中商官网
研究报告
*ST双成（002693）
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) |
| 2009 | 88183000.0000 | 38748700.0000 | 35893200.0000 | 32107100.0000 | 97853100.0000 | 19907000.0000 | 77946100.0000 |
| 2010 | 113000000.0000 | 71545800.0000 | 72160900.0000 | 64229600.0000 | 253000000.0000 | 94915900.0000 | 158000000.0000 |
| 2011 | 134000000.0000 | 77943400.0000 | 80016900.0000 | 70411900.0000 | 248000000.0000 | 19827000.0000 | 228000000.0000 |
| 2012 | 130000000.0000 | 73326900.0000 | 79950800.0000 | 67998600.0000 | 887000000.0000 | 40802300.0000 | 846000000.0000 |
| 2013 | 150000000.0000 | 75152600.0000 | 78629100.0000 | 66771900.0000 | 917000000.0000 | 46423900.0000 | 871000000.0000 |
| 2014 | 161000000.0000 | 71864100.0000 | 71314300.0000 | 60780100.0000 | 946000000.0000 | 50393400.0000 | 896000000.0000 |
| 2015 | 231000000.0000 | 57418800.0000 | 62280700.0000 | 52679100.0000 | 1550000000.0000 | 623000000.0000 | 928000000.0000 |
| 2016 | 145000000.0000 | -388000000.0000 | -385000000.0000 | -388000000.0000 | 1166000000.0000 | 612000000.0000 | 553000000.0000 |
| 2017 | 247000000.0000 | 867900.0000 | 3080900.0000 | 1329000.0000 | 1377000000.0000 | 615000000.0000 | 762000000.0000 |
| 2018 | 337000000.0000 | -90238800.0000 | -93364000.0000 | -92148100.0000 | 1120000000.0000 | 451000000.0000 | 670000000.0000 |
| 2019 | 347000000.0000 | 7887600.0000 | 10517100.0000 | 9029200.0000 | 951000000.0000 | 273000000.0000 | 678000000.0000 |
| 2020 | 269000000.0000 | -78754500.0000 | -78780000.0000 | -79949600.0000 | 908000000.0000 | 309000000.0000 | 598000000.0000 |
| 2021 | 320000000.0000 | -38539300.0000 | -40358600.0000 | -40808500.0000 | 855000000.0000 | 288000000.0000 | 567000000.0000 |
| 2022 | 275000000.0000 | -9011500.0000 | -8881000.0000 | -8496000.0000 | 911000000.0000 | 330000000.0000 | 581000000.0000 |
| 2023 | 236000000.0000 | -73154000.0000 | -72967900.0000 | -71976300.0000 | 803000000.0000 | 286000000.0000 | 518000000.0000 |
| 2024 | 174000000.0000 | -106000000.0000 | -106000000.0000 | -106000000.0000 | 784000000.0000 | 372000000.0000 | 412000000.0000 |
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) |
| 2009 | 43.94 | 40.70 | 36.68 | 41.2200 | 2.9600 | 20.93 | 0.90 |
| 2010 | 62.22 | 63.86 | 28.52 | 64.1500 | 2.8100 | 33.18 | 0.45 |
| 2011 | 58.54 | 59.71 | 32.26 | 36.4800 | 2.9800 | 46.21 | 0.54 |
| 2012 | 55.98 | 61.50 | 9.01 | 15.2600 | 2.0800 | 43.17 | 0.15 |
| 2013 | 42.10 | 52.42 | 8.57 | 7.8100 | 1.9500 | 76.92 | 0.16 |
| 2014 | 36.02 | 44.29 | 7.54 | 6.7000 | 1.3400 | 77.25 | 0.17 |
| 2015 | 17.32 | 26.96 | 4.02 | 5.8400 | 2.5100 | 15.03 | 0.15 |
