中商官网
研究报告
双马股份（872227）
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 | 57662400.0000 | 6.98 | 1421400.0000 | -49.47 | 1426300.0000 | -49.72 | 1499600.0000 | -49.01 |
| 2024-06-30 | 26215400.0000 | -0.37 | 1144500.0000 | -27.49 | 1154400.0000 | -27.48 | 1175200.0000 | -33.40 |
| 2023-12-31 | 53901000.0000 | 22.98 | 2812800.0000 | -192.16 | 2836600.0000 | -192.24 | 2940800.0000 | -198.08 |
| 2022-12-31 | 43827500.0000 | -15.86 | -3052000.0000 | 1.54 | -3075300.0000 | 2.37 | -2998300.0000 | 1.15 |
| 2023-06-30 | 26312600.0000 | 24.11 | 1578300.0000 | -151.73 | 1591900.0000 | -152.42 | 1764500.0000 | -160.47 |
| 2021-06-30 | 25511000.0000 | 29.08 | -986300.0000 | -15.74 | -958200.0000 | -15.84 | -900500.0000 | -11.27 |
| 2021-12-31 | 52087700.0000 | 14.94 | -3005700.0000 | -4023.89 | -3004200.0000 | -3456.65 | -2964300.0000 | -1756.96 |
| 2022-06-30 | 21201800.0000 | -16.89 | -3050900.0000 | 209.33 | -3036800.0000 | 216.93 | -2918000.0000 | 224.04 |
| 2020-12-31 | 45318800.0000 | 13.76 | 76600.0000 | -101.38 | 89500.0000 | -101.62 | 178900.0000 | -103.46 |
| 2019-12-31 | 39836100.0000 | 9.24 | -5535600.0000 | 0.96 | -5533900.0000 | 95.68 | -5163800.0000 | 86.49 |
| 2020-06-30 | 19763500.0000 | 5.64 | -1170500.0000 | 68.20 | -1138600.0000 | 96.55 | -1014900.0000 | 75.98 |
| 2018-12-31 | 36465600.0000 | 22.46 | -5482800.0000 | 114.75 | -2828100.0000 | 107.46 | -2769000.0000 | 120.66 |
| 2019-06-30 | 18708900.0000 | 9.28 | -695900.0000 | -81.54 | -579300.0000 | -52.49 | -576700.0000 | -50.94 |
| 2018-06-30 | 17119900.0000 | 25.12 | -3770500.0000 | 267.07 | -1219300.0000 | 66.73 | -1175600.0000 | 74.29 |
| 2017-12-31 | 29777300.0000 | -6.67 | -2553100.0000 | -349.01 | -1363200.0000 | -212.33 | -1254900.0000 | -221.91 |
| 2017-06-30 | 13683200.0000 | -- | -1027200.0000 | -∞ | -731300.0000 | -∞ | -674500.0000 | -∞ |
| 2017-02-28 | 4007800.0000 | -- | -897800.0000 | -∞ | -642300.0000 | -∞ | -634600.0000 | -∞ |
| 2016-12-31 | 31905600.0000 | 12.50 | 1025300.0000 | -40.85 | 1213600.0000 | -39.43 | 1029400.0000 | -39.81 |
| 2015-12-31 | 28359400.0000 | -- | 1733400.0000 | -- | 2003700.0000 | -- | 1710300.0000 | -- |
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 | 2.47 | 2.76 | -- | 2.7500 | 3.60 | 1.11 |
| 2024-06 | 2.92 | 4.40 | 2.40 | -- | 1.2000 | 3.50 | 0.54 |
| 2023-12 | 4.67 | 5.26 | 6.42 | -- | 3.2400 | 3.97 | 1.22 |
| 2022-12 | -7.62 | -7.02 | -8.45 | -- | 3.4100 | 2.92 | 1.20 |
| 2023-06 | 5.88 | 6.05 | 3.61 | -- | 1.6400 | 3.76 | 0.60 |
| 2021-06 | -4.26 | -3.76 | -2.80 | -- | 2.1000 | 3.04 | 0.74 |
| 2021-12 | -6.35 | -5.77 | -8.07 | -- | 3.9000 | 3.10 | 1.40 |
| 2022-06 | -15.52 | -14.32 | -9.35 | -- | 1.6600 | 2.66 | 0.65 |
| 2020-12 | -0.77 | 0.20 | 0.26 | -- | 3.8300 | 3.08 | 1.31 |
| 2019-12 | -15.08 | -13.89 | -17.23 | -- | 3.3300 | 2.92 | 1.24 |
