双环传动（002472）

主要经济指标

类别\年份	营业收入（元)	营业收入同比（%)	营业利润（元)	营业利润同比（%)	利润总额（元)	利润总额同比（%)	净利润（元)	净利润同比（%)
2024-09-30	6743000000.0000	14.83	892000000.0000	29.28	888000000.0000	28.14	767000000.0000	24.92
2025-03-31	2065000000.0000	-0.48	336000000.0000	23.99	335000000.0000	23.62	290000000.0000	26.09
2024-12-31	8781000000.0000	8.76	1207000000.0000	27.86	1203000000.0000	29.08	1057000000.0000	26.74
2024-03-31	2075000000.0000	15.79	271000000.0000	41.88	271000000.0000	40.41	230000000.0000	30.68
2023-12-31	8074000000.0000	18.08	944000000.0000	51.52	932000000.0000	50.57	834000000.0000	42.32
2024-06-30	4322000000.0000	17.25	572000000.0000	33.96	571000000.0000	32.79	491000000.0000	27.86
2023-09-30	5872000000.0000	21.70	690000000.0000	43.75	693000000.0000	44.07	614000000.0000	47.24
2023-06-30	3686000000.0000	18.98	427000000.0000	43.77	430000000.0000	43.81	384000000.0000	47.69
2023-03-31	1792000000.0000	8.28	191000000.0000	38.41	193000000.0000	38.85	176000000.0000	40.80
2022-12-31	6838000000.0000	26.84	623000000.0000	65.25	619000000.0000	63.32	586000000.0000	65.54
2022-03-31	1655000000.0000	40.97	138000000.0000	118.46	139000000.0000	116.53	125000000.0000	104.90
2022-09-30	4825000000.0000	18.67	480000000.0000	81.82	481000000.0000	78.15	417000000.0000	68.15
2022-06-30	3098000000.0000	18.29	297000000.0000	91.61	299000000.0000	89.24	260000000.0000	80.56
2021-09-30	4066000000.0000	65.28	264000000.0000	539.67	270000000.0000	565.34	248000000.0000	587.99
2021-12-31	5391000000.0000	47.13	377000000.0000	340.96	379000000.0000	349.20	354000000.0000	339.62
2021-06-30	2619000000.0000	79.38	155000000.0000	1184.49	158000000.0000	1093.60	144000000.0000	1088.21
2020-12-31	3664000000.0000	13.23	85495900.0000	-15.35	84372200.0000	-12.20	80523900.0000	7.34
2020-09-30	2460000000.0000	8.80	41271000.0000	-63.80	40580700.0000	-65.02	36047000.0000	-63.86
2021-03-31	1174000000.0000	102.76	63168300.0000	-479.87	64193700.0000	-491.53	61004900.0000	-430.91
2020-06-30	1460000000.0000	-5.32	12067000.0000	-85.71	13237300.0000	-84.56	12119100.0000	-83.53
2019-12-31	3236000000.0000	2.70	101000000.0000	-53.88	96096700.0000	-56.71	75014800.0000	-61.53
2020-03-31	579000000.0000	-23.41	-16629100.0000	-135.49	-16395800.0000	-134.45	-18435700.0000	-147.73
2019-06-30	1542000000.0000	-3.63	84460400.0000	-42.93	85725000.0000	-42.85	73589000.0000	-43.39
2019-03-31	756000000.0000	4.28	46855600.0000	-26.98	47587900.0000	-26.65	38625500.0000	-30.53
2019-09-30	2261000000.0000	-2.75	114000000.0000	-47.22	116000000.0000	-46.79	99743200.0000	-48.05
2018-12-31	3151000000.0000	19.40	219000000.0000	-17.67	222000000.0000	-16.85	195000000.0000	-18.75
2018-03-31	725000000.0000	36.02	64167900.0000	19.51	64882100.0000	17.44	55602700.0000	20.88
