中商官网
研究报告
双汇发展（000895）
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) |
| 1995 | 1538000000.0000 | 72200800.0000 | 75882800.0000 | 75074900.0000 | 814000000.0000 | 523000000.0000 | 291000000.0000 |
| 1996 | 2043000000.0000 | 96393000.0000 | 97452800.0000 | 81594700.0000 | 1106000000.0000 | 783000000.0000 | 323000000.0000 |
| 1997 | 2164000000.0000 | 87293700.0000 | 86115300.0000 | 76711000.0000 | 1150000000.0000 | 802000000.0000 | 348000000.0000 |
| 1998 | 2016000000.0000 | 87068000.0000 | 95459700.0000 | 77796900.0000 | 1177000000.0000 | 397000000.0000 | 780000000.0000 |
| 1999 | 2401000000.0000 | 187000000.0000 | 191000000.0000 | 156000000.0000 | 1295000000.0000 | 405000000.0000 | 890000000.0000 |
| 2000 | 3107000000.0000 | 215000000.0000 | 227000000.0000 | 192000000.0000 | 1552000000.0000 | 650000000.0000 | 674000000.0000 |
| 2001 | 3368000000.0000 | 243000000.0000 | 242000000.0000 | 203000000.0000 | 1617000000.0000 | 585000000.0000 | 1032000000.0000 |
| 2002 | 4760000000.0000 | 367000000.0000 | 348000000.0000 | 235000000.0000 | 2622000000.0000 | 754000000.0000 | 1868000000.0000 |
| 2003 | 7179000000.0000 | 438000000.0000 | 425000000.0000 | 314000000.0000 | 3105000000.0000 | 919000000.0000 | 2186000000.0000 |
| 2004 | 10056000000.0000 | 504000000.0000 | 506000000.0000 | 369000000.0000 | 3270000000.0000 | 939000000.0000 | 1892000000.0000 |
| 2005 | 13460000000.0000 | 695000000.0000 | 672000000.0000 | 449000000.0000 | 3501000000.0000 | 1141000000.0000 | 2360000000.0000 |
| 2006 | 15431000000.0000 | 697000000.0000 | 713000000.0000 | 558000000.0000 | 3704000000.0000 | 1116000000.0000 | 2588000000.0000 |
| 2007 | 21845000000.0000 | 884000000.0000 | 891000000.0000 | 659000000.0000 | 4024000000.0000 | 1290000000.0000 | 2734000000.0000 |
| 2008 | 26010000000.0000 | 1036000000.0000 | 1041000000.0000 | 818000000.0000 | 4456000000.0000 | 1429000000.0000 | 3027000000.0000 |
| 2009 | 28351000000.0000 | 1335000000.0000 | 1349000000.0000 | 1106000000.0000 | 5753000000.0000 | 2036000000.0000 | 3717000000.0000 |
| 2010 | 36310000000.0000 | 1787000000.0000 | 1776000000.0000 | 1422000000.0000 | 7150000000.0000 | 2542000000.0000 | 4609000000.0000 |
| 2011 | 35832000000.0000 | 1667000000.0000 | 1860000000.0000 | 1465000000.0000 | 16586000000.0000 | 6454000000.0000 | 10132000000.0000 |
| 2012 | 39705000000.0000 | 3632000000.0000 | 3911000000.0000 | 3069000000.0000 | 16695000000.0000 | 4141000000.0000 | 12554000000.0000 |
| 2013 | 44950000000.0000 | 4926000000.0000 | 5148000000.0000 | 4069000000.0000 | 19746000000.0000 | 4743000000.0000 | 15003000000.0000 |
| 2014 | 45696000000.0000 | 5109000000.0000 | 5373000000.0000 | 4215000000.0000 | 21982000000.0000 | 5622000000.0000 | 16361000000.0000 |
| 2015 | 44697000000.0000 | 5410000000.0000 | 5675000000.0000 | 4416000000.0000 | 22884000000.0000 | 5198000000.0000 | 17687000000.0000 |
| 2016 | 51845000000.0000 | 5558000000.0000 | 5862000000.0000 | 4562000000.0000 | 21352000000.0000 | 6283000000.0000 | 15069000000.0000 |
| 2017 | 50575000000.0000 | 5547000000.0000 | 5759000000.0000 | 4511000000.0000 | 23089000000.0000 | 7622000000.0000 | 15467000000.0000 |
| 2018 | 48892000000.0000 | 6296000000.0000 | 6280000000.0000 | 5035000000.0000 | 22865000000.0000 | 9159000000.0000 | 13705000000.0000 |
