双龙电机(835133)
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 (%) |
| 2024-06-30 | 165000000.0000 | -2.37 | 4597600.0000 | -17.66 | 4601500.0000 | -17.42 | 4865200.0000 | -11.91 |
| 2024-12-31 | 346000000.0000 | 0.87 | 4314700.0000 | -64.26 | 4304800.0000 | -64.29 | 9240700.0000 | -24.14 |
| 2023-12-31 | 343000000.0000 | 21.20 | 12072800.0000 | -1.33 | 12053200.0000 | 0.02 | 12180500.0000 | 9.05 |
| 2023-06-30 | 169000000.0000 | 36.29 | 5583500.0000 | 29.40 | 5572200.0000 | 29.95 | 5523300.0000 | 36.39 |
| 2022-12-31 | 283000000.0000 | -3.08 | 12235200.0000 | -42.11 | 12050600.0000 | -41.43 | 11170100.0000 | -36.26 |
| 2022-06-30 | 124000000.0000 | -7.46 | 4315000.0000 | -9.74 | 4288000.0000 | -10.29 | 4049500.0000 | -4.49 |
| 2021-12-31 | 292000000.0000 | 34.56 | 21135200.0000 | 48.36 | 20576300.0000 | 44.83 | 17525000.0000 | 41.73 |
| 2021-06-30 | 134000000.0000 | 36.58 | 4780600.0000 | -4.54 | 4779800.0000 | -4.56 | 4240000.0000 | -1.75 |
| 2020-06-30 | 98113500.0000 | -6.56 | 5008000.0000 | -6.23 | 5008000.0000 | -6.22 | 4315500.0000 | -4.73 |
| 2019-12-31 | 231000000.0000 | 24.86 | 14562800.0000 | 4.95 | 14562600.0000 | 4.99 | 12686000.0000 | 4.17 |
| 2020-12-31 | 217000000.0000 | -6.06 | 14245800.0000 | -2.18 | 14207300.0000 | -2.44 | 12364900.0000 | -2.53 |
| 2018-06-30 | 81239400.0000 | 13.50 | 5398700.0000 | 31.53 | 5550100.0000 | 16.13 | 4672000.0000 | 2.54 |
| 2019-06-30 | 105000000.0000 | 29.25 | 5340600.0000 | -1.08 | 5340400.0000 | -3.78 | 4529600.0000 | -3.05 |
| 2018-12-31 | 185000000.0000 | 20.92 | 13875800.0000 | 47.38 | 13869900.0000 | 30.93 | 12178500.0000 | 19.62 |
| 2017-12-31 | 153000000.0000 | 41.67 | 9414700.0000 | -2.22 | 10593600.0000 | 8.56 | 10181300.0000 | 9.85 |
| 2017-06-30 | 71577100.0000 | 50.73 | 4104600.0000 | 3.90 | 4779300.0000 | 21.10 | 4556100.0000 | 15.44 |
| 2016-12-31 | 108000000.0000 | 31.62 | 9628500.0000 | -211.03 | 9758700.0000 | -214.32 | 9268200.0000 | -208.58 |
| 2016-06-30 | 47486900.0000 | 26.76 | 3950700.0000 | -279.72 | 3946600.0000 | -291.05 | 3946600.0000 | -291.05 |
| 2015-06-30 | 37463400.0000 | -- | -2198200.0000 | -∞ | -2065700.0000 | -∞ | -2065700.0000 | -∞ |
| 2015-12-31 | 82053700.0000 | -4.39 | -8671900.0000 | 972.33 | -8536200.0000 | 1076.43 | -8536200.0000 | 1076.43 |
| 2013-12-31 | 61620800.0000 | -- | -4988900.0000 | -∞ | -4956500.0000 | -∞ | -4956500.0000 | -∞ |
| 2015-05-31 | 29047400.0000 | -- | -1881400.0000 | -∞ | -1744800.0000 | -∞ | -1744800.0000 | -∞ |
