中商官网
研究报告
同创双子（837868）
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 | 12519400.0000 | -37.23 | -4031200.0000 | -704.29 | -4031300.0000 | -692.75 | -3974800.0000 | -721.55 |
| 2023-12-31 | 116000000.0000 | 61.11 | 1614400.0000 | 58.48 | 1637400.0000 | 46.59 | 1667100.0000 | 49.77 |
| 2024-12-31 | 105000000.0000 | -9.48 | 5500700.0000 | 240.73 | 5483100.0000 | 234.87 | 5460400.0000 | 227.54 |
| 2022-06-30 | 12797600.0000 | 9.82 | 183900.0000 | -113.59 | 190900.0000 | 71.21 | 190900.0000 | 71.21 |
| 2022-12-31 | 72000100.0000 | 46.37 | 1018700.0000 | -66.78 | 1117000.0000 | -75.61 | 1113100.0000 | -75.25 |
| 2023-06-30 | 19945100.0000 | 55.85 | 667100.0000 | 262.75 | 680100.0000 | 256.26 | 639500.0000 | 234.99 |
| 2021-12-31 | 49189900.0000 | 122.17 | 3066900.0000 | 7272.36 | 4580400.0000 | 6471.59 | 4496800.0000 | 4369.98 |
| 2021-06-30 | 11652800.0000 | 59.86 | -1353500.0000 | 280.41 | 111500.0000 | -131.34 | 111500.0000 | -132.14 |
| 2020-12-31 | 22141100.0000 | -27.72 | 41600.0000 | -86.77 | 69700.0000 | -62.34 | 100600.0000 | -42.65 |
| 2020-06-30 | 7289600.0000 | -32.39 | -355800.0000 | -2033.70 | -355800.0000 | -2033.70 | -346900.0000 | -115733.33 |
| 2019-12-31 | 30631900.0000 | 15.37 | 314500.0000 | -109.96 | 185100.0000 | -109.40 | 175400.0000 | -109.08 |
| 2018-06-30 | 9766500.0000 | 11.30 | -2170600.0000 | -26.35 | -970500.0000 | -63.10 | -968700.0000 | -63.04 |
| 2018-12-31 | 26551700.0000 | 17.91 | -3158600.0000 | -46.95 | -1968600.0000 | -65.03 | -1931500.0000 | -65.65 |
| 2019-06-30 | 10781200.0000 | 10.39 | 18400.0000 | -100.85 | 18400.0000 | -101.90 | 300.0000 | -100.03 |
| 2017-06-30 | 8774600.0000 | -1.97 | -2947200.0000 | -26.80 | -2630400.0000 | -34.67 | -2620900.0000 | -33.68 |
| 2017-12-31 | 22519400.0000 | 15.17 | -5953900.0000 | -30.62 | -5629000.0000 | -34.40 | -5623400.0000 | -34.09 |
| 2016-12-31 | 19553300.0000 | -25.83 | -8581400.0000 | -1650.11 | -8581400.0000 | -1669.39 | -8532500.0000 | -2274.44 |
| 2015-06-30 | 9841500.0000 | -- | -1149300.0000 | -∞ | -1156100.0000 | -∞ | -766500.0000 | -∞ |
| 2015-12-31 | 26363200.0000 | 40.93 | 553600.0000 | -9.54 | 546800.0000 | -10.65 | 392400.0000 | -6.95 |
| 2016-06-30 | 8951300.0000 | -9.05 | -4026300.0000 | 250.33 | -4026300.0000 | 248.27 | -3952000.0000 | 415.59 |
| 2014-12-31 | 18706900.0000 | -- | 612000.0000 | -- | 612000.0000 | -- | 421700.0000 | -- |
| 2025-06-30 | 28708700.0000 | 129.31 | -847900.0000 | -78.97 | -848000.0000 | -78.96 | -850700.0000 | -78.60 |
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 | -35.95 | -32.20 | -8.15 | -62.5700 | 0.5300 | 1.85 | 0.25 |
| 2023-12 | 0.86 | 1.41 | 3.22 | 22.1900 | 2.1300 | 5.34 | 2.28 |
| 2024-12 | 4.76 | 5.22 | 5.55 | 49.3300 | 5.1000 | 3.18 | 1.06 |
| 2022-06 | 0.46 | 1.49 | 0.32 | 3.3700 | 0.2600 | 1.34 | 0.21 |
| 2022-12 | 1.20 | 1.55 | 0.88 | 18.1700 | 1.0900 | 3.57 | 0.57 |
| 2023-06 | 2.00 | 3.41 | 0.63 | 9.1300 | 0.1500 | 2.21 | 0.18 |
| 2021-12 | 4.41 | 9.31 | 8.14 | 133.6500 | 2.6300 | 3.92 | 0.87 |
| 2021-06 | -12.13 | 0.96 | 0.50 | 9.8600 | 4.7300 | 2.44 | 0.52 |
| 2020-12 | -3.33 | 0.31 | 0.56 | 9.8200 | 26.0200 | 2.17 | 1.78 |
| 2020-06 | -7.72 | -4.88 | -2.83 | -43.3400 | 3.4100 | 1.45 | 0.58 |
| 2019-12 | -0.72 | 0.60 | 1.28 | 19.7900 | 48.1700 | 3.41 | 2.12 |
| 2018-06 | -22.22 | -9.94 | -10.65 | -43.1400 | 3.5800 | -- | 1.07 |
