中商官网
研究报告
双诚科技（871511）
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 | 80283300.0000 | -3.68 | 2405100.0000 | 89.92 | 2382800.0000 | 78.42 | 2404600.0000 | 80.97 |
| 2024-12-31 | 160000000.0000 | 1.91 | 2127300.0000 | -33.63 | 2334200.0000 | -23.98 | 2811400.0000 | -16.43 |
| 2023-12-31 | 157000000.0000 | -36.18 | 3205100.0000 | -5.98 | 3070700.0000 | -7.98 | 3364100.0000 | -19.86 |
| 2022-12-31 | 246000000.0000 | 24.24 | 3408900.0000 | -83.76 | 3337000.0000 | -83.91 | 4198000.0000 | -77.77 |
| 2023-06-30 | 83354800.0000 | -27.52 | 1266400.0000 | -5.00 | 1335500.0000 | 5.70 | 1328700.0000 | 2.92 |
| 2022-06-30 | 115000000.0000 | 12.75 | 1333100.0000 | -92.09 | 1263500.0000 | -92.51 | 1291000.0000 | -92.00 |
| 2021-12-31 | 198000000.0000 | 57.14 | 20985500.0000 | 58.75 | 20736500.0000 | 56.86 | 18885700.0000 | 58.25 |
| 2020-12-31 | 126000000.0000 | -2.33 | 13219400.0000 | 106.47 | 13219400.0000 | -745.89 | 11934400.0000 | -598.28 |
| 2021-06-30 | 102000000.0000 | 93.75 | 16858000.0000 | 252.72 | 16858000.0000 | 252.72 | 16136400.0000 | 238.37 |
| 2019-06-30 | 65493200.0000 | -49.23 | 2124600.0000 | -85.95 | 2126300.0000 | -85.93 | 2131700.0000 | -84.10 |
| 2019-12-31 | 129000000.0000 | -46.69 | 6402600.0000 | -79.53 | -2046700.0000 | -106.55 | -2395100.0000 | -108.75 |
| 2020-06-30 | 52646500.0000 | -19.62 | 4779400.0000 | 124.96 | 4779400.0000 | 124.78 | 4768800.0000 | 123.71 |
| 2018-06-30 | 129000000.0000 | 19.44 | 15121500.0000 | 47.13 | 15111500.0000 | 14.36 | 13405600.0000 | 11.08 |
| 2018-12-31 | 242000000.0000 | -2.02 | 31274600.0000 | 16.57 | 31267600.0000 | 10.38 | 27368500.0000 | 10.71 |
| 2017-12-31 | 247000000.0000 | 77.70 | 26828900.0000 | 230.77 | 28328400.0000 | 101.51 | 24721800.0000 | 89.96 |
| 2017-06-30 | 108000000.0000 | 86.65 | 10277300.0000 | 884.13 | 13214500.0000 | 325.83 | 12068600.0000 | 282.06 |
| 2016-12-31 | 139000000.0000 | 13.01 | 8111000.0000 | -820.66 | 14058200.0000 | 546.92 | 13014100.0000 | 514.16 |
| 2016-09-30 | 95411100.0000 | -- | 3993700.0000 | -- | 8039500.0000 | -- | 7272100.0000 | -- |
| 2016-06-30 | 57861500.0000 | -- | 1044300.0000 | -- | 3103200.0000 | -- | 3158800.0000 | -- |
| 2015-12-31 | 123000000.0000 | -38.81 | -1125500.0000 | -60.10 | 2173100.0000 | 271.34 | 2119000.0000 | 249.90 |
| 2014-12-31 | 201000000.0000 | -- | -2820700.0000 | -∞ | 585200.0000 | -- | 605600.0000 | -- |
| 2025-06-30 | -- | -100.00 | 2763000.0000 | 14.88 | 2754200.0000 | 15.59 | -- | -100.00 |
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 | 2.00 | 2.97 | 1.91 | 2.8100 | 2.5800 | 5.72 | 0.64 |
| 2024-12 | 0.00 | 1.46 | 1.91 | 3.3400 | 5.8100 | 6.15 | 1.31 |
| 2023-12 | 0.00 | 1.96 | 2.48 | 3.8600 | 5.1900 | 6.16 | 1.27 |
| 2022-12 | 0.00 | 1.36 | 2.88 | 5.0700 | 7.3500 | 8.00 | 2.12 |
| 2023-06 | -0.65 | 1.60 | 1.02 | 1.5200 | 2.9300 | 6.53 | 0.64 |
| 2022-06 | 0.00 | 1.10 | 0.88 | 1.5800 | 3.2300 | 5.80 | 0.80 |
| 2021-12 | 8.59 | 10.47 | 14.40 | 21.2800 | 5.9100 | 5.81 | 1.38 |
| 2020-12 | 7.94 | 10.49 | 9.94 | 14.5900 | 4.5500 | 4.37 | 0.95 |
| 2021-06 | 14.56 | 16.53 | 12.04 | 17.7100 | 3.4400 | 6.08 | 0.73 |
| 2019-06 | 1.12 | 3.25 | 1.56 | 2.3100 | 1.8600 | 4.10 | 0.48 |
| 2019-12 | 3.10 | -1.59 | -1.61 | -2.7600 | 3.8700 | 4.21 | 1.02 |
| 2020-06 | 6.23 | 9.08 | 3.70 | 6.1100 | 1.8600 | 4.28 | 0.41 |