| 2016 | -273.10 | -265.52 | -33.02 | -52.9600 | 2.2400 | 5.41 | 0.12 |
| 2017 | -22.27 | 1.25 | 0.22 | 1.1000 | 1.1900 | 5.30 | 0.18 |
| 2018 | -28.78 | -27.70 | -8.34 | -12.4800 | 1.1700 | 6.47 | 0.30 |
| 2019 | -16.71 | 3.03 | 1.11 | 4.6200 | 1.4200 | 9.61 | 0.36 |
| 2020 | -31.60 | -29.29 | -8.68 | -10.2600 | 1.2000 | 9.27 | 0.30 |
| 2021 | -18.75 | -12.61 | -4.72 | -4.2100 | 1.5100 | 14.89 | 0.37 |
| 2022 | -20.73 | -3.23 | -0.97 | 1.8000 | 1.4600 | 11.68 | 0.30 |
| 2023 | -19.92 | -30.92 | -9.09 | -10.2400 | 1.0700 | 11.48 | 0.29 |
| 2024 | -57.47 | -60.92 | -13.52 | -18.1000 | 0.9900 | 13.50 | 0.22 |
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 |
| 2009 | 20.34 | 79.66 | 1.7600 | 1.0300 |
| 2010 | 37.52 | 62.45 | 1.9500 | 1.6800 |
| 2011 | 7.99 | 91.94 | 5.3900 | 2.7300 |
| 2012 | 4.60 | 95.38 | 26.7600 | 18.4400 |
| 2013 | 5.06 | 94.98 | 22.8800 | 12.5500 |
| 2014 | 5.33 | 94.71 | 27.3900 | 4.7700 |
| 2015 | 40.19 | 59.87 | 1.0800 | 0.7700 |
| 2016 | 52.49 | 47.43 | 0.5900 | 0.3500 |
| 2017 | 44.66 | 55.34 | 2.7800 | 1.3700 |
| 2018 | 40.27 | 59.82 | 3.4800 | 1.2700 |
| 2019 | 28.71 | 71.29 | 2.4100 | 1.8900 |
| 2020 | 34.03 | 65.86 | 1.5300 | 1.1100 |
| 2021 | 33.68 | 66.32 | 1.5300 | 1.0100 |
| 2022 | 36.22 | 63.78 | 0.7900 | 0.5800 |
| 2023 | 35.62 | 64.51 | 0.9700 | 0.4300 |
| 2024 | 47.45 | 52.55 | 0.8800 | 0.4100 |
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) |
| 2009 | 49434200.0000 | 11459100.0000 | 9243400.0000 | 277800.0000 |
| 2010 | 42689400.0000 | 5345300.0000 | 9474400.0000 | 7800.0000 |
| 2011 | 55559900.0000 | 5469500.0000 | 16905400.0000 | -1543600.0000 |
| 2012 | 57226700.0000 | 6338900.0000 | 18993100.0000 | -145200.0000 |
| 2013 | 86856100.0000 | 11459100.0000 | 28594500.0000 | -14600.0000 |
| 2014 | 103000000.0000 | 18842000.0000 | 31732700.0000 | 296700.0000 |
| 2015 | 191000000.0000 | 16495900.0000 | 55361500.0000 | 15301300.0000 |
| 2016 | 541000000.0000 | 35839500.0000 | 140000000.0000 | 14166600.0000 |
| 2017 | 302000000.0000 | 105000000.0000 | 57764100.0000 | 19847300.0000 |
| 2018 | 434000000.0000 | 185000000.0000 | 80163200.0000 | 22367100.0000 |
| 2019 | 405000000.0000 | 206000000.0000 | 69754500.0000 | 9827400.0000 |
| 2020 | 354000000.0000 | 167000000.0000 | 82002700.0000 | 10633900.0000 |
| 2021 | 380000000.0000 | 190000000.0000 | 78544400.0000 | 9883800.0000 |
| 2022 | 332000000.0000 | 126000000.0000 | 81228300.0000 | 11185500.0000 |
| 2023 | 283000000.0000 | 103000000.0000 | 76259100.0000 | 9471100.0000 |
| 2024 | 274000000.0000 | 50759500.0000 | 99680300.0000 | 9006900.0000 |