中商官网
研究报告
双杰电气（300444）
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) |
| 2006 | 51965400.0000 | 2277700.0000 | 2338000.0000 | 2037200.0000 | 72603200.0000 | 31924100.0000 | 40679100.0000 |
| 2007 | 70450900.0000 | 8072700.0000 | 8081000.0000 | 7393400.0000 | 154000000.0000 | 57938000.0000 | 96319900.0000 |
| 2008 | 113000000.0000 | 19905600.0000 | 20297900.0000 | 14233200.0000 | 112000000.0000 | 49350300.0000 | 62305700.0000 |
| 2009 | 167000000.0000 | 26867700.0000 | 28264800.0000 | 25049300.0000 | 170000000.0000 | 82599900.0000 | 87355000.0000 |
| 2010 | 202000000.0000 | 32703900.0000 | 35556200.0000 | 30634800.0000 | 213000000.0000 | 95174900.0000 | 118000000.0000 |
| 2011 | 308000000.0000 | 56321800.0000 | 57144100.0000 | 49747500.0000 | 329000000.0000 | 168000000.0000 | 161000000.0000 |
| 2012 | 369000000.0000 | 62014300.0000 | 65100900.0000 | 56453800.0000 | 517000000.0000 | 228000000.0000 | 289000000.0000 |
| 2013 | 448000000.0000 | 72372900.0000 | 78411600.0000 | 67270600.0000 | 608000000.0000 | 269000000.0000 | 339000000.0000 |
| 2014 | 545000000.0000 | 84708200.0000 | 86382800.0000 | 74245600.0000 | 704000000.0000 | 308000000.0000 | 396000000.0000 |
| 2015 | 661000000.0000 | 99103400.0000 | 105000000.0000 | 90153300.0000 | 1212000000.0000 | 394000000.0000 | 818000000.0000 |
| 2016 | 998000000.0000 | 104000000.0000 | 109000000.0000 | 99009600.0000 | 1685000000.0000 | 761000000.0000 | 924000000.0000 |
| 2017 | 1400000000.0000 | 128000000.0000 | 130000000.0000 | 110000000.0000 | 2583000000.0000 | 1278000000.0000 | 1305000000.0000 |
| 2018 | 1905000000.0000 | 185000000.0000 | 185000000.0000 | 164000000.0000 | 3958000000.0000 | 2239000000.0000 | 1719000000.0000 |
| 2019 | 1701000000.0000 | -966000000.0000 | -967000000.0000 | -974000000.0000 | 2869000000.0000 | 2113000000.0000 | 756000000.0000 |
| 2020 | 1231000000.0000 | 22022200.0000 | 21809600.0000 | 20512500.0000 | 2649000000.0000 | 1906000000.0000 | 743000000.0000 |
| 2021 | 1171000000.0000 | -155000000.0000 | -157000000.0000 | -132000000.0000 | 3395000000.0000 | 2186000000.0000 | 1209000000.0000 |
| 2022 | 1882000000.0000 | -176000000.0000 | -200000000.0000 | -183000000.0000 | 3920000000.0000 | 2723000000.0000 | 1197000000.0000 |
| 2023 | 3140000000.0000 | 116000000.0000 | 117000000.0000 | 111000000.0000 | 5182000000.0000 | 3596000000.0000 | 1586000000.0000 |
| 2024 | 3473000000.0000 | 101000000.0000 | 103000000.0000 | 89300900.0000 | 6813000000.0000 | 5117000000.0000 | 1696000000.0000 |
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) |
| 2006 | 4.38 | 4.50 | 3.22 | -- | 3.2400 | 3.54 | 0.72 |
| 2007 | 11.46 | 11.47 | 5.25 | -- | 3.1600 | 3.85 | 0.46 |
| 2008 | 17.92 | 17.96 | 18.12 | -- | 3.4800 | 3.91 | 1.01 |
| 2009 | 16.17 | 16.93 | 16.63 | -- | 3.0100 | 3.66 | 0.98 |
| 2010 | 16.34 | 17.60 | 16.69 | -- | 2.6900 | 2.92 | 0.95 |
| 2011 | 18.18 | 18.55 | 17.37 | 35.5000 | 2.9100 | 2.80 | 0.94 |
| 2012 | 16.80 | 17.64 | 12.59 | 22.1600 | 3.1400 | 2.03 | 0.71 |
| 2013 | 16.07 | 17.50 | 12.90 | 21.5300 | 3.7100 | 1.92 | 0.74 |
