中商官网
研究报告
青岛双星（000599）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1992 | 58276600.0000 | 11434400.0000 | 11364800.0000 | 9064900.0000 | 48342200.0000 | 25658900.0000 | 22683300.0000 |
| 1993 | 99809100.0000 | 14775900.0000 | 14543600.0000 | 12143600.0000 | 76230000.0000 | 46510000.0000 | 29719900.0000 |
| 1994 | 155000000.0000 | 39984800.0000 | 39997700.0000 | 37027500.0000 | 117000000.0000 | 50551500.0000 | 66930300.0000 |
| 1995 | 240000000.0000 | 41198500.0000 | 41226200.0000 | 36632000.0000 | 216000000.0000 | 111000000.0000 | 105000000.0000 |
| 1996 | 222000000.0000 | 45486200.0000 | 46445600.0000 | 40581800.0000 | 359000000.0000 | 63902100.0000 | 295000000.0000 |
| 1997 | 269000000.0000 | 46881800.0000 | 46885900.0000 | 40196200.0000 | 458000000.0000 | 87731200.0000 | 370000000.0000 |
| 1998 | 251000000.0000 | 39460200.0000 | 52964400.0000 | 40084000.0000 | 486000000.0000 | 75323900.0000 | 411000000.0000 |
| 1999 | 304000000.0000 | 51695600.0000 | 62387000.0000 | 48381400.0000 | 540000000.0000 | 94295400.0000 | 445000000.0000 |
| 2000 | 553000000.0000 | 42665500.0000 | 29187600.0000 | 22728200.0000 | 940000000.0000 | 482000000.0000 | 458000000.0000 |
| 2001 | 1147000000.0000 | 86630900.0000 | 91217200.0000 | 55606500.0000 | 1637000000.0000 | 965000000.0000 | 671000000.0000 |
| 2002 | 1359000000.0000 | 86475800.0000 | 83427500.0000 | 53799100.0000 | 1582000000.0000 | 859000000.0000 | 723000000.0000 |
| 2003 | 1664000000.0000 | 85570000.0000 | 84509000.0000 | 55236600.0000 | 2079000000.0000 | 1306000000.0000 | 773000000.0000 |
| 2004 | 2324000000.0000 | 60189700.0000 | 63629800.0000 | 42956300.0000 | 2500000000.0000 | 1686000000.0000 | 814000000.0000 |
| 2005 | 3097000000.0000 | 83506500.0000 | 80965600.0000 | 61760300.0000 | 2681000000.0000 | 1696000000.0000 | 985000000.0000 |
| 2006 | 3248000000.0000 | 46923500.0000 | 50463500.0000 | 40304600.0000 | 2845000000.0000 | 1798000000.0000 | 1047000000.0000 |
| 2007 | 4366000000.0000 | 118000000.0000 | 137000000.0000 | 90221700.0000 | 3682000000.0000 | 2545000000.0000 | 1137000000.0000 |
| 2008 | 4340000000.0000 | -353000000.0000 | -338000000.0000 | -327000000.0000 | 3957000000.0000 | 2782000000.0000 | 1175000000.0000 |
| 2009 | 4201000000.0000 | 249000000.0000 | 270000000.0000 | 267000000.0000 | 4316000000.0000 | 2872000000.0000 | 1444000000.0000 |
| 2010 | 5778000000.0000 | 13764900.0000 | 41490000.0000 | 36444100.0000 | 4709000000.0000 | 3230000000.0000 | 1479000000.0000 |
| 2011 | 6315000000.0000 | 20241400.0000 | 40011200.0000 | 36075300.0000 | 4916000000.0000 | 3401000000.0000 | 1515000000.0000 |
