中商官网
研究报告
双箭股份（002381）
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) |
| 2006 | 462000000.0000 | 31627300.0000 | 39005800.0000 | 36124700.0000 | 422000000.0000 | 277000000.0000 | 145000000.0000 |
| 2007 | 548000000.0000 | 38709300.0000 | 48083100.0000 | 43807600.0000 | 473000000.0000 | 262000000.0000 | 211000000.0000 |
| 2008 | 695000000.0000 | 33698200.0000 | 44835300.0000 | 41212800.0000 | 580000000.0000 | 344000000.0000 | 236000000.0000 |
| 2009 | 627000000.0000 | 68285600.0000 | 74831900.0000 | 64548500.0000 | 570000000.0000 | 278000000.0000 | 292000000.0000 |
| 2010 | 825000000.0000 | 34843300.0000 | 48348900.0000 | 40267700.0000 | 1102000000.0000 | 220000000.0000 | 881000000.0000 |
| 2011 | 1146000000.0000 | 35920300.0000 | 48945300.0000 | 42166800.0000 | 1293000000.0000 | 388000000.0000 | 905000000.0000 |
| 2012 | 1183000000.0000 | 131000000.0000 | 137000000.0000 | 109000000.0000 | 1316000000.0000 | 331000000.0000 | 985000000.0000 |
| 2013 | 1133000000.0000 | 171000000.0000 | 183000000.0000 | 146000000.0000 | 1392000000.0000 | 283000000.0000 | 1109000000.0000 |
| 2014 | 1102000000.0000 | 147000000.0000 | 163000000.0000 | 134000000.0000 | 1511000000.0000 | 318000000.0000 | 1193000000.0000 |
| 2015 | 954000000.0000 | 118000000.0000 | 130000000.0000 | 106000000.0000 | 1525000000.0000 | 299000000.0000 | 1226000000.0000 |
| 2016 | 1072000000.0000 | 40876900.0000 | 51224500.0000 | 32790200.0000 | 2426000000.0000 | 644000000.0000 | 1782000000.0000 |
| 2017 | 1138000000.0000 | 122000000.0000 | 125000000.0000 | 104000000.0000 | 2074000000.0000 | 378000000.0000 | 1696000000.0000 |
| 2018 | 1358000000.0000 | 183000000.0000 | 187000000.0000 | 153000000.0000 | 2129000000.0000 | 422000000.0000 | 1707000000.0000 |
| 2019 | 1525000000.0000 | 297000000.0000 | 298000000.0000 | 246000000.0000 | 2328000000.0000 | 558000000.0000 | 1770000000.0000 |
| 2020 | 1811000000.0000 | 381000000.0000 | 378000000.0000 | 314000000.0000 | 2651000000.0000 | 673000000.0000 | 1978000000.0000 |
| 2021 | 1916000000.0000 | 183000000.0000 | 182000000.0000 | 149000000.0000 | 2803000000.0000 | 883000000.0000 | 1919000000.0000 |
| 2022 | 2335000000.0000 | 147000000.0000 | 147000000.0000 | 113000000.0000 | 3513000000.0000 | 1539000000.0000 | 1974000000.0000 |
| 2023 | 2593000000.0000 | 290000000.0000 | 288000000.0000 | 244000000.0000 | 3745000000.0000 | 1610000000.0000 | 2136000000.0000 |
| 2024 | 2713000000.0000 | 184000000.0000 | 180000000.0000 | 154000000.0000 | 3796000000.0000 | 1611000000.0000 | 2186000000.0000 |
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) |
| 2006 | 6.93 | 8.44 | 9.24 | -- | 4.8000 | 4.93 | 1.09 |
| 2007 | 7.12 | 8.77 | 10.17 | 23.4700 | 5.3800 | 5.37 | 1.16 |
| 2008 | 4.75 | 6.45 | 7.73 | 18.1300 | 6.2000 | 5.27 | 1.20 |
| 2009 | 10.85 | 11.93 | 13.13 | 24.5200 | 4.4100 | 3.94 | 1.10 |
| 2010 | 4.12 | 5.86 | 4.39 | 5.1800 | 5.2400 | 4.38 | 0.75 |
| 2011 | 3.14 | 4.27 | 3.79 | 4.3300 | 6.0500 | 4.51 | 0.89 |
| 2012 | 11.07 | 11.58 | 10.41 | 11.0800 | 5.6900 | 3.94 | 0.90 |
| 2013 | 14.92 | 16.15 | 13.15 | 14.1200 | 5.5000 | 3.71 | 0.81 |
