中商官网
研究报告
四川双马（000935）
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) |
| 1996 | 242000000.0000 | 42880400.0000 | 42010100.0000 | 28146800.0000 | 279000000.0000 | 146000000.0000 | 133000000.0000 |
| 1997 | 267000000.0000 | 44487200.0000 | 44579000.0000 | 29867900.0000 | 314000000.0000 | 164000000.0000 | 150000000.0000 |
| 1998 | 303000000.0000 | 45698100.0000 | 45795100.0000 | 29702500.0000 | 342000000.0000 | 156000000.0000 | 186000000.0000 |
| 1999 | 366000000.0000 | 57293800.0000 | 57131900.0000 | 42529200.0000 | 707000000.0000 | 220000000.0000 | 487000000.0000 |
| 2000 | 446000000.0000 | 76255800.0000 | 76046100.0000 | 60457700.0000 | 719000000.0000 | 196000000.0000 | 524000000.0000 |
| 2001 | 427000000.0000 | 67002200.0000 | 66328800.0000 | 53948600.0000 | 831000000.0000 | 269000000.0000 | 562000000.0000 |
| 2002 | 441000000.0000 | 51612500.0000 | 51349000.0000 | 39609300.0000 | 887000000.0000 | 264000000.0000 | 623000000.0000 |
| 2003 | 491000000.0000 | 2579600.0000 | 3930800.0000 | 506200.0000 | 1070000000.0000 | 445000000.0000 | 625000000.0000 |
| 2004 | 456000000.0000 | -72599700.0000 | -89369200.0000 | -87642000.0000 | 1093000000.0000 | 563000000.0000 | 530000000.0000 |
| 2005 | 394000000.0000 | -4606700.0000 | 18644500.0000 | 15572200.0000 | 1100000000.0000 | 549000000.0000 | 551000000.0000 |
| 2006 | 584000000.0000 | -133000000.0000 | -116000000.0000 | -104000000.0000 | 1168000000.0000 | 802000000.0000 | 365000000.0000 |
| 2007 | 556000000.0000 | -326000000.0000 | -325000000.0000 | -315000000.0000 | 870000000.0000 | 823000000.0000 | 47639100.0000 |
| 2008 | 595000000.0000 | 35146000.0000 | 83092500.0000 | 61929500.0000 | 987000000.0000 | 739000000.0000 | 248000000.0000 |
| 2009 | 724000000.0000 | 98295100.0000 | 224000000.0000 | 221000000.0000 | 974000000.0000 | 486000000.0000 | 488000000.0000 |
| 2010 | 1732000000.0000 | 261000000.0000 | 370000000.0000 | 461000000.0000 | 4701000000.0000 | 1705000000.0000 | 2996000000.0000 |
| 2011 | 2034000000.0000 | 314000000.0000 | 449000000.0000 | 331000000.0000 | 4943000000.0000 | 1597000000.0000 | 3346000000.0000 |
| 2012 | 1865000000.0000 | 17495800.0000 | 39729700.0000 | 72238400.0000 | 4895000000.0000 | 1554000000.0000 | 3341000000.0000 |
| 2013 | 2017000000.0000 | 220000000.0000 | 239000000.0000 | 197000000.0000 | 4818000000.0000 | 1382000000.0000 | 3436000000.0000 |
| 2014 | 2553000000.0000 | 267000000.0000 | 291000000.0000 | 237000000.0000 | 6002000000.0000 | 2085000000.0000 | 3917000000.0000 |
| 2015 | 1975000000.0000 | -114000000.0000 | -108000000.0000 | -106000000.0000 | 5451000000.0000 | 2185000000.0000 | 3266000000.0000 |
| 2016 | 2238000000.0000 | 95328400.0000 | 158000000.0000 | 108000000.0000 | 5410000000.0000 | 2085000000.0000 | 3324000000.0000 |
| 2017 | 2748000000.0000 | 293000000.0000 | 295000000.0000 | 247000000.0000 | 6106000000.0000 | 2528000000.0000 | 3579000000.0000 |
| 2018 | 1940000000.0000 | 806000000.0000 | 808000000.0000 | 704000000.0000 | 4172000000.0000 | 685000000.0000 | 3487000000.0000 |