| 2019 | 60348000000.0000 | 6852000000.0000 | 6838000000.0000 | 5666000000.0000 | 28633000000.0000 | 11518000000.0000 | 17115000000.0000 |
| 2020 | 73935000000.0000 | 8004000000.0000 | 7973000000.0000 | 6370000000.0000 | 34704000000.0000 | 10571000000.0000 | 24133000000.0000 |
| 2021 | 66798000000.0000 | 6239000000.0000 | 6216000000.0000 | 4884000000.0000 | 33977000000.0000 | 10828000000.0000 | 23150000000.0000 |
| 2022 | 62731000000.0000 | 7141000000.0000 | 7160000000.0000 | 5717000000.0000 | 36412000000.0000 | 14230000000.0000 | 22182000000.0000 |
| 2023 | 60097000000.0000 | 6637000000.0000 | 6645000000.0000 | 5102000000.0000 | 36675000000.0000 | 15529000000.0000 | 21146000000.0000 |
| 2024 | 59715000000.0000 | 6659000000.0000 | 6659000000.0000 | 5055000000.0000 | 37285000000.0000 | 15960000000.0000 | 21325000000.0000 |
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) |
| 1995 | 4.68 | 4.93 | 9.32 | -- | 11.9700 | 9.57 | 1.89 |
| 1996 | 4.70 | 4.77 | 8.81 | -- | 13.2800 | 10.59 | 1.85 |
| 1997 | 3.56 | 3.98 | 7.49 | -- | 9.7800 | 9.20 | 1.88 |
| 1998 | 3.72 | 4.74 | 8.11 | 21.8400 | 7.9100 | 9.99 | 1.71 |
| 1999 | 7.46 | 7.96 | 14.75 | -- | 9.2900 | -- | 1.85 |
| 2000 | 5.89 | 7.31 | 14.63 | -- | 10.7500 | -- | 2.00 |
| 2001 | 6.35 | 7.19 | 14.97 | 22.4500 | 10.3600 | 41.47 | 2.08 |
| 2002 | 6.97 | 7.31 | 13.27 | 15.5300 | 11.5200 | 40.63 | 1.82 |
| 2003 | 5.43 | 5.92 | 13.69 | 16.4300 | 13.0700 | 46.75 | 2.31 |
| 2004 | 4.66 | 5.03 | 15.47 | 17.8600 | 14.7900 | 77.09 | 3.08 |
| 2005 | 4.93 | 4.99 | 19.19 | 21.8800 | 15.5500 | 152.54 | 3.84 |
| 2006 | 4.22 | 4.62 | 19.25 | 24.7800 | 15.2100 | 321.43 | 4.17 |
| 2007 | 3.50 | 4.08 | 22.14 | 26.7300 | 20.1000 | 782.61 | 5.43 |
| 2008 | 3.76 | 4.00 | 23.36 | 31.7100 | 23.4800 | 514.29 | 5.84 |
| 2009 | 4.38 | 4.76 | 23.45 | 34.9600 | 21.6800 | 360.00 | 4.93 |
| 2010 | 4.67 | 4.89 | 24.84 | 34.2300 | 24.4400 | 336.45 | 5.08 |
| 2011 | 4.59 | 5.19 | 11.21 | 14.8600 | 22.8500 | 233.77 | 2.16 |
| 2012 | 9.02 | 9.85 | 23.43 | 27.9300 | 17.2700 | 191.49 | 2.38 |
| 2013 | 10.78 | 11.45 | 26.07 | 30.4400 | 12.8500 | 214.29 | 2.28 |
| 2014 | 10.85 | 11.76 | 24.44 | 28.6000 | 10.0400 | 281.25 | 2.08 |
| 2015 | 11.75 | 12.70 | 24.80 | 27.2400 | 9.9700 | 342.86 | 1.95 |
| 2016 | 10.53 | 11.31 | 27.45 | 28.3300 | 12.8500 | 444.44 | 2.43 |
| 2017 | 10.66 | 11.39 | 24.94 | 31.4000 | 13.3100 | 428.57 | 2.19 |
| 2018 | 12.02 | 12.84 | 27.47 | 34.0600 | 10.7100 | 413.79 | 2.14 |
| 2019 | 10.75 | 11.33 | 23.88 | 37.3700 | 7.5200 | 473.68 | 2.11 |
| 2020 | 10.05 | 10.78 | 22.97 | 32.9300 | 8.0500 | 378.95 | 2.13 |
| 2021 | 8.43 | 9.31 | 18.29 | 21.8000 | 9.3700 | 318.58 | 1.97 |
| 2022 | 10.51 | 11.41 | 19.66 | 25.4300 | 8.8800 | 339.62 | 1.72 |
| 2023 | 10.34 | 11.06 | 18.12 | 23.8300 | 6.9100 | 297.52 | 1.64 |
| 2024 | 10.77 | 11.15 | 17.86 | 23.8100 | 6.4500 | 243.24 | 1.60 |
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 |
| 1995 | 64.25 | 35.75 | 1.0600 | 0.6000 |
| 1996 | 70.80 | 29.20 | 1.0200 | 0.5600 |
| 1997 | 69.74 | 30.26 | 0.9700 | 0.5000 |
| 1998 | 33.73 | 66.27 | 1.9900 | 1.3400 |
| 1999 | 31.27 | 68.73 | 1.9600 | 1.0500 |
| 2000 | 41.88 | 43.43 | 1.1200 | 0.5000 |
| 2001 | 36.18 | 63.82 | 1.2200 | 0.5000 |
| 2002 | 28.76 | 71.24 | 1.5400 | 1.0300 |
| 2003 | 29.60 | 70.40 | 1.5000 | 0.8600 |
