中商官网
研究报告
华润双鹤（600062）
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) |
| 1994 | 157000000.0000 | 31676300.0000 | 31676300.0000 | 31461700.0000 | 131000000.0000 | 36425000.0000 | 94909200.0000 |
| 1995 | 168000000.0000 | 44154600.0000 | 44157200.0000 | 43988100.0000 | 132000000.0000 | 29167500.0000 | 103000000.0000 |
| 1996 | 208000000.0000 | 50662800.0000 | 50662700.0000 | 50662700.0000 | 154000000.0000 | 48489800.0000 | 106000000.0000 |
| 1997 | 236000000.0000 | 48856700.0000 | 53093500.0000 | 47549000.0000 | 575000000.0000 | 102000000.0000 | 473000000.0000 |
| 1998 | 351000000.0000 | 71236000.0000 | 82449100.0000 | 58851100.0000 | 741000000.0000 | 200000000.0000 | 541000000.0000 |
| 1999 | 723000000.0000 | 93222400.0000 | 105000000.0000 | 75252200.0000 | 1185000000.0000 | 474000000.0000 | 711000000.0000 |
| 2000 | 1168000000.0000 | 174000000.0000 | 152000000.0000 | 111000000.0000 | 1419000000.0000 | 629000000.0000 | 791000000.0000 |
| 2001 | 2378000000.0000 | 180000000.0000 | 185000000.0000 | 153000000.0000 | 2736000000.0000 | 1258000000.0000 | 1478000000.0000 |
| 2002 | 3686000000.0000 | 208000000.0000 | 206000000.0000 | 146000000.0000 | 3616000000.0000 | 1967000000.0000 | 1649000000.0000 |
| 2003 | 4249000000.0000 | 116000000.0000 | 106000000.0000 | 49761200.0000 | 4296000000.0000 | 2546000000.0000 | 1750000000.0000 |
| 2004 | 4196000000.0000 | 29885700.0000 | 27968500.0000 | -25383300.0000 | 4025000000.0000 | 2298000000.0000 | 1727000000.0000 |
| 2005 | 4597000000.0000 | 270000000.0000 | 241000000.0000 | 190000000.0000 | 3813000000.0000 | 1874000000.0000 | 1939000000.0000 |
| 2006 | 4133000000.0000 | 211000000.0000 | 243000000.0000 | 179000000.0000 | 3281000000.0000 | 1278000000.0000 | 2004000000.0000 |
| 2007 | 4557000000.0000 | 394000000.0000 | 575000000.0000 | 458000000.0000 | 3673000000.0000 | 1309000000.0000 | 2365000000.0000 |
| 2008 | 4952000000.0000 | 452000000.0000 | 471000000.0000 | 396000000.0000 | 4269000000.0000 | 1119000000.0000 | 3150000000.0000 |
| 2009 | 5038000000.0000 | 542000000.0000 | 561000000.0000 | 463000000.0000 | 4717000000.0000 | 1182000000.0000 | 3535000000.0000 |
| 2010 | 5367000000.0000 | 593000000.0000 | 617000000.0000 | 533000000.0000 | 5308000000.0000 | 1349000000.0000 | 3959000000.0000 |
| 2011 | 6383000000.0000 | 655000000.0000 | 703000000.0000 | 553000000.0000 | 6077000000.0000 | 1734000000.0000 | 4343000000.0000 |
| 2012 | 6989000000.0000 | 731000000.0000 | 763000000.0000 | 631000000.0000 | 6508000000.0000 | 1801000000.0000 | 4707000000.0000 |
