中商官网
研究报告
双英集团（874617）
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 （%) |
| 2024-09-30 | 1512000000.0000 | 12.42 | 39124800.0000 | 77.38 | 39207800.0000 | 79.64 | 29057300.0000 | 18.52 |
| 2024-06-30 | 1024000000.0000 | -- | 27680000.0000 | -- | 28078800.0000 | -- | 21666100.0000 | -- |
| 2024-12-31 | 2580000000.0000 | 17.01 | 112000000.0000 | -2.61 | 112000000.0000 | -2.61 | 98909000.0000 | -10.89 |
| 2022-12-31 | 2051000000.0000 | 9.45 | 87570800.0000 | 215.05 | 81335300.0000 | 194.63 | 80679200.0000 | 251.44 |
| 2023-09-30 | 1345000000.0000 | -- | 22056800.0000 | -- | 21825800.0000 | -- | 24515900.0000 | -- |
| 2023-12-31 | 2205000000.0000 | 7.51 | 115000000.0000 | 31.32 | 115000000.0000 | 41.39 | 111000000.0000 | 37.58 |
| 2016-06-30 | 859000000.0000 | 25.22 | 20885400.0000 | 136.20 | 40729000.0000 | 183.01 | 31378900.0000 | 198.32 |
| 2021-12-31 | 1874000000.0000 | -- | 27796100.0000 | -- | 27605800.0000 | -- | 22956800.0000 | -- |
| 2016-12-31 | 1640000000.0000 | 6.22 | 38930100.0000 | -17.10 | 90024500.0000 | 40.19 | 73388400.0000 | 33.89 |
| 2015-12-31 | 1544000000.0000 | 43.49 | 46962800.0000 | 4004.06 | 64216600.0000 | 119.60 | 54814200.0000 | 102.03 |
| 2015-06-30 | 686000000.0000 | -- | 8842300.0000 | -- | 14391300.0000 | -- | 10518700.0000 | -- |
| 2015-10-31 | 1229000000.0000 | -- | 35319200.0000 | -- | 42600300.0000 | -- | 34123700.0000 | -- |
| 2013-12-31 | 885000000.0000 | -- | -154000.0000 | -∞ | 28955000.0000 | -- | 25170400.0000 | -- |
| 2014-12-31 | 1076000000.0000 | 21.58 | 1144300.0000 | -843.05 | 29242900.0000 | 0.99 | 27131900.0000 | 7.79 |
| 2025-03-31 | 629000000.0000 | 51.57 | 6368000.0000 | 11.41 | 6381100.0000 | 6.63 | 4587000.0000 | 4.90 |
| 2024-03-31 | 415000000.0000 | -- | 5715600.0000 | -- | 5984300.0000 | -- | 4372700.0000 | -- |
| 2025-06-30 | 1594000000.0000 | 55.66 | 50109400.0000 | 81.03 | 51234400.0000 | 82.47 | 38919400.0000 | 79.63 |
| 2025-09-30 | 2519000000.0000 | 66.60 | 78526600.0000 | 100.71 | 78429500.0000 | 100.04 | 58318500.0000 | 100.70 |
| 2025-12-31 | 3743000000.0000 | 45.08 | 186000000.0000 | 66.07 | 186000000.0000 | 66.07 | 151000000.0000 | 52.67 |
| 2026-03-31 | 758000000.0000 | 20.51 | 18759400.0000 | 194.59 | 18655300.0000 | 192.35 | 10668600.0000 | 132.58 |
| 2026-06-30 | -- | -100.00 | 53763600.0000 | 7.29 | 50862200.0000 | -0.73 | -- | -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) |
| 2024-09 | 0.33 | 2.59 | 1.50 | 4.8900 | 3.3800 | 4.08 | 0.58 |
| 2024-06 | 0.39 | 2.74 | 1.00 | 4.0900 | 2.9700 | 3.79 | 0.37 |
| 2024-12 | 2.52 | 4.34 | 3.62 | 16.4600 | 5.6100 | 3.85 | 0.83 |
| 2022-12 | 2.34 | 3.97 | 3.62 | 24.4800 | 5.3700 | 4.86 | 0.91 |
| 2023-09 | -0.59 | 1.62 | -- | -- | -- | -- | -- |
| 2023-12 | 3.31 | 5.22 | 4.16 | 28.0000 | 6.1200 | 4.12 | 0.80 |
| 2016-06 | 2.44 | 4.74 | 3.00 | 11.1000 | 2.4300 | 5.06 | 0.63 |
| 2021-12 | -0.37 | 1.47 | 1.15 | 9.6400 | 4.6600 | 4.51 | 0.78 |
| 2016-12 | 2.38 | 5.49 | 6.39 | 23.2400 | 4.3000 | 5.33 | 1.16 |
| 2015-12 | 3.04 | 4.16 | 4.32 | 24.8500 | 5.3900 | 5.16 | 1.04 |
| 2015-06 | 1.31 | 2.10 | -- | 4.9800 | -- | -- | -- |
| 2015-10 | 2.93 | 3.47 | 2.90 | 15.5500 | -- | -- | 0.84 |