| 2018-12 | -11.99 | -7.41 | -17.32 | -109.4800 | 30.1100 | 4.90 | 2.34 |
| 2019-06 | -0.23 | 0.17 | 0.17 | 0.0400 | 4.4400 | 3.59 | 0.98 |
| 2017-06 | -33.59 | -29.98 | -24.97 | -53.5100 | 3.7900 | 6.95 | 0.83 |
| 2017-12 | -26.44 | -25.00 | -74.78 | -165.5500 | 17.5300 | 5.83 | 2.99 |
| 2016-12 | -43.89 | -43.89 | -152.51 | -102.4300 | 22.9200 | 4.13 | 3.48 |
| 2015-06 | -11.68 | -11.75 | -- | -7.8100 | -- | -- | -- |
| 2015-12 | 2.10 | 2.07 | 3.61 | 3.7100 | 81.4400 | 6.22 | 1.74 |
| 2016-06 | -44.98 | -44.98 | -42.29 | -- | 7.9900 | 3.01 | 0.94 |
| 2014-12 | 3.27 | 3.27 | 6.63 | 6.0700 | 75.8300 | 8.49 | 2.03 |
| 2025-06 | -2.98 | -2.95 | -1.28 | -- | 1.5100 | -- | 0.43 |
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 | 91.17 | 8.83 | 1.0300 | 0.6100 |
| 2023-12 | 83.62 | 16.38 | 1.1300 | 0.7700 |
| 2024-12 | 86.02 | 13.98 | 1.1300 | 0.8800 |
| 2022-06 | 90.34 | 9.66 | 1.0400 | 0.4300 |
| 2022-12 | 94.49 | 5.26 | 1.0300 | 0.3600 |
| 2023-06 | 92.59 | 6.78 | 1.0400 | 0.2000 |
| 2021-12 | 90.10 | 9.90 | 1.0400 | 0.4400 |
| 2021-06 | 94.73 | 5.27 | 1.0400 | 0.5500 |
| 2020-12 | 91.36 | 8.64 | 1.0800 | 0.9700 |
| 2020-06 | 95.01 | 4.99 | 1.0300 | 0.7600 |
| 2019-12 | 93.27 | 6.73 | 1.0300 | 0.9200 |
| 2018-06 | 80.67 | 19.33 | 1.1500 | 0.5000 |
| 2018-12 | 92.98 | 7.02 | 1.0000 | 0.8000 |
| 2019-06 | 92.73 | 7.27 | 1.0200 | 0.6000 |
| 2017-06 | 45.58 | 54.42 | 2.1400 | 1.4700 |
| 2017-12 | 63.73 | 36.27 | 1.5300 | 1.1800 |
| 2016-12 | 27.78 | 72.22 | 3.3900 | 2.4000 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 16.90 | 83.10 | 5.7300 | 5.4700 |
| 2016-06 | 9.20 | 90.80 | 10.3700 | 7.3700 |
| 2014-12 | 23.89 | 76.11 | 4.1000 | 3.6300 |
| 2025-06 | 80.43 | 19.57 | 1.2000 | -- |
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 | 17020200.0000 | 1110500.0000 | 2371900.0000 | 454900.0000 |
| 2023-12 | 115000000.0000 | 1751100.0000 | 6055700.0000 | 581700.0000 |
| 2024-12 | 100000000.0000 | 2662500.0000 | 6347300.0000 | 1891400.0000 |
| 2022-06 | 12738500.0000 | 560200.0000 | 2249000.0000 | 231800.0000 |
| 2022-12 | 71138000.0000 | 1580500.0000 | 4869900.0000 | 474200.0000 |
| 2023-06 | 19546600.0000 | 839300.0000 | 3289900.0000 | 299400.0000 |
| 2021-12 | 47021900.0000 | 1555100.0000 | 3400300.0000 | 639100.0000 |
| 2021-06 | 13065800.0000 | 431400.0000 | 4380500.0000 | 271600.0000 |
| 2020-12 | 22878500.0000 | 683900.0000 | 2874100.0000 | 706200.0000 |
| 2020-06 | 7852600.0000 | 351200.0000 | 1527600.0000 | 274000.0000 |
| 2019-12 | 30853000.0000 | 1161000.0000 | 4216900.0000 | 372200.0000 |
| 2018-06 | 11937100.0000 | 1124400.0000 | 2366700.0000 | 47200.0000 |
| 2018-12 | 29734200.0000 | 2056200.0000 | 4565100.0000 | 184300.0000 |
| 2019-06 | 10806000.0000 | 689900.0000 | 1689300.0000 | 126200.0000 |
| 2017-06 | 11721700.0000 | 1430200.0000 | 2411500.0000 | 400.0000 |
| 2017-12 | 28473300.0000 | 2927400.0000 | 4265400.0000 | 36300.0000 |
| 2016-12 | 28134700.0000 | 2762300.0000 | 9095500.0000 | -4600.0000 |
| 2015-06 | 10990800.0000 | 659900.0000 | 2906000.0000 | 86500.0000 |
| 2015-12 | 25809600.0000 | 933100.0000 | 4933100.0000 | 132200.0000 |
| 2016-06 | 12977600.0000 | 1097900.0000 | 5204800.0000 | -5300.0000 |
| 2014-12 | 18094900.0000 | 473100.0000 | 2798000.0000 | 25700.0000 |
| 2025-06 | 29563100.0000 | 1139000.0000 | 3051500.0000 | 1584600.0000 |