2018-06-30	1600000000.0000	42.73	148000000.0000	9.63	150000000.0000	7.14	130000000.0000	14.04
2018-09-30	2325000000.0000	26.36	216000000.0000	1.41	218000000.0000	-0.91	192000000.0000	6.08
2017-12-31	2639000000.0000	51.41	266000000.0000	40.74	267000000.0000	29.61	240000000.0000	29.03
2017-06-30	1121000000.0000	42.98	135000000.0000	47.65	140000000.0000	44.28	114000000.0000	37.95
2017-09-30	1840000000.0000	52.32	213000000.0000	40.13	220000000.0000	39.24	181000000.0000	35.07
2017-03-31	533000000.0000	42.51	53693100.0000	40.47	55247500.0000	36.25	45998200.0000	35.35
2016-12-31	1743000000.0000	24.77	189000000.0000	28.57	206000000.0000	35.53	186000000.0000	35.77
2016-09-30	1208000000.0000	19.72	152000000.0000	33.33	158000000.0000	35.04	134000000.0000	34.80
2016-03-31	374000000.0000	13.33	38225200.0000	19.38	40548800.0000	25.97	33983600.0000	25.29
2016-06-30	784000000.0000	13.13	91435500.0000	28.84	97034600.0000	34.51	82639000.0000	34.29
2015-12-31	1397000000.0000	10.35	147000000.0000	9.70	152000000.0000	8.57	137000000.0000	12.30
2015-03-31	330000000.0000	16.20	32018900.0000	7.43	32188700.0000	5.76	27123400.0000	9.23
2015-06-30	693000000.0000	16.86	70968900.0000	20.56	72139700.0000	18.99	61537500.0000	21.86
2014-12-31	1266000000.0000	27.75	134000000.0000	78.88	140000000.0000	75.07	122000000.0000	81.29
2015-09-30	1009000000.0000	12.11	114000000.0000	14.83	117000000.0000	13.59	99405700.0000	14.79
2014-06-30	593000000.0000	32.07	58866700.0000	34.78	60626100.0000	33.27	50500300.0000	32.59
2014-09-30	900000000.0000	28.02	99276000.0000	59.09	103000000.0000	59.36	86600100.0000	59.20
2014-03-31	284000000.0000	43.43	29803100.0000	15.61	30434400.0000	16.70	24830800.0000	13.76
2013-12-31	991000000.0000	24.65	74911700.0000	-39.59	79970000.0000	-38.95	67295700.0000	-39.91
2013-06-30	449000000.0000	4.18	43675900.0000	-37.72	45491400.0000	-37.11	38088600.0000	-38.66
2013-09-30	703000000.0000	15.63	62401200.0000	-35.82	64634300.0000	-37.25	54397400.0000	-38.17
2012-12-31	795000000.0000	-14.42	124000000.0000	-29.94	131000000.0000	-28.42	112000000.0000	-29.11
2013-03-31	198000000.0000	-9.17	25779800.0000	-28.13	26079100.0000	-27.77	21827600.0000	-29.22
2012-09-30	608000000.0000	-12.27	97234600.0000	-32.00	103000000.0000	-28.97	87974300.0000	-28.48
2011-12-31	929000000.0000	10.20	177000000.0000	19.59	183000000.0000	17.31	158000000.0000	20.61
2012-03-31	218000000.0000	-12.10	35869200.0000	-28.43	36107400.0000	-28.18	30837300.0000	-27.26
2012-06-30	431000000.0000	-10.02	70129600.0000	-29.84	72330100.0000	-29.09	62099200.0000	-27.83
2011-09-30	693000000.0000	6.94	143000000.0000	22.22	145000000.0000	18.85	123000000.0000	21.78
2011-03-31	248000000.0000	9.25	50119500.0000	25.40	50273500.0000	25.64	42391800.0000	30.49
