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 |
