中商官网
研究报告
两面针（600249）
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) |
| 2000 | 411000000.0000 | 55559800.0000 | 55558300.0000 | 45270400.0000 | 697000000.0000 | 368000000.0000 | 329000000.0000 |
| 2001 | 521000000.0000 | 83947800.0000 | 83910500.0000 | 66671100.0000 | 765000000.0000 | 374000000.0000 | 390000000.0000 |
| 2002 | 574000000.0000 | 71169200.0000 | 68457300.0000 | 53635300.0000 | 749000000.0000 | 305000000.0000 | 444000000.0000 |
| 2003 | 586000000.0000 | 57745400.0000 | 65392500.0000 | 45224700.0000 | 803000000.0000 | 357000000.0000 | 445000000.0000 |
| 2004 | 569000000.0000 | 51619000.0000 | 51721900.0000 | 43883300.0000 | 1489000000.0000 | 388000000.0000 | 1101000000.0000 |
| 2005 | 537000000.0000 | -34368900.0000 | -34852200.0000 | -37143700.0000 | 1352000000.0000 | 289000000.0000 | 1063000000.0000 |
| 2006 | 428000000.0000 | 189000000.0000 | 186000000.0000 | 149000000.0000 | 2293000000.0000 | 484000000.0000 | 1808000000.0000 |
| 2007 | 430000000.0000 | 739000000.0000 | 742000000.0000 | 625000000.0000 | 4746000000.0000 | 816000000.0000 | 3930000000.0000 |
| 2008 | 566000000.0000 | -38665000.0000 | 5968500.0000 | 5261500.0000 | 2891000000.0000 | 499000000.0000 | 2392000000.0000 |
| 2009 | 713000000.0000 | 2775600.0000 | 20808300.0000 | 16145400.0000 | 4080000000.0000 | 944000000.0000 | 3136000000.0000 |
| 2010 | 936000000.0000 | -24878700.0000 | 11088600.0000 | 6923200.0000 | 3308000000.0000 | 927000000.0000 | 2381000000.0000 |
| 2011 | 1115000000.0000 | -3555500.0000 | 14494500.0000 | 2675200.0000 | 3179000000.0000 | 1159000000.0000 | 2020000000.0000 |
| 2012 | 1228000000.0000 | 38421500.0000 | 52222600.0000 | 34466800.0000 | 3246000000.0000 | 1113000000.0000 | 2132000000.0000 |
| 2013 | 1184000000.0000 | 16317600.0000 | 28899400.0000 | 7775500.0000 | 3247000000.0000 | 1290000000.0000 | 1957000000.0000 |
| 2014 | 1187000000.0000 | -3678500.0000 | -238400.0000 | -32381800.0000 | 4109000000.0000 | 1822000000.0000 | 2287000000.0000 |
| 2015 | 1353000000.0000 | -215000000.0000 | -241000000.0000 | -231000000.0000 | 3968000000.0000 | 1770000000.0000 | 2199000000.0000 |
| 2016 | 1562000000.0000 | -8697700.0000 | 4277800.0000 | -6676300.0000 | 3277000000.0000 | 1265000000.0000 | 2012000000.0000 |
| 2017 | 1472000000.0000 | -159000000.0000 | -156000000.0000 | -165000000.0000 | 2706000000.0000 | 948000000.0000 | 1757000000.0000 |
| 2018 | 1245000000.0000 | 17081500.0000 | 15867500.0000 | 7892700.0000 | 2532000000.0000 | 853000000.0000 | 1679000000.0000 |
| 2019 | 1187000000.0000 | -40388700.0000 | -37421700.0000 | -81894100.0000 | 2694000000.0000 | 631000000.0000 | 2062000000.0000 |