| 2019 | 1810000000.0000 | 825000000.0000 | 823000000.0000 | 726000000.0000 | 4853000000.0000 | 641000000.0000 | 4212000000.0000 |
| 2020 | 1473000000.0000 | 870000000.0000 | 982000000.0000 | 888000000.0000 | 5517000000.0000 | 436000000.0000 | 5081000000.0000 |
| 2021 | 1224000000.0000 | 1149000000.0000 | 1140000000.0000 | 985000000.0000 | 6490000000.0000 | 553000000.0000 | 5937000000.0000 |
| 2022 | 1220000000.0000 | 937000000.0000 | 929000000.0000 | 823000000.0000 | 7211000000.0000 | 695000000.0000 | 6516000000.0000 |
| 2023 | 1219000000.0000 | 1136000000.0000 | 1130000000.0000 | 983000000.0000 | 8195000000.0000 | 736000000.0000 | 7459000000.0000 |
| 2024 | 1075000000.0000 | 292000000.0000 | 285000000.0000 | 309000000.0000 | 8991000000.0000 | 1438000000.0000 | 7553000000.0000 |
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) |
| 1996 | 17.36 | 17.36 | 15.06 | -- | 6.0000 | 5.28 | 0.87 |
| 1997 | 16.48 | 16.70 | 14.20 | -- | 6.2900 | 6.41 | 0.85 |
| 1998 | 14.85 | 15.11 | 13.39 | -- | 8.2600 | 9.09 | 0.89 |
| 1999 | 15.85 | 15.61 | 8.08 | -- | 10.0400 | -- | 0.52 |
| 2000 | 17.26 | 17.05 | 10.58 | 12.0600 | 10.6400 | -- | 0.62 |
| 2001 | 15.69 | 15.53 | 7.98 | 9.8600 | 8.7600 | 5.20 | 0.51 |
| 2002 | 12.02 | 11.64 | 5.79 | 6.0700 | 6.7400 | 5.44 | 0.50 |
| 2003 | 0.00 | 0.80 | 0.37 | 1.2900 | 7.1600 | 4.91 | 0.46 |
| 2004 | -14.69 | -19.60 | -8.18 | -14.8800 | 7.8900 | 4.23 | 0.42 |
| 2005 | -2.28 | 4.73 | 1.69 | 1.7500 | 5.0800 | 3.92 | 0.36 |
| 2006 | -23.46 | -19.86 | -9.93 | -10.4900 | 7.2400 | 5.72 | 0.50 |
| 2007 | -58.81 | -58.45 | -37.36 | -- | 7.6300 | 9.04 | 0.64 |
| 2008 | -0.34 | 13.97 | 8.42 | 226.5200 | 5.0700 | 40.27 | 0.60 |
| 2009 | 13.54 | 30.94 | 23.00 | 69.4000 | 6.1600 | 125.00 | 0.74 |
| 2010 | 14.90 | 21.36 | 7.87 | 7.6800 | 7.3000 | 60.10 | 0.37 |
| 2011 | 15.29 | 22.07 | 9.08 | 8.9700 | 9.3500 | 19.41 | 0.41 |
| 2012 | -0.38 | 2.13 | 0.81 | 0.4400 | 6.8400 | 8.81 | 0.38 |
| 2013 | 7.93 | 11.85 | 4.96 | 3.4600 | 7.6300 | 8.36 | 0.42 |
| 2014 | 10.46 | 11.40 | 4.85 | 1.6200 | 8.5200 | 7.63 | 0.43 |
| 2015 | -5.72 | -5.47 | -1.98 | -4.2100 | 12.5400 | 7.35 | 0.36 |
| 2016 | 4.29 | 7.06 | 2.92 | 3.1600 | 12.9000 | 10.03 | 0.41 |
| 2017 | 9.57 | 10.74 | 4.83 | 7.2300 | 12.9300 | 15.02 | 0.45 |
| 2018 | 38.40 | 41.65 | 19.37 | 21.8000 | 8.2000 | 14.84 | 0.47 |
| 2019 | 40.83 | 45.47 | 16.96 | 18.9500 | 12.0000 | 34.72 | 0.37 |
| 2020 | 38.90 | 66.67 | 17.80 | 19.1700 | 14.4200 | 91.14 | 0.27 |
| 2021 | 35.46 | 93.14 | 17.57 | 18.0100 | 13.2600 | 409.09 | 0.19 |
| 2022 | 26.31 | 76.15 | 12.88 | 13.3700 | 13.2000 | 112.15 | 0.17 |
| 2023 | 37.57 | 92.70 | 13.79 | 14.1000 | 12.6900 | 30.28 | 0.15 |
| 2024 | 30.42 | 26.51 | 3.17 | 4.1700 | 4.9200 | 14.79 | 0.12 |
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 |
| 1996 | 52.33 | 47.67 | 0.6000 | 0.4100 |
| 1997 | 52.23 | 47.77 | 0.6900 | 0.4800 |
| 1998 | 45.61 | 54.39 | 0.5900 | 0.4400 |
| 1999 | 31.12 | 68.88 | 1.4000 | 1.2200 |
| 2000 | 27.26 | 72.88 | 1.0800 | 0.9200 |
| 2001 | 32.37 | 67.63 | 0.9000 | 0.7100 |
| 2002 | 29.76 | 70.24 | 0.8700 | 0.6400 |
| 2003 | 41.59 | 58.41 | 0.8000 | 0.6600 |