| 2012 | 5909000000.0000 | 13721900.0000 | 37649100.0000 | 20997900.0000 | 4814000000.0000 | 3278000000.0000 | 1536000000.0000 |
| 2013 | 5272000000.0000 | 27680600.0000 | 50399800.0000 | 27660100.0000 | 4901000000.0000 | 3342000000.0000 | 1559000000.0000 |
| 2014 | 3978000000.0000 | 51368300.0000 | 78896300.0000 | 58169900.0000 | 5051000000.0000 | 2548000000.0000 | 2503000000.0000 |
| 2015 | 2994000000.0000 | 55979900.0000 | 70537700.0000 | 59199300.0000 | 5905000000.0000 | 3310000000.0000 | 2595000000.0000 |
| 2016 | 4928000000.0000 | 60898900.0000 | 94680600.0000 | 77918300.0000 | 7248000000.0000 | 4548000000.0000 | 2700000000.0000 |
| 2017 | 3998000000.0000 | 130000000.0000 | 124000000.0000 | 102000000.0000 | 8380000000.0000 | 5573000000.0000 | 2807000000.0000 |
| 2018 | 3745000000.0000 | 21455900.0000 | 19853100.0000 | 28880500.0000 | 8965000000.0000 | 5114000000.0000 | 3852000000.0000 |
| 2019 | 4124000000.0000 | -318000000.0000 | -334000000.0000 | -312000000.0000 | 9881000000.0000 | 6248000000.0000 | 3633000000.0000 |
| 2020 | 4421000000.0000 | -70915300.0000 | -71575800.0000 | -72248500.0000 | 10059000000.0000 | 6539000000.0000 | 3521000000.0000 |
| 2021 | 3925000000.0000 | -369000000.0000 | -370000000.0000 | -395000000.0000 | 10844000000.0000 | 7714000000.0000 | 3130000000.0000 |
| 2022 | 3910000000.0000 | -687000000.0000 | -687000000.0000 | -692000000.0000 | 9863000000.0000 | 7480000000.0000 | 2383000000.0000 |
| 2023 | 4656000000.0000 | -215000000.0000 | -213000000.0000 | -235000000.0000 | 9779000000.0000 | 7695000000.0000 | 2083000000.0000 |
| 2024 | 4335000000.0000 | -381000000.0000 | -380000000.0000 | -385000000.0000 | 9116000000.0000 | 7387000000.0000 | 1728000000.0000 |
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) |
| 1992 | 19.62 | 19.50 | 23.51 | -- | 2.0000 | -- | 1.21 |
| 1993 | 14.79 | 14.57 | 19.08 | -- | 3.0300 | -- | 1.31 |
| 1994 | 25.81 | 25.80 | 34.19 | -- | 3.1500 | 3.55 | 1.32 |
| 1995 | 17.08 | 17.18 | 19.09 | -- | 4.4200 | 3.88 | 1.11 |
| 1996 | 20.27 | 20.92 | 12.94 | -- | 2.8700 | 2.57 | 0.62 |
| 1997 | 16.36 | 17.43 | 10.24 | 12.4300 | 2.8900 | 2.28 | 0.59 |
| 1998 | 14.34 | 21.10 | 10.90 | 10.9200 | 2.0300 | 1.56 | 0.52 |
| 1999 | 16.45 | 20.52 | 11.55 | -- | 2.1500 | -- | 0.56 |
| 2000 | 3.44 | 5.28 | 3.11 | 6.6000 | 2.5200 | -- | 0.59 |
| 2001 | 6.54 | 7.95 | 5.57 | 9.5000 | 2.6100 | 5.09 | 0.70 |
| 2002 | 5.81 | 6.14 | 5.27 | 8.1100 | 2.9900 | 5.37 | 0.86 |
| 2003 | 4.69 | 5.08 | 4.06 | 7.2600 | 4.0000 | 6.65 | 0.80 |
| 2004 | 1.98 | 2.74 | 2.55 | 5.2200 | 5.0100 | 10.10 | 0.93 |
| 2005 | 2.45 | 2.61 | 3.02 | 6.5900 | 5.5900 | 10.31 | 1.16 |