| 2014-12-31 | 85818300.0000 | 39.27 | -808700.0000 | -83.79 | -725600.0000 | -85.36 | -725600.0000 | -85.36 |
| 2025-06-30 | 149000000.0000 | -9.70 | 5330600.0000 | 15.94 | 5279000.0000 | 14.72 | 5655000.0000 | 16.23 |
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) |
| 2024-06 | 2.42 | 2.79 | 1.32 | 2.6500 | 1.5900 | 2.54 | 0.47 |
| 2024-12 | 1.16 | 1.24 | 1.12 | 4.9800 | 3.5200 | 2.79 | 0.90 |
| 2023-12 | 3.21 | 3.51 | 3.60 | 6.9600 | 2.9500 | 3.03 | 1.02 |
| 2023-06 | 2.96 | 3.30 | 1.54 | 3.3300 | 1.4200 | 2.67 | 0.47 |
| 2022-12 | 4.24 | 4.26 | 3.38 | 6.8400 | 2.0200 | 2.41 | 0.79 |
| 2022-06 | 3.23 | 3.46 | 1.21 | 2.5400 | 0.8400 | 2.13 | 0.35 |
| 2021-12 | 7.53 | 7.05 | 5.93 | 11.7700 | 1.9800 | 2.70 | 0.84 |
| 2021-06 | 3.73 | 3.57 | 1.42 | 2.9800 | 0.8800 | 2.58 | 0.40 |
| 2020-06 | 4.80 | 5.10 | 1.77 | 3.3200 | 0.7400 | 2.03 | 0.35 |
| 2019-12 | 6.49 | 6.30 | 5.69 | 11.8600 | 1.8900 | 2.58 | 0.90 |
| 2020-12 | 6.45 | 6.55 | 4.77 | 9.2300 | 1.7000 | 2.32 | 0.73 |
| 2018-06 | 6.65 | 6.83 | 2.59 | 6.9700 | 0.8400 | -- | 0.38 |
| 2019-06 | 5.33 | 5.09 | 1.93 | 4.1500 | 0.8000 | 2.37 | 0.38 |
| 2018-12 | 7.03 | 7.50 | 5.16 | 16.2400 | 1.5200 | 2.36 | 0.69 |
| 2017-12 | 6.54 | 6.92 | 4.63 | 17.0900 | 1.7100 | 2.10 | 0.67 |
| 2017-06 | 5.73 | 6.68 | 2.34 | 8.0300 | 0.9700 | 1.90 | 0.35 |
| 2016-12 | 9.31 | 9.04 | 5.22 | 18.5900 | 1.4900 | 1.51 | 0.58 |
| 2016-06 | 8.32 | 8.31 | 1.91 | 8.3600 | 0.7000 | 1.24 | 0.23 |
| 2015-06 | -5.87 | -5.51 | -- | -4.5100 | -- | -- | -- |
| 2015-12 | -10.57 | -10.40 | -4.56 | -20.7400 | 1.2700 | 1.38 | 0.44 |
| 2013-12 | -8.10 | -8.04 | -2.90 | -14.3700 | 0.7700 | 1.51 | 0.36 |
| 2015-05 | -6.48 | -6.01 | -0.92 | -3.3500 | -- | -- | 0.15 |
| 2014-12 | -0.94 | -0.85 | -0.38 | -2.1500 | 1.0300 | 1.92 | 0.45 |
| 2025-06 | 3.36 | 3.54 | -- | 2.9300 | -- | 2.20 | -- |
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 |
| 2024-06 | 46.99 | 53.30 | 1.7000 | 1.0800 |
| 2024-12 | 50.65 | 49.35 | 1.5900 | 1.1000 |
| 2023-12 | 45.97 | 54.03 | 1.7700 | 1.1400 |
| 2023-06 | 51.79 | 47.93 | 1.6200 | 1.1100 |
| 2022-12 | 52.66 | 47.34 | 1.6000 | 1.0200 |
| 2022-06 | 54.37 | 45.63 | 1.5800 | 0.9100 |
| 2021-12 | 54.47 | 45.53 | 1.5700 | 0.9000 |
| 2021-06 | 57.27 | 42.73 | 1.5300 | 0.7900 |
| 2020-06 | 53.36 | 46.64 | 1.5500 | 0.7700 |
| 2019-12 | 50.00 | 50.00 | 1.6300 | 0.8500 |
