中商官网
研究报告
双科速安（872449）
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 （%) |
| 2024-12-31 | 6454300.0000 | 222.01 | -2146100.0000 | -4.31 | -2146100.0000 | -4.46 | -2146100.0000 | -4.46 |
| 2024-06-30 | 297000.0000 | -68.86 | -2221000.0000 | 676.03 | -2221000.0000 | 676.03 | -2221000.0000 | 676.03 |
| 2023-12-31 | 2004400.0000 | 46.15 | -2242800.0000 | 150.48 | -2246400.0000 | 156.29 | -2246400.0000 | 156.29 |
| 2023-06-30 | 953900.0000 | -21.93 | -286200.0000 | -68.31 | -286200.0000 | -67.62 | -286200.0000 | -67.62 |
| 2022-06-30 | 1221800.0000 | -80.48 | -903000.0000 | -13.54 | -884000.0000 | -14.47 | -884000.0000 | -14.54 |
| 2022-12-31 | 1371500.0000 | -87.64 | -895400.0000 | -24.64 | -876500.0000 | -25.32 | -876500.0000 | -25.32 |
| 2021-06-30 | 6260300.0000 | 84.93 | -1044400.0000 | -6.36 | -1033600.0000 | -7.24 | -1034400.0000 | -4.90 |
| 2020-12-31 | 6826600.0000 | -33.50 | -1118900.0000 | 1.97 | -1105800.0000 | -979.01 | -1079200.0000 | 1044.43 |
| 2021-12-31 | 11092300.0000 | 62.49 | -1188100.0000 | 6.18 | -1173700.0000 | 6.14 | -1173700.0000 | 8.76 |
| 2019-12-31 | 10265700.0000 | -30.92 | -1097300.0000 | -22.42 | 125800.0000 | -108.89 | -94300.0000 | -93.52 |
| 2020-06-30 | 3385200.0000 | -42.60 | -1115300.0000 | -2029.58 | -1114300.0000 | -2027.85 | -1087700.0000 | -2271.06 |
| 2018-12-31 | 14859600.0000 | 18.06 | -1414500.0000 | 466.48 | -1415000.0000 | 466.68 | -1456200.0000 | 447.44 |
| 2019-06-30 | 5897300.0000 | -29.46 | 57800.0000 | -91.02 | 57800.0000 | -91.01 | 50100.0000 | -92.58 |
| 2018-06-30 | 8359900.0000 | 39.30 | 643800.0000 | 837.12 | 643200.0000 | 836.24 | 675300.0000 | -1715.55 |
| 2017-12-31 | 12586100.0000 | -16.49 | -249700.0000 | -112.26 | -249700.0000 | -112.34 | -266000.0000 | -118.58 |
| 2017-06-30 | 6001200.0000 | -- | 68700.0000 | -- | 68700.0000 | -- | -41800.0000 | -∞ |
| 2015-12-31 | 13028300.0000 | -- | 2810500.0000 | -- | 2811900.0000 | -- | 2048700.0000 | -- |
| 2017-04-30 | 4678600.0000 | -- | 74500.0000 | -- | 74500.0000 | -- | 34700.0000 | -- |
| 2016-12-31 | 15070700.0000 | 15.68 | 2036100.0000 | -27.55 | 2024100.0000 | -28.02 | 1431800.0000 | -30.11 |
| 2025-06-30 | 1605400.0000 | 440.54 | -190300.0000 | -91.43 | -190300.0000 | -91.43 | -190300.0000 | -91.43 |
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) |
| 2024-12 | -38.24 | -33.25 | -126.35 | -101.2200 | -- | -- | 3.80 |
| 2024-06 | -747.88 | -747.81 | -38.04 | -106.6300 | -- | -- | 0.05 |
| 2023-12 | -104.05 | -112.07 | -28.61 | -52.0400 | -- | -- | 0.26 |
| 2023-06 | -30.00 | -30.00 | -4.43 | -5.4000 | 0.4100 | 6.22 | 0.15 |
| 2022-06 | -73.51 | -72.35 | -11.21 | -15.0500 | 0.9000 | 3.03 | 0.15 |
| 2022-12 | -55.79 | -63.91 | -12.03 | -14.9100 | 0.6300 | 1.53 | 0.19 |
| 2021-06 | -16.68 | -16.51 | -12.56 | -14.8300 | 5.2400 | 12.63 | 0.76 |
| 2020-12 | -18.36 | -16.20 | -13.44 | -13.4400 | 4.2500 | 8.55 | 0.83 |
| 2021-12 | -11.80 | -10.58 | -11.77 | -17.0000 | 6.4100 | 13.24 | 1.11 |
