中商官网
研究报告
双林股份（300100）
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 | 336000000.0000 | 48858700.0000 | 57588500.0000 | 42160200.0000 | 455000000.0000 | 258000000.0000 | 197000000.0000 |
| 2008 | 391000000.0000 | 34693000.0000 | 54472400.0000 | 44581900.0000 | 582000000.0000 | 355000000.0000 | 227000000.0000 |
| 2009 | 543000000.0000 | 53797800.0000 | 62288600.0000 | 53876300.0000 | 632000000.0000 | 384000000.0000 | 247000000.0000 |
| 2010 | 776000000.0000 | 121000000.0000 | 128000000.0000 | 108000000.0000 | 1170000000.0000 | 348000000.0000 | 822000000.0000 |
| 2011 | 976000000.0000 | 158000000.0000 | 171000000.0000 | 142000000.0000 | 1359000000.0000 | 445000000.0000 | 913000000.0000 |
| 2012 | 1074000000.0000 | 127000000.0000 | 134000000.0000 | 112000000.0000 | 1494000000.0000 | 517000000.0000 | 978000000.0000 |
| 2013 | 1206000000.0000 | 121000000.0000 | 124000000.0000 | 103000000.0000 | 1843000000.0000 | 840000000.0000 | 1003000000.0000 |
| 2014 | 1497000000.0000 | 146000000.0000 | 154000000.0000 | 135000000.0000 | 3642000000.0000 | 1730000000.0000 | 1912000000.0000 |
| 2015 | 2472000000.0000 | 274000000.0000 | 289000000.0000 | 246000000.0000 | 4066000000.0000 | 1929000000.0000 | 2137000000.0000 |
| 2016 | 3304000000.0000 | 389000000.0000 | 409000000.0000 | 354000000.0000 | 5524000000.0000 | 2925000000.0000 | 2599000000.0000 |
| 2017 | 6693000000.0000 | 480000000.0000 | 495000000.0000 | 388000000.0000 | 8249000000.0000 | 4549000000.0000 | 3701000000.0000 |
| 2018 | 5560000000.0000 | 5418400.0000 | 9490900.0000 | -104000000.0000 | 7529000000.0000 | 4798000000.0000 | 2732000000.0000 |
| 2019 | 4302000000.0000 | -925000000.0000 | -933000000.0000 | -960000000.0000 | 5984000000.0000 | 4250000000.0000 | 1734000000.0000 |
| 2020 | 3577000000.0000 | 124000000.0000 | 114000000.0000 | 85562800.0000 | 5504000000.0000 | 3711000000.0000 | 1794000000.0000 |
| 2021 | 3682000000.0000 | 146000000.0000 | 149000000.0000 | 125000000.0000 | 5887000000.0000 | 3575000000.0000 | 2312000000.0000 |
| 2022 | 4185000000.0000 | 101000000.0000 | 93156900.0000 | 75909000.0000 | 5695000000.0000 | 3579000000.0000 | 2116000000.0000 |
| 2023 | 4139000000.0000 | 125000000.0000 | 106000000.0000 | 81938500.0000 | 5955000000.0000 | 3751000000.0000 | 2204000000.0000 |
| 2024 | 4910000000.0000 | 520000000.0000 | 509000000.0000 | 498000000.0000 | 6271000000.0000 | 3628000000.0000 | 2643000000.0000 |
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 | 14.58 | 17.14 | 12.66 | 36.1600 | 2.1100 | 4.00 | 0.74 |
| 2008 | 8.70 | 13.93 | 9.36 | 21.7800 | 2.5800 | 4.42 | 0.67 |
| 2009 | 9.76 | 11.47 | 9.86 | 22.3800 | 3.1600 | 4.28 | 0.86 |
| 2010 | 15.59 | 16.49 | 10.94 | 21.9200 | 3.2500 | 4.48 | 0.66 |
| 2011 | 16.19 | 17.52 | 12.58 | 16.2300 | 3.5600 | 4.94 | 0.72 |
| 2012 | 11.82 | 12.48 | 8.97 | 11.9800 | 3.8500 | 4.59 | 0.72 |
| 2013 | 10.03 | 10.28 | 6.73 | 10.6400 | 3.7300 | 3.95 | 0.65 |