| 2013-12 | 0.00 | 3.27 | 2.86 | 16.3500 | 14.7300 | 3.64 | 0.87 |
| 2014-12 | -0.28 | 2.72 | 2.26 | 14.4500 | 8.8200 | 4.21 | 0.83 |
| 2025-03 | -0.64 | 1.01 | 0.20 | 0.7600 | 1.0100 | 4.24 | 0.20 |
| 2024-03 | -1.20 | 1.44 | -- | -- | -- | -- | -- |
| 2025-06 | 1.94 | 3.21 | 1.54 | 5.0000 | 2.8300 | 5.05 | 0.48 |
| 2025-09 | 1.91 | 3.11 | 2.23 | 6.8800 | 4.0900 | 4.94 | 0.72 |
| 2025-12 | 3.82 | 4.97 | 5.26 | 18.5200 | 5.8600 | 5.47 | 1.06 |
| 2026-03 | 0.79 | 2.46 | 0.69 | 0.9200 | 1.1600 | 6.12 | 0.28 |
| 2026-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 77.08 | 22.92 | 1.0600 | 0.7400 |
| 2024-06 | 78.91 | 21.06 | 1.0600 | 0.8700 |
| 2024-12 | 78.40 | 21.60 | 1.1300 | 0.8500 |
| 2022-12 | 84.30 | 15.70 | 1.0000 | 0.8000 |
| 2023-09 | -- | -- | -- | -- |
| 2023-12 | 79.38 | 20.62 | 0.9900 | 0.8200 |
| 2016-06 | 77.56 | 22.44 | 0.9100 | 0.6000 |
| 2021-12 | 88.64 | 11.36 | 0.9500 | 0.7600 |
| 2016-12 | 74.43 | 25.57 | 0.9100 | 0.5300 |
| 2015-12 | 82.49 | 17.51 | 0.8900 | 0.5500 |
| 2015-06 | -- | -- | -- | -- |
| 2015-10 | 83.68 | 16.32 | -- | -- |
| 2013-12 | 80.77 | 19.23 | 0.9800 | 0.7800 |
| 2014-12 | 82.83 | 17.25 | 1.0100 | 0.7100 |
| 2025-03 | 78.95 | 21.05 | 1.1000 | 0.7500 |
| 2024-03 | -- | -- | -- | -- |
| 2025-06 | 78.71 | 21.29 | 1.0600 | 0.7900 |
| 2025-09 | 79.35 | 20.63 | 1.0700 | 0.7700 |
| 2025-12 | 76.87 | 23.13 | 1.0800 | 0.7600 |
| 2026-03 | 69.31 | 30.72 | 1.0600 | 0.6000 |
| 2026-06 | -- | -- | -- | -- |
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) |
| 2024-09 | 1507000000.0000 | 18882400.0000 | 118000000.0000 | 16458600.0000 |
| 2024-06 | 1020000000.0000 | 12418600.0000 | 74191400.0000 | 16626500.0000 |
| 2024-12 | 2515000000.0000 | 26002800.0000 | 167000000.0000 | 29149000.0000 |
| 2022-12 | 2003000000.0000 | 25984800.0000 | 94671300.0000 | 23195600.0000 |
| 2023-09 | 1353000000.0000 | 18424000.0000 | 81775600.0000 | 17286000.0000 |
| 2023-12 | 2132000000.0000 | 25740700.0000 | 122000000.0000 | 27357600.0000 |
| 2016-06 | 838000000.0000 | 17619300.0000 | 61668700.0000 | 21052800.0000 |
| 2021-12 | 1881000000.0000 | 19748500.0000 | 81596200.0000 | 36339100.0000 |
| 2016-12 | 1601000000.0000 | 34626700.0000 | 145000000.0000 | 40284000.0000 |
| 2015-12 | 1497000000.0000 | 23821600.0000 | 125000000.0000 | 42506100.0000 |
| 2015-06 | 677000000.0000 | 9263600.0000 | 49336600.0000 | 20199900.0000 |
| 2015-10 | 1193000000.0000 | 19613300.0000 | 92289400.0000 | 33653400.0000 |
| 2013-12 | 885000000.0000 | 8901100.0000 | 62188900.0000 | 24178500.0000 |
| 2014-12 | 1079000000.0000 | 14022400.0000 | 81284200.0000 | 33819500.0000 |
| 2025-03 | 633000000.0000 | 7611200.0000 | 43431600.0000 | 4934800.0000 |
| 2024-03 | 420000000.0000 | 6313000.0000 | 36797100.0000 | 8498900.0000 |
| 2025-06 | 1563000000.0000 | 14640200.0000 | 90435200.0000 | 12468000.0000 |
| 2025-09 | 2471000000.0000 | 23188500.0000 | 149000000.0000 | 13902000.0000 |
| 2025-12 | 3600000000.0000 | 32864800.0000 | 208000000.0000 | 27180200.0000 |
| 2026-03 | 752000000.0000 | 8325600.0000 | 53753700.0000 | 5374300.0000 |
| 2026-06 | -- | -- | -- | -- |