中商官网
研究报告
双环科技（000707）
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) |
| 1994 | 325000000.0000 | 73382900.0000 | 68342600.0000 | 45834400.0000 | 371000000.0000 | 219000000.0000 | 153000000.0000 |
| 1995 | 467000000.0000 | 77365200.0000 | 77048900.0000 | 51348800.0000 | 394000000.0000 | 222000000.0000 | 172000000.0000 |
| 1996 | 582000000.0000 | 104000000.0000 | 102000000.0000 | 67961400.0000 | 451000000.0000 | 236000000.0000 | 215000000.0000 |
| 1997 | 608000000.0000 | 112000000.0000 | 122000000.0000 | 104000000.0000 | 929000000.0000 | 169000000.0000 | 759000000.0000 |
| 1998 | 547000000.0000 | 120000000.0000 | 120000000.0000 | 102000000.0000 | 1332000000.0000 | 193000000.0000 | 1138000000.0000 |
| 1999 | 646000000.0000 | 86809500.0000 | 87065400.0000 | 74005600.0000 | 1576000000.0000 | 364000000.0000 | 1212000000.0000 |
| 2000 | 753000000.0000 | 93595300.0000 | 93870200.0000 | 79614700.0000 | 1584000000.0000 | 331000000.0000 | 1252000000.0000 |
| 2001 | 781000000.0000 | 50488700.0000 | 50894800.0000 | 33965100.0000 | 1917000000.0000 | 303000000.0000 | 1613000000.0000 |
| 2002 | 894000000.0000 | 39090100.0000 | 38679000.0000 | 36179400.0000 | 2028000000.0000 | 415000000.0000 | 1613000000.0000 |
| 2003 | 883000000.0000 | 2317300.0000 | 1788900.0000 | 1788900.0000 | 2239000000.0000 | 645000000.0000 | 1594000000.0000 |
| 2004 | 1183000000.0000 | 9159000.0000 | 9047700.0000 | 5421200.0000 | 2535000000.0000 | 900000000.0000 | 1635000000.0000 |
| 2005 | 1380000000.0000 | 13519700.0000 | 12983200.0000 | 2299500.0000 | 2422000000.0000 | 790000000.0000 | 1632000000.0000 |
| 2006 | 1008000000.0000 | -81039600.0000 | -82593000.0000 | -89998500.0000 | 2527000000.0000 | 967000000.0000 | 1559000000.0000 |
| 2007 | 1441000000.0000 | 102000000.0000 | 110000000.0000 | 96457400.0000 | 4181000000.0000 | 2166000000.0000 | 2015000000.0000 |
| 2008 | 3445000000.0000 | 328000000.0000 | 329000000.0000 | 317000000.0000 | 5279000000.0000 | 3036000000.0000 | 2243000000.0000 |
| 2009 | 2967000000.0000 | -20560500.0000 | 13007600.0000 | 10324700.0000 | 5410000000.0000 | 3166000000.0000 | 2243000000.0000 |
| 2010 | 3768000000.0000 | 43798700.0000 | 63789900.0000 | 55571100.0000 | 7016000000.0000 | 4725000000.0000 | 2292000000.0000 |
| 2011 | 5232000000.0000 | 428000000.0000 | 446000000.0000 | 353000000.0000 | 8027000000.0000 | 5960000000.0000 | 2067000000.0000 |
| 2012 | 4597000000.0000 | -69110100.0000 | 15696700.0000 | 8609600.0000 | 8440000000.0000 | 6289000000.0000 | 2150000000.0000 |
