中商官网
研究报告
双桦控股（HK1241）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 60563000.0000 | 111.01 | 4439000.0000 | -36.72 | -3183000.0000 | -1660.29 | -3183000.0000 | -1660.29 |
| 2024-12 | 82778000.0000 | -17.79 | 2309000.0000 | -84.03 | -16336000.0000 | 53.56 | -16896000.0000 | 39.56 |
| 2023-06 | 28701000.0000 | 120.15 | 7015000.0000 | 216.85 | 204000.0000 | -103.37 | 204000.0000 | -103.49 |
| 2022-12 | 20406000.0000 | -37.58 | 3232000.0000 | -34.92 | -21321000.0000 | 15.99 | -19949000.0000 | 7.36 |
| 2023-12 | 100685000.0000 | 393.41 | 14456000.0000 | 347.28 | -10638000.0000 | -50.11 | -12107000.0000 | -39.31 |
| 2021-12 | 32690000.0000 | -48.76 | 4966000.0000 | -48.25 | -18381000.0000 | 129.53 | -18581000.0000 | 260.59 |
| 2022-06 | 13037000.0000 | -45.15 | 2214000.0000 | -71.37 | -6049000.0000 | 878.80 | -5849000.0000 | -725.56 |
| 2021-06 | 23768000.0000 | -29.62 | 7732000.0000 | 1.40 | -618000.0000 | -90.26 | 935000.0000 | -122.09 |
| 2020-06 | 33769000.0000 | 107.08 | 7625000.0000 | -445.02 | -6344000.0000 | -22.72 | -4233000.0000 | -47.01 |
| 2020-12 | 63793000.0000 | 122.93 | 9597000.0000 | -267.25 | -8008000.0000 | -75.81 | -5153000.0000 | -83.58 |
| 2018-12 | 55166000.0000 | -34.13 | 10853000.0000 | -5.03 | -13946000.0000 | 95.98 | -13245000.0000 | -22.94 |
| 2019-12 | 28616000.0000 | -48.13 | -5738000.0000 | -152.87 | -33099000.0000 | 137.34 | -31377000.0000 | 136.90 |
| 2019-06 | 16307000.0000 | -48.82 | -2210000.0000 | -120.28 | -8209000.0000 | -403.81 | -7988000.0000 | -463.42 |
| 2017-12 | 83751000.0000 | -30.64 | 11428000.0000 | -7.14 | -7116000.0000 | -58.02 | -17187000.0000 | 5.14 |
| 2018-06 | 31861000.0000 | -24.68 | 10895000.0000 | 160.21 | 2702000.0000 | -140.51 | 2198000.0000 | -130.00 |
| 2017-06 | 42299000.0000 | -39.12 | 4187000.0000 | -71.68 | -6670000.0000 | -12926.92 | -7327000.0000 | 118.07 |
| 2016-06 | 69475000.0000 | -18.23 | 14787000.0000 | -35.73 | 52000.0000 | -100.13 | -3360000.0000 | -91.30 |
| 2016-12 | 120749000.0000 | -15.60 | 12307000.0000 | -2.16 | -16950000.0000 | -60.92 | -16346000.0000 | -58.08 |
| 2015-06 | 84968000.0000 | -22.36 | 23008000.0000 | -11.38 | -41537000.0000 | -499.70 | -38617000.0000 | -615.86 |
| 2015-12 | 143076000.0000 | -27.38 | 12579000.0000 | -75.40 | -43378000.0000 | -442.96 | -38994000.0000 | -518.08 |
| 2014-12 | 197017000.0000 | -24.55 | 51140000.0000 | 16.29 | 12648000.0000 | -303.93 | 9327000.0000 | -139.31 |