| 2020-06 | -7.69 | -5.76 | -3.44 | -- | 1.7600 | 2.83 | 0.60 |
| 2018-12 | -15.22 | -7.76 | -9.09 | -- | 3.3500 | -- | 1.17 |
| 2019-06 | -3.72 | -3.10 | -1.69 | -- | 1.5500 | 2.21 | 0.55 |
| 2018-06 | -22.35 | -7.12 | -4.00 | -- | 1.5500 | -- | 0.56 |
| 2017-12 | -10.96 | -4.58 | -4.80 | -- | 2.1900 | 2.71 | 1.05 |
| 2017-06 | -12.69 | -5.34 | -- | -- | -- | -- | -- |
| 2017-02 | -22.40 | -16.03 | -2.32 | -- | -- | -- | 0.14 |
| 2016-12 | 3.21 | 3.80 | 4.30 | -- | 2.0300 | 3.39 | 1.13 |
| 2015-12 | 6.11 | 7.07 | 9.29 | -- | 2.1800 | 3.14 | 1.32 |
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 | 88.14 | 11.86 | 0.8500 | 0.5500 |
| 2024-06 | 87.89 | 12.11 | 0.8500 | 0.5200 |
| 2023-12 | 89.46 | 10.54 | 0.9400 | 0.6100 |
| 2022-12 | 95.29 | 4.71 | 0.9700 | 0.7100 |
| 2023-06 | 92.12 | 7.88 | 0.9600 | 0.6600 |
| 2021-06 | 74.72 | 25.28 | 1.0200 | 0.7500 |
| 2021-12 | 85.07 | 14.93 | 0.8800 | 0.6100 |
| 2022-06 | 94.29 | 5.71 | 0.7800 | 0.5200 |
| 2020-12 | 70.01 | 29.99 | 1.0600 | 0.7800 |
| 2019-12 | 62.42 | 37.58 | 1.1500 | 0.8200 |
| 2020-06 | 66.80 | 33.20 | 1.1000 | 0.8200 |
| 2018-12 | 44.06 | 55.94 | 1.8400 | 1.2800 |
| 2019-06 | 49.58 | 50.42 | 1.6800 | 1.0500 |
| 2018-06 | 38.71 | 61.29 | 2.0000 | 1.2900 |
| 2017-12 | 31.33 | 68.67 | 2.6900 | 1.5800 |
| 2017-06 | -- | -- | -- | -- |
| 2017-02 | 30.03 | 69.97 | -- | -- |
| 2016-12 | 29.47 | 70.53 | 2.5800 | 1.4600 |
| 2015-12 | 33.52 | 66.48 | 2.4300 | 1.3100 |
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 | 57041100.0000 | 5193400.0000 | 12046100.0000 | 874000.0000 |
| 2024-06 | 25450700.0000 | 3093100.0000 | 4694600.0000 | 513900.0000 |
| 2023-12 | 51382000.0000 | 4780200.0000 | 9429200.0000 | 932400.0000 |
| 2022-12 | 47165800.0000 | 4995600.0000 | 8100800.0000 | 822800.0000 |
| 2023-06 | 24766700.0000 | 2694700.0000 | 3616100.0000 | 434000.0000 |
| 2021-06 | 26598500.0000 | 3691700.0000 | 4094300.0000 | 248700.0000 |
| 2021-12 | 55393100.0000 | 6930400.0000 | 8937300.0000 | 764600.0000 |
| 2022-06 | 24493300.0000 | 3551000.0000 | 3415300.0000 | 389700.0000 |
| 2020-12 | 45667400.0000 | 4775100.0000 | 9117700.0000 | 781700.0000 |
| 2019-12 | 45841400.0000 | 5087000.0000 | 8969400.0000 | 529700.0000 |
| 2020-06 | 21283100.0000 | 2610300.0000 | 4087800.0000 | 305100.0000 |
| 2018-12 | 42015400.0000 | 5445900.0000 | 5064900.0000 | 402300.0000 |
| 2019-06 | 19404800.0000 | 1892400.0000 | 3359900.0000 | 244600.0000 |
| 2018-06 | 20946900.0000 | 2579400.0000 | 2740000.0000 | 225300.0000 |
| 2017-12 | 33040700.0000 | 5137800.0000 | 6126800.0000 | 652900.0000 |
| 2017-06 | 15419500.0000 | 2369900.0000 | 3126200.0000 | 242300.0000 |
| 2017-02 | 4905600.0000 | 888600.0000 | 1715600.0000 | 78600.0000 |
| 2016-12 | 30880300.0000 | 4473600.0000 | 9543100.0000 | 327300.0000 |
| 2015-12 | 26626000.0000 | 2226000.0000 | 6158400.0000 | 530100.0000 |