| 2013 | 3722000000.0000 | -712000000.0000 | -674000000.0000 | -669000000.0000 | 8965000000.0000 | 7486000000.0000 | 1479000000.0000 |
| 2014 | 4001000000.0000 | -65357100.0000 | 14793600.0000 | 3349600.0000 | 10046000000.0000 | 8570000000.0000 | 1476000000.0000 |
| 2015 | 3883000000.0000 | -50062200.0000 | 9668400.0000 | 15367300.0000 | 11083000000.0000 | 9596000000.0000 | 1486000000.0000 |
| 2016 | 3971000000.0000 | -642000000.0000 | -621000000.0000 | -625000000.0000 | 10600000000.0000 | 9657000000.0000 | 943000000.0000 |
| 2017 | 4282000000.0000 | -750000000.0000 | -739000000.0000 | -754000000.0000 | 9637000000.0000 | 9174000000.0000 | 463000000.0000 |
| 2018 | 3770000000.0000 | 80384500.0000 | 88061300.0000 | 78671900.0000 | 4330000000.0000 | 4154000000.0000 | 176000000.0000 |
| 2019 | 2305000000.0000 | -4197100.0000 | 31442300.0000 | 26533000.0000 | 3636000000.0000 | 3451000000.0000 | 186000000.0000 |
| 2020 | 1785000000.0000 | -495000000.0000 | -481000000.0000 | -481000000.0000 | 3033000000.0000 | 3328000000.0000 | -295000000.0000 |
| 2021 | 3064000000.0000 | 425000000.0000 | 420000000.0000 | 423000000.0000 | 2187000000.0000 | 1598000000.0000 | 589000000.0000 |
| 2022 | 4364000000.0000 | 898000000.0000 | 873000000.0000 | 873000000.0000 | 2732000000.0000 | 1266000000.0000 | 1466000000.0000 |
| 2023 | 3794000000.0000 | 612000000.0000 | 617000000.0000 | 616000000.0000 | 3013000000.0000 | 914000000.0000 | 2100000000.0000 |
| 2024 | 2891000000.0000 | 269000000.0000 | 281000000.0000 | 281000000.0000 | 3729000000.0000 | 1389000000.0000 | 2340000000.0000 |
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) |
| 1994 | 22.46 | 21.03 | 18.42 | -- | 2.0200 | 12.52 | 0.88 |
| 1995 | 16.49 | 16.50 | 19.56 | -- | 3.3700 | 20.74 | 1.19 |
| 1996 | 17.87 | 17.53 | 22.62 | -- | 4.1800 | 21.57 | 1.29 |
| 1997 | 18.75 | 20.07 | 13.13 | 21.2900 | 4.1300 | 8.98 | 0.65 |
| 1998 | 22.30 | 21.94 | 9.01 | 11.1100 | 3.6700 | 4.31 | 0.41 |
| 1999 | 13.31 | 13.48 | 5.52 | 6.1000 | 5.9100 | -- | 0.41 |
| 2000 | 11.42 | 12.47 | 5.93 | 6.5300 | 7.9400 | -- | 0.48 |
| 2001 | 5.51 | 6.52 | 2.65 | 2.2400 | 6.8700 | 8.20 | 0.41 |
| 2002 | 3.47 | 4.33 | 1.91 | 2.2700 | 7.8700 | 9.32 | 0.44 |
| 2003 | -2.04 | 0.20 | 0.08 | -- | 9.2700 | 8.90 | 0.39 |
| 2004 | 2.79 | 0.76 | 0.36 | 0.3700 | 7.5900 | 11.81 | 0.47 |
| 2005 | 1.88 | 0.94 | 0.54 | 0.4000 | 7.5000 | 13.48 | 0.57 |
| 2006 | -7.34 | -8.19 | -3.27 | -5.2800 | 7.2300 | 10.37 | 0.40 |