| 2014 | 9.75 | 10.29 | 4.23 | 12.3700 | 2.9300 | 3.33 | 0.41 |
| 2015 | 11.08 | 11.69 | 7.11 | 12.1700 | 3.6300 | 4.31 | 0.61 |
| 2016 | 11.77 | 12.38 | 7.40 | 14.3500 | 3.9000 | 4.12 | 0.60 |
| 2017 | 7.37 | 7.40 | 6.00 | 6.9600 | 4.2400 | 4.30 | 0.81 |
| 2018 | -6.28 | 0.17 | 0.13 | -1.5900 | 5.1000 | 5.83 | 0.74 |
| 2019 | -24.48 | -21.69 | -15.59 | -42.0900 | 3.9500 | 4.92 | 0.72 |
| 2020 | 2.63 | 3.19 | 2.07 | 5.0700 | 3.5300 | 4.06 | 0.65 |
| 2021 | 2.36 | 4.05 | 2.53 | 7.0900 | 3.3700 | 4.10 | 0.63 |
| 2022 | 1.31 | 2.23 | 1.64 | 3.4100 | 3.6600 | 4.24 | 0.73 |
| 2023 | 1.50 | 2.56 | 1.78 | 3.7600 | 3.3900 | 3.55 | 0.70 |
| 2024 | 5.60 | 10.37 | 8.12 | 20.4500 | 3.9200 | 3.70 | 0.78 |
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 | 56.70 | 43.30 | 0.9300 | 0.5100 |
| 2008 | 61.00 | 39.00 | 0.9500 | 0.6100 |
| 2009 | 60.76 | 39.08 | 1.0000 | 0.6100 |
| 2010 | 29.74 | 70.26 | 2.6100 | 2.0300 |
| 2011 | 32.74 | 67.18 | 2.2700 | 1.7600 |
| 2012 | 34.61 | 65.46 | 1.9100 | 1.5000 |
| 2013 | 45.58 | 54.42 | 1.3300 | 0.9800 |
| 2014 | 47.50 | 52.50 | 1.1400 | 0.7900 |
| 2015 | 47.44 | 52.56 | 1.0700 | 0.7500 |
| 2016 | 52.95 | 47.05 | 1.0700 | 0.7700 |
| 2017 | 55.15 | 44.87 | 1.0300 | 0.7500 |
| 2018 | 63.73 | 36.29 | 1.0400 | 0.7400 |
| 2019 | 71.02 | 28.98 | 0.9400 | 0.6900 |
| 2020 | 67.42 | 32.59 | 0.9400 | 0.6400 |
| 2021 | 60.73 | 39.27 | 1.1200 | 0.7900 |
| 2022 | 62.84 | 37.16 | 1.0500 | 0.7200 |
| 2023 | 62.99 | 37.01 | 1.1000 | 0.7700 |
| 2024 | 57.85 | 42.15 | 1.2100 | 0.8900 |
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 | 287000000.0000 | 10634300.0000 | 45385800.0000 | 15795600.0000 |
| 2008 | 357000000.0000 | 17580800.0000 | 52040700.0000 | 17826000.0000 |
| 2009 | 490000000.0000 | 17975400.0000 | 64907900.0000 | 10375700.0000 |
| 2010 | 655000000.0000 | 25510900.0000 | 72063800.0000 | 10195100.0000 |
| 2011 | 818000000.0000 | 29744500.0000 | 84364600.0000 | 9482900.0000 |
| 2012 | 947000000.0000 | 29484600.0000 | 117000000.0000 | 12610100.0000 |
| 2013 | 1085000000.0000 | 36261100.0000 | 133000000.0000 | 15819300.0000 |
| 2014 | 1351000000.0000 | 47400700.0000 | 171000000.0000 | 29850500.0000 |
| 2015 | 2198000000.0000 | 108000000.0000 | 218000000.0000 | 46879000.0000 |
| 2016 | 2915000000.0000 | 150000000.0000 | 280000000.0000 | 71769100.0000 |
| 2017 | 6200000000.0000 | 226000000.0000 | 310000000.0000 | 92246000.0000 |
| 2018 | 5909000000.0000 | 197000000.0000 | 359000000.0000 | 89768500.0000 |
| 2019 | 5355000000.0000 | 240000000.0000 | 333000000.0000 | 122000000.0000 |
| 2020 | 3483000000.0000 | 50935600.0000 | 238000000.0000 | 95577000.0000 |
| 2021 | 3595000000.0000 | 57520300.0000 | 238000000.0000 | 83543300.0000 |
| 2022 | 4130000000.0000 | 48303600.0000 | 265000000.0000 | 42075700.0000 |
| 2023 | 4077000000.0000 | 91816500.0000 | 277000000.0000 | 41479200.0000 |
| 2024 | 4635000000.0000 | 32791900.0000 | 296000000.0000 | 31040300.0000 |