| 2014 | 13.52 | 14.79 | 10.79 | 12.0200 | 4.6600 | 3.47 | 0.73 |
| 2015 | 12.26 | 13.63 | 8.52 | 9.1100 | 3.9900 | 2.82 | 0.63 |
| 2016 | 3.82 | 4.78 | 2.11 | 3.3600 | 2.8700 | 2.25 | 0.44 |
| 2017 | 2.64 | 10.98 | 6.03 | 6.7900 | 2.8300 | 2.31 | 0.55 |
| 2018 | 11.86 | 13.77 | 8.78 | 9.0900 | 3.9600 | 3.41 | 0.64 |
| 2019 | 17.90 | 19.54 | 12.80 | 14.3200 | 3.9000 | 3.87 | 0.66 |
| 2020 | 19.05 | 20.87 | 14.26 | 16.8400 | 4.3400 | 4.47 | 0.68 |
| 2021 | 6.68 | 9.50 | 6.49 | 7.9600 | 4.2700 | 4.18 | 0.68 |
| 2022 | 5.74 | 6.30 | 4.18 | 5.8700 | 4.2500 | 4.27 | 0.66 |
| 2023 | 9.06 | 11.11 | 7.69 | 11.9100 | 4.2600 | 3.78 | 0.69 |
| 2024 | 4.57 | 6.63 | 4.74 | 7.2000 | 4.3800 | 3.51 | 0.71 |
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 |
| 2006 | 65.64 | 34.36 | 0.9700 | 0.6500 |
| 2007 | 55.39 | 44.61 | 1.3600 | 0.9300 |
| 2008 | 59.31 | 40.69 | 1.3100 | 0.9200 |
| 2009 | 48.77 | 51.23 | 1.4600 | 0.9400 |
| 2010 | 19.96 | 79.95 | 3.9200 | 3.1000 |
| 2011 | 30.01 | 69.99 | 2.6600 | 2.1200 |
| 2012 | 25.15 | 74.85 | 2.8500 | 2.3700 |
| 2013 | 20.33 | 79.67 | 3.4200 | 2.8200 |
| 2014 | 21.05 | 78.95 | 3.1600 | 2.5500 |
| 2015 | 19.61 | 80.39 | 3.2400 | 2.6700 |
| 2016 | 26.55 | 73.45 | 2.6000 | 1.9000 |
| 2017 | 18.23 | 81.77 | 3.9700 | 2.5400 |
| 2018 | 19.82 | 80.18 | 3.7600 | 2.3900 |
| 2019 | 23.97 | 76.03 | 3.0400 | 2.5000 |
| 2020 | 25.39 | 74.61 | 2.7800 | 2.2700 |
| 2021 | 31.50 | 68.46 | 2.0600 | 1.5200 |
| 2022 | 43.81 | 56.19 | 2.3100 | 1.7600 |
| 2023 | 42.99 | 57.04 | 2.3200 | 1.7600 |
| 2024 | 42.44 | 57.59 | 2.4000 | 1.7200 |
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) |
| 2006 | 430000000.0000 | 20768400.0000 | 18666200.0000 | 13065700.0000 |
| 2007 | 509000000.0000 | 23963900.0000 | 22297200.0000 | 15581400.0000 |
| 2008 | 662000000.0000 | 27041000.0000 | 30568600.0000 | 16173000.0000 |
| 2009 | 559000000.0000 | 30041700.0000 | 33386600.0000 | 9097000.0000 |
| 2010 | 791000000.0000 | 46772200.0000 | 41085200.0000 | 3330700.0000 |
| 2011 | 1110000000.0000 | 58058000.0000 | 58860900.0000 | 3797800.0000 |
| 2012 | 1052000000.0000 | 75867400.0000 | 71713500.0000 | 2139000.0000 |
| 2013 | 964000000.0000 | 74116800.0000 | 73367400.0000 | 319100.0000 |
| 2014 | 953000000.0000 | 72699900.0000 | 84521900.0000 | 94800.0000 |
| 2015 | 837000000.0000 | 62747400.0000 | 86819900.0000 | -8111900.0000 |
| 2016 | 1031000000.0000 | 92926500.0000 | 135000000.0000 | -611200.0000 |
| 2017 | 1108000000.0000 | 76858700.0000 | 73351300.0000 | 10281000.0000 |
| 2018 | 1197000000.0000 | 76461300.0000 | 65676500.0000 | -7884400.0000 |
| 2019 | 1252000000.0000 | 94022200.0000 | 69281300.0000 | -4631200.0000 |
| 2020 | 1466000000.0000 | 73569800.0000 | 64387100.0000 | 4334100.0000 |
| 2021 | 1788000000.0000 | 82442900.0000 | 71065700.0000 | 14083500.0000 |
| 2022 | 2201000000.0000 | 83903400.0000 | 79733400.0000 | 2726800.0000 |
| 2023 | 2358000000.0000 | 98409500.0000 | 97471100.0000 | 16581300.0000 |
| 2024 | 2589000000.0000 | 102000000.0000 | 105000000.0000 | 22019100.0000 |