| 2007 | 6.87 | 7.63 | 2.63 | 5.8800 | 7.0200 | 17.74 | 0.34 |
| 2008 | 9.52 | 9.55 | 6.23 | 10.0100 | 10.9400 | 27.46 | 0.65 |
| 2009 | -0.71 | 0.44 | 0.24 | 0.2400 | 7.0300 | 14.93 | 0.55 |
| 2010 | 1.11 | 1.69 | 0.91 | 3.4800 | 4.8500 | 15.16 | 0.54 |
| 2011 | 8.35 | 8.52 | 5.56 | 17.0200 | 3.9500 | 18.56 | 0.65 |
| 2012 | -2.65 | 0.34 | 0.19 | 0.4400 | 2.6500 | 13.86 | 0.54 |
| 2013 | -18.94 | -18.11 | -7.52 | -37.6700 | 1.6400 | 12.24 | 0.42 |
| 2014 | -1.72 | 0.37 | 0.15 | 0.3700 | 1.1200 | 10.72 | 0.40 |
| 2015 | -2.06 | 0.25 | 0.09 | 0.8200 | 0.8900 | 5.62 | 0.35 |
| 2016 | -15.51 | -15.64 | -5.86 | -55.9900 | 0.9600 | 7.70 | 0.37 |
| 2017 | -17.73 | -17.26 | -7.67 | -144.4500 | 1.2500 | 25.75 | 0.44 |
| 2018 | -31.67 | 2.34 | 2.03 | 30.5500 | 2.1600 | 36.66 | 0.87 |
| 2019 | -1.39 | 1.36 | 0.86 | 5.8700 | 3.3700 | 53.49 | 0.63 |
| 2020 | -27.45 | -26.95 | -15.86 | -- | 4.6500 | 58.25 | 0.59 |
| 2021 | 13.90 | 13.71 | 19.20 | -535.4800 | 9.7100 | 173.08 | 1.40 |
| 2022 | 20.12 | 20.00 | 31.95 | 84.9200 | 28.6000 | 391.30 | 1.60 |
| 2023 | 14.47 | 16.26 | 20.48 | 34.7300 | 36.5600 | 371.13 | 1.26 |
| 2024 | 8.02 | 9.72 | 7.54 | 12.6900 | 36.3400 | -- | 0.78 |
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 |
| 1994 | 59.03 | 41.24 | 1.1100 | 0.5100 |
| 1995 | 56.35 | 43.65 | 1.0500 | 0.5100 |
| 1996 | 52.33 | 47.67 | 1.0100 | 0.4800 |
| 1997 | 18.19 | 81.70 | 2.6500 | 1.8700 |
| 1998 | 14.49 | 85.44 | 3.1600 | 2.4300 |
| 1999 | 23.10 | 76.90 | 3.8700 | 3.3200 |
| 2000 | 20.90 | 79.04 | 3.3200 | 2.5100 |
| 2001 | 15.81 | 84.14 | 3.1300 | 2.5300 |
| 2002 | 20.46 | 79.54 | 4.8700 | 4.3000 |
| 2003 | 28.81 | 71.19 | 5.8200 | 4.8800 |
| 2004 | 35.50 | 64.50 | 1.6800 | 1.2600 |
| 2005 | 32.62 | 67.38 | 1.1600 | 0.7800 |
| 2006 | 38.27 | 61.69 | 0.6900 | 0.5400 |
| 2007 | 51.81 | 48.19 | 0.7200 | 0.4800 |
| 2008 | 57.51 | 42.49 | 0.6200 | 0.3600 |
| 2009 | 58.52 | 41.46 | 0.7200 | 0.3400 |
| 2010 | 67.35 | 32.67 | 0.7000 | 0.3600 |
| 2011 | 74.25 | 25.75 | 0.7400 | 0.3900 |
| 2012 | 74.51 | 25.47 | 0.6500 | 0.2000 |
| 2013 | 83.50 | 16.50 | 0.6700 | 0.1500 |
| 2014 | 85.31 | 14.69 | 0.6800 | 0.1700 |
| 2015 | 86.58 | 13.41 | 0.7800 | 0.2300 |
| 2016 | 91.10 | 8.90 | 0.6600 | 0.1700 |
| 2017 | 95.20 | 4.80 | 0.6200 | 0.2100 |
| 2018 | 95.94 | 4.06 | 0.4300 | 0.1600 |
| 2019 | 94.91 | 5.12 | 0.3700 | 0.1400 |
| 2020 | 109.73 | -9.73 | 0.3200 | 0.0700 |
| 2021 | 73.07 | 26.93 | 0.6500 | 0.5200 |
| 2022 | 46.34 | 53.66 | 0.9100 | 0.8000 |
