双良节能(600481)

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 379000000.0000 75296700.0000 75211700.0000 65644800.0000 412000000.0000 184000000.0000 228000000.0000
2001 405000000.0000 81586300.0000 81142200.0000 71986200.0000 456000000.0000 207000000.0000 250000000.0000
2002 468000000.0000 95795600.0000 93592000.0000 81869500.0000 573000000.0000 242000000.0000 332000000.0000
2003 617000000.0000 121000000.0000 120000000.0000 107000000.0000 1199000000.0000 276000000.0000 924000000.0000
2004 621000000.0000 116000000.0000 113000000.0000 93500000.0000 1298000000.0000 372000000.0000 925000000.0000
2005 507000000.0000 43167900.0000 42501500.0000 33738600.0000 1868000000.0000 892000000.0000 976000000.0000
2006 1511000000.0000 147000000.0000 143000000.0000 114000000.0000 2268000000.0000 1200000000.0000 1068000000.0000
2007 2985000000.0000 193000000.0000 189000000.0000 176000000.0000 2980000000.0000 1833000000.0000 1147000000.0000
2008 3915000000.0000 124000000.0000 119000000.0000 94621600.0000 3681000000.0000 1685000000.0000 1996000000.0000
2009 3713000000.0000 465000000.0000 460000000.0000 413000000.0000 3833000000.0000 1579000000.0000 2254000000.0000
2010 4192000000.0000 287000000.0000 290000000.0000 245000000.0000 5194000000.0000 2750000000.0000 2443000000.0000
2011 5132000000.0000 201000000.0000 192000000.0000 158000000.0000 5319000000.0000 3092000000.0000 2227000000.0000
2012 5823000000.0000 137000000.0000 268000000.0000 196000000.0000 6836000000.0000 4544000000.0000 2292000000.0000
2013 6559000000.0000 568000000.0000 725000000.0000 561000000.0000 7298000000.0000 4657000000.0000 2642000000.0000
2014 7025000000.0000 271000000.0000 421000000.0000 346000000.0000 8012000000.0000 5415000000.0000 2597000000.0000
2015 3116000000.0000 328000000.0000 399000000.0000 338000000.0000 4466000000.0000 2206000000.0000 2260000000.0000
2016 2014000000.0000 150000000.0000 194000000.0000 147000000.0000 4445000000.0000 2260000000.0000 2185000000.0000
2017 1718000000.0000 90537800.0000 116000000.0000 93467000.0000 3854000000.0000 1768000000.0000 2086000000.0000
2018 2505000000.0000 296000000.0000 314000000.0000 256000000.0000 3889000000.0000 1613000000.0000 2275000000.0000
2019 2527000000.0000 234000000.0000 252000000.0000 215000000.0000 3856000000.0000 1557000000.0000 2298000000.0000
2020 2072000000.0000 159000000.0000 166000000.0000 136000000.0000 4109000000.0000 1897000000.0000 2212000000.0000
2021 3830000000.0000 400000000.0000 408000000.0000 340000000.0000 8991000000.0000 6533000000.0000 2458000000.0000
2022 14476000000.0000 1229000000.0000 1224000000.0000 1046000000.0000 21966000000.0000 15041000000.0000 6924000000.0000
2023 23149000000.0000 1869000000.0000 1868000000.0000 1603000000.0000 30091000000.0000 23004000000.0000 7087000000.0000
2024 13038000000.0000 -2539000000.0000 -2545000000.0000 -2141000000.0000 27731000000.0000 22954000000.0000 4777000000.0000

