中商官网
研究报告
双星新材（002585）
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) |
| 2008 | 481000000.0000 | 18618500.0000 | 20990300.0000 | 20282400.0000 | 514000000.0000 | 378000000.0000 | 136000000.0000 |
| 2009 | 635000000.0000 | 64650300.0000 | 69852700.0000 | 69342400.0000 | 692000000.0000 | 486000000.0000 | 205000000.0000 |
| 2010 | 1454000000.0000 | 435000000.0000 | 443000000.0000 | 382000000.0000 | 1335000000.0000 | 718000000.0000 | 617000000.0000 |
| 2011 | 1956000000.0000 | 395000000.0000 | 494000000.0000 | 383000000.0000 | 4158000000.0000 | 451000000.0000 | 3707000000.0000 |
| 2012 | 2105000000.0000 | 115000000.0000 | 135000000.0000 | 119000000.0000 | 4051000000.0000 | 433000000.0000 | 3618000000.0000 |
| 2013 | 2455000000.0000 | 72681900.0000 | 102000000.0000 | 90037700.0000 | 4185000000.0000 | 519000000.0000 | 3666000000.0000 |
| 2014 | 2265000000.0000 | 91870200.0000 | 115000000.0000 | 100000000.0000 | 5623000000.0000 | 499000000.0000 | 5124000000.0000 |
| 2015 | 2381000000.0000 | 90047600.0000 | 136000000.0000 | 121000000.0000 | 5812000000.0000 | 583000000.0000 | 5228000000.0000 |
| 2016 | 2553000000.0000 | 125000000.0000 | 153000000.0000 | 133000000.0000 | 6688000000.0000 | 1341000000.0000 | 5347000000.0000 |
| 2017 | 3023000000.0000 | 47648200.0000 | 95411500.0000 | 74651200.0000 | 9050000000.0000 | 1659000000.0000 | 7391000000.0000 |
| 2018 | 3858000000.0000 | 363000000.0000 | 366000000.0000 | 321000000.0000 | 9303000000.0000 | 1601000000.0000 | 7701000000.0000 |
| 2019 | 4472000000.0000 | 197000000.0000 | 197000000.0000 | 173000000.0000 | 8995000000.0000 | 1352000000.0000 | 7643000000.0000 |
| 2020 | 5061000000.0000 | 835000000.0000 | 832000000.0000 | 721000000.0000 | 10218000000.0000 | 1907000000.0000 | 8310000000.0000 |
| 2021 | 5931000000.0000 | 1591000000.0000 | 1591000000.0000 | 1385000000.0000 | 12125000000.0000 | 2727000000.0000 | 9399000000.0000 |
| 2022 | 6062000000.0000 | 742000000.0000 | 740000000.0000 | 699000000.0000 | 12248000000.0000 | 2528000000.0000 | 9720000000.0000 |
| 2023 | 5289000000.0000 | -224000000.0000 | -229000000.0000 | -168000000.0000 | 13400000000.0000 | 4086000000.0000 | 9314000000.0000 |
| 2024 | 5908000000.0000 | -503000000.0000 | -503000000.0000 | -398000000.0000 | 13305000000.0000 | 4423000000.0000 | 8882000000.0000 |
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) |
| 2008 | 3.74 | 4.36 | 4.08 | 20.7800 | 10.4900 | 22.09 | 0.94 |
| 2009 | 10.08 | 11.00 | 10.09 | 40.6900 | 12.5500 | 28.80 | 0.92 |
| 2010 | 29.85 | 30.47 | 33.18 | 92.9700 | 10.4700 | 41.96 | 1.09 |
| 2011 | 20.19 | 25.26 | 11.88 | 17.7100 | 6.2700 | 55.99 | 0.47 |
| 2012 | 5.46 | 6.41 | 3.33 | 3.2400 | 4.5300 | 42.76 | 0.52 |
| 2013 | 2.93 | 4.15 | 2.44 | 2.4700 | 3.6300 | 33.15 | 0.59 |
| 2014 | 3.97 | 5.08 | 2.05 | 2.3500 | 2.7700 | 28.59 | 0.40 |