| 2023 | 30.34 | 69.70 | 1.7800 | 1.6900 |
| 2024 | 37.25 | 62.75 | 2.5600 | 2.3000 |
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) |
| 1994 | 252000000.0000 | 4052100.0000 | 24333900.0000 | 6702600.0000 |
| 1995 | 390000000.0000 | 8475200.0000 | 39168900.0000 | 10953400.0000 |
| 1996 | 478000000.0000 | 9219100.0000 | 40441000.0000 | 15728600.0000 |
| 1997 | 494000000.0000 | 11474100.0000 | 31204000.0000 | -1887000.0000 |
| 1998 | 425000000.0000 | 10923800.0000 | 22765300.0000 | -4688600.0000 |
| 1999 | 560000000.0000 | 14387000.0000 | 27298000.0000 | -1754100.0000 |
| 2000 | 667000000.0000 | 13559600.0000 | 29066000.0000 | 4283600.0000 |
| 2001 | 738000000.0000 | 20310500.0000 | 24686100.0000 | 12908000.0000 |
| 2002 | 863000000.0000 | 18563200.0000 | 43388100.0000 | 11572000.0000 |
| 2003 | 901000000.0000 | 19649600.0000 | 52881700.0000 | 10700000.0000 |
| 2004 | 1150000000.0000 | 24287400.0000 | 82555100.0000 | 22708000.0000 |
| 2005 | 1354000000.0000 | 27347300.0000 | 86308800.0000 | 22315900.0000 |
| 2006 | 1082000000.0000 | 24637400.0000 | 65796700.0000 | 27730800.0000 |
| 2007 | 1342000000.0000 | 32061500.0000 | 165000000.0000 | 59299500.0000 |
| 2008 | 3117000000.0000 | 133000000.0000 | 172000000.0000 | 120000000.0000 |
| 2009 | 2988000000.0000 | 193000000.0000 | 240000000.0000 | 103000000.0000 |
| 2010 | 3726000000.0000 | 267000000.0000 | 241000000.0000 | 153000000.0000 |
| 2011 | 4795000000.0000 | 246000000.0000 | 299000000.0000 | 204000000.0000 |
| 2012 | 4719000000.0000 | 227000000.0000 | 283000000.0000 | 257000000.0000 |
| 2013 | 4427000000.0000 | 240000000.0000 | 297000000.0000 | 240000000.0000 |
| 2014 | 4070000000.0000 | 202000000.0000 | 222000000.0000 | 234000000.0000 |
| 2015 | 3963000000.0000 | 192000000.0000 | 213000000.0000 | 235000000.0000 |
| 2016 | 4587000000.0000 | 185000000.0000 | 228000000.0000 | 284000000.0000 |
| 2017 | 5041000000.0000 | 186000000.0000 | 139000000.0000 | 324000000.0000 |
| 2018 | 4964000000.0000 | 233000000.0000 | 283000000.0000 | 343000000.0000 |
| 2019 | 2337000000.0000 | 142000000.0000 | 96528400.0000 | 146000000.0000 |
| 2020 | 2275000000.0000 | 36459100.0000 | 61905400.0000 | 140000000.0000 |
| 2021 | 2638000000.0000 | 40236700.0000 | 62672000.0000 | 68289100.0000 |
| 2022 | 3486000000.0000 | 47846500.0000 | 82418700.0000 | 33882600.0000 |
| 2023 | 3245000000.0000 | 50930700.0000 | 52340900.0000 | 24261100.0000 |
| 2024 | 2659000000.0000 | 55973400.0000 | 47558600.0000 | 13661000.0000 |