中商官网
研究报告
双环电感（430503）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2021-06-30 | 22732000.0000 | 50.00 | -462500.0000 | -46.00 | -473600.0000 | -45.15 | -481300.0000 | -44.15 |
| 2020-12-31 | 38132500.0000 | 17.18 | -1826100.0000 | 24.03 | -1841200.0000 | 24.57 | -1796800.0000 | -11.71 |
| 2020-06-30 | 15154900.0000 | 0.92 | -856500.0000 | 385.54 | -863400.0000 | 385.06 | -861700.0000 | 287.98 |
| 2019-12-31 | 32541700.0000 | 1.70 | -1472300.0000 | -1099.52 | -1478100.0000 | -1095.35 | -2035000.0000 | -421.38 |
| 2019-06-30 | 15016600.0000 | -1.54 | -176400.0000 | -199.05 | -178000.0000 | -191.85 | -222100.0000 | -222.03 |
| 2018-12-31 | 31996600.0000 | 3.58 | 147300.0000 | -118.31 | 148500.0000 | -129.39 | 633200.0000 | -242.00 |
| 2017-06-30 | 15006800.0000 | -32.67 | 404300.0000 | -78.44 | 592300.0000 | -86.83 | 531100.0000 | -86.28 |
| 2018-06-30 | 15252100.0000 | 1.63 | 178100.0000 | -55.95 | 193800.0000 | -67.28 | 182000.0000 | -65.73 |
| 2017-12-31 | 30889300.0000 | -11.40 | -804400.0000 | -116.94 | -505200.0000 | -110.54 | -445900.0000 | -112.51 |
| 2016-12-31 | 34865400.0000 | -36.32 | 4749100.0000 | -40.62 | 4793300.0000 | -40.99 | 3563900.0000 | -47.29 |
| 2016-06-30 | 22289100.0000 | -10.67 | 1875200.0000 | -25.81 | 4496500.0000 | 79.47 | 3871300.0000 | 84.51 |
| 2015-06-30 | 24950300.0000 | 0.36 | 2527700.0000 | 10.56 | 2505400.0000 | -26.01 | 2098100.0000 | -16.83 |
| 2015-12-31 | 54748300.0000 | 4.91 | 7998200.0000 | 60.16 | 8123100.0000 | 31.90 | 6760900.0000 | 27.79 |
| 2013-12-31 | 44232000.0000 | 22.87 | 5902900.0000 | 30.19 | 6150200.0000 | 38.83 | 4538400.0000 | 41.11 |
| 2014-12-31 | 52186400.0000 | 17.98 | 4993800.0000 | -15.40 | 6158500.0000 | 0.13 | 5290800.0000 | 16.58 |
| 2014-06-30 | 24860700.0000 | 14.28 | 2286200.0000 | -21.56 | 3386200.0000 | 18.23 | 2522800.0000 | 25.44 |
| 2013-06-30 | 21754600.0000 | -- | 2914600.0000 | -- | 2864100.0000 | -- | 2011200.0000 | -- |
| 2013-08-31 | 29475700.0000 | -- | 4421800.0000 | -- | 4368300.0000 | -- | 3205000.0000 | -- |
| 2012-12-31 | 35999600.0000 | 20.79 | 4534200.0000 | 101.72 | 4430100.0000 | 89.57 | 3216300.0000 | 92.56 |
| 2011-12-31 | 29804100.0000 | -- | 2247800.0000 | -- | 2336900.0000 | -- | 1670300.0000 | -- |
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) |
| 2021-06 | -2.97 | -2.08 | -0.97 | -- | 2.1100 | 2.98 | 0.47 |
| 2020-12 | -5.74 | -4.83 | -3.98 | -- | 4.0600 | 3.08 | 0.82 |
| 2020-06 | -6.42 | -5.70 | -1.89 | -- | 1.6500 | 2.71 | 0.33 |
| 2019-12 | -4.83 | -4.54 | -3.33 | -- | 3.7500 | 3.13 | 0.73 |
| 2019-06 | -1.42 | -1.19 | -0.45 | -- | 1.7600 | 2.72 | 0.38 |
| 2018-12 | 0.22 | 0.46 | 0.39 | -- | 3.5200 | 3.36 | 0.84 |
| 2017-06 | 2.69 | 3.95 | 1.47 | -- | 2.2500 | 3.87 | 0.37 |
| 2018-06 | 0.82 | 1.27 | 0.44 | -- | 1.4900 | -- | 0.35 |
| 2017-12 | -2.60 | -1.64 | -1.27 | -- | 4.2200 | 4.14 | 0.78 |
| 2016-12 | 6.19 | 13.75 | 11.15 | -- | 5.9900 | 2.30 | 0.81 |
| 2016-06 | 8.41 | 20.17 | 10.30 | -- | 4.3100 | 2.08 | 0.51 |
