中商官网
研究报告
双一科技（300690）
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) |
| 2012 | 158000000.0000 | 20035500.0000 | 22009700.0000 | 18674600.0000 | 278000000.0000 | 100000000.0000 | 178000000.0000 |
| 2013 | 219000000.0000 | 38437900.0000 | 38252300.0000 | 32779800.0000 | 325000000.0000 | 131000000.0000 | 195000000.0000 |
| 2014 | 351000000.0000 | 72268900.0000 | 72460500.0000 | 61255400.0000 | 412000000.0000 | 171000000.0000 | 241000000.0000 |
| 2015 | 480000000.0000 | 120000000.0000 | 121000000.0000 | 102000000.0000 | 467000000.0000 | 142000000.0000 | 325000000.0000 |
| 2016 | 480000000.0000 | 123000000.0000 | 127000000.0000 | 107000000.0000 | 555000000.0000 | 164000000.0000 | 391000000.0000 |
| 2017 | 595000000.0000 | 126000000.0000 | 128000000.0000 | 110000000.0000 | 1058000000.0000 | 125000000.0000 | 933000000.0000 |
| 2018 | 536000000.0000 | 101000000.0000 | 102000000.0000 | 86506700.0000 | 1070000000.0000 | 158000000.0000 | 912000000.0000 |
| 2019 | 828000000.0000 | 175000000.0000 | 175000000.0000 | 152000000.0000 | 1289000000.0000 | 262000000.0000 | 1028000000.0000 |
| 2020 | 1392000000.0000 | 380000000.0000 | 380000000.0000 | 321000000.0000 | 1676000000.0000 | 393000000.0000 | 1283000000.0000 |
| 2021 | 1002000000.0000 | 173000000.0000 | 173000000.0000 | 149000000.0000 | 1617000000.0000 | 290000000.0000 | 1327000000.0000 |
| 2022 | 1031000000.0000 | 92909500.0000 | 92884400.0000 | 80637800.0000 | 1740000000.0000 | 380000000.0000 | 1360000000.0000 |
| 2023 | 749000000.0000 | 102000000.0000 | 101000000.0000 | 87757300.0000 | 1781000000.0000 | 358000000.0000 | 1423000000.0000 |
| 2024 | 944000000.0000 | 98305800.0000 | 99130500.0000 | 85745200.0000 | 1920000000.0000 | 446000000.0000 | 1474000000.0000 |
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) |
| 2012 | 12.66 | 13.93 | 7.92 | 11.8200 | 2.9300 | 2.43 | 0.57 |
| 2013 | 17.81 | 17.47 | 11.77 | 19.3000 | 3.3700 | 2.85 | 0.67 |
| 2014 | 20.51 | 20.64 | 17.59 | 28.7000 | 3.5400 | 3.60 | 0.85 |
| 2015 | 25.00 | 25.21 | 25.91 | 36.5600 | 4.0800 | 3.76 | 1.03 |
| 2016 | 26.04 | 26.46 | 22.88 | 30.9700 | 4.2500 | 3.09 | 0.86 |
| 2017 | 20.34 | 21.51 | 12.10 | 19.4500 | 4.3800 | 3.03 | 0.56 |
| 2018 | 16.04 | 19.03 | 9.53 | 9.4600 | 3.3500 | 2.38 | 0.50 |
| 2019 | 19.20 | 21.14 | 13.58 | 15.9200 | 3.4700 | 3.42 | 0.64 |
| 2020 | 26.22 | 27.30 | 22.67 | 28.1500 | 4.6400 | 4.55 | 0.83 |
| 2021 | 15.97 | 17.27 | 10.70 | 11.7500 | 4.0600 | 3.04 | 0.62 |
| 2022 | 9.99 | 9.01 | 5.34 | 6.1200 | 5.3700 | 3.06 | 0.59 |
| 2023 | 12.28 | 13.48 | 5.67 | 6.3300 | 3.2000 | 2.13 | 0.42 |
| 2024 | 10.06 | 10.50 | 5.16 | 5.9600 | 3.5700 | 2.47 | 0.49 |
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 |
| 2012 | 35.97 | 64.03 | 1.5300 | 1.1300 |
| 2013 | 40.31 | 60.00 | 1.5100 | 1.1800 |
| 2014 | 41.50 | 58.50 | 1.5800 | 1.1300 |
| 2015 | 30.41 | 69.59 | 2.1900 | 1.7800 |
| 2016 | 29.55 | 70.45 | 2.3100 | 1.7900 |
| 2017 | 11.81 | 88.19 | 6.8700 | 2.7200 |
| 2018 | 14.77 | 85.23 | 5.3800 | 2.0900 |
| 2019 | 20.33 | 79.75 | 3.8300 | 3.1300 |
| 2020 | 23.45 | 76.55 | 3.2700 | 2.7400 |
| 2021 | 17.93 | 82.07 | 3.9600 | 3.3800 |
| 2022 | 21.84 | 78.16 | 3.3200 | 2.8500 |
| 2023 | 20.10 | 79.90 | 3.6700 | 3.0600 |
| 2024 | 23.23 | 76.77 | 3.2400 | 2.7300 |
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) |
| 2012 | 138000000.0000 | 14878200.0000 | 16130800.0000 | 4503300.0000 |
| 2013 | 180000000.0000 | 20168100.0000 | 24489300.0000 | 5088700.0000 |
| 2014 | 279000000.0000 | 38783000.0000 | 33910600.0000 | 4183300.0000 |
| 2015 | 360000000.0000 | 48337700.0000 | 41330400.0000 | 3286900.0000 |
| 2016 | 355000000.0000 | 45597500.0000 | 46153300.0000 | 2134200.0000 |
| 2017 | 474000000.0000 | 57642400.0000 | 55530200.0000 | 6795000.0000 |
| 2018 | 450000000.0000 | 39591200.0000 | 47071500.0000 | 667000.0000 |
| 2019 | 669000000.0000 | 56654800.0000 | 77897300.0000 | -3167400.0000 |
| 2020 | 1027000000.0000 | 26844500.0000 | 84937800.0000 | 8055100.0000 |
| 2021 | 842000000.0000 | 20582900.0000 | 53178200.0000 | 6981100.0000 |
| 2022 | 928000000.0000 | 13692900.0000 | 59955500.0000 | -14458600.0000 |
| 2023 | 657000000.0000 | 18788000.0000 | 68156300.0000 | -2705400.0000 |
| 2024 | 849000000.0000 | 14226300.0000 | 60998300.0000 | -1384700.0000 |