| 2018-06 | 9.30 | 11.71 | 9.63 | 19.2700 | 3.9700 | -- | 0.82 |
| 2018-12 | 10.74 | 12.92 | 18.61 | 35.6400 | 6.7500 | 4.99 | 1.44 |
| 2017-12 | 8.50 | 11.47 | 19.95 | 49.6400 | 8.4900 | 4.81 | 1.74 |
| 2017-06 | 9.55 | 12.24 | 10.17 | 27.6400 | 3.6700 | 5.27 | 0.83 |
| 2016-12 | 5.76 | 10.11 | 11.43 | -- | 4.4200 | 4.15 | 1.13 |
| 2016-09 | 4.19 | 8.43 | 7.05 | 26.1400 | 3.1400 | 4.09 | 0.84 |
| 2016-06 | 1.80 | 5.36 | -- | 12.2700 | -- | -- | -- |
| 2015-12 | -1.63 | 1.77 | 1.86 | 9.2900 | 3.6000 | 4.04 | 1.05 |
| 2014-12 | -1.49 | 0.29 | 0.40 | 2.9100 | 5.7900 | 5.93 | 1.38 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 29.89 | 69.74 | 1.9800 | 1.1100 |
| 2024-12 | 31.89 | 68.06 | 1.9000 | 1.1200 |
| 2023-12 | 32.12 | 67.83 | 1.8000 | 0.9900 |
| 2022-12 | 25.43 | 74.18 | 2.2000 | 1.0400 |
| 2023-06 | 32.12 | 67.53 | 1.9200 | 1.1200 |
| 2022-06 | 41.96 | 57.84 | 1.5300 | 0.9000 |
| 2021-12 | 44.13 | 56.03 | 1.4700 | 0.8800 |
| 2020-12 | 37.48 | 62.32 | 1.7400 | 0.9800 |
| 2021-06 | 28.95 | 70.99 | 2.3500 | 1.4800 |
| 2019-06 | 31.27 | 68.79 | 2.0200 | 1.2400 |
| 2019-12 | 40.63 | 59.49 | 1.4500 | 0.9700 |
| 2020-06 | 37.66 | 62.51 | 1.5900 | 1.0800 |
| 2018-06 | 51.12 | 48.87 | 1.5200 | 0.9200 |
| 2018-12 | 46.02 | 54.24 | 1.5400 | 1.0500 |
| 2017-12 | 55.72 | 43.96 | 1.3500 | 0.9900 |
| 2017-06 | 61.29 | 38.57 | 1.1500 | 0.8200 |
| 2016-12 | 70.11 | 30.24 | 0.9800 | 0.6200 |
| 2016-09 | 72.76 | 27.65 | 0.9000 | 0.5900 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 79.59 | 20.62 | 0.8100 | 0.4900 |
| 2014-12 | 85.62 | 14.73 | 0.8000 | 0.5400 |
| 2025-06 | -- | -- | -- | -- |
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 | 78681400.0000 | 1557500.0000 | 1823800.0000 | -26800.0000 |
| 2024-12 | 160000000.0000 | 95900.0000 | 3885800.0000 | 580000.0000 |
| 2023-12 | 157000000.0000 | 206500.0000 | 3575200.0000 | 734500.0000 |
| 2022-12 | 246000000.0000 | 216300.0000 | 3689900.0000 | 1078800.0000 |
| 2023-06 | 83899500.0000 | 1695200.0000 | 1707800.0000 | 338100.0000 |
| 2022-06 | 115000000.0000 | 1988300.0000 | 1357700.0000 | 55800.0000 |
| 2021-12 | 181000000.0000 | 233200.0000 | 3717000.0000 | 1722100.0000 |
| 2020-12 | 116000000.0000 | 315200.0000 | 4322500.0000 | 2336300.0000 |
| 2021-06 | 87145900.0000 | 2663900.0000 | 1582500.0000 | 847100.0000 |
| 2019-06 | 64760300.0000 | 1295900.0000 | 2179000.0000 | 1152900.0000 |
| 2019-12 | 125000000.0000 | 2940900.0000 | 4343900.0000 | 2029400.0000 |
| 2020-06 | 49367800.0000 | 1511100.0000 | 1737300.0000 | 436700.0000 |
| 2018-06 | 117000000.0000 | 2055900.0000 | 1712400.0000 | 1589700.0000 |
| 2018-12 | 216000000.0000 | 4536700.0000 | 3460500.0000 | 2956800.0000 |
| 2017-12 | 226000000.0000 | 5694000.0000 | 5864800.0000 | 3940000.0000 |
| 2017-06 | 97681200.0000 | 2463000.0000 | 2496000.0000 | 1857000.0000 |
| 2016-12 | 131000000.0000 | 4024000.0000 | 12855300.0000 | 4087600.0000 |
| 2016-09 | 91417400.0000 | 2466900.0000 | 8991700.0000 | 3256500.0000 |
| 2016-06 | 56817200.0000 | 1389600.0000 | 6885400.0000 | 2250800.0000 |
| 2015-12 | 125000000.0000 | 3090300.0000 | 13719900.0000 | 4866600.0000 |
| 2014-12 | 204000000.0000 | 4209900.0000 | 17225500.0000 | 5707000.0000 |
| 2025-06 | 69470700.0000 | 1683500.0000 | 1925100.0000 | 205000.0000 |