2011-06-30	479000000.0000	5.04	99955100.0000	18.87	102000000.0000	20.54	86040900.0000	23.17
2010-12-31	843000000.0000	59.06	148000000.0000	89.98	156000000.0000	86.00	131000000.0000	86.82
2010-03-31	227000000.0000	--	39968600.0000	--	40012400.0000	--	32485400.0000	--
2010-06-30	456000000.0000	--	84088900.0000	--	84618200.0000	--	69854200.0000	--
2010-09-30	648000000.0000	74.66	117000000.0000	108.44	122000000.0000	105.29	101000000.0000	106.56
2008-12-31	537000000.0000	23.73	72124500.0000	-3.21	71989000.0000	-1.68	52278600.0000	-24.35
2009-12-31	530000000.0000	-1.30	77902100.0000	8.01	83869100.0000	16.50	70121000.0000	34.13
2009-09-30	371000000.0000	--	56132200.0000	--	59428100.0000	--	48896400.0000	--
2007-12-31	434000000.0000	--	74516100.0000	--	73217400.0000	--	69107800.0000	--
2025-06-30	4229000000.0000	-2.15	706000000.0000	23.43	705000000.0000	23.47	615000000.0000	25.25

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)
2024-09	12.37	13.17	6.12	8.9800	2.8800	4.09	0.46
2025-03	15.54	16.22	1.97	3.0800	0.7500	3.14	0.12
2024-12	12.80	13.70	7.58	12.2800	3.4200	3.84	0.55
2024-03	12.00	13.06	1.92	2.7400	0.8700	4.04	0.15
2023-12	10.87	11.54	7.08	10.6700	3.4400	4.29	0.61
2024-06	12.24	13.21	4.05	5.8200	1.8400	4.15	0.31
2023-09	11.04	11.80	5.25	7.9700	2.6600	4.21	0.44
2023-06	10.82	11.67	3.32	4.9300	1.6500	4.10	0.28
2023-03	9.88	10.77	1.52	2.2600	0.7800	4.13	0.14
2022-12	8.73	9.05	4.80	10.3800	3.2200	4.50	0.53
2022-03	7.61	8.40	1.34	2.4000	0.9100	4.69	0.16
2022-09	9.08	9.97	3.58	8.1200	2.3700	4.33	0.36
2022-06	8.75	9.65	2.80	5.0200	1.5900	4.48	0.29
2021-09	5.58	6.64	2.89	5.6900	2.6500	4.78	0.43
2021-12	6.14	7.03	3.86	7.6800	3.2300	4.66	0.55
2021-06	5.12	6.03	1.77	3.4800	1.8500	4.69	0.29
2020-12	0.71	2.30	0.99	1.4400	2.6100	3.95	0.43
2020-09	-0.12	1.65	0.47	0.4100	1.7800	3.79	0.29
2021-03	4.68	5.47	0.74	1.4500	0.8300	4.44	0.14
2020-06	-0.75	0.91	0.16	0.0300	1.0500	3.47	0.18
2019-12	1.73	2.97	1.18	2.1700	2.3000	4.28	0.40
2020-03	-4.15	-2.83	-0.20	-0.6000	0.4300	3.14	0.07
2019-06	3.70	5.56	1.06	2.0300	1.0700	4.23	0.19
2019-03	3.57	6.29	0.57	1.1000	0.5500	4.08	0.09
2019-09	3.45	5.13	1.40	2.7700	1.5700	4.29	0.27
2018-12	3.94	7.05	2.80	5.6400	2.3800	4.92	0.40
2018-03	7.86	8.95	0.87	1.6400	0.5700	4.72	0.10
2018-06	7.25	9.38	1.99	3.7500	1.2500	4.84	0.21
2018-09	6.67	9.38	2.75	5.5200	1.7200	5.03	0.29
2017-12	8.68	10.12	3.57	7.8400	2.5400	5.23	0.35
2017-06	10.62	12.49	2.92	3.7400	1.2300	4.92	0.23
2017-09	10.43	11.96	3.83	5.9300	1.8600	4.80	0.32
2017-03	9.19	10.37	1.31	1.5100	0.6300	4.83	0.13
2016-12	9.41	11.82	5.28	6.3400	2.1400	4.55	0.45
2016-09	11.26	13.08	4.20	4.6100	1.4400	4.29	0.32
2016-03	9.09	10.84	1.18	1.1800	0.4600	4.22	0.11
