双龙电机(835133)
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 | 61620800.0000 | -4988900.0000 | -4956500.0000 | -4956500.0000 | 171000000.0000 | 137000000.0000 | 34481600.0000 |
| 2014 | 85818300.0000 | -808700.0000 | -725600.0000 | -725600.0000 | 190000000.0000 | 156000000.0000 | 33756000.0000 |
| 2015 | 82053700.0000 | -8671900.0000 | -8536200.0000 | -8536200.0000 | 187000000.0000 | 142000000.0000 | 45219700.0000 |
| 2016 | 108000000.0000 | 9628500.0000 | 9758700.0000 | 9268200.0000 | 187000000.0000 | 133000000.0000 | 54488000.0000 |
| 2017 | 153000000.0000 | 9414700.0000 | 10593600.0000 | 10181300.0000 | 229000000.0000 | 164000000.0000 | 64669300.0000 |
| 2018 | 185000000.0000 | 13875800.0000 | 13869900.0000 | 12178500.0000 | 269000000.0000 | 180000000.0000 | 89568800.0000 |
| 2019 | 231000000.0000 | 14562800.0000 | 14562600.0000 | 12686000.0000 | 256000000.0000 | 128000000.0000 | 128000000.0000 |
| 2020 | 217000000.0000 | 14245800.0000 | 14207300.0000 | 12364900.0000 | 298000000.0000 | 157000000.0000 | 140000000.0000 |
| 2021 | 292000000.0000 | 21135200.0000 | 20576300.0000 | 17525000.0000 | 347000000.0000 | 189000000.0000 | 158000000.0000 |
| 2022 | 283000000.0000 | 12235200.0000 | 12050600.0000 | 11170100.0000 | 357000000.0000 | 188000000.0000 | 169000000.0000 |
| 2023 | 343000000.0000 | 12072800.0000 | 12053200.0000 | 12180500.0000 | 335000000.0000 | 154000000.0000 | 181000000.0000 |
| 2024 | 346000000.0000 | 4314700.0000 | 4304800.0000 | 9240700.0000 | 385000000.0000 | 195000000.0000 | 190000000.0000 |
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 | -8.10 | -8.04 | -2.90 | -14.3700 | 0.7700 | 1.51 | 0.36 |
| 2014 | -0.94 | -0.85 | -0.38 | -2.1500 | 1.0300 | 1.92 | 0.45 |
| 2015 | -10.57 | -10.40 | -4.56 | -20.7400 | 1.2700 | 1.38 | 0.44 |
| 2016 | 9.31 | 9.04 | 5.22 | 18.5900 | 1.4900 | 1.51 | 0.58 |
| 2017 | 6.54 | 6.92 | 4.63 | 17.0900 | 1.7100 | 2.10 | 0.67 |
| 2018 | 7.03 | 7.50 | 5.16 | 16.2400 | 1.5200 | 2.36 | 0.69 |
| 2019 | 6.49 | 6.30 | 5.69 | 11.8600 | 1.8900 | 2.58 | 0.90 |
| 2020 | 6.45 | 6.55 | 4.77 | 9.2300 | 1.7000 | 2.32 | 0.73 |
| 2021 | 7.53 | 7.05 | 5.93 | 11.7700 | 1.9800 | 2.70 | 0.84 |
| 2022 | 4.24 | 4.26 | 3.38 | 6.8400 | 2.0200 | 2.41 | 0.79 |
| 2023 | 3.21 | 3.51 | 3.60 | 6.9600 | 2.9500 | 3.03 | 1.02 |
| 2024 | 1.16 | 1.24 | 1.12 | 4.9800 | 3.5200 | 2.79 | 0.90 |
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 | 80.12 | 20.16 | 0.8900 | 0.3900 |
| 2014 | 82.11 | 17.77 | 0.9100 | 0.4600 |
| 2015 | 75.94 | 24.18 | 0.9900 | 0.6000 |
| 2016 | 71.12 | 29.14 | 1.1200 | 0.6400 |
| 2017 | 71.62 | 28.24 | 1.1000 | 0.5300 |
| 2018 | 66.91 | 33.30 | 1.2700 | 0.6400 |
| 2019 | 50.00 | 50.00 | 1.6300 | 0.8500 |
| 2020 | 52.68 | 46.98 | 1.5600 | 0.7500 |
| 2021 | 54.47 | 45.53 | 1.5700 | 0.9000 |
| 2022 | 52.66 | 47.34 | 1.6000 | 1.0200 |
| 2023 | 45.97 | 54.03 | 1.7700 | 1.1400 |
| 2024 | 50.65 | 49.35 | 1.5900 | 1.1000 |
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 | 66609700.0000 | 5033700.0000 | 5192600.0000 | 4518500.0000 |
| 2014 | 86627000.0000 | 5265100.0000 | 5864100.0000 | 6151000.0000 |
| 2015 | 90725600.0000 | 5070100.0000 | 6507200.0000 | 5653300.0000 |
| 2016 | 97943200.0000 | 7368400.0000 | 8949500.0000 | 4089900.0000 |
| 2017 | 143000000.0000 | 8080700.0000 | 10517300.0000 | 3886200.0000 |
| 2018 | 172000000.0000 | 7658900.0000 | 12222900.0000 | 5037400.0000 |
| 2019 | 216000000.0000 | 9908100.0000 | 14200000.0000 | 5097200.0000 |
| 2020 | 203000000.0000 | 3075000.0000 | 14057100.0000 | 4136100.0000 |
| 2021 | 270000000.0000 | 5566200.0000 | 15863700.0000 | 4406300.0000 |
| 2022 | 271000000.0000 | 4588000.0000 | 15445100.0000 | 3983100.0000 |
| 2023 | 332000000.0000 | 5938900.0000 | 18390800.0000 | 2880600.0000 |
| 2024 | 342000000.0000 | 6626200.0000 | 25629800.0000 | 1850900.0000 |
