双象股份(002395)

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 327000000.0000 16166300.0000 16295200.0000 14417500.0000 334000000.0000 245000000.0000 89891200.0000
2007 426000000.0000 35857100.0000 41050900.0000 32369000.0000 334000000.0000 212000000.0000 122000000.0000
2008 415000000.0000 36096500.0000 39512900.0000 33280500.0000 358000000.0000 202000000.0000 156000000.0000
2009 457000000.0000 49069200.0000 49828000.0000 42166700.0000 433000000.0000 236000000.0000 198000000.0000
2010 505000000.0000 51314500.0000 52768800.0000 44853500.0000 953000000.0000 176000000.0000 776000000.0000
2011 506000000.0000 43310900.0000 47621600.0000 39943900.0000 959000000.0000 169000000.0000 790000000.0000
2012 509000000.0000 32330400.0000 33705900.0000 28319600.0000 1016000000.0000 177000000.0000 839000000.0000
2013 549000000.0000 18833300.0000 20790800.0000 18144600.0000 1116000000.0000 241000000.0000 875000000.0000
2014 803000000.0000 3244000.0000 4748300.0000 1783200.0000 1144000000.0000 275000000.0000 868000000.0000
2015 990000000.0000 30134100.0000 33930800.0000 30690000.0000 1169000000.0000 279000000.0000 890000000.0000
2016 1056000000.0000 64976200.0000 62982300.0000 54570400.0000 1249000000.0000 309000000.0000 941000000.0000
2017 1273000000.0000 37303600.0000 37230300.0000 30512800.0000 1293000000.0000 337000000.0000 957000000.0000
2018 1396000000.0000 43301100.0000 41591000.0000 35900300.0000 1303000000.0000 445000000.0000 858000000.0000
2019 1417000000.0000 33888900.0000 33409500.0000 30282900.0000 1328000000.0000 476000000.0000 852000000.0000
2020 1342000000.0000 46369100.0000 46533500.0000 42190500.0000 1561000000.0000 666000000.0000 895000000.0000
2021 1470000000.0000 55202100.0000 54599500.0000 50484300.0000 2065000000.0000 1160000000.0000 905000000.0000
2022 1393000000.0000 -49260100.0000 -49576400.0000 -45453000.0000 2037000000.0000 1178000000.0000 859000000.0000
2023 1511000000.0000 60413900.0000 61632700.0000 55216800.0000 2273000000.0000 1358000000.0000 915000000.0000
2024 2290000000.0000 515000000.0000 515000000.0000 472000000.0000 2275000000.0000 915000000.0000 1360000000.0000

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 4.89 4.98 4.88 -- 2.7200 16.35 0.98
2007 8.45 9.64 12.29 30.5100 3.2200 16.43 1.28
2008 8.92 9.52 11.04 23.9600 2.9100 10.93 1.16
2009 10.94 10.90 11.51 23.8700 3.2100 8.91 1.06
2010 10.10 10.45 5.54 7.7900 2.9500 7.18 0.53
2011 8.50 9.41 4.97 5.1000 2.1400 5.60 0.53
2012 6.29 6.62 3.32 3.5700 1.8500 4.91 0.50
2013 3.46 3.79 1.86 2.3800 1.8600 4.91 0.49
2014 0.37 0.59 0.42 1.0100 2.3300 7.38 0.70
2015 3.03 3.43 2.90 2.9000 2.8600 9.94 0.85
2016 6.16 5.96 5.04 4.3100 3.4400 11.04 0.85
2017 2.28 2.92 2.88 1.3900 4.0100 14.25 0.98
2018 2.79 2.98 3.19 2.3000 3.8700 15.78 1.07
2019 2.12 2.36 2.52 3.5500 3.5300 16.45 1.07
2020 2.38 3.47 2.98 4.8300 3.2400 20.88 0.86
2021 3.74 3.71 2.64 5.6300 3.5300 34.06 0.71
2022 -3.95 -3.56 -2.43 -5.1500 4.3000 25.64 0.68
2023 3.11 4.08 2.71 6.2300 4.8600 27.29 0.66
2024 5.85 22.49 22.64 41.5800 6.6600 48.91 1.01

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 73.35 26.91 0.8400 0.3200
2007 63.47 36.53 1.3400 0.4800
2008 56.42 43.58 1.2500 0.5400
2009 54.50 45.73 1.7400 1.0500
2010 18.47 81.43 4.9200 3.5600
2011 17.62 82.38 4.3400 2.7100
2012 17.42 82.58 4.0000 2.5000
2013 21.59 78.41 2.8700 1.5800
2014 24.04 75.87 2.6800 1.1900
2015 23.87 76.13 2.8200 1.7900
2016 24.74 75.34 2.5800 1.6100
2017 26.06 74.01 2.3700 1.3600
2018 34.15 65.85 1.8300 0.9900
2019 35.84 64.16 1.9200 0.8100
2020 42.66 57.34 2.6000 1.4200
2021 56.17 43.83 1.3300 0.7300
2022 57.83 42.17 1.7400 1.1000
2023 59.74 40.26 1.3900 0.9100
2024 40.22 59.78 1.5700 1.0900

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 311000000.0000 2697200.0000 5920400.0000 700300.0000
2007 390000000.0000 2979400.0000 7176900.0000 4193700.0000
2008 378000000.0000 4270700.0000 9093200.0000 4492800.0000
2009 407000000.0000 5352100.0000 10274800.0000 3343800.0000
2010 454000000.0000 6042800.0000 30650900.0000 2874000.0000
2011 463000000.0000 6423000.0000 31775800.0000 -7548000.0000
2012 477000000.0000 7471800.0000 32881400.0000 -5279500.0000
2013 530000000.0000 8293100.0000 39319100.0000 -3485400.0000
2014 800000000.0000 10987100.0000 46052200.0000 2622900.0000
2015 960000000.0000 15329700.0000 58421300.0000 -482900.0000
2016 991000000.0000 15137600.0000 62085200.0000 -4085700.0000
2017 1244000000.0000 14295100.0000 28893100.0000 7039300.0000
2018 1357000000.0000 15257800.0000 37285600.0000 -2275500.0000
2019 1387000000.0000 20429700.0000 40201300.0000 -517200.0000
2020 1310000000.0000 6984300.0000 34744900.0000 13018200.0000
2021 1415000000.0000 5507600.0000 41095500.0000 4996700.0000
2022 1448000000.0000 4454300.0000 45136500.0000 -6323100.0000
2023 1464000000.0000 6923800.0000 56279200.0000 370500.0000
2024 2156000000.0000 8898600.0000 54705200.0000 2723400.0000