中商官网
研究报告
德尔科技（872817）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 55537000.0000 | 2.05 | 837900.0000 | -80.17 | 817800.0000 | -79.26 | 1145400.0000 | -80.22 |
| 2024-06-30 | 4473700.0000 | -57.26 | -5533700.0000 | -736.35 | -5553700.0000 | -723.59 | -5553700.0000 | -723.87 |
| 2023-12-31 | 54421200.0000 | 24.49 | 4225500.0000 | -169.12 | 3942200.0000 | -164.49 | 5790900.0000 | -209.10 |
| 2022-12-31 | 43716100.0000 | -14.30 | -6113000.0000 | -216.08 | -6113000.0000 | -218.24 | -5307700.0000 | -217.20 |
| 2023-06-30 | 10467700.0000 | -43.21 | 869600.0000 | -52.99 | 890600.0000 | -52.28 | 890200.0000 | -44.92 |
| 2022-06-30 | 18433600.0000 | -11.81 | 1849800.0000 | -52.00 | 1866200.0000 | -51.64 | 1616300.0000 | -51.18 |
| 2021-12-31 | 51010500.0000 | -45.05 | 5266300.0000 | -71.70 | 5170100.0000 | -72.53 | 4528600.0000 | -70.57 |
| 2021-06-30 | 20902600.0000 | 44.25 | 3853800.0000 | 3.20 | 3858700.0000 | 13.23 | 3310800.0000 | 14.26 |
| 2020-12-31 | 92825900.0000 | 77.67 | 18610000.0000 | 26.99 | 18819800.0000 | 20.26 | 15385100.0000 | 33.30 |
| 2020-06-30 | 14490400.0000 | 19.93 | 3734200.0000 | 24.45 | 3407700.0000 | 8.65 | 2897700.0000 | 12.08 |
| 2019-12-31 | 52246100.0000 | 58.55 | 14655100.0000 | 178.30 | 15649200.0000 | 197.84 | 11541400.0000 | 136.54 |
| 2019-06-30 | 12081900.0000 | 25.45 | 3000600.0000 | 35200.10 | 3136400.0000 | 1657.09 | 2585300.0000 | 2442.08 |
| 2018-12-31 | 32952400.0000 | 4.65 | 5265900.0000 | 137.35 | 5254200.0000 | 93.06 | 4879300.0000 | 160.62 |
| 2017-12-31 | 31487100.0000 | -29.17 | 2218600.0000 | -54.09 | 2721600.0000 | -41.23 | 1872200.0000 | -50.53 |
| 2018-06-30 | 9631200.0000 | 127.04 | 8500.2600 | -100.79 | 178500.0000 | -130.87 | 101700.0000 | -119.15 |
| 2017-06-30 | 4242000.0000 | -- | -1078200.0000 | -∞ | -578200.0000 | -∞ | -531200.0000 | -∞ |
| 2017-10-31 | 23804000.0000 | -- | 299200.0000 | -- | 802200.0000 | -- | 398600.0000 | -- |
| 2015-12-31 | 43848600.0000 | -- | 2619700.0000 | -- | 2778200.0000 | -- | 2352700.0000 | -- |
| 2016-12-31 | 44457200.0000 | 1.39 | 4832700.0000 | 84.48 | 4631100.0000 | 66.69 | 3784700.0000 | 60.87 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 1.08 | 1.47 | 0.36 | -- | 2.2800 | 0.67 | 0.24 |
| 2024-06 | -124.28 | -124.14 | -2.63 | -- | 0.3600 | 0.11 | 0.02 |
| 2023-12 | 5.13 | 7.24 | 1.91 | -- | 4.9600 | 0.72 | 0.26 |
| 2022-12 | -16.31 | -13.98 | -3.66 | -- | 4.9000 | 0.75 | 0.26 |
| 2023-06 | 5.85 | 8.51 | 0.53 | -- | 0.9500 | 0.33 | 0.06 |
| 2022-06 | 9.62 | 10.12 | 1.20 | -- | 2.2000 | 0.78 | 0.12 |
| 2021-12 | 7.51 | 10.14 | 3.25 | -- | 5.4000 | 1.04 | 0.32 |
| 2021-06 | 18.46 | 18.46 | 2.56 | -- | 1.9400 | 0.98 | 0.14 |
| 2020-12 | 19.25 | 20.27 | 12.30 | -- | 4.5100 | 2.22 | 0.61 |
| 2020-06 | 24.70 | 23.52 | 2.84 | -- | 0.2700 | 0.93 | 0.12 |
