中商官网
研究报告
双塔食品（002481）
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 | 185000000.0000 | 25755500.0000 | 29172700.0000 | 20381300.0000 | 266000000.0000 | 194000000.0000 | 71615500.0000 |
| 2008 | 274000000.0000 | 27727300.0000 | 28836800.0000 | 28830400.0000 | 312000000.0000 | 212000000.0000 | 100000000.0000 |
| 2009 | 321000000.0000 | 42621600.0000 | 51614200.0000 | 42954600.0000 | 347000000.0000 | 204000000.0000 | 143000000.0000 |
| 2010 | 370000000.0000 | 54958000.0000 | 63410700.0000 | 53741500.0000 | 865000000.0000 | 115000000.0000 | 750000000.0000 |
| 2011 | 595000000.0000 | 80053100.0000 | 82279300.0000 | 70264800.0000 | 1188000000.0000 | 386000000.0000 | 802000000.0000 |
| 2012 | 584000000.0000 | 86720600.0000 | 108000000.0000 | 93492500.0000 | 1438000000.0000 | 549000000.0000 | 890000000.0000 |
| 2013 | 744000000.0000 | 122000000.0000 | 128000000.0000 | 113000000.0000 | 1756000000.0000 | 757000000.0000 | 998000000.0000 |
| 2014 | 1065000000.0000 | 166000000.0000 | 171000000.0000 | 149000000.0000 | 3779000000.0000 | 1386000000.0000 | 2393000000.0000 |
| 2015 | 1243000000.0000 | 207000000.0000 | 216000000.0000 | 185000000.0000 | 4184000000.0000 | 1621000000.0000 | 2563000000.0000 |
| 2016 | 1845000000.0000 | 46393500.0000 | 65256700.0000 | 50505200.0000 | 4438000000.0000 | 1837000000.0000 | 2601000000.0000 |
| 2017 | 2068000000.0000 | 42173600.0000 | 43129800.0000 | 35804700.0000 | 4331000000.0000 | 1744000000.0000 | 2586000000.0000 |
| 2018 | 2379000000.0000 | 108000000.0000 | 109000000.0000 | 91784300.0000 | 3794000000.0000 | 1222000000.0000 | 2572000000.0000 |
| 2019 | 2122000000.0000 | 212000000.0000 | 211000000.0000 | 187000000.0000 | 4294000000.0000 | 1522000000.0000 | 2771000000.0000 |
| 2020 | 2020000000.0000 | 401000000.0000 | 396000000.0000 | 353000000.0000 | 3750000000.0000 | 1001000000.0000 | 2749000000.0000 |
| 2021 | 2165000000.0000 | 303000000.0000 | 302000000.0000 | 267000000.0000 | 3722000000.0000 | 979000000.0000 | 2742000000.0000 |
| 2022 | 2381000000.0000 | -359000000.0000 | -358000000.0000 | -311000000.0000 | 3924000000.0000 | 1551000000.0000 | 2373000000.0000 |
| 2023 | 2456000000.0000 | 76735300.0000 | 76909000.0000 | 91708700.0000 | 3805000000.0000 | 1235000000.0000 | 2570000000.0000 |
| 2024 | 2448000000.0000 | 85590500.0000 | 86620700.0000 | 92701500.0000 | 4695000000.0000 | 2051000000.0000 | 2644000000.0000 |
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 | 14.05 | 15.77 | 10.97 | 32.9200 | 1.0000 | 14.98 | 0.70 |
| 2008 | 9.85 | 10.52 | 9.24 | 33.5100 | 1.5700 | 15.25 | 0.88 |
| 2009 | 13.08 | 16.08 | 14.87 | 35.2300 | 1.7900 | 12.82 | 0.93 |
| 2010 | 14.86 | 17.14 | 7.33 | 17.4200 | 1.7000 | 11.92 | 0.43 |
| 2011 | 13.45 | 13.83 | 6.93 | 9.1100 | 1.6100 | 13.56 | 0.50 |
| 2012 | 14.73 | 18.49 | 7.51 | 11.0600 | 1.3500 | 9.71 | 0.41 |
| 2013 | 14.65 | 17.20 | 7.29 | 11.9700 | 1.9900 | 10.69 | 0.42 |