| 2020 | 685000000.0000 | 75599500.0000 | 71335600.0000 | 58232500.0000 | 2557000000.0000 | 436000000.0000 | 2121000000.0000 |
| 2021 | 718000000.0000 | 8033700.0000 | 5925000.0000 | 9267100.0000 | 2525000000.0000 | 394000000.0000 | 2130000000.0000 |
| 2022 | 669000000.0000 | -50706100.0000 | -50583800.0000 | -38646300.0000 | 2477000000.0000 | 385000000.0000 | 2092000000.0000 |
| 2023 | 995000000.0000 | 30755300.0000 | 30293400.0000 | 24636800.0000 | 2622000000.0000 | 506000000.0000 | 2116000000.0000 |
| 2024 | 1053000000.0000 | 110000000.0000 | 110000000.0000 | 82561900.0000 | 2721000000.0000 | 539000000.0000 | 2182000000.0000 |
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) |
| 2000 | 9.49 | 13.52 | 7.97 | 13.2300 | 3.4500 | 5.50 | 0.59 |
| 2001 | 7.68 | 16.11 | 10.97 | 20.5200 | 4.0900 | 7.32 | 0.68 |
| 2002 | 7.32 | 11.93 | 9.14 | 14.7300 | 4.7700 | 7.00 | 0.77 |
| 2003 | 8.19 | 11.16 | 8.14 | 9.8000 | 6.2600 | 5.74 | 0.73 |
| 2004 | 2.11 | 9.09 | 3.47 | 4.1500 | 5.2900 | 4.24 | 0.38 |
| 2005 | -7.82 | -6.49 | -2.58 | 1.0400 | 4.6400 | 3.33 | 0.40 |
| 2006 | -26.40 | 43.46 | 8.11 | 4.2200 | 4.0200 | 3.14 | 0.19 |
| 2007 | -36.51 | 172.56 | 15.63 | 22.7600 | 4.4500 | 3.88 | 0.09 |
| 2008 | -15.72 | 1.05 | 0.21 | 0.4100 | 4.0100 | 4.97 | 0.20 |
| 2009 | -18.93 | 2.92 | 0.51 | 0.6400 | 3.6800 | 6.52 | 0.17 |
| 2010 | -15.71 | 1.18 | 0.34 | 0.4200 | 4.2100 | 8.65 | 0.28 |
| 2011 | -16.77 | 1.30 | 0.46 | 0.7700 | 3.9200 | 8.72 | 0.35 |
| 2012 | -9.53 | 4.25 | 1.61 | 0.7400 | 3.8300 | 8.61 | 0.38 |
| 2013 | -13.01 | 2.44 | 0.89 | 0.5400 | 3.1300 | 8.16 | 0.36 |
| 2014 | -23.34 | -0.02 | -0.01 | 1.1100 | 2.8800 | 8.08 | 0.29 |
| 2015 | -18.18 | -17.81 | -6.07 | -7.5300 | 2.7500 | 8.10 | 0.34 |
| 2016 | -13.89 | 0.27 | 0.13 | 1.3100 | 3.1800 | 8.65 | 0.48 |
| 2017 | -12.43 | -10.60 | -5.76 | -7.4900 | 3.4500 | 9.58 | 0.54 |
| 2018 | -7.23 | 1.27 | 0.63 | 1.1900 | 2.8200 | 9.15 | 0.49 |
| 2019 | -11.79 | -3.15 | -1.39 | -3.0400 | 3.5600 | 11.26 | 0.44 |
| 2020 | 2.19 | 10.41 | 2.79 | 2.7600 | 3.1900 | 9.74 | 0.27 |
| 2021 | 1.25 | 0.83 | 0.23 | 0.4100 | 3.4200 | 10.84 | 0.28 |
| 2022 | -3.89 | -7.56 | -2.04 | -1.8200 | 2.9800 | 8.44 | 0.27 |
| 2023 | -0.20 | 3.04 | 1.16 | 1.0800 | 3.7400 | 10.91 | 0.38 |
| 2024 | -0.85 | 10.45 | 4.04 | 3.7500 | 3.3600 | 12.95 | 0.39 |
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 |
| 2000 | 52.80 | 47.20 | 0.7900 | 0.4200 |
| 2001 | 48.89 | 50.98 | 0.9900 | 0.5300 |
| 2002 | 40.72 | 59.28 | 1.1800 | 0.7500 |
| 2003 | 44.46 | 55.42 | 1.3000 | 0.8000 |
| 2004 | 26.06 | 73.94 | 2.9200 | 2.1000 |
| 2005 | 21.38 | 78.62 | 3.2700 | 2.5400 |
| 2006 | 21.11 | 78.85 | 2.6400 | 2.3100 |
| 2007 | 17.19 | 82.81 | 2.8800 | 2.6600 |