| 2006 | 1.32 | 1.55 | 1.77 | 3.9700 | 4.6600 | 9.71 | 1.14 |
| 2007 | 2.70 | 3.14 | 3.72 | 8.2800 | 5.2400 | 13.49 | 1.19 |
| 2008 | -8.13 | -7.79 | -8.54 | -27.7500 | 5.9100 | 11.74 | 1.10 |
| 2009 | 5.93 | 6.43 | 6.26 | 20.5000 | 4.4900 | 11.30 | 0.97 |
| 2010 | 0.24 | 0.72 | 0.88 | 2.5000 | 5.0700 | 13.77 | 1.23 |
| 2011 | 0.32 | 0.63 | 0.81 | 2.4200 | 4.8900 | 11.06 | 1.28 |
| 2012 | 0.24 | 0.64 | 0.78 | 1.3800 | 4.6200 | 7.86 | 1.23 |
| 2013 | 0.53 | 0.96 | 1.03 | 1.7900 | 5.0200 | 6.21 | 1.08 |
| 2014 | 1.28 | 1.98 | 1.56 | 3.5100 | 4.6500 | 5.04 | 0.79 |
| 2015 | 1.40 | 2.36 | 1.19 | 2.4300 | 3.2000 | 3.97 | 0.51 |
| 2016 | 1.08 | 1.92 | 1.31 | 3.6700 | 4.4800 | 5.13 | 0.68 |
| 2017 | 0.85 | 3.10 | 1.48 | 4.0700 | 2.7800 | 3.27 | 0.48 |
| 2018 | -13.35 | 0.53 | 0.22 | 0.7600 | 2.5500 | 3.08 | 0.42 |
| 2019 | -14.19 | -8.10 | -3.38 | -7.7400 | 3.2600 | 4.09 | 0.42 |
| 2020 | -7.22 | -1.62 | -0.71 | -0.9200 | 3.7300 | 4.83 | 0.44 |
| 2021 | -17.58 | -9.43 | -3.41 | -10.1100 | 3.2500 | 4.66 | 0.36 |
| 2022 | -19.64 | -17.57 | -6.97 | -22.3900 | 3.2000 | 5.73 | 0.40 |
| 2023 | -10.12 | -4.57 | -2.18 | -7.6400 | 3.7400 | 6.74 | 0.48 |
| 2024 | -12.20 | -8.77 | -4.17 | -19.0800 | 3.7800 | 6.73 | 0.48 |
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 |
| 1992 | 53.08 | 46.92 | 1.7000 | 0.9200 |
| 1993 | 61.01 | 38.99 | 1.3200 | 0.5700 |
| 1994 | 43.21 | 57.21 | 1.9600 | 1.3200 |
| 1995 | 51.39 | 48.61 | 1.9800 | 1.4100 |
| 1996 | 17.80 | 82.17 | 4.1900 | 3.1100 |
| 1997 | 19.16 | 80.79 | 4.1000 | 3.1200 |
| 1998 | 15.50 | 84.57 | 4.9300 | 3.3800 |
| 1999 | 17.46 | 82.41 | 4.5700 | 3.4100 |
| 2000 | 51.28 | 48.72 | 1.1400 | 0.5700 |
| 2001 | 58.95 | 40.99 | 1.1300 | 0.6000 |
| 2002 | 54.30 | 45.70 | 1.0000 | 0.5200 |
| 2003 | 62.82 | 37.18 | 0.7200 | 0.2700 |
| 2004 | 67.44 | 32.56 | 0.7000 | 0.3200 |
| 2005 | 63.26 | 36.74 | 0.7600 | 0.3400 |
| 2006 | 63.20 | 36.80 | 0.8000 | 0.2800 |
| 2007 | 69.12 | 30.88 | 0.7000 | 0.3000 |
| 2008 | 70.31 | 29.69 | 0.6900 | 0.3900 |
| 2009 | 66.54 | 33.46 | 0.9000 | 0.3900 |
| 2010 | 68.59 | 31.41 | 0.8200 | 0.3500 |
| 2011 | 69.18 | 30.82 | 0.7800 | 0.3600 |
| 2012 | 68.09 | 31.91 | 0.8900 | 0.4700 |
| 2013 | 68.19 | 31.81 | 1.0200 | 0.6900 |
| 2014 | 50.45 | 49.55 | 1.1700 | 0.6900 |
| 2015 | 56.05 | 43.95 | 1.2800 | 0.8400 |
| 2016 | 62.75 | 37.25 | 1.1600 | 0.7600 |
| 2017 | 66.50 | 33.50 | 0.9800 | 0.5200 |
| 2018 | 57.04 | 42.97 | 1.0900 | 0.5900 |
| 2019 | 63.23 | 36.77 | 0.9500 | 0.6800 |
| 2020 | 65.01 | 35.00 | 0.8100 | 0.5300 |
| 2021 | 71.14 | 28.86 | 0.7600 | 0.5400 |
| 2022 | 75.84 | 24.16 | 0.6200 | 0.4100 |
