双英集团(874617)
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 | 885000000.0000 | -154000.0000 | 28955000.0000 | 25170400.0000 | 1014000000.0000 | 819000000.0000 | 195000000.0000 |
| 2014 | 1076000000.0000 | 1144300.0000 | 29242900.0000 | 27131900.0000 | 1293000000.0000 | 1071000000.0000 | 223000000.0000 |
| 2015 | 1544000000.0000 | 46962800.0000 | 64216600.0000 | 54814200.0000 | 1485000000.0000 | 1225000000.0000 | 260000000.0000 |
| 2016 | 1640000000.0000 | 38930100.0000 | 90024500.0000 | 73388400.0000 | 1408000000.0000 | 1048000000.0000 | 360000000.0000 |
| 2021 | 1874000000.0000 | 27796100.0000 | 27605800.0000 | 22956800.0000 | 2395000000.0000 | 2123000000.0000 | 272000000.0000 |
| 2022 | 2051000000.0000 | 87570800.0000 | 81335300.0000 | 80679200.0000 | 2249000000.0000 | 1896000000.0000 | 353000000.0000 |
| 2023 | 2205000000.0000 | 115000000.0000 | 115000000.0000 | 111000000.0000 | 2764000000.0000 | 2194000000.0000 | 570000000.0000 |
| 2024 | 2580000000.0000 | 112000000.0000 | 112000000.0000 | 98909000.0000 | 3093000000.0000 | 2425000000.0000 | 668000000.0000 |
| 2025 | 3743000000.0000 | 186000000.0000 | 186000000.0000 | 151000000.0000 | 3536000000.0000 | 2718000000.0000 | 818000000.0000 |
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 | 0.00 | 3.27 | 2.86 | 16.3500 | 14.7300 | 3.64 | 0.87 |
| 2014 | -0.28 | 2.72 | 2.26 | 14.4500 | 8.8200 | 4.21 | 0.83 |
| 2015 | 3.04 | 4.16 | 4.32 | 24.8500 | 5.3900 | 5.16 | 1.04 |
| 2016 | 2.38 | 5.49 | 6.39 | 23.2400 | 4.3000 | 5.33 | 1.16 |
| 2021 | -0.37 | 1.47 | 1.15 | 9.6400 | 4.6600 | 4.51 | 0.78 |
| 2022 | 2.34 | 3.97 | 3.62 | 24.4800 | 5.3700 | 4.86 | 0.91 |
| 2023 | 3.31 | 5.22 | 4.16 | 28.0000 | 6.1200 | 4.12 | 0.80 |
| 2024 | 2.52 | 4.34 | 3.62 | 16.4600 | 5.6100 | 3.85 | 0.83 |
| 2025 | 3.82 | 4.97 | 5.26 | 18.5200 | 5.8600 | 5.47 | 1.06 |
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 |
| 2013 | 80.77 | 19.23 | 0.9800 | 0.7800 |
| 2014 | 82.83 | 17.25 | 1.0100 | 0.7100 |
| 2015 | 82.49 | 17.51 | 0.8900 | 0.5500 |
| 2016 | 74.43 | 25.57 | 0.9100 | 0.5300 |
| 2021 | 88.64 | 11.36 | 0.9500 | 0.7600 |
| 2022 | 84.30 | 15.70 | 1.0000 | 0.8000 |
| 2023 | 79.38 | 20.62 | 0.9900 | 0.8200 |
| 2024 | 78.40 | 21.60 | 1.1300 | 0.8500 |
| 2025 | 76.87 | 23.13 | 1.0800 | 0.7600 |
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 | 885000000.0000 | 8901100.0000 | 62188900.0000 | 24178500.0000 |
| 2014 | 1079000000.0000 | 14022400.0000 | 81284200.0000 | 33819500.0000 |
| 2015 | 1497000000.0000 | 23821600.0000 | 125000000.0000 | 42506100.0000 |
| 2016 | 1601000000.0000 | 34626700.0000 | 145000000.0000 | 40284000.0000 |
| 2021 | 1881000000.0000 | 19748500.0000 | 81596200.0000 | 36339100.0000 |
| 2022 | 2003000000.0000 | 25984800.0000 | 94671300.0000 | 23195600.0000 |
| 2023 | 2132000000.0000 | 25740700.0000 | 122000000.0000 | 27357600.0000 |
| 2024 | 2515000000.0000 | 26002800.0000 | 167000000.0000 | 29149000.0000 |
| 2025 | 3600000000.0000 | 32864800.0000 | 208000000.0000 | 27180200.0000 |