| 2014-06 | 109445000.0000 | -27.41 | 25962000.0000 | -7.43 | 10392000.0000 | 2.95 | 7486000.0000 | 45.64 |
| 2013-12 | 261130000.0000 | -31.21 | 43975000.0000 | -32.26 | -6202000.0000 | -123.74 | -23724000.0000 | -208.63 |
| 2013-06 | 150775000.0000 | -35.16 | 28045000.0000 | -34.37 | 10094000.0000 | -61.16 | 5140000.0000 | -76.18 |
| 2012-12 | 379596000.0000 | -28.19 | 64920000.0000 | -42.49 | 26128000.0000 | -60.81 | 21839000.0000 | -62.99 |
| 2012-06 | 232538000.0000 | -25.16 | 42730000.0000 | -39.24 | 25986000.0000 | -46.54 | 21581000.0000 | -48.24 |
| 2010-12 | 591504000.0000 | 59.24 | 136752000.0000 | 27.55 | 89535000.0000 | 1.60 | 81541000.0000 | 5.17 |
| 2011-06 | 310707000.0000 | -0.40 | 70322000.0000 | -0.47 | 48610000.0000 | -7.30 | 41692000.0000 | -10.75 |
| 2011-12 | 528617000.0000 | -10.63 | 112875000.0000 | -17.46 | 66669000.0000 | -25.54 | 59015000.0000 | -27.63 |
| 2010-06 | 311958000.0000 | -- | 70655000.0000 | -- | 52437000.0000 | -- | 46715000.0000 | -- |
| 2009-12 | 371463000.0000 | -2.97 | 107214000.0000 | 10.68 | 88127000.0000 | 71.84 | 77534000.0000 | 78.77 |
| 2008-12 | 382846000.0000 | -- | 96865000.0000 | -- | 51283000.0000 | -- | 43370000.0000 | -- |
| 2025-06 | 12789000.0000 | -78.88 | -- | -100.00 | -2398000.0000 | -24.66 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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 | 7.33 | -5.2600 | -1.08 | -1.1600 | 50.38 | -- | 0.21 |
| 2024-12 | 2.79 | -19.7300 | -5.87 | -6.4800 | -- | -- | 0.30 |
| 2023-06 | 24.44 | 0.7100 | 0.07 | 0.0700 | 13.68 | -- | 0.09 |
| 2022-12 | 15.84 | -104.4800 | -7.02 | -6.8900 | 1717.40 | -- | 0.07 |
| 2023-12 | 14.36 | -10.5700 | -3.34 | -4.3600 | 40.14 | -- | 0.32 |
| 2021-12 | 15.19 | -56.2300 | -5.67 | -6.0000 | 12.91 | -- | 0.10 |
| 2022-06 | 16.98 | -46.4000 | -1.89 | -1.9300 | 64.81 | -- | 0.04 |
| 2021-06 | 32.53 | -2.6000 | -0.16 | 0.2800 | 4.22 | -- | 0.06 |
| 2020-06 | 22.58 | -18.7900 | -1.64 | -1.2800 | 1.21 | -- | 0.09 |
| 2020-12 | 15.04 | -12.5500 | -2.09 | -1.5500 | 2.57 | -- | 0.17 |
| 2018-12 | 19.67 | -24.8600 | -3.41 | -3.6300 | 1.18 | -- | 0.13 |
| 2019-12 | -20.05 | -116.3000 | -9.06 | -9.4100 | 1.68 | -- | 0.08 |
| 2019-06 | -13.55 | -47.6300 | -2.09 | -2.2400 | 0.47 | -- | 0.04 |
| 2017-12 | 13.65 | -8.5000 | -1.65 | -4.5400 | 1.97 | -- | 0.19 |
| 2018-06 | 34.20 | 8.4800 | 0.63 | 0.5800 | 0.54 | -- | 0.07 |
| 2017-06 | 9.90 | -15.7700 | -1.50 | -1.8700 | 0.97 | -- | 0.10 |