| 2015-06 | 10.13 | 10.04 | 5.47 | -- | 4.9400 | 2.33 | 0.54 |
| 2015-12 | 14.61 | 14.84 | 16.82 | -- | 8.9600 | 2.42 | 1.13 |
| 2013-12 | 13.35 | 13.90 | 18.23 | -- | 12.2000 | 2.84 | 1.31 |
| 2014-12 | 9.57 | 11.80 | 12.89 | -- | 10.5400 | 2.80 | 1.09 |
| 2014-06 | 9.20 | 13.62 | 7.35 | -- | 4.9500 | 2.57 | 0.54 |
| 2013-06 | 13.40 | 13.17 | -- | -- | -- | -- | -- |
| 2013-08 | 15.00 | 14.82 | 13.04 | -- | -- | -- | 0.88 |
| 2012-12 | 12.60 | 12.31 | 17.36 | -- | -- | -- | 1.41 |
| 2011-12 | 7.54 | 7.84 | 11.87 | -- | -- | -- | 1.51 |
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 |
| 2021-06 | 52.80 | 47.20 | 1.5000 | 1.0700 |
| 2020-12 | 49.35 | 50.65 | 1.5800 | 1.1300 |
| 2020-06 | 46.65 | 53.35 | 1.6500 | 1.1900 |
| 2019-12 | 43.22 | 56.78 | 1.6600 | 1.2500 |
| 2019-06 | 30.95 | 69.05 | 2.6300 | 2.0200 |
| 2018-12 | 27.84 | 72.16 | 2.8900 | 2.1700 |
| 2017-06 | 30.97 | 69.03 | 2.6200 | 2.0600 |
| 2018-06 | 38.30 | 61.70 | 2.1900 | 1.5900 |
| 2017-12 | 32.46 | 67.54 | 2.5300 | 1.8800 |
| 2016-12 | 22.11 | 77.89 | 3.7100 | 3.1700 |
| 2016-06 | 27.68 | 72.32 | 3.0300 | 2.7000 |
| 2015-06 | 39.48 | 60.52 | 2.3100 | 2.0500 |
| 2015-12 | 32.92 | 67.08 | 2.7800 | 2.4600 |
| 2013-12 | 51.51 | 48.49 | 1.8500 | 1.6000 |
| 2014-12 | 37.52 | 62.48 | 2.5400 | 2.2500 |
| 2014-06 | 40.94 | 59.06 | 2.3500 | 2.0000 |
| 2013-06 | -- | -- | -- | -- |
| 2013-08 | 55.14 | 44.86 | -- | -- |
| 2012-12 | 44.04 | 55.96 | -- | -- |
| 2011-12 | 55.48 | 44.52 | -- | -- |
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) |
| 2021-06 | 23406200.0000 | 653900.0000 | 1156300.0000 | 45100.0000 |
| 2020-12 | 40320000.0000 | 861600.0000 | 2201900.0000 | 25400.0000 |
| 2020-06 | 16127800.0000 | 494100.0000 | 1190100.0000 | -600.0000 |
| 2019-12 | 34112100.0000 | 1132300.0000 | 2798500.0000 | 19800.0000 |
| 2019-06 | 15230200.0000 | 554800.0000 | 1051700.0000 | 24700.0000 |
| 2018-12 | 31925400.0000 | 1324900.0000 | 2117400.0000 | 30900.0000 |
| 2017-06 | 14602500.0000 | 350900.0000 | 892600.0000 | -7900.0000 |
| 2018-06 | 15127000.0000 | 705200.0000 | 1006900.0000 | -3100.0000 |
| 2017-12 | 31693700.0000 | 972500.0000 | 2796900.0000 | -16500.0000 |
| 2016-12 | 32705500.0000 | 850200.0000 | 3063500.0000 | 4700.0000 |
| 2016-06 | 20413900.0000 | 651900.0000 | 1676400.0000 | 8300.0000 |
| 2015-06 | 22422600.0000 | 1083800.0000 | 2265800.0000 | -24300.0000 |
| 2015-12 | 46750100.0000 | 2221700.0000 | 4207200.0000 | -105000.0000 |
| 2013-12 | 38329100.0000 | 1489500.0000 | 3480500.0000 | 276400.0000 |
| 2014-12 | 47192600.0000 | 1814900.0000 | 6177000.0000 | 162300.0000 |
| 2014-06 | 22574500.0000 | 805400.0000 | 2907600.0000 | 137600.0000 |
| 2013-06 | 18839900.0000 | 758800.0000 | 1222700.0000 | 161400.0000 |
| 2013-08 | 25053800.0000 | 998500.0000 | 1928600.0000 | 173000.0000 |
| 2012-12 | 31465400.0000 | 1294500.0000 | 2612300.0000 | 299600.0000 |
| 2011-12 | 27556300.0000 | 972800.0000 | 2264100.0000 | 332500.0000 |