中商官网
研究报告
双环传动（002472）
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) |
| 2007 | 434000000.0000 | 74516100.0000 | 73217400.0000 | 69107800.0000 | 743000000.0000 | 542000000.0000 | 201000000.0000 |
| 2008 | 537000000.0000 | 72124500.0000 | 71989000.0000 | 52278600.0000 | 806000000.0000 | 553000000.0000 | 253000000.0000 |
| 2009 | 530000000.0000 | 77902100.0000 | 83869100.0000 | 70121000.0000 | 938000000.0000 | 615000000.0000 | 324000000.0000 |
| 2010 | 843000000.0000 | 148000000.0000 | 156000000.0000 | 131000000.0000 | 1496000000.0000 | 269000000.0000 | 1227000000.0000 |
| 2011 | 929000000.0000 | 177000000.0000 | 183000000.0000 | 158000000.0000 | 1753000000.0000 | 404000000.0000 | 1349000000.0000 |
| 2012 | 795000000.0000 | 124000000.0000 | 131000000.0000 | 112000000.0000 | 1822000000.0000 | 425000000.0000 | 1398000000.0000 |
| 2013 | 991000000.0000 | 74911700.0000 | 79970000.0000 | 67295700.0000 | 2178000000.0000 | 730000000.0000 | 1448000000.0000 |
| 2014 | 1266000000.0000 | 134000000.0000 | 140000000.0000 | 122000000.0000 | 2399000000.0000 | 846000000.0000 | 1553000000.0000 |
| 2015 | 1397000000.0000 | 147000000.0000 | 152000000.0000 | 137000000.0000 | 3806000000.0000 | 954000000.0000 | 2852000000.0000 |
| 2016 | 1743000000.0000 | 189000000.0000 | 206000000.0000 | 186000000.0000 | 3905000000.0000 | 891000000.0000 | 3014000000.0000 |
| 2017 | 2639000000.0000 | 266000000.0000 | 267000000.0000 | 240000000.0000 | 7487000000.0000 | 4076000000.0000 | 3412000000.0000 |
| 2018 | 3151000000.0000 | 219000000.0000 | 222000000.0000 | 195000000.0000 | 7924000000.0000 | 4241000000.0000 | 3682000000.0000 |
| 2019 | 3236000000.0000 | 101000000.0000 | 96096700.0000 | 75014800.0000 | 8160000000.0000 | 4478000000.0000 | 3682000000.0000 |
| 2020 | 3664000000.0000 | 85495900.0000 | 84372200.0000 | 80523900.0000 | 8531000000.0000 | 4855000000.0000 | 3676000000.0000 |
| 2021 | 5391000000.0000 | 377000000.0000 | 379000000.0000 | 354000000.0000 | 9823000000.0000 | 4831000000.0000 | 4993000000.0000 |
| 2022 | 6838000000.0000 | 623000000.0000 | 619000000.0000 | 586000000.0000 | 12895000000.0000 | 5411000000.0000 | 7484000000.0000 |
| 2023 | 8074000000.0000 | 944000000.0000 | 932000000.0000 | 834000000.0000 | 13171000000.0000 | 4833000000.0000 | 8338000000.0000 |
| 2024 | 8781000000.0000 | 1207000000.0000 | 1203000000.0000 | 1057000000.0000 | 15867000000.0000 | 6628000000.0000 | 9238000000.0000 |
| 2025 | 9112000000.0000 | 1506000000.0000 | 1505000000.0000 | 1325000000.0000 | -- | -- | -- |
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) |
| 2007 | 17.28 | 16.87 | 9.85 | 53.8800 | 1.7100 | 3.45 | 0.58 |
| 2008 | 13.41 | 13.41 | 8.93 | 23.0000 | 2.1200 | 4.76 | 0.67 |
| 2009 | 14.72 | 15.82 | 8.94 | 24.3100 | 1.7400 | 4.48 | 0.57 |
| 2010 | 17.56 | 18.51 | 10.43 | 22.4600 | 2.1100 | 6.23 | 0.56 |
| 2011 | 19.05 | 19.70 | 10.44 | 12.2900 | 1.8500 | 5.91 | 0.53 |
| 2012 | 15.60 | 16.48 | 7.19 | 8.2400 | 1.3100 | 4.44 | 0.44 |
| 2013 | 7.57 | 8.07 | 3.67 | 4.7400 | 1.4800 | 5.05 | 0.46 |
| 2014 | 9.56 | 11.06 | 5.84 | 8.1600 | 1.6000 | 4.85 | 0.53 |