| 2004 | 28.72 | 57.86 | 1.4600 | 0.6800 |
| 2005 | 32.59 | 67.41 | 1.3600 | 0.5800 |
| 2006 | 30.13 | 69.87 | 1.6000 | 0.7400 |
| 2007 | 32.06 | 67.94 | 1.6400 | 0.7900 |
| 2008 | 32.07 | 67.93 | 1.7100 | 1.0100 |
| 2009 | 35.39 | 64.61 | 1.7000 | 1.0100 |
| 2010 | 35.55 | 64.46 | 1.7000 | 1.1100 |
| 2011 | 38.91 | 61.09 | 1.4200 | 0.8000 |
| 2012 | 24.80 | 75.20 | 1.8600 | 1.1300 |
| 2013 | 24.02 | 75.98 | 1.9100 | 0.8900 |
| 2014 | 25.58 | 74.43 | 1.5300 | 0.5700 |
| 2015 | 22.71 | 77.29 | 1.7400 | 0.5200 |
| 2016 | 29.43 | 70.57 | 1.1400 | 0.5700 |
| 2017 | 33.01 | 66.99 | 1.3500 | 0.9100 |
| 2018 | 40.06 | 59.94 | 1.2000 | 0.6300 |
| 2019 | 40.23 | 59.77 | 1.4400 | 0.6100 |
| 2020 | 30.46 | 69.54 | 2.2100 | 1.4900 |
| 2021 | 31.87 | 68.13 | 1.7600 | 1.0100 |
| 2022 | 39.08 | 60.92 | 1.1900 | 0.5600 |
| 2023 | 42.34 | 57.66 | 1.1700 | 0.3000 |
| 2024 | 42.81 | 57.19 | 1.2200 | 0.5900 |
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) |
| 1995 | 1466000000.0000 | 57626700.0000 | 28196100.0000 | 34105300.0000 |
| 1996 | 1947000000.0000 | 66930800.0000 | 36121200.0000 | 21791900.0000 |
| 1997 | 2087000000.0000 | 76375000.0000 | 35592400.0000 | 20739100.0000 |
| 1998 | 1941000000.0000 | 88047900.0000 | 43547400.0000 | 22233800.0000 |
| 1999 | 2222000000.0000 | 151000000.0000 | 52205100.0000 | 3384900.0000 |
| 2000 | 2924000000.0000 | 223000000.0000 | 50287700.0000 | -2114800.0000 |
| 2001 | 3154000000.0000 | 249000000.0000 | 45848200.0000 | 2510800.0000 |
| 2002 | 4428000000.0000 | 351000000.0000 | 65417500.0000 | -3756300.0000 |
| 2003 | 6789000000.0000 | 487000000.0000 | 75484200.0000 | 3381500.0000 |
| 2004 | 9587000000.0000 | 470000000.0000 | 82234800.0000 | 7291900.0000 |
| 2005 | 12796000000.0000 | 656000000.0000 | 149000000.0000 | 7616300.0000 |
| 2006 | 14780000000.0000 | 834000000.0000 | 231000000.0000 | 3128700.0000 |
| 2007 | 21080000000.0000 | 857000000.0000 | 271000000.0000 | 3233800.0000 |
| 2008 | 25032000000.0000 | 989000000.0000 | 340000000.0000 | 716700.0000 |
| 2009 | 27109000000.0000 | 1100000000.0000 | 369000000.0000 | 7381400.0000 |
| 2010 | 34616000000.0000 | 1227000000.0000 | 504000000.0000 | -4306300.0000 |
| 2011 | 34187000000.0000 | 1819000000.0000 | 1096000000.0000 | 91511300.0000 |
| 2012 | 36125000000.0000 | 2045000000.0000 | 1311000000.0000 | 66740100.0000 |
| 2013 | 40106000000.0000 | 2364000000.0000 | 1353000000.0000 | 21049900.0000 |
| 2014 | 40737000000.0000 | 2474000000.0000 | 1515000000.0000 | 4059600.0000 |
| 2015 | 39443000000.0000 | 2299000000.0000 | 1435000000.0000 | 27615400.0000 |
| 2016 | 46387000000.0000 | 2272000000.0000 | 1207000000.0000 | 12178400.0000 |
| 2017 | 45183000000.0000 | 2402000000.0000 | 1070000000.0000 | 87408000.0000 |
| 2018 | 43016000000.0000 | 2644000000.0000 | 1146000000.0000 | 199000000.0000 |
| 2019 | 53860000000.0000 | 2706000000.0000 | 1308000000.0000 | 122000000.0000 |
| 2020 | 66505000000.0000 | 1645000000.0000 | 1392000000.0000 | 98647300.0000 |
| 2021 | 61170000000.0000 | 1874000000.0000 | 1082000000.0000 | 131000000.0000 |
| 2022 | 56137000000.0000 | 1927000000.0000 | 1134000000.0000 | 134000000.0000 |
| 2023 | 53885000000.0000 | 1914000000.0000 | 1235000000.0000 | 182000000.0000 |
| 2024 | 53284000000.0000 | 1924000000.0000 | 1290000000.0000 | 186000000.0000 |