2016-06	10.46	12.38	2.77	2.8600	0.9600	4.21	0.22
2015-12	9.52	10.88	3.99	8.5000	1.6700	4.23	0.37
2015-03	8.79	9.75	1.24	1.7300	0.3900	4.00	0.13
2015-06	9.38	10.41	2.89	3.8900	0.8100	4.08	0.28
2014-12	9.56	11.06	5.84	8.1600	1.6000	4.85	0.53
2015-09	10.41	11.60	4.63	6.2400	1.1700	4.17	0.40
2014-06	9.27	10.22	2.66	3.3900	0.8400	4.73	0.26
2014-09	10.00	11.44	4.40	5.7500	1.2100	4.76	0.38
2014-03	10.21	10.72	1.36	1.6900	0.4000	4.78	0.13
2013-12	7.57	8.07	3.67	4.7400	1.4800	5.05	0.46
2013-06	9.80	10.13	2.24	2.6900	0.6800	4.46	0.22
2013-09	8.82	9.19	3.03	3.8400	1.0500	4.74	0.33
2012-12	15.60	16.48	7.19	8.2400	1.3100	4.44	0.44
2013-03	13.13	13.17	1.38	1.5500	0.2900	4.12	0.10
2012-09	15.95	16.94	5.89	6.4500	1.0200	4.65	0.35
2011-12	19.05	19.70	10.44	12.2900	1.8500	5.91	0.53
2012-03	16.51	16.56	2.05	2.2600	0.4000	4.59	0.12
2012-06	16.24	16.78	4.09	4.5300	0.7600	4.48	0.24
2011-09	20.63	20.92	8.36	9.6900	1.4300	5.91	0.40
2011-03	20.16	20.27	3.05	3.4000	0.5600	6.04	0.15
2011-06	20.88	21.29	6.02	6.8100	1.0400	6.45	0.28
2010-12	17.56	18.51	10.43	22.4600	2.1100	6.23	0.56
2010-03	17.62	17.63	4.00	9.5600	0.6700	6.12	0.23
2010-06	18.42	18.56	8.36	19.4900	1.3100	5.86	0.45
2010-09	18.06	18.83	7.93	26.9900	1.8200	5.75	0.42
2008-12	13.41	13.41	8.93	23.0000	2.1200	4.76	0.67
2009-12	14.72	15.82	8.94	24.3100	1.7400	4.48	0.57
2009-09	15.09	16.02	--	--	--	--	--
2007-12	17.28	16.87	9.85	53.8800	1.7100	3.45	0.58
2025-06	15.61	16.67	--	--	--	--	--

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
2024-09	38.54	61.46	1.3200	0.8800
2025-03	43.80	56.20	1.1600	0.8400
2024-12	41.77	58.22	1.2200	0.8300
2024-03	40.14	59.86	1.3600	0.9100
2023-12	36.69	63.31	1.4100	0.8900
2024-06	38.91	61.09	1.2600	0.8300
2023-09	38.35	61.65	1.4600	0.9800
2023-06	39.37	60.63	1.6100	1.0700
2023-03	41.85	58.15	1.4600	0.9200
2022-12	41.96	58.04	1.4700	0.9400
2022-03	50.69	49.31	1.0000	0.6100
2022-09	45.89	54.11	1.3800	0.9800
2022-06	51.97	48.03	0.9600	0.5800
2021-09	47.87	52.13	0.9200	0.5100
2021-12	49.18	50.83	0.9500	0.5100
2021-06	52.48	47.52	0.9700	0.5500
2020-12	56.91	43.09	1.0800	0.5900
2020-09	57.73	42.27	1.1300	0.6400
2021-03	56.26	43.74	1.0200	0.5600
2020-06	56.30	43.70	1.1600	0.6100
2019-12	54.88	45.12	1.1200	0.5700
2020-03	56.65	43.35	1.0900	0.5700
2019-06	54.06	45.94	1.4700	0.7800
2019-03	55.17	44.83	1.4700	0.8400
2019-09	54.61	45.39	1.2800	0.6800
2018-12	53.52	46.47	1.4100	0.7400
2018-03	53.11	46.91	1.4200	0.7000
2018-06	53.44	46.56	1.2600	0.7200
2018-09	54.71	45.29	1.3300	0.6700
2017-12	54.44	45.57	1.5200	1.0200
2017-06	36.78	63.22	1.4800	0.6700
2017-09	46.14	53.86	1.1500	0.5400
2017-03	27.12	72.88	2.2200	0.8200
2016-12	22.82	77.18	2.9200	1.1100
2016-09	21.25	78.75	3.2700	1.2500