| 2016-06 | 21.28 | 0.0700 | 0.01 | -0.8400 | 1.22 | -- | 0.15 |
| 2016-12 | 10.19 | -14.0400 | -3.78 | -4.1100 | 2.51 | -- | 0.27 |
| 2015-06 | 27.08 | -48.8900 | -6.92 | -7.6800 | 1.30 | -- | 0.14 |
| 2015-12 | 8.79 | -30.3200 | -9.05 | -9.6300 | 2.37 | -- | 0.30 |
| 2014-12 | 25.96 | 6.4200 | 1.99 | 1.7200 | 1.88 | -- | 0.31 |
| 2014-06 | 23.72 | 9.5000 | 1.69 | 1.3900 | 1.13 | -- | 0.18 |
| 2013-12 | 16.84 | -5.0300 | -0.98 | -4.4600 | 2.61 | -- | 0.41 |
| 2013-06 | 18.60 | 4.1100 | 1.50 | 0.9200 | 1.65 | -- | 0.22 |
| 2012-12 | 17.10 | 2.7400 | 3.79 | 3.9300 | 3.70 | -- | 0.55 |
| 2012-06 | 18.38 | 6.9100 | 3.39 | 3.8800 | 2.42 | -- | 0.30 |
| 2010-12 | 23.12 | 10.5600 | 12.44 | 21.4100 | 5.42 | -- | 0.82 |
| 2011-06 | 22.63 | 11.9700 | 5.35 | 7.8000 | 3.14 | -- | 0.34 |
| 2011-12 | 21.35 | 8.1400 | 8.38 | 10.6900 | 4.93 | -- | 0.66 |
| 2010-06 | 22.65 | 13.3000 | -- | -- | -- | -- | -- |
| 2009-12 | 28.86 | 17.7600 | 14.43 | 25.8900 | 4.39 | -- | 0.61 |
| 2008-12 | 25.30 | 11.0000 | 9.40 | 19.5400 | 4.53 | -- | 0.70 |
| 2025-06 | -- | -- | -0.86 | -- | -- | -- | 0.05 |
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 | 6.95 | 93.05 | 5.87 | 5.82 |
| 2024-12 | 6.33 | 93.67 | 6.58 | 6.58 |
| 2023-06 | 5.95 | 94.05 | 7.08 | 6.99 |
| 2022-12 | 4.56 | 95.44 | 8.63 | 8.63 |
| 2023-12 | 12.73 | 87.27 | 3.37 | 3.32 |
| 2021-12 | 4.49 | 95.51 | 8.63 | 8.47 |
| 2022-06 | 5.04 | 94.96 | 7.70 | 7.69 |
| 2021-06 | 13.93 | 86.07 | 3.45 | 3.37 |
| 2020-06 | 13.64 | 86.36 | 4.27 | 3.85 |
| 2020-12 | 11.35 | 88.65 | 4.26 | 3.75 |
| 2018-12 | 10.84 | 89.16 | 6.28 | 5.36 |
| 2019-12 | 7.39 | 92.61 | 7.89 | 7.06 |
| 2019-06 | 9.13 | 90.87 | 7.48 | 6.26 |
| 2017-12 | 12.08 | 87.92 | 5.75 | 4.98 |
| 2018-06 | 11.17 | 88.83 | 6.27 | 5.37 |
| 2017-06 | 12.11 | 87.89 | 5.32 | 4.55 |
| 2016-06 | 13.56 | 86.44 | 4.99 | 4.23 |
| 2016-12 | 11.32 | 88.68 | 5.77 | 4.85 |
| 2015-06 | 16.09 | 83.91 | 4.62 | 4.09 |
| 2015-12 | 15.46 | 84.54 | 4.37 | 3.56 |
| 2014-12 | 14.66 | 85.34 | 4.93 | 4.02 |
| 2014-06 | 12.37 | 87.63 | 6.05 | 4.92 |
| 2013-12 | 15.59 | 84.41 | 4.70 | 3.74 |
| 2013-06 | 16.51 | 83.49 | 3.77 | 3.06 |
| 2012-12 | 19.32 | 80.68 | 2.45 | 1.76 |
| 2012-06 | 27.50 | 72.50 | 1.95 | 1.55 |
| 2010-12 | 47.10 | 52.90 | 1.25 | 0.97 |
| 2011-06 | 41.21 | 58.79 | 1.63 | 1.40 |
| 2011-12 | 30.62 | 69.38 | 1.84 | 1.47 |
| 2010-06 | -- | -- | -- | -- |
| 2009-12 | 49.28 | 50.72 | 0.93 | 0.72 |