| 2020-12 | 52.68 | 46.98 | 1.5600 | 0.7500 |
| 2018-06 | 67.76 | 32.40 | 1.1800 | 0.6900 |
| 2019-06 | 55.07 | 44.93 | 1.5300 | 0.7700 |
| 2018-12 | 66.91 | 33.30 | 1.2700 | 0.6400 |
| 2017-12 | 71.62 | 28.24 | 1.1000 | 0.5300 |
| 2017-06 | 71.08 | 28.94 | 1.1200 | 0.6400 |
| 2016-12 | 71.12 | 29.14 | 1.1200 | 0.6400 |
| 2016-06 | 76.33 | 23.75 | 1.0300 | 0.6000 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 75.94 | 24.18 | 0.9900 | 0.6000 |
| 2013-12 | 80.12 | 20.16 | 0.8900 | 0.3900 |
| 2015-05 | 72.49 | 27.52 | -- | -- |
| 2014-12 | 82.11 | 17.77 | 0.9100 | 0.4600 |
| 2025-06 | -- | -- | -- | 1.0900 |
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) |
| 2024-06 | 161000000.0000 | 3381100.0000 | 12089600.0000 | 388900.0000 |
| 2024-12 | 342000000.0000 | 6626200.0000 | 25629800.0000 | 1850900.0000 |
| 2023-12 | 332000000.0000 | 5938900.0000 | 18390800.0000 | 2880600.0000 |
| 2023-06 | 164000000.0000 | 2589400.0000 | 8683400.0000 | 1978100.0000 |
| 2022-12 | 271000000.0000 | 4588000.0000 | 15445100.0000 | 3983100.0000 |
| 2022-06 | 120000000.0000 | 2075800.0000 | 6973100.0000 | 2100600.0000 |
| 2021-12 | 270000000.0000 | 5566200.0000 | 15863700.0000 | 4406300.0000 |
| 2021-06 | 129000000.0000 | 3096000.0000 | 6565800.0000 | 2435000.0000 |
| 2020-06 | 93408300.0000 | 4981800.0000 | 6295600.0000 | 1771800.0000 |
| 2019-12 | 216000000.0000 | 9908100.0000 | 14200000.0000 | 5097200.0000 |
| 2020-12 | 203000000.0000 | 3075000.0000 | 14057100.0000 | 4136100.0000 |
| 2018-06 | 75840700.0000 | 2949900.0000 | 5483000.0000 | 2358700.0000 |
| 2019-06 | 99405600.0000 | 4287700.0000 | 6210300.0000 | 2447000.0000 |
| 2018-12 | 172000000.0000 | 7658900.0000 | 12222900.0000 | 5037400.0000 |
| 2017-12 | 143000000.0000 | 8080700.0000 | 10517300.0000 | 3886200.0000 |
| 2017-06 | 67472500.0000 | 3244400.0000 | 4425200.0000 | 1838300.0000 |
| 2016-12 | 97943200.0000 | 7368400.0000 | 8949500.0000 | 4089900.0000 |
| 2016-06 | 43536200.0000 | 3820700.0000 | 3768700.0000 | 1996600.0000 |
| 2015-06 | 39661600.0000 | 1724000.0000 | 2459600.0000 | 3191300.0000 |
| 2015-12 | 90725600.0000 | 5070100.0000 | 6507200.0000 | 5653300.0000 |
| 2013-12 | 66609700.0000 | 5033700.0000 | 5192600.0000 | 4518500.0000 |
| 2015-05 | 30928900.0000 | 1441700.0000 | 1851600.0000 | 2841400.0000 |
| 2014-12 | 86627000.0000 | 5265100.0000 | 5864100.0000 | 6151000.0000 |
| 2025-06 | 144000000.0000 | 4527900.0000 | 10555400.0000 | -47200.0000 |