2016-03	15.86	84.17	4.3100	1.7000
2016-06	16.86	83.14	3.6800	1.3400
2015-12	25.07	74.93	2.8600	2.0700
2015-03	38.90	61.10	1.5300	0.6900
2015-06	36.28	63.72	1.5300	0.6400
2014-12	35.26	64.74	1.5500	0.6000
2015-09	35.58	64.46	1.5400	0.6400
2014-06	34.12	65.88	1.5000	0.6700
2014-09	34.16	65.84	1.5300	0.6300
2014-03	32.66	67.34	1.5800	0.6700
2013-12	33.52	66.48	1.4200	0.5300
2013-06	30.24	69.76	1.7500	0.7300
2013-09	32.79	67.21	1.6200	0.6600
2012-12	23.33	76.73	2.2100	0.8900
2013-03	25.00	75.00	2.0700	0.8300
2012-09	21.54	78.46	2.5800	0.9800
2011-12	23.05	76.95	2.4000	1.2500
2012-03	21.58	78.36	2.4300	1.2400
2012-06	23.77	76.23	2.4000	1.1100
2011-09	24.27	75.79	2.5100	1.3700
2011-03	23.00	77.00	2.9000	1.8100
2011-06	24.57	75.43	2.5000	1.5500
2010-12	17.98	82.02	3.7000	2.3300
2010-03	64.54	35.56	1.0900	0.5400
2010-06	61.17	38.83	1.2100	0.5800
2010-09	22.22	77.78	3.2000	2.2700
2008-12	68.61	31.39	0.8900	0.4100
2009-12	65.57	34.54	0.8100	0.3600
2009-09	--	--	--	--
2007-12	72.95	27.05	0.7300	0.3500
2025-06	--	--	--	--

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)
2024-09	5909000000.0000	64184500.0000	237000000.0000	37356700.0000
2025-03	1744000000.0000	20693400.0000	77738300.0000	9001600.0000
2024-12	7657000000.0000	85631900.0000	350000000.0000	62816100.0000
2024-03	1826000000.0000	19423500.0000	75993700.0000	9711500.0000
2023-12	7196000000.0000	81303200.0000	329000000.0000	63972800.0000
2024-06	3793000000.0000	41020000.0000	151000000.0000	28610100.0000
2023-09	5224000000.0000	54375100.0000	222000000.0000	24153200.0000
2023-06	3287000000.0000	34880900.0000	146000000.0000	29115700.0000
2023-03	1615000000.0000	16170700.0000	75059100.0000	22962900.0000
2022-12	6241000000.0000	69447900.0000	304000000.0000	86978600.0000
2022-03	1529000000.0000	14920100.0000	65034600.0000	28048600.0000
2022-09	4387000000.0000	47516300.0000	206000000.0000	54187200.0000
2022-06	2827000000.0000	27962200.0000	129000000.0000	45090200.0000
2021-09	3839000000.0000	41691600.0000	155000000.0000	98191600.0000
2021-12	5060000000.0000	70149200.0000	229000000.0000	130000000.0000
2021-06	2485000000.0000	27596500.0000	97025000.0000	75613600.0000
2020-12	3638000000.0000	112000000.0000	132000000.0000	168000000.0000
2020-09	2463000000.0000	35541800.0000	90069600.0000	109000000.0000
2021-03	1119000000.0000	12645200.0000	47077900.0000	33853200.0000
2020-06	1471000000.0000	22528400.0000	56649300.0000	79608000.0000
2019-12	3180000000.0000	113000000.0000	120000000.0000	151000000.0000
2020-03	603000000.0000	17357900.0000	28528200.0000	33710700.0000
2019-06	1485000000.0000	50753000.0000	70970800.0000	75661400.0000
2019-03	729000000.0000	24587900.0000	33006300.0000	30896700.0000