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 19.26 19.84 18.26 -- 5.6600 2.84 0.92
2001 19.01 20.04 17.79 -- 5.6700 3.05 0.89
2002 19.02 20.00 16.33 -- 4.1800 3.37 0.82
2003 18.15 19.45 10.01 -- 4.2500 4.08 0.51
2004 17.55 18.20 8.71 10.2100 3.7000 3.87 0.48
2005 6.31 8.38 2.28 3.7700 3.2600 3.36 0.27
2006 9.53 9.46 6.31 10.3100 6.5700 11.05 0.67
2007 6.20 6.33 6.34 12.9500 6.4800 21.33 1.00
2008 3.24 3.04 3.23 5.8100 7.2600 20.47 1.06
2009 12.60 12.39 12.00 17.7200 5.8900 13.55 0.97
2010 6.89 6.92 5.58 10.5800 6.4200 10.48 0.81
2011 3.90 3.74 3.61 7.0800 6.9200 10.18 0.96
2012 2.35 4.60 3.92 10.1900 6.1400 10.96 0.85
2013 8.69 11.05 9.93 22.4800 5.5200 11.62 0.90
2014 3.93 5.99 5.25 13.0500 6.4200 10.49 0.88
2015 5.49 12.80 8.93 15.2500 4.1300 3.64 0.70
2016 5.06 9.63 4.36 7.6200 3.3100 1.97 0.45
2017 3.03 6.75 3.01 4.5600 2.7700 2.07 0.45
2018 11.58 12.53 8.07 11.6800 4.0500 3.35 0.64
2019 8.23 9.97 6.54 9.2300 5.3400 2.48 0.66
2020 5.98 8.01 4.04 6.1200 4.1800 2.19 0.50
2021 8.36 10.65 4.54 13.5100 3.6900 4.21 0.43
2022 8.00 8.46 5.57 22.1000 6.2100 14.55 0.66
2023 7.30 8.07 6.21 21.1500 8.4100 19.75 0.77
2024 -21.31 -19.52 -9.18 -36.0700 7.8300 7.17 0.47

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 44.66 55.34 1.3200 1.1200
2001 45.39 54.82 1.4400 1.2100
2002 42.23 57.94 1.3600 1.1000
2003 23.02 77.06 3.7600 3.4100
2004 28.66 71.26 2.3800 1.9500
2005 47.75 52.25 1.7900 1.3800
2006 52.91 47.09 1.1500 0.6600
2007 61.51 38.49 1.1100 0.6000
2008 45.78 54.22 1.2800 0.9300
2009 41.19 58.81 1.2100 0.7800
2010 52.95 47.04 1.4300 1.0600
2011 58.13 41.87 0.8500 0.5500
2012 66.47 33.53 1.2300 0.8900
2013 63.81 36.20 1.1600 0.7800
2014 67.59 32.41 1.0000 0.7000
2015 49.40 50.60 2.1500 1.8500
2016 50.84 49.16 1.6600 1.4100
2017 45.87 54.13 1.7000 1.3700
2018 41.48 58.50 1.7900 1.4400
2019 40.38 59.60 1.8500 1.6400
2020 46.17 53.83 1.6900 1.3800
2021 72.66 27.34 0.8700 0.6200
2022 68.47 31.52 0.8600 0.5000
2023 76.45 23.55 0.8200 0.6000
2024 82.77 17.23 0.6400 0.4700

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 306000000.0000 66286800.0000 38458600.0000 2895400.0000
2001 328000000.0000 63152400.0000 36060500.0000 1285300.0000
2002 379000000.0000 75670200.0000 53897700.0000 3542100.0000
2003 505000000.0000 116000000.0000 48772100.0000 3665800.0000
2004 512000000.0000 107000000.0000 40457800.0000 2580500.0000
2005 475000000.0000 105000000.0000 41427900.0000 5324800.0000
2006 1367000000.0000 113000000.0000 57352700.0000 16704900.0000
2007 2800000000.0000 129000000.0000 60522200.0000 37398400.0000
2008 3788000000.0000 150000000.0000 86831000.0000 36618400.0000
2009 3245000000.0000 147000000.0000 123000000.0000 39072700.0000
2010 3903000000.0000 157000000.0000 145000000.0000 55488000.0000
2011 4932000000.0000 211000000.0000 178000000.0000 102000000.0000
2012 5686000000.0000 249000000.0000 202000000.0000 110000000.0000
2013 5989000000.0000 226000000.0000 222000000.0000 133000000.0000
2014 6749000000.0000 231000000.0000 275000000.0000 168000000.0000
2015 2945000000.0000 202000000.0000 300000000.0000 115000000.0000
2016 1912000000.0000 211000000.0000 241000000.0000 73535100.0000
2017 1666000000.0000 201000000.0000 137000000.0000 57812500.0000
2018 2215000000.0000 217000000.0000 123000000.0000 11150800.0000
2019 2319000000.0000 251000000.0000 128000000.0000 16435500.0000
2020 1948000000.0000 211000000.0000 126000000.0000 19290500.0000
2021 3510000000.0000 238000000.0000 176000000.0000 53982800.0000
2022 13318000000.0000 236000000.0000 282000000.0000 183000000.0000
2023 21459000000.0000 270000000.0000 331000000.0000 340000000.0000
2024 15817000000.0000 274000000.0000 336000000.0000 519000000.0000