| 2023 | 78.69 | 21.30 | 0.6700 | 0.4600 |
| 2024 | 81.03 | 18.96 | 0.5500 | 0.3300 |
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) |
| 1992 | 46842200.0000 | 4231900.0000 | 3893700.0000 | 1230200.0000 |
| 1993 | 85043000.0000 | 616900.0000 | 976000.0000 | 1063800.0000 |
| 1994 | 115000000.0000 | 2218500.0000 | 5743800.0000 | 1690800.0000 |
| 1995 | 199000000.0000 | 2334700.0000 | 7852900.0000 | 3198600.0000 |
| 1996 | 177000000.0000 | 532300.0000 | 5251400.0000 | -1432200.0000 |
| 1997 | 225000000.0000 | 2914100.0000 | 8003700.0000 | -9607100.0000 |
| 1998 | 215000000.0000 | 6888500.0000 | 9266700.0000 | 1805800.0000 |
| 1999 | 254000000.0000 | 5887500.0000 | 7260100.0000 | -12200.0000 |
| 2000 | 534000000.0000 | 6173200.0000 | 14295400.0000 | 9079000.0000 |
| 2001 | 1072000000.0000 | 56903500.0000 | 38550500.0000 | 12781400.0000 |
| 2002 | 1280000000.0000 | 64322100.0000 | 49317300.0000 | 19654600.0000 |
| 2003 | 1586000000.0000 | 67194300.0000 | 52247500.0000 | 24131500.0000 |
| 2004 | 2278000000.0000 | 76993000.0000 | 63370000.0000 | 40831000.0000 |
| 2005 | 3021000000.0000 | 105000000.0000 | 89012500.0000 | 43170000.0000 |
| 2006 | 3205000000.0000 | 121000000.0000 | 78108700.0000 | 51657000.0000 |
| 2007 | 4248000000.0000 | 153000000.0000 | 105000000.0000 | 57223000.0000 |
| 2008 | 4693000000.0000 | 139000000.0000 | 124000000.0000 | 82988800.0000 |
| 2009 | 3952000000.0000 | 162000000.0000 | 105000000.0000 | 63210500.0000 |
| 2010 | 5764000000.0000 | 193000000.0000 | 147000000.0000 | 63961800.0000 |
| 2011 | 6295000000.0000 | 197000000.0000 | 154000000.0000 | 101000000.0000 |
| 2012 | 5895000000.0000 | 226000000.0000 | 164000000.0000 | 110000000.0000 |
| 2013 | 5244000000.0000 | 196000000.0000 | 170000000.0000 | 101000000.0000 |
| 2014 | 3927000000.0000 | 187000000.0000 | 244000000.0000 | 87031900.0000 |
| 2015 | 2952000000.0000 | 198000000.0000 | 253000000.0000 | 74725100.0000 |
| 2016 | 4875000000.0000 | 286000000.0000 | 272000000.0000 | 66757800.0000 |
| 2017 | 3964000000.0000 | 270000000.0000 | 140000000.0000 | 98258800.0000 |
| 2018 | 4245000000.0000 | 254000000.0000 | 171000000.0000 | 124000000.0000 |
| 2019 | 4709000000.0000 | 301000000.0000 | 190000000.0000 | 146000000.0000 |
| 2020 | 4740000000.0000 | 171000000.0000 | 203000000.0000 | 164000000.0000 |
| 2021 | 4615000000.0000 | 177000000.0000 | 200000000.0000 | 188000000.0000 |
| 2022 | 4678000000.0000 | 156000000.0000 | 169000000.0000 | 173000000.0000 |
| 2023 | 5127000000.0000 | 161000000.0000 | 176000000.0000 | 184000000.0000 |
| 2024 | 4864000000.0000 | 163000000.0000 | 246000000.0000 | 158000000.0000 |