双剑股份(833468)
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 | 152000000.0000 | -271900.0000 | 9299900.0000 | 7943400.0000 | 339000000.0000 | 133000000.0000 | 205000000.0000 |
| 2014 | 183000000.0000 | 7045700.0000 | 10048500.0000 | 8829600.0000 | 328000000.0000 | 113000000.0000 | 214000000.0000 |
| 2015 | 181000000.0000 | 4338800.0000 | 4920400.0000 | 4264300.0000 | 331000000.0000 | 112000000.0000 | 219000000.0000 |
| 2016 | 139000000.0000 | -10859600.0000 | -10644100.0000 | -9435600.0000 | 318000000.0000 | 109000000.0000 | 209000000.0000 |
| 2017 | 160000000.0000 | 1238800.0000 | 879600.0000 | 816600.0000 | 342000000.0000 | 132000000.0000 | 210000000.0000 |
| 2018 | 232000000.0000 | 27186400.0000 | 25880200.0000 | 22547500.0000 | 357000000.0000 | 125000000.0000 | 232000000.0000 |
| 2019 | 235000000.0000 | 25417100.0000 | 25316600.0000 | 21534400.0000 | 367000000.0000 | 133000000.0000 | 234000000.0000 |
| 2020 | 236000000.0000 | 30338700.0000 | 30123500.0000 | 26414200.0000 | 431000000.0000 | 189000000.0000 | 242000000.0000 |
| 2021 | 279000000.0000 | 17548000.0000 | 15460200.0000 | 12831800.0000 | 437000000.0000 | 213000000.0000 | 223000000.0000 |
| 2022 | 318000000.0000 | 30920500.0000 | 30983100.0000 | 26597700.0000 | 488000000.0000 | 249000000.0000 | 239000000.0000 |
| 2023 | 297000000.0000 | 41680100.0000 | 41331500.0000 | 35334700.0000 | 482000000.0000 | 244000000.0000 | 239000000.0000 |
| 2024 | 313000000.0000 | 29873500.0000 | 33561700.0000 | 27411300.0000 | 428000000.0000 | 162000000.0000 | 266000000.0000 |
| 2025 | -- | -- | 36573700.0000 | 30306100.0000 | -- | -- | -- |
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 | 0.00 | 6.12 | 2.74 | 3.9400 | 1.8000 | 1.16 | 0.45 |
| 2014 | 3.83 | 5.49 | 3.06 | 4.2100 | 2.1700 | 1.41 | 0.56 |
| 2015 | 2.21 | 2.72 | 1.49 | 1.9700 | 2.1000 | 1.37 | 0.55 |
| 2016 | -7.19 | -7.66 | -3.35 | -4.4100 | 1.5700 | 1.02 | 0.44 |
| 2017 | 0.00 | 0.55 | 0.26 | 0.3900 | 1.6200 | 1.22 | 0.47 |
| 2018 | 10.78 | 11.16 | 7.25 | 10.1900 | 2.1200 | 1.86 | 0.65 |
| 2019 | 9.36 | 10.77 | 6.90 | 9.1700 | 1.9900 | 1.90 | 0.64 |
| 2020 | 11.86 | 12.76 | 6.99 | 10.9100 | 1.5000 | 1.83 | 0.55 |
| 2021 | 5.38 | 5.54 | 3.54 | 5.1600 | 1.5000 | 2.30 | 0.64 |
| 2022 | 8.81 | 9.74 | 6.35 | 11.2400 | 1.4900 | 2.70 | 0.65 |
| 2023 | 12.12 | 13.92 | 8.58 | 13.7500 | 1.4200 | 2.14 | 0.62 |
| 2024 | 7.99 | 10.72 | 7.84 | 10.8700 | 1.7700 | 2.17 | 0.73 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 | 39.23 | 60.47 | 1.9800 | 1.3400 |
| 2014 | 34.45 | 65.24 | 2.1700 | 1.4800 |
| 2015 | 33.84 | 66.16 | 2.2500 | 1.6000 |
| 2016 | 34.28 | 65.72 | 2.3300 | 1.6200 |
| 2017 | 38.60 | 61.40 | 2.1000 | 1.3000 |
| 2018 | 35.01 | 64.99 | 2.4600 | 1.4900 |
| 2019 | 36.24 | 63.76 | 2.3600 | 1.5700 |
| 2020 | 43.85 | 56.15 | 1.9900 | 1.2900 |
| 2021 | 48.74 | 51.03 | 1.9700 | 1.1600 |
| 2022 | 51.02 | 48.98 | 1.8800 | 1.1700 |
| 2023 | 50.62 | 49.59 | 1.7600 | 1.1900 |
| 2024 | 37.85 | 62.15 | 2.3600 | 1.6100 |
| 2025 | -- | -- | -- | -- |
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 | 152000000.0000 | 14357100.0000 | 20120400.0000 | 1366000.0000 |
| 2014 | 176000000.0000 | 18842600.0000 | 20836600.0000 | 1200700.0000 |
| 2015 | 177000000.0000 | 19980900.0000 | 19468300.0000 | 741700.0000 |
| 2016 | 149000000.0000 | 18093300.0000 | 17054100.0000 | 258700.0000 |
| 2017 | 160000000.0000 | 19961200.0000 | 12489600.0000 | 44700.0000 |
| 2018 | 207000000.0000 | 23504000.0000 | 9591900.0000 | -125600.0000 |
| 2019 | 213000000.0000 | 24543700.0000 | 11016500.0000 | -165300.0000 |
| 2020 | 208000000.0000 | 26100000.0000 | 10780200.0000 | 498100.0000 |
| 2021 | 264000000.0000 | 39000000.0000 | 14452000.0000 | 807900.0000 |
| 2022 | 290000000.0000 | 39062700.0000 | 14298000.0000 | 1152100.0000 |
| 2023 | 261000000.0000 | 32319600.0000 | 10791600.0000 | 1506700.0000 |
| 2024 | 288000000.0000 | 34327900.0000 | 14426700.0000 | 1300700.0000 |
| 2025 | 293000000.0000 | -- | -- | -- |