| 2014 | 14.74 | 16.06 | 4.53 | 14.0000 | 2.5300 | 12.82 | 0.28 |
| 2015 | 12.87 | 17.38 | 5.16 | 7.1500 | 2.7000 | 8.33 | 0.30 |
| 2016 | 0.33 | 3.54 | 1.47 | 2.1900 | 5.1000 | 8.60 | 0.42 |
| 2017 | -0.39 | 2.09 | 1.00 | 1.4200 | 3.9000 | 9.76 | 0.48 |
| 2018 | 2.06 | 4.58 | 2.87 | 3.4700 | 4.2400 | 12.48 | 0.63 |
| 2019 | 7.45 | 9.94 | 4.91 | 6.9800 | 4.4600 | 12.10 | 0.49 |
| 2020 | 15.59 | 19.60 | 10.56 | 12.0900 | 3.0500 | 11.99 | 0.54 |
| 2021 | 10.58 | 13.95 | 8.11 | 9.4800 | 2.5200 | 10.04 | 0.58 |
| 2022 | -16.30 | -15.04 | -9.12 | -12.1000 | 3.1400 | 10.73 | 0.61 |
| 2023 | 0.90 | 3.13 | 2.02 | 3.8700 | 3.5900 | 12.03 | 0.65 |
| 2024 | 1.47 | 3.54 | 1.84 | 3.6100 | 4.3100 | 10.01 | 0.52 |
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 | 72.93 | 26.92 | 0.8400 | 0.0800 |
| 2008 | 67.95 | 32.05 | 0.9800 | 0.2500 |
| 2009 | 58.79 | 41.21 | 1.1200 | 0.3900 |
| 2010 | 13.29 | 86.71 | 6.2000 | 3.7900 |
| 2011 | 32.49 | 67.51 | 2.0700 | 0.7200 |
| 2012 | 38.18 | 61.89 | 1.3000 | 0.6200 |
| 2013 | 43.11 | 56.83 | 1.1200 | 0.2800 |
| 2014 | 36.68 | 63.32 | 1.9800 | 1.4900 |
| 2015 | 38.74 | 61.26 | 1.6600 | 0.5600 |
| 2016 | 41.39 | 58.61 | 1.4500 | 0.5300 |
| 2017 | 40.27 | 59.71 | 1.2100 | 0.4300 |
| 2018 | 32.21 | 67.79 | 1.0800 | 0.4800 |
| 2019 | 35.44 | 64.53 | 1.6700 | 0.8500 |
| 2020 | 26.69 | 73.31 | 1.9100 | 0.7700 |
| 2021 | 26.30 | 73.67 | 1.7000 | 0.5400 |
| 2022 | 39.53 | 60.47 | 1.1200 | 0.5100 |
| 2023 | 32.46 | 67.54 | 1.4100 | 0.6300 |
| 2024 | 43.68 | 56.32 | 1.2000 | 0.7700 |
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 | 159000000.0000 | 4966600.0000 | 7446400.0000 | 10472500.0000 |
| 2008 | 247000000.0000 | 9179100.0000 | 9786300.0000 | 9365000.0000 |
| 2009 | 279000000.0000 | 7181600.0000 | 14939000.0000 | 6247800.0000 |
| 2010 | 315000000.0000 | 11700600.0000 | 17694200.0000 | 5536200.0000 |
| 2011 | 515000000.0000 | 16368000.0000 | 21310400.0000 | 3923100.0000 |
| 2012 | 498000000.0000 | 20615300.0000 | 20931500.0000 | 14093100.0000 |
| 2013 | 635000000.0000 | 36889400.0000 | 22038900.0000 | 20879000.0000 |
| 2014 | 908000000.0000 | 37037000.0000 | 33946500.0000 | 28315700.0000 |
| 2015 | 1083000000.0000 | 60744700.0000 | 48014600.0000 | 49719100.0000 |
| 2016 | 1839000000.0000 | 88057100.0000 | 42030200.0000 | 83683700.0000 |
| 2017 | 2076000000.0000 | 113000000.0000 | 36222300.0000 | 32664200.0000 |
| 2018 | 2330000000.0000 | 137000000.0000 | 43907000.0000 | 94581000.0000 |
| 2019 | 1964000000.0000 | 121000000.0000 | 37098100.0000 | 50228300.0000 |
| 2020 | 1705000000.0000 | 73156000.0000 | 39372500.0000 | 17317100.0000 |
| 2021 | 1936000000.0000 | 77153800.0000 | 54085000.0000 | 19936200.0000 |
| 2022 | 2769000000.0000 | 76779600.0000 | 64679300.0000 | 54552200.0000 |
| 2023 | 2434000000.0000 | 99140500.0000 | 71747900.0000 | 18873700.0000 |
| 2024 | 2412000000.0000 | 92754100.0000 | 90477400.0000 | 14965300.0000 |