| 2015 | 9.52 | 10.88 | 3.99 | 8.5000 | 1.6700 | 4.23 | 0.37 |
| 2016 | 9.41 | 11.82 | 5.28 | 6.3400 | 2.1400 | 4.55 | 0.45 |
| 2017 | 8.68 | 10.12 | 3.57 | 7.8400 | 2.5400 | 5.23 | 0.35 |
| 2018 | 3.94 | 7.05 | 2.80 | 5.6400 | 2.3800 | 4.92 | 0.40 |
| 2019 | 1.73 | 2.97 | 1.18 | 2.1700 | 2.3000 | 4.28 | 0.40 |
| 2020 | 0.71 | 2.30 | 0.99 | 1.4400 | 2.6100 | 3.95 | 0.43 |
| 2021 | 6.14 | 7.03 | 3.86 | 7.6800 | 3.2300 | 4.66 | 0.55 |
| 2022 | 8.73 | 9.05 | 4.80 | 10.3800 | 3.2200 | 4.50 | 0.53 |
| 2023 | 10.87 | 11.54 | 7.08 | 10.6700 | 3.4400 | 4.29 | 0.61 |
| 2024 | 12.80 | 13.70 | 7.58 | 12.2800 | 3.4200 | 3.84 | 0.55 |
| 2025 | 15.16 | 16.52 | -- | -- | -- | -- | -- |
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 |
| 2007 | 72.95 | 27.05 | 0.7300 | 0.3500 |
| 2008 | 68.61 | 31.39 | 0.8900 | 0.4100 |
| 2009 | 65.57 | 34.54 | 0.8100 | 0.3600 |
| 2010 | 17.98 | 82.02 | 3.7000 | 2.3300 |
| 2011 | 23.05 | 76.95 | 2.4000 | 1.2500 |
| 2012 | 23.33 | 76.73 | 2.2100 | 0.8900 |
| 2013 | 33.52 | 66.48 | 1.4200 | 0.5300 |
| 2014 | 35.26 | 64.74 | 1.5500 | 0.6000 |
| 2015 | 25.07 | 74.93 | 2.8600 | 2.0700 |
| 2016 | 22.82 | 77.18 | 2.9200 | 1.1100 |
| 2017 | 54.44 | 45.57 | 1.5200 | 1.0200 |
| 2018 | 53.52 | 46.47 | 1.4100 | 0.7400 |
| 2019 | 54.88 | 45.12 | 1.1200 | 0.5700 |
| 2020 | 56.91 | 43.09 | 1.0800 | 0.5900 |
| 2021 | 49.18 | 50.83 | 0.9500 | 0.5100 |
| 2022 | 41.96 | 58.04 | 1.4700 | 0.9400 |
| 2023 | 36.69 | 63.31 | 1.4100 | 0.8900 |
| 2024 | 41.77 | 58.22 | 1.2200 | 0.8300 |
| 2025 | -- | -- | -- | -- |
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) |
| 2007 | 359000000.0000 | 13644300.0000 | 30165900.0000 | 16971300.0000 |
| 2008 | 465000000.0000 | 22660500.0000 | 42548800.0000 | 39143200.0000 |
| 2009 | 452000000.0000 | 26459100.0000 | 47122900.0000 | 27805400.0000 |
| 2010 | 695000000.0000 | 46029500.0000 | 66271100.0000 | 24814200.0000 |
| 2011 | 752000000.0000 | 39762000.0000 | 79816400.0000 | 15519500.0000 |
| 2012 | 671000000.0000 | 32162000.0000 | 80429500.0000 | 9971300.0000 |
| 2013 | 916000000.0000 | 47015600.0000 | 95877600.0000 | 21446100.0000 |
| 2014 | 1145000000.0000 | 54135800.0000 | 114000000.0000 | 29909400.0000 |
| 2015 | 1264000000.0000 | 56541900.0000 | 116000000.0000 | 26606500.0000 |
| 2016 | 1579000000.0000 | 67517400.0000 | 127000000.0000 | 2183200.0000 |
| 2017 | 2410000000.0000 | 98728000.0000 | 115000000.0000 | 64009200.0000 |
| 2018 | 3027000000.0000 | 105000000.0000 | 153000000.0000 | 119000000.0000 |
| 2019 | 3180000000.0000 | 113000000.0000 | 120000000.0000 | 151000000.0000 |
| 2020 | 3638000000.0000 | 112000000.0000 | 132000000.0000 | 168000000.0000 |
| 2021 | 5060000000.0000 | 70149200.0000 | 229000000.0000 | 130000000.0000 |
| 2022 | 6241000000.0000 | 69447900.0000 | 304000000.0000 | 86978600.0000 |
| 2023 | 7196000000.0000 | 81303200.0000 | 329000000.0000 | 63972800.0000 |
| 2024 | 7657000000.0000 | 85631900.0000 | 350000000.0000 | 62816100.0000 |
| 2025 | 7731000000.0000 | 99497800.0000 | 385000000.0000 | 46985900.0000 |