| 2013 | 6835000000.0000 | 1034000000.0000 | 1067000000.0000 | 873000000.0000 | 6481000000.0000 | 1145000000.0000 | 5336000000.0000 |
| 2014 | 5153000000.0000 | 839000000.0000 | 881000000.0000 | 739000000.0000 | 7405000000.0000 | 1226000000.0000 | 6179000000.0000 |
| 2015 | 5138000000.0000 | 764000000.0000 | 807000000.0000 | 665000000.0000 | 7763000000.0000 | 1329000000.0000 | 6434000000.0000 |
| 2016 | 5495000000.0000 | 847000000.0000 | 907000000.0000 | 739000000.0000 | 8242000000.0000 | 1203000000.0000 | 7038000000.0000 |
| 2017 | 6422000000.0000 | 1060000000.0000 | 1054000000.0000 | 882000000.0000 | 9438000000.0000 | 1589000000.0000 | 7849000000.0000 |
| 2018 | 8225000000.0000 | 1189000000.0000 | 1184000000.0000 | 989000000.0000 | 10306000000.0000 | 2398000000.0000 | 7909000000.0000 |
| 2019 | 9381000000.0000 | 1262000000.0000 | 1262000000.0000 | 1066000000.0000 | 11277000000.0000 | 2600000000.0000 | 8677000000.0000 |
| 2020 | 8504000000.0000 | 1229000000.0000 | 1215000000.0000 | 1013000000.0000 | 12416000000.0000 | 3040000000.0000 | 9377000000.0000 |
| 2021 | 9112000000.0000 | 1137000000.0000 | 1121000000.0000 | 972000000.0000 | 13676000000.0000 | 3199000000.0000 | 10477000000.0000 |
| 2022 | 9625000000.0000 | 1427000000.0000 | 1435000000.0000 | 1234000000.0000 | 15165000000.0000 | 3840000000.0000 | 11325000000.0000 |
| 2023 | 11310000000.0000 | 1881000000.0000 | 1937000000.0000 | 1664000000.0000 | 18203000000.0000 | 5303000000.0000 | 12899000000.0000 |
| 2024 | 11212000000.0000 | 1834000000.0000 | 1867000000.0000 | 1651000000.0000 | 16686000000.0000 | 5574000000.0000 | 11112000000.0000 |
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) |
| 1994 | 20.38 | 20.18 | 24.18 | -- | 2.4200 | -- | 1.20 |
| 1995 | 26.19 | 26.28 | 33.45 | -- | 2.3600 | -- | 1.27 |
| 1996 | 24.04 | 24.36 | 32.90 | -- | 3.2800 | -- | 1.35 |
| 1997 | 20.34 | 22.50 | 9.23 | 16.4300 | 4.8200 | 7.13 | 0.41 |
| 1998 | 20.23 | 23.49 | 11.13 | 12.0900 | 3.0800 | 7.96 | 0.47 |
| 1999 | 12.45 | 14.52 | 8.86 | -- | 3.4600 | -- | 0.61 |
| 2000 | 13.87 | 13.01 | 10.71 | 17.0400 | 4.0100 | -- | 0.82 |
| 2001 | 6.90 | 7.78 | 6.76 | 15.9500 | 5.1600 | 4.35 | 0.87 |
| 2002 | 4.88 | 5.59 | 5.70 | 12.3900 | 5.1300 | 5.38 | 1.02 |
| 2003 | 3.22 | 2.49 | 2.47 | 4.1800 | 5.3900 | 4.56 | 0.99 |
| 2004 | 1.69 | 0.67 | 0.69 | 0.3100 | 5.8800 | 4.53 | 1.04 |
| 2005 | 3.92 | 5.24 | 6.32 | 11.4300 | 6.7800 | 6.53 | 1.21 |
| 2006 | 4.96 | 5.88 | 7.41 | 9.2600 | 6.0700 | 7.51 | 1.26 |