| 2004 | 51.51 | 48.49 | 0.8700 | 0.6800 |
| 2005 | 49.91 | 50.09 | 0.8800 | 0.5800 |
| 2006 | 68.66 | 31.25 | 0.6500 | 0.5200 |
| 2007 | 94.60 | 5.48 | 0.4200 | 0.2800 |
| 2008 | 74.87 | 25.13 | 0.6600 | 0.4600 |
| 2009 | 49.90 | 50.10 | 0.6800 | 0.4700 |
| 2010 | 36.27 | 63.73 | 0.5900 | 0.4700 |
| 2011 | 32.31 | 67.69 | 0.7900 | 0.5000 |
| 2012 | 31.75 | 68.25 | 0.6800 | 0.4500 |
| 2013 | 28.68 | 71.32 | 0.8100 | 0.6000 |
| 2014 | 34.74 | 65.26 | 1.1500 | 0.9500 |
| 2015 | 40.08 | 59.92 | 0.3900 | 0.2900 |
| 2016 | 38.54 | 61.44 | 0.4300 | 0.3300 |
| 2017 | 41.40 | 58.61 | 0.3800 | 0.2900 |
| 2018 | 16.42 | 83.58 | 2.2800 | 1.5800 |
| 2019 | 13.21 | 86.79 | 2.0100 | 1.6800 |
| 2020 | 7.90 | 92.10 | 4.1700 | 4.0700 |
| 2021 | 8.52 | 91.48 | 3.3100 | 3.1200 |
| 2022 | 9.64 | 90.36 | 1.7500 | 1.6500 |
| 2023 | 8.98 | 91.02 | 3.6300 | 3.4900 |
| 2024 | 15.99 | 84.01 | 1.5200 | 1.1300 |
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) |
| 1996 | 200000000.0000 | 6526400.0000 | 25759200.0000 | 6815000.0000 |
| 1997 | 223000000.0000 | 6105600.0000 | 27174400.0000 | 9049400.0000 |
| 1998 | 258000000.0000 | 7746500.0000 | 24397400.0000 | 8776900.0000 |
| 1999 | 308000000.0000 | 15666800.0000 | 42739600.0000 | 8173600.0000 |
| 2000 | 369000000.0000 | 19666700.0000 | 57097600.0000 | -1146300.0000 |
| 2001 | 360000000.0000 | 33405400.0000 | 48235400.0000 | 3015800.0000 |
| 2002 | 388000000.0000 | 34175800.0000 | 37692100.0000 | 1165500.0000 |
| 2003 | 491000000.0000 | 38183900.0000 | 50820900.0000 | 7056600.0000 |
| 2004 | 523000000.0000 | 25350900.0000 | 71077000.0000 | 13598900.0000 |
| 2005 | 403000000.0000 | 15363200.0000 | 35971400.0000 | 11454400.0000 |
| 2006 | 721000000.0000 | 45712400.0000 | 55795800.0000 | 34102900.0000 |
| 2007 | 883000000.0000 | 31526900.0000 | 39289000.0000 | 38281000.0000 |
| 2008 | 597000000.0000 | 7059200.0000 | 42479100.0000 | 39209300.0000 |
| 2009 | 626000000.0000 | 6285400.0000 | 46513000.0000 | 24911600.0000 |
| 2010 | 1474000000.0000 | 15199400.0000 | 74216600.0000 | 17136800.0000 |
| 2011 | 1723000000.0000 | 14804300.0000 | 76722500.0000 | 27589300.0000 |
| 2012 | 1872000000.0000 | 14764300.0000 | 86147000.0000 | 49148300.0000 |
| 2013 | 1857000000.0000 | 16036300.0000 | 112000000.0000 | 47927600.0000 |
| 2014 | 2286000000.0000 | 25458800.0000 | 142000000.0000 | 113000000.0000 |
| 2015 | 2088000000.0000 | 22778000.0000 | 181000000.0000 | 97226600.0000 |
| 2016 | 2142000000.0000 | 50074300.0000 | 114000000.0000 | 81046200.0000 |
| 2017 | 2485000000.0000 | 98494600.0000 | 86353500.0000 | 76392200.0000 |
| 2018 | 1195000000.0000 | 37180400.0000 | 57539600.0000 | 39950600.0000 |
| 2019 | 1071000000.0000 | 37174300.0000 | 68800700.0000 | 5697900.0000 |
| 2020 | 900000000.0000 | 16386500.0000 | 103000000.0000 | 5037700.0000 |
| 2021 | 790000000.0000 | 18866900.0000 | 123000000.0000 | 9292300.0000 |
| 2022 | 899000000.0000 | 15985200.0000 | 118000000.0000 | 10775900.0000 |
| 2023 | 761000000.0000 | 7356700.0000 | 121000000.0000 | 1884400.0000 |
| 2024 | 748000000.0000 | 8346700.0000 | 115000000.0000 | 3661500.0000 |