双喜电器(833146)

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)
2013 302000000.0000 7520000.0000 9046000.0000 7277300.0000 213000000.0000 122000000.0000 90693600.0000
2014 297000000.0000 7437000.0000 7388900.0000 6483400.0000 234000000.0000 136000000.0000 97177000.0000
2015 318000000.0000 11099600.0000 16282300.0000 13571200.0000 235000000.0000 123000000.0000 112000000.0000
2016 322000000.0000 19262800.0000 20365600.0000 17972500.0000 228000000.0000 99131200.0000 129000000.0000
2017 341000000.0000 16579200.0000 15899600.0000 13407100.0000 225000000.0000 90200600.0000 134000000.0000
2018 361000000.0000 9590100.0000 8836600.0000 7971200.0000 248000000.0000 114000000.0000 133000000.0000
2019 363000000.0000 22776600.0000 22899500.0000 20685000.0000 275000000.0000 120000000.0000 154000000.0000
2020 334000000.0000 26602200.0000 25644100.0000 22770600.0000 280000000.0000 103000000.0000 177000000.0000
2021 411000000.0000 21629900.0000 22589500.0000 21495200.0000 318000000.0000 119000000.0000 199000000.0000
2022 330000000.0000 2848300.0000 2957900.0000 4315600.0000 340000000.0000 137000000.0000 203000000.0000
2023 396000000.0000 22563600.0000 23133900.0000 21498900.0000 373000000.0000 147000000.0000 226000000.0000
2024 478000000.0000 5039600.0000 5215800.0000 5929300.0000 416000000.0000 184000000.0000 232000000.0000

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)
2013 2.32 3.00 4.25 8.8300 4.0800 33.55 1.42
2014 2.36 2.49 3.16 7.8100 4.0100 29.65 1.27
2015 3.46 5.12 6.93 13.2600 3.9500 21.96 1.35
2016 5.59 6.32 8.93 15.2300 4.1400 17.98 1.41
2017 3.52 4.66 7.07 10.3900 6.1900 21.53 1.52
2018 1.66 2.45 3.56 5.8500 5.2600 30.38 1.46
2019 5.51 6.31 8.33 14.3800 4.7700 28.46 1.32
2020 7.19 7.68 9.16 13.7500 5.7200 18.92 1.19
2021 4.62 5.50 7.10 11.4400 6.1100 19.18 1.29
2022 0.30 0.90 0.87 2.1500 4.8700 12.83 0.97
2023 4.55 5.84 6.20 10.0200 5.8200 10.70 1.06
2024 0.21 1.09 1.25 2.5900 6.2900 8.98 1.15

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
2013 57.28 42.58 1.0400 0.4700
2014 58.12 41.53 0.9700 0.5700
2015 52.34 47.66 1.1000 0.4100
2016 43.48 56.58 1.3500 0.3700
2017 40.09 59.56 1.5700 0.5300
2018 45.97 53.63 1.4000 0.6600
2019 43.64 56.00 1.4400 0.8700
2020 36.79 63.21 1.6000 1.1600
2021 37.42 62.58 1.3600 0.8200
2022 40.29 59.71 1.3100 0.8500
2023 39.41 60.59 1.4300 0.9900
2024 44.23 55.77 1.4500 1.0500

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)
2013 295000000.0000 33588500.0000 18082200.0000 1362200.0000
2014 290000000.0000 36349800.0000 26455300.0000 3626900.0000
2015 307000000.0000 38873500.0000 26685200.0000 3671900.0000
2016 304000000.0000 49354300.0000 28325600.0000 1014400.0000
2017 329000000.0000 48502000.0000 17399800.0000 377200.0000
2018 355000000.0000 56457000.0000 20360800.0000 394800.0000
2019 343000000.0000 57303900.0000 16978100.0000 1511700.0000
2020 310000000.0000 33893200.0000 13233900.0000 1135300.0000
2021 392000000.0000 34913400.0000 16005600.0000 610600.0000
2022 329000000.0000 34404600.0000 15315900.0000 1221800.0000
2023 378000000.0000 39245600.0000 18297500.0000 1986000.0000
2024 477000000.0000 40563900.0000 22737400.0000 1075600.0000