| 2007 | 8.65 | 12.62 | 15.65 | 21.7300 | 6.3800 | 9.05 | 1.24 |
| 2008 | 8.54 | 9.51 | 11.03 | 13.9100 | 6.0300 | 9.57 | 1.16 |
| 2009 | 10.70 | 11.14 | 11.89 | 13.7700 | 5.5200 | 9.09 | 1.07 |
| 2010 | 10.90 | 11.50 | 11.62 | 14.1300 | 5.2300 | 8.79 | 1.01 |
| 2011 | 10.06 | 11.01 | 11.57 | 12.9600 | 6.1300 | 7.93 | 1.05 |
| 2012 | 9.72 | 10.92 | 11.72 | 13.8500 | 6.3000 | 7.56 | 1.07 |
| 2013 | 11.16 | 15.61 | 16.46 | 17.5600 | 6.6500 | 9.10 | 1.05 |
| 2014 | 16.18 | 17.10 | 11.90 | 9.8700 | 3.6200 | 7.06 | 0.70 |
| 2015 | 14.40 | 15.71 | 10.40 | 10.5000 | 3.3800 | 6.88 | 0.66 |
| 2016 | 15.14 | 16.51 | 11.00 | 11.1500 | 3.2800 | 6.14 | 0.67 |
| 2017 | 15.57 | 16.41 | 11.17 | 11.9100 | 3.1500 | 6.94 | 0.68 |
| 2018 | 13.58 | 14.40 | 11.49 | 12.6700 | 3.1000 | 8.14 | 0.80 |
| 2019 | 12.64 | 13.45 | 11.19 | 12.8700 | 3.2400 | 8.32 | 0.83 |
| 2020 | 13.69 | 14.29 | 9.79 | 11.2700 | 2.5800 | 7.16 | 0.68 |
| 2021 | 11.15 | 12.30 | 8.20 | 9.7800 | 2.7300 | 7.53 | 0.67 |
| 2022 | 13.74 | 14.91 | 9.46 | 11.7100 | 2.3900 | 7.50 | 0.63 |
| 2023 | 14.70 | 17.13 | 10.64 | 12.3900 | 2.6600 | 7.18 | 0.62 |
| 2024 | 13.56 | 16.65 | 11.19 | 15.0700 | 3.0400 | 6.74 | 0.67 |
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 |
| 1994 | 27.81 | 72.45 | 2.1000 | 0.8000 |
| 1995 | 22.10 | 78.03 | 2.7100 | 1.1000 |
| 1996 | 31.49 | 68.83 | 1.3700 | 0.5400 |
| 1997 | 17.74 | 82.26 | 4.2100 | 3.9000 |
| 1998 | 26.99 | 73.01 | 2.0000 | 1.1900 |
| 1999 | 40.00 | 60.00 | 1.5200 | 1.1400 |
| 2000 | 44.33 | 55.74 | 1.3100 | 0.9700 |
| 2001 | 45.98 | 54.02 | 1.4600 | 1.0400 |
| 2002 | 54.40 | 45.60 | 1.1100 | 0.7700 |
| 2003 | 59.26 | 40.74 | 1.0400 | 0.7500 |
| 2004 | 57.09 | 42.91 | 0.9600 | 0.7000 |
| 2005 | 49.15 | 50.85 | 1.1900 | 0.8400 |
| 2006 | 38.95 | 61.08 | 1.4800 | 0.9600 |
| 2007 | 35.64 | 64.39 | 1.8400 | 1.3000 |
| 2008 | 26.21 | 73.79 | 2.4900 | 1.6900 |
| 2009 | 25.06 | 74.94 | 2.5400 | 1.8700 |
| 2010 | 25.41 | 74.59 | 2.6800 | 1.9000 |
| 2011 | 28.53 | 71.47 | 2.2400 | 1.6600 |
| 2012 | 27.67 | 72.33 | 2.3100 | 1.6200 |
| 2013 | 17.67 | 82.33 | 3.7700 | 3.0500 |
| 2014 | 16.56 | 83.44 | 4.7500 | 3.2000 |
| 2015 | 17.12 | 82.88 | 3.4000 | 2.1900 |
| 2016 | 14.60 | 85.39 | 4.2400 | 3.2200 |
| 2017 | 16.84 | 83.16 | 3.9500 | 2.5300 |
| 2018 | 23.27 | 76.74 | 2.4100 | 1.8200 |
| 2019 | 23.06 | 76.94 | 2.5800 | 1.9800 |
| 2020 | 24.48 | 75.52 | 2.5500 | 2.0200 |
| 2021 | 23.39 | 76.61 | 2.7500 | 2.0600 |
| 2022 | 25.32 | 74.68 | 2.3800 | 1.6600 |
