中商官网
研究报告
双元科技（688623）
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 （%) |
| 2025-03-31 | 77760800.0000 | -9.07 | 27831800.0000 | 2.44 | 27833600.0000 | 2.39 | 25326300.0000 | 4.17 |
| 2024-12-31 | 386000000.0000 | -10.02 | 95448000.0000 | -35.07 | 95345000.0000 | -37.27 | 86862100.0000 | -34.69 |
| 2024-09-30 | 284000000.0000 | -19.32 | 75215900.0000 | -38.35 | 75784300.0000 | -37.88 | 69223700.0000 | -35.30 |
| 2024-06-30 | 178000000.0000 | -22.27 | 56239700.0000 | -19.22 | 56816100.0000 | -18.53 | 51083600.0000 | -16.24 |
| 2024-03-31 | 85518700.0000 | -17.77 | 27168100.0000 | -7.30 | 27182800.0000 | -7.49 | 24311700.0000 | -6.25 |
| 2023-12-31 | 429000000.0000 | 15.32 | 147000000.0000 | 34.86 | 152000000.0000 | 39.45 | 133000000.0000 | 37.85 |
| 2023-09-30 | 352000000.0000 | 28.00 | 122000000.0000 | 56.10 | 122000000.0000 | 55.14 | 107000000.0000 | 53.22 |
| 2023-06-30 | 229000000.0000 | 30.11 | 69622500.0000 | 79.86 | 69734700.0000 | 79.72 | 60987700.0000 | 74.76 |
| 2022-12-31 | 372000000.0000 | 41.98 | 109000000.0000 | 68.18 | 109000000.0000 | 66.54 | 96480700.0000 | 68.86 |
| 2023-03-31 | 104000000.0000 | 70.43 | 29307600.0000 | 160.22 | 29383900.0000 | 160.41 | 25932500.0000 | 149.23 |
| 2022-09-30 | 275000000.0000 | 48.65 | 78154600.0000 | 48.41 | 78640900.0000 | 47.95 | 69833200.0000 | 47.84 |
| 2022-06-30 | 176000000.0000 | -- | 38709600.0000 | -- | 38801200.0000 | -- | 34898700.0000 | -- |
| 2021-09-30 | 185000000.0000 | -- | 52662600.0000 | -- | 53152500.0000 | -- | 47235300.0000 | -- |
| 2022-03-31 | 61022000.0000 | -- | 11262800.0000 | -- | 11283700.0000 | -- | 10405000.0000 | -- |
| 2021-12-31 | 262000000.0000 | 58.79 | 64809700.0000 | 37.41 | 65449700.0000 | 37.41 | 57136400.0000 | 37.27 |
| 2020-12-31 | 165000000.0000 | 30.95 | 47163900.0000 | 82.54 | 47631100.0000 | 84.32 | 41624800.0000 | 82.12 |
| 2019-12-31 | 126000000.0000 | -- | 25837200.0000 | -- | 25841000.0000 | -- | 22855900.0000 | -- |
| 2025-06-30 | 161000000.0000 | -9.55 | 39865400.0000 | -29.12 | 39758900.0000 | -30.02 | 36507200.0000 | -28.53 |
| 2025-09-30 | 246000000.0000 | -13.38 | 60377800.0000 | -19.73 | 59010700.0000 | -22.13 | 52075900.0000 | -24.77 |
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) |
| 2025-03 | 26.80 | 35.79 | 1.06 | 1.1800 | 0.0900 | 2.27 | 0.03 |
| 2024-12 | 14.51 | 24.70 | 3.57 | 4.0400 | 0.5400 | 2.97 | 0.14 |
| 2024-09 | 17.61 | 26.68 | 2.85 | 3.1900 | 0.3600 | 2.82 | 0.11 |
| 2024-06 | 21.91 | 31.92 | 2.14 | 2.3200 | 0.2100 | 2.63 | 0.07 |
| 2024-03 | 24.46 | 31.79 | 0.97 | 1.1100 | 0.1000 | 2.64 | 0.03 |
| 2023-12 | 27.27 | 35.43 | 5.48 | 10.4400 | 0.5800 | 4.03 | 0.15 |
| 2023-09 | 28.41 | 34.66 | 4.43 | 6.9300 | 0.5000 | 3.97 | 0.13 |
| 2023-06 | 24.02 | 30.45 | 2.54 | 14.9100 | 0.3600 | 4.18 | 0.08 |
| 2022-12 | 22.85 | 29.30 | 12.40 | 28.9600 | 0.7000 | 4.93 | 0.42 |