| 2008-12 | 57.31 | 42.69 | 0.81 | 0.60 |
| 2025-06 | 7.43 | 92.57 | 0.00 | 0.00 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/6/30 0:00:00 | 56124000.0000 | -- | 8896000.0000 | 12000.0000 |
| 2024/12/31 0:00:00 | 80469000.0000 | -- | 18036000.0000 | 16000.0000 |
| 2023/6/30 0:00:00 | 21686000.0000 | -- | 7946000.0000 | 30000.0000 |
| 2022/12/31 0:00:00 | 17174000.0000 | -- | 19657000.0000 | 22000.0000 |
| 2023/12/31 0:00:00 | 86229000.0000 | -- | 17546000.0000 | 50000.0000 |
| 2021/12/31 0:00:00 | 27724000.0000 | -- | 20587000.0000 | 63000.0000 |
| 2022/6/30 0:00:00 | 10823000.0000 | -- | 8360000.0000 | 17000.0000 |
| 2021/6/30 0:00:00 | 16036000.0000 | -- | 12123000.0000 | 36000.0000 |
| 2020/6/30 0:00:00 | 26144000.0000 | -- | 13260000.0000 | 20000.0000 |
| 2020/12/31 0:00:00 | 54196000.0000 | -- | 25891000.0000 | 25000.0000 |
| 2018/12/31 0:00:00 | 44313000.0000 | -- | 21726000.0000 | -- |
| 2019/12/31 0:00:00 | 34354000.0000 | -- | 29481000.0000 | 128000.0000 |
| 2019/6/30 0:00:00 | 18517000.0000 | -- | 9281000.0000 | 46000.0000 |
| 2017/12/31 0:00:00 | 72323000.0000 | -- | 19416000.0000 | -- |
| 2018/6/30 0:00:00 | 20966000.0000 | -- | 10002000.0000 | -- |
| 2017/6/30 0:00:00 | 38112000.0000 | -- | 10231000.0000 | -- |
| 2016/6/30 0:00:00 | 54688000.0000 | -- | 12550000.0000 | -- |
| 2016/12/31 0:00:00 | 108442000.0000 | -- | 25645000.0000 | -- |
| 2015/6/30 0:00:00 | 61960000.0000 | -- | 63698000.0000 | -- |
| 2015/12/31 0:00:00 | 130497000.0000 | -- | 28136000.0000 | -- |
| 2014/12/31 0:00:00 | 145877000.0000 | -- | 36530000.0000 | -- |
| 2014/6/30 0:00:00 | 83483000.0000 | -- | 15788000.0000 | -- |
| 2013/12/31 0:00:00 | 217155000.0000 | -- | 37204000.0000 | 190000.0000 |
| 2013/6/30 0:00:00 | 122730000.0000 | -- | 16949000.0000 | 190000.0000 |
| 2012/12/31 0:00:00 | 314676000.0000 | -- | 34379000.0000 | 6442000.0000 |
| 2012/6/30 0:00:00 | 189808000.0000 | -- | 15754000.0000 | 4872000.0000 |
| 2010/12/31 0:00:00 | 454752000.0000 | -- | 47350000.0000 | 6115000.0000 |
| 2011/6/30 0:00:00 | 240385000.0000 | -- | 21151000.0000 | 3945000.0000 |
| 2011/12/31 0:00:00 | 415742000.0000 | -- | 42534000.0000 | 8140000.0000 |
| 2010/6/30 0:00:00 | 241303000.0000 | -- | 17885000.0000 | 2502000.0000 |
| 2009/12/31 0:00:00 | 264249000.0000 | -- | 26663000.0000 | 6175000.0000 |
| 2008/12/31 0:00:00 | 285981000.0000 | -- | 25401000.0000 | 10177000.0000 |
| 2025/6/30 0:00:00 | 11670000.0000 | -- | -- | 3000.0000 |