| 2015 | 3.49 | 5.71 | 2.34 | 2.3300 | 2.6500 | 7.22 | 0.41 |
| 2016 | 4.86 | 5.99 | 2.29 | 2.5200 | 2.6000 | 4.20 | 0.38 |
| 2017 | 0.33 | 3.16 | 1.05 | 1.0900 | 2.7500 | 3.90 | 0.33 |
| 2018 | 7.75 | 9.49 | 3.93 | 4.2600 | 2.5200 | 4.21 | 0.41 |
| 2019 | 3.35 | 4.41 | 2.19 | 2.2700 | 2.9200 | 4.78 | 0.50 |
| 2020 | 14.19 | 16.44 | 8.14 | 9.0200 | 3.2700 | 5.33 | 0.50 |
| 2021 | 23.82 | 26.83 | 13.12 | 15.7500 | 2.9100 | 5.88 | 0.49 |
| 2022 | 10.43 | 12.21 | 6.04 | 7.3400 | 2.7100 | 5.94 | 0.49 |
| 2023 | -6.33 | -4.33 | -1.71 | -1.7600 | 2.4300 | 5.71 | 0.39 |
| 2024 | -10.39 | -8.51 | -3.78 | -4.3700 | 2.6300 | 6.95 | 0.44 |
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 |
| 2008 | 73.54 | 26.46 | 0.8900 | 0.2800 |
| 2009 | 70.23 | 29.62 | 0.5700 | 0.3000 |
| 2010 | 53.78 | 46.22 | 0.6000 | 0.2600 |
| 2011 | 10.85 | 89.15 | 5.9300 | 3.9000 |
| 2012 | 10.69 | 89.31 | 4.8700 | 1.6300 |
| 2013 | 12.40 | 87.60 | 3.0300 | 1.1400 |
| 2014 | 8.87 | 91.13 | 5.2500 | 2.7400 |
| 2015 | 10.03 | 89.95 | 4.3500 | 1.9300 |
| 2016 | 20.05 | 79.95 | 6.2300 | 3.6500 |
| 2017 | 18.33 | 81.67 | 5.8500 | 2.3500 |
| 2018 | 17.21 | 82.78 | 6.2300 | 2.2200 |
| 2019 | 15.03 | 84.97 | 3.3500 | 1.8800 |
| 2020 | 18.66 | 81.33 | 2.5900 | 1.6500 |
| 2021 | 22.49 | 77.52 | 2.0300 | 1.2400 |
| 2022 | 20.64 | 79.36 | 2.4400 | 1.0100 |
| 2023 | 30.49 | 69.51 | 1.3900 | 0.6100 |
| 2024 | 33.24 | 66.76 | 1.4900 | 0.5300 |
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) |
| 2008 | 463000000.0000 | 11635900.0000 | 15759800.0000 | 9309600.0000 |
| 2009 | 571000000.0000 | 13325300.0000 | 24819400.0000 | 13432200.0000 |
| 2010 | 1020000000.0000 | 16046900.0000 | 67441100.0000 | 18162000.0000 |
| 2011 | 1561000000.0000 | 16092200.0000 | 82744800.0000 | -13305500.0000 |
| 2012 | 1990000000.0000 | 26373800.0000 | 88483000.0000 | -12510700.0000 |
| 2013 | 2383000000.0000 | 36413300.0000 | 109000000.0000 | -3012400.0000 |
| 2014 | 2175000000.0000 | 35748300.0000 | 97548600.0000 | -19842500.0000 |
| 2015 | 2298000000.0000 | 48057100.0000 | 117000000.0000 | -17412400.0000 |
| 2016 | 2429000000.0000 | 66885500.0000 | 119000000.0000 | 1962100.0000 |
| 2017 | 3013000000.0000 | 91677500.0000 | 42940500.0000 | 47703700.0000 |
| 2018 | 3559000000.0000 | 112000000.0000 | 61362900.0000 | 29732000.0000 |
| 2019 | 4322000000.0000 | 114000000.0000 | 83390000.0000 | 26471000.0000 |
| 2020 | 4343000000.0000 | 20166800.0000 | 111000000.0000 | 26966700.0000 |
| 2021 | 4518000000.0000 | 29129400.0000 | 173000000.0000 | 17537700.0000 |
| 2022 | 5430000000.0000 | 21220100.0000 | 206000000.0000 | -32421700.0000 |
| 2023 | 5624000000.0000 | 22603800.0000 | 151000000.0000 | 15255200.0000 |
| 2024 | 6522000000.0000 | 21370800.0000 | 142000000.0000 | 29317500.0000 |