| 2014 | 15.60 | 15.85 | 12.27 | 20.2100 | 4.0300 | 1.93 | 0.77 |
| 2015 | 14.98 | 15.89 | 8.66 | 13.3100 | 4.6700 | 1.67 | 0.55 |
| 2016 | 10.12 | 10.92 | 6.47 | 11.4300 | 5.7700 | 1.64 | 0.59 |
| 2017 | 9.71 | 9.29 | 5.03 | 9.9600 | 5.5200 | 1.53 | 0.54 |
| 2018 | 2.20 | 9.71 | 4.67 | 13.9800 | 3.9300 | 1.62 | 0.48 |
| 2019 | -57.32 | -56.85 | -33.71 | -54.9700 | 3.0600 | 1.46 | 0.59 |
| 2020 | 0.08 | 1.77 | 0.82 | 3.8000 | 2.8800 | 1.30 | 0.46 |
| 2021 | -14.77 | -13.41 | -4.62 | -8.6600 | 2.5000 | 1.42 | 0.34 |
| 2022 | -9.78 | -10.63 | -5.10 | -13.6800 | 2.5800 | 2.24 | 0.48 |
| 2023 | 3.73 | 3.73 | 2.26 | 7.7700 | 2.9100 | 3.11 | 0.61 |
| 2024 | 4.09 | 2.97 | 1.51 | 5.1100 | 2.1400 | 2.35 | 0.51 |
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 |
| 2006 | 43.97 | 56.03 | 1.7600 | 1.4000 |
| 2007 | 37.62 | 62.55 | 1.1900 | 0.9000 |
| 2008 | 44.06 | 55.63 | 1.7300 | 1.2200 |
| 2009 | 48.59 | 51.39 | 1.6800 | 1.1300 |
| 2010 | 44.68 | 55.40 | 1.9400 | 1.4000 |
| 2011 | 51.06 | 48.94 | 1.7600 | 1.2700 |
| 2012 | 44.10 | 55.90 | 1.9900 | 1.5400 |
| 2013 | 44.24 | 55.76 | 1.9800 | 1.5900 |
| 2014 | 43.75 | 56.25 | 1.7900 | 1.4800 |
| 2015 | 32.51 | 67.49 | 2.6600 | 2.4100 |
| 2016 | 45.16 | 54.84 | 1.8400 | 1.6100 |
| 2017 | 49.48 | 50.52 | 1.6700 | 1.4700 |
| 2018 | 56.57 | 43.43 | 1.3000 | 1.0000 |
| 2019 | 73.65 | 26.35 | 1.1800 | 0.9600 |
| 2020 | 71.95 | 28.05 | 1.1600 | 0.9100 |
| 2021 | 64.39 | 35.61 | 1.2700 | 0.9100 |
| 2022 | 69.46 | 30.54 | 1.2400 | 0.7600 |
| 2023 | 69.39 | 30.61 | 1.1300 | 0.7500 |
| 2024 | 75.11 | 24.89 | 1.2400 | 0.7500 |
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) |
| 2006 | 49687700.0000 | 4086200.0000 | 7327300.0000 | 15400.0000 |
| 2007 | 62378300.0000 | 5167100.0000 | 11601200.0000 | 560200.0000 |
| 2008 | 92746800.0000 | 6840200.0000 | 17793700.0000 | 1113500.0000 |
| 2009 | 140000000.0000 | 17860400.0000 | 18360700.0000 | 1214100.0000 |
| 2010 | 169000000.0000 | 23261200.0000 | 17963300.0000 | 1146400.0000 |
| 2011 | 252000000.0000 | 29949500.0000 | 32520100.0000 | 1338100.0000 |
| 2012 | 307000000.0000 | 33394500.0000 | 36116200.0000 | 2344400.0000 |
| 2013 | 376000000.0000 | 55829300.0000 | 43343700.0000 | 2999400.0000 |
| 2014 | 460000000.0000 | 69642600.0000 | 47040700.0000 | 3660200.0000 |
| 2015 | 562000000.0000 | 81520100.0000 | 56864400.0000 | 2666300.0000 |
| 2016 | 897000000.0000 | 109000000.0000 | 72370100.0000 | 6254800.0000 |
| 2017 | 1264000000.0000 | 119000000.0000 | 54748400.0000 | 15873300.0000 |
| 2018 | 1863000000.0000 | 192000000.0000 | 102000000.0000 | 29095100.0000 |
| 2019 | 2676000000.0000 | 180000000.0000 | 112000000.0000 | 55584300.0000 |
| 2020 | 1230000000.0000 | 113000000.0000 | 95071500.0000 | 34639800.0000 |
| 2021 | 1344000000.0000 | 130000000.0000 | 122000000.0000 | 18608000.0000 |
| 2022 | 2066000000.0000 | 147000000.0000 | 139000000.0000 | 41347000.0000 |
| 2023 | 3023000000.0000 | 169000000.0000 | 141000000.0000 | 32341400.0000 |
| 2024 | 3331000000.0000 | 189000000.0000 | 178000000.0000 | 35590300.0000 |