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 |