| 2019-12 | 27.75 | 29.95 | 13.97 | -- | 2.1200 | 1.55 | 0.47 |
| 2019-06 | 24.84 | 25.96 | 4.17 | -- | 0.9500 | 1.26 | 0.16 |
| 2018-12 | 15.01 | 15.94 | 6.94 | -- | 5.6300 | -- | 0.44 |
| 2017-12 | 6.58 | 8.64 | 4.75 | -- | 8.4300 | 1.70 | 0.55 |
| 2018-06 | -0.50 | 1.85 | 0.29 | -- | 2.2100 | -- | 0.16 |
| 2017-06 | -25.94 | -13.63 | -- | -- | -- | -- | -- |
| 2017-10 | 1.03 | 3.37 | 1.39 | -- | -- | -- | 0.41 |
| 2015-12 | 5.97 | 6.34 | 8.38 | -- | -- | -- | 1.32 |
| 2016-12 | 10.87 | 10.42 | 7.96 | -- | 5.9600 | -- | 0.76 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 62.45 | 37.51 | 1.1600 | 0.8600 |
| 2024-06 | 62.09 | 37.54 | 1.0500 | 0.7900 |
| 2023-12 | 59.22 | 41.14 | 1.1200 | 0.8700 |
| 2022-12 | 52.90 | 47.29 | 1.2700 | 0.9600 |
| 2023-06 | 52.69 | 47.53 | 1.2100 | 0.9100 |
| 2022-06 | 44.61 | 55.41 | 1.4400 | 1.0600 |
| 2021-12 | 47.09 | 53.00 | 1.5000 | 1.1100 |
| 2021-06 | 49.99 | 50.11 | 0.9000 | 0.7600 |
| 2020-12 | 54.09 | 45.59 | 1.0200 | 0.8800 |
| 2020-06 | 50.77 | 49.56 | 1.2800 | 0.6200 |
| 2019-12 | 49.47 | 50.51 | 1.4500 | 0.9300 |
| 2019-06 | 34.71 | 65.29 | 1.4000 | 1.0100 |
| 2018-12 | 40.55 | 59.45 | 1.4600 | 1.2500 |
| 2017-12 | 27.27 | 72.73 | 1.6300 | 1.4800 |
| 2018-06 | 32.40 | 67.60 | 1.5100 | 1.2200 |
| 2017-06 | -- | -- | -- | -- |
| 2017-10 | 30.48 | 69.52 | -- | -- |
| 2015-12 | 30.24 | 69.76 | -- | 1.6600 |
| 2016-12 | 31.65 | 68.35 | 2.2800 | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 54934700.0000 | 1724700.0000 | 5847600.0000 | 2103900.0000 |
| 2024-06 | 10033800.0000 | 826500.0000 | 2833300.0000 | 723100.0000 |
| 2023-12 | 51630100.0000 | 2051300.0000 | 5693600.0000 | 1514900.0000 |
| 2022-12 | 50844900.0000 | 2069500.0000 | 5946600.0000 | 1388200.0000 |
| 2023-06 | 9855800.0000 | 740500.0000 | 2799500.0000 | -288300.0000 |
| 2022-06 | 16659800.0000 | 938900.0000 | 3079900.0000 | 487500.0000 |
| 2021-12 | 47177200.0000 | 2556600.0000 | 7191400.0000 | 2322700.0000 |
| 2021-06 | 17044400.0000 | 1944600.0000 | 2340200.0000 | 688300.0000 |
| 2020-12 | 74952400.0000 | 3472800.0000 | 4122500.0000 | 1436700.0000 |
| 2020-06 | 10911200.0000 | 1377700.0000 | 1549600.0000 | 540600.0000 |
| 2019-12 | 37747000.0000 | 4744400.0000 | 3429500.0000 | 467300.0000 |
| 2019-06 | 9081300.0000 | 1565700.0000 | 1484400.0000 | -197800.0000 |
| 2018-12 | 28006600.0000 | 3902700.0000 | 3539400.0000 | 242300.0000 |
| 2017-12 | 29415100.0000 | 3192200.0000 | 3074800.0000 | 164900.0000 |
| 2018-06 | 9679600.0000 | 1380800.0000 | 1249000.0000 | -287300.0000 |
| 2017-06 | 5342400.0000 | 1101000.0000 | 1089500.0000 | 44400.0000 |
| 2017-10 | 23559800.0000 | 2238000.0000 | 2671800.0000 | 153900.0000 |
| 2015-12 | 41228800.0000 | 2225000.0000 | 3186800.0000 | 9300.0000 |
| 2016-12 | 39624500.0000 | 2306200.0000 | 4252800.0000 | 192800.0000 |