2019-09	2183000000.0000	77251600.0000	99857300.0000	86783800.0000
2018-12	3027000000.0000	105000000.0000	153000000.0000	119000000.0000
2018-03	668000000.0000	20405300.0000	24200500.0000	28263500.0000
2018-06	1484000000.0000	48461300.0000	66520100.0000	60291800.0000
2018-09	2170000000.0000	71712600.0000	99763900.0000	67545600.0000
2017-12	2410000000.0000	98728000.0000	115000000.0000	64009200.0000
2017-06	1002000000.0000	42230600.0000	75413300.0000	15187900.0000
2017-09	1648000000.0000	65201600.0000	64379400.0000	31386400.0000
2017-03	484000000.0000	18573700.0000	36575600.0000	4678600.0000
2016-12	1579000000.0000	67517400.0000	127000000.0000	2183200.0000
2016-09	1072000000.0000	45797800.0000	87763000.0000	3709100.0000
2016-03	340000000.0000	15118200.0000	27899700.0000	2884800.0000
2016-06	702000000.0000	30108100.0000	58727300.0000	2656700.0000
2015-12	1264000000.0000	56541900.0000	116000000.0000	26606500.0000
2015-03	301000000.0000	13551100.0000	26630300.0000	7645300.0000
2015-06	628000000.0000	29363600.0000	55430800.0000	15872800.0000
2014-12	1145000000.0000	54135800.0000	114000000.0000	29909400.0000
2015-09	904000000.0000	41656400.0000	79791800.0000	19543200.0000
2014-06	538000000.0000	25511800.0000	48392600.0000	9493700.0000
2014-09	810000000.0000	38376200.0000	74269000.0000	16137700.0000
2014-03	255000000.0000	10211800.0000	22800600.0000	5900500.0000
2013-12	916000000.0000	47015600.0000	95877600.0000	21446100.0000
2013-06	405000000.0000	17384600.0000	44908000.0000	9376100.0000
2013-09	641000000.0000	30624200.0000	67495100.0000	15001800.0000
2012-12	671000000.0000	32162000.0000	80429500.0000	9971300.0000
2013-03	172000000.0000	7815900.0000	21491100.0000	4248000.0000
2012-09	511000000.0000	24207900.0000	62868000.0000	6627100.0000
2011-12	752000000.0000	39762000.0000	79816400.0000	15519500.0000
2012-03	182000000.0000	9821200.0000	20613400.0000	653000.0000
2012-06	361000000.0000	16843700.0000	43213000.0000	6318100.0000
2011-09	550000000.0000	28609200.0000	53088500.0000	8226600.0000
2011-03	198000000.0000	10627800.0000	17468500.0000	1188300.0000
2011-06	379000000.0000	19051900.0000	35859800.0000	6570700.0000
2010-12	695000000.0000	46029500.0000	66271100.0000	24814200.0000
2010-03	187000000.0000	12334300.0000	14744600.0000	7961800.0000
2010-06	372000000.0000	23485600.0000	30787900.0000	16529300.0000
2010-09	531000000.0000	33477100.0000	44511500.0000	23055100.0000
2008-12	465000000.0000	22660500.0000	42548800.0000	39143200.0000
2009-12	452000000.0000	26459100.0000	47122900.0000	27805400.0000
2009-09	315000000.0000	16950200.0000	31643000.0000	21881700.0000
2007-12	359000000.0000	13644300.0000	30165900.0000	16971300.0000
2025-06	3569000000.0000	46107000.0000	162000000.0000	11582300.0000