| 2023-03 | 23.46 | 28.25 | 3.18 | 6.2100 | 0.1600 | 4.30 | 0.11 |
| 2022-09 | 20.73 | 28.60 | 9.53 | -- | -- | -- | 0.33 |
| 2022-06 | 21.02 | 22.05 | 5.17 | 11.4400 | 0.3600 | 4.86 | 0.23 |
| 2021-09 | 100.00 | 28.73 | -- | -- | -- | -- | -- |
| 2022-03 | 17.67 | 18.49 | -- | -- | -- | -- | -- |
| 2021-12 | 19.08 | 24.98 | 10.78 | 32.6500 | 0.7900 | 8.02 | 0.43 |
| 2020-12 | 21.82 | 28.87 | 13.42 | 34.7600 | 0.8500 | 9.63 | 0.46 |
| 2019-12 | 14.29 | 20.51 | 11.33 | 23.1900 | 0.8500 | 6.14 | 0.55 |
| 2025-06 | 13.66 | 24.69 | 1.52 | 1.7000 | 0.2300 | 2.60 | 0.06 |
| 2025-09 | 15.45 | 23.99 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 18.36 | 81.64 | 5.0200 | 3.9900 |
| 2024-12 | 20.28 | 79.75 | 4.5700 | 3.3800 |
| 2024-09 | 20.71 | 79.29 | 4.5700 | 3.1200 |
| 2024-06 | 20.08 | 79.92 | 4.7500 | 3.2400 |
| 2024-03 | 21.16 | 78.80 | 4.9500 | 3.6000 |
| 2023-12 | 21.51 | 78.46 | 4.9000 | 3.6800 |
| 2023-09 | 21.89 | 78.11 | 4.8600 | 3.6200 |
| 2023-06 | 23.39 | 76.61 | 4.5500 | 3.6400 |
| 2022-12 | 56.88 | 43.12 | 1.8900 | 0.8100 |
| 2023-03 | 56.32 | 43.78 | 1.8600 | 0.7500 |
| 2022-09 | 57.33 | 42.67 | -- | -- |
| 2022-06 | 57.73 | 42.27 | 1.9300 | 0.9400 |
| 2021-09 | -- | -- | -- | -- |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 52.39 | 47.61 | 1.8700 | 0.9300 |
| 2020-12 | 61.97 | 37.75 | 1.5400 | 0.9000 |
| 2019-12 | 53.95 | 46.05 | 1.7400 | 0.9500 |
| 2025-06 | 19.47 | 80.49 | 4.7300 | 3.7400 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2025-03 | 56919600.0000 | 6244200.0000 | 3666200.0000 | -5022000.0000 |
| 2024-12 | 330000000.0000 | 26630700.0000 | 18343700.0000 | 652300.0000 |
| 2024-09 | 234000000.0000 | 26517700.0000 | 13810700.0000 | -25604000.0000 |
| 2024-06 | 139000000.0000 | 16269200.0000 | 8853600.0000 | 642700.0000 |
| 2024-03 | 64603700.0000 | 8154300.0000 | 4510200.0000 | -11584700.0000 |
| 2023-12 | 312000000.0000 | 34998400.0000 | 19544200.0000 | 1874600.0000 |
| 2023-09 | 252000000.0000 | 27094000.0000 | 14642800.0000 | -18886900.0000 |
| 2023-06 | 174000000.0000 | 17852800.0000 | 9572800.0000 | -642400.0000 |
| 2022-12 | 287000000.0000 | 26930900.0000 | 16375800.0000 | 1558500.0000 |
| 2023-03 | 79603200.0000 | 8825500.0000 | 3853300.0000 | -1230300.0000 |
| 2022-09 | 218000000.0000 | 20075200.0000 | 11897500.0000 | -1510000.0000 |
| 2022-06 | 139000000.0000 | 12490900.0000 | 7758400.0000 | 301700.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2022-03 | 50237900.0000 | 5473400.0000 | 3971200.0000 | 49600.0000 |
| 2021-12 | 212000000.0000 | 19822500.0000 | 22769100.0000 | 61100.0000 |
| 2020-12 | 129000000.0000 | 15534100.0000 | 9029600.0000 | 31900.0000 |
| 2019-12 | 108000000.0000 | 15210400.0000 | 7728600.0000 | -1200.0000 |
| 2025-06 | 139000000.0000 | 14022300.0000 | 10204300.0000 | 8200.0000 |
| 2025-09 | 208000000.0000 | 20843300.0000 | 15294900.0000 | -14250400.0000 |