| 2023 | 29.13 | 70.86 | 2.4200 | 1.8500 |
| 2024 | 33.41 | 66.59 | 1.8700 | 1.4100 |
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) |
| 1994 | 125000000.0000 | 8714000.0000 | 4763000.0000 | 3941600.0000 |
| 1995 | 124000000.0000 | 9019600.0000 | 6444900.0000 | 3843900.0000 |
| 1996 | 158000000.0000 | 11369700.0000 | 11269200.0000 | 2959800.0000 |
| 1997 | 188000000.0000 | 9221700.0000 | 17356900.0000 | -845200.0000 |
| 1998 | 280000000.0000 | 16606500.0000 | 37153300.0000 | 6451200.0000 |
| 1999 | 633000000.0000 | 73628000.0000 | 93267900.0000 | 11998800.0000 |
| 2000 | 1006000000.0000 | 202000000.0000 | 144000000.0000 | 15179500.0000 |
| 2001 | 2214000000.0000 | 404000000.0000 | 269000000.0000 | 25005500.0000 |
| 2002 | 3506000000.0000 | 542000000.0000 | 367000000.0000 | 28497600.0000 |
| 2003 | 4112000000.0000 | 555000000.0000 | 396000000.0000 | 44951000.0000 |
| 2004 | 4125000000.0000 | 538000000.0000 | 435000000.0000 | 46808800.0000 |
| 2005 | 4417000000.0000 | 643000000.0000 | 349000000.0000 | 35101300.0000 |
| 2006 | 3928000000.0000 | 536000000.0000 | 256000000.0000 | 19266500.0000 |
| 2007 | 4163000000.0000 | 661000000.0000 | 225000000.0000 | 11433800.0000 |
| 2008 | 4529000000.0000 | 749000000.0000 | 291000000.0000 | 12795500.0000 |
| 2009 | 4499000000.0000 | 837000000.0000 | 292000000.0000 | -1391600.0000 |
| 2010 | 4782000000.0000 | 974000000.0000 | 322000000.0000 | 12659100.0000 |
| 2011 | 5741000000.0000 | 1005000000.0000 | 365000000.0000 | 22747800.0000 |
| 2012 | 6310000000.0000 | 1122000000.0000 | 438000000.0000 | 24211800.0000 |
| 2013 | 6072000000.0000 | 1044000000.0000 | 468000000.0000 | 22932700.0000 |
| 2014 | 4319000000.0000 | 1157000000.0000 | 591000000.0000 | -3965000.0000 |
| 2015 | 4398000000.0000 | 1226000000.0000 | 623000000.0000 | -18239400.0000 |
| 2016 | 4663000000.0000 | 1318000000.0000 | 650000000.0000 | -3968400.0000 |
| 2017 | 5422000000.0000 | 1878000000.0000 | 521000000.0000 | -5121700.0000 |
| 2018 | 7108000000.0000 | 3194000000.0000 | 592000000.0000 | 6826800.0000 |
| 2019 | 8195000000.0000 | 3730000000.0000 | 631000000.0000 | 2864400.0000 |
| 2020 | 7340000000.0000 | 3029000000.0000 | 743000000.0000 | -23442500.0000 |
| 2021 | 8096000000.0000 | 2807000000.0000 | 704000000.0000 | -16155300.0000 |
| 2022 | 8303000000.0000 | 2734000000.0000 | 752000000.0000 | -57339400.0000 |
| 2023 | 9647000000.0000 | 3075000000.0000 | 872000000.0000 | -9185000.0000 |
| 2024 | 9692000000.0000 | 3185000000.0000 | 961000000.0000 | 10745800.0000 |