| 2019-12 | -10.69 | 1.23 | 1.20 | -1.0900 | 6.4100 | 8.86 | 0.98 |
| 2020-06 | -32.94 | -32.92 | -11.95 | -13.5500 | 3.0300 | 8.05 | 0.36 |
| 2018-12 | -9.14 | -9.52 | -13.63 | -15.5100 | 5.7400 | -- | 1.43 |
| 2019-06 | -9.19 | 0.98 | 0.59 | 0.5800 | 3.8700 | 16.70 | 0.60 |
| 2018-06 | 7.70 | 7.69 | 5.13 | 6.4600 | 2.7100 | -- | 0.67 |
| 2017-12 | -1.98 | -1.98 | -1.94 | -2.9600 | 4.9700 | 13.02 | 0.98 |
| 2017-06 | 1.14 | 1.14 | -- | -0.4000 | -- | -- | -- |
| 2015-12 | 21.57 | 21.58 | 27.64 | 30.6900 | 4.7900 | 22.18 | 1.28 |
| 2017-04 | 1.59 | 1.59 | 0.59 | 0.3800 | -- | -- | 0.37 |
| 2016-12 | 13.49 | 13.43 | 17.07 | 17.0200 | 6.4000 | 26.05 | 1.27 |
| 2025-06 | -12.03 | -11.85 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 38.34 | 61.66 | 1.6200 | 1.6200 |
| 2024-06 | 83.34 | 16.66 | 0.6500 | 0.5700 |
| 2023-12 | 59.33 | 40.67 | 3.0300 | 2.9800 |
| 2023-06 | 20.31 | 79.69 | 8.4300 | 2.9500 |
| 2022-06 | 31.11 | 68.89 | 4.0900 | 1.6000 |
| 2022-12 | 25.32 | 74.68 | 5.6600 | 2.0300 |
| 2021-06 | 21.57 | 78.43 | 4.0800 | 2.7800 |
| 2020-12 | 8.94 | 91.06 | 10.2200 | 6.3400 |
| 2021-12 | 36.65 | 63.35 | 3.0200 | 1.6300 |
| 2019-12 | 18.09 | 81.91 | 5.2500 | 4.2900 |
| 2020-06 | 19.76 | 80.24 | 4.8100 | 2.8400 |
| 2018-12 | 16.57 | 83.43 | 5.1500 | 3.8600 |
| 2019-06 | 11.24 | 88.76 | 7.7400 | 5.6800 |
| 2018-06 | 13.88 | 86.12 | 6.1200 | 4.5500 |
| 2017-12 | 21.22 | 78.78 | 3.9400 | 2.8200 |
| 2017-06 | -- | -- | -- | -- |
| 2015-12 | 24.31 | 75.69 | 3.6000 | 2.8700 |
| 2017-04 | 17.08 | 82.92 | -- | -- |
| 2016-12 | 23.00 | 77.00 | 3.3400 | 2.7900 |
| 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) |
| 2024-12 | 8922200.0000 | 37300.0000 | 3548000.0000 | 412600.0000 |
| 2024-06 | 2518200.0000 | -- | 2254600.0000 | 259200.0000 |
| 2023-12 | 4089900.0000 | 83800.0000 | 2350300.0000 | 65100.0000 |
| 2023-06 | 1240100.0000 | 110600.0000 | 583900.0000 | 25700.0000 |
| 2022-06 | 2120000.0000 | 249500.0000 | 445400.0000 | 32000.0000 |
| 2022-12 | 2136700.0000 | 207600.0000 | 962600.0000 | 27500.0000 |
| 2021-06 | 7304700.0000 | 505700.0000 | 503700.0000 | 5300.0000 |
| 2020-12 | 8080300.0000 | 760600.0000 | 1270600.0000 | 11600.0000 |
| 2021-12 | 12400700.0000 | 1082100.0000 | 891100.0000 | 92800.0000 |
| 2019-12 | 11363100.0000 | 1203400.0000 | 1504000.0000 | 42500.0000 |
| 2020-06 | 4500400.0000 | 368000.0000 | 581900.0000 | 25400.0000 |
| 2018-12 | 16217500.0000 | 1355300.0000 | 2042300.0000 | -15100.0000 |
| 2019-06 | 6439400.0000 | 617100.0000 | 867400.0000 | 300.0000 |
| 2018-06 | 7716100.0000 | 642400.0000 | 1206500.0000 | 1100.0000 |
| 2017-12 | 12835800.0000 | 1285100.0000 | 2548300.0000 | 79000.0000 |
| 2017-06 | 5932600.0000 | 610600.0000 | 1201300.0000 | 300.0000 |
| 2015-12 | 10217800.0000 | 918400.0000 | 772000.0000 | 56200.0000 |
| 2017-04 | 4604100.0000 | 397900.0000 | 909300.0000 | 75300.0000 |
| 2016-12 | 13037800.0000 | 1252000.0000 | 1890700.0000 | 52200.0000 |
| 2025-06 | 1798500.0000 | 19200.0000 | 901400.0000 | 4500.0000 |