| 2008 | 17.26 | 82.74 | 3.0600 | 2.3400 |
| 2009 | 23.14 | 76.86 | 1.3900 | 1.0000 |
| 2010 | 28.02 | 71.98 | 1.1300 | 0.7000 |
| 2011 | 36.46 | 63.54 | 1.1100 | 0.7100 |
| 2012 | 34.29 | 65.68 | 1.0400 | 0.6400 |
| 2013 | 39.73 | 60.27 | 0.9900 | 0.6000 |
| 2014 | 44.34 | 55.66 | 0.9300 | 0.6100 |
| 2015 | 44.61 | 55.42 | 0.9400 | 0.4600 |
| 2016 | 38.60 | 61.40 | 1.0700 | 0.5800 |
| 2017 | 35.03 | 64.93 | 1.0600 | 0.5400 |
| 2018 | 33.69 | 66.31 | 1.1500 | 0.4900 |
| 2019 | 23.42 | 76.54 | 3.3700 | 3.0200 |
| 2020 | 17.05 | 82.95 | 4.9700 | 4.5100 |
| 2021 | 15.60 | 84.36 | 5.3700 | 4.7300 |
| 2022 | 15.54 | 84.46 | 5.2000 | 4.5600 |
| 2023 | 19.30 | 80.70 | 4.1500 | 3.5400 |
| 2024 | 19.81 | 80.19 | 4.3000 | 3.6400 |
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) |
| 2000 | 372000000.0000 | 45796900.0000 | 32219700.0000 | 11119700.0000 |
| 2001 | 481000000.0000 | 74998100.0000 | 31398200.0000 | 9002000.0000 |
| 2002 | 532000000.0000 | 80602700.0000 | 32920400.0000 | 7110600.0000 |
| 2003 | 538000000.0000 | 70653100.0000 | 37672500.0000 | 6855700.0000 |
| 2004 | 557000000.0000 | 73245600.0000 | 43081300.0000 | -874100.0000 |
| 2005 | 579000000.0000 | 103000000.0000 | 43486700.0000 | 3128100.0000 |
| 2006 | 541000000.0000 | 119000000.0000 | 68326000.0000 | 2847100.0000 |
| 2007 | 587000000.0000 | 127000000.0000 | 103000000.0000 | 1650100.0000 |
| 2008 | 655000000.0000 | 106000000.0000 | 99291100.0000 | 2388900.0000 |
| 2009 | 848000000.0000 | 117000000.0000 | 141000000.0000 | 7182300.0000 |
| 2010 | 1083000000.0000 | 138000000.0000 | 138000000.0000 | 13522100.0000 |
| 2011 | 1302000000.0000 | 146000000.0000 | 152000000.0000 | 25033700.0000 |
| 2012 | 1345000000.0000 | 139000000.0000 | 172000000.0000 | 26000200.0000 |
| 2013 | 1338000000.0000 | 140000000.0000 | 189000000.0000 | 31220500.0000 |
| 2014 | 1464000000.0000 | 163000000.0000 | 183000000.0000 | 44490000.0000 |
| 2015 | 1599000000.0000 | 200000000.0000 | 164000000.0000 | 47312900.0000 |
| 2016 | 1779000000.0000 | 192000000.0000 | 160000000.0000 | 47610200.0000 |
| 2017 | 1655000000.0000 | 201000000.0000 | 130000000.0000 | 45424000.0000 |
| 2018 | 1335000000.0000 | 165000000.0000 | 99088100.0000 | 27046000.0000 |
| 2019 | 1327000000.0000 | 170000000.0000 | 109000000.0000 | 23879600.0000 |
| 2020 | 670000000.0000 | 84655200.0000 | 61713000.0000 | 2875400.0000 |
| 2021 | 709000000.0000 | 87805100.0000 | 64284600.0000 | 1316200.0000 |
| 2022 | 695000000.0000 | 82347400.0000 | 63225300.0000 | 1409600.0000 |
| 2023 | 997000000.0000 | 106000000.0000 | 72622700.0000 | 1741000.0000 |
| 2024 | 1062000000.0000 | 113000000.0000 | 83756700.0000 | 2335600.0000 |