中商官网
研究报告
三优光电（873946）
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 | 80921600.0000 | 7.83 | 6942000.0000 | -11.14 | 6870500.0000 | -11.87 | 6652200.0000 | -8.03 |
| 2024-12-31 | 159000000.0000 | -4.79 | -883100.0000 | -105.29 | -1478100.0000 | -108.92 | -30100.0000 | -100.19 |
| 2023-12-31 | 167000000.0000 | -27.71 | 16688500.0000 | -42.62 | 16577900.0000 | -42.86 | 15809000.0000 | -41.01 |
| 2022-03-31 | 49073100.0000 | -- | 6248200.0000 | -- | 6244600.0000 | -- | 5777900.0000 | -- |
| 2023-06-30 | 75043800.0000 | -23.43 | 7812400.0000 | -22.05 | 7796000.0000 | -21.69 | 7233000.0000 | -20.88 |
| 2022-06-30 | 98010400.0000 | -- | 10022500.0000 | -- | 9955800.0000 | -- | 9141300.0000 | -- |
| 2022-12-31 | 231000000.0000 | 2.67 | 29082400.0000 | 26.84 | 29010500.0000 | 20.58 | 26798200.0000 | 21.98 |
| 2020-09-30 | 177000000.0000 | 136.43 | 37207400.0000 | 844.59 | 37103100.0000 | 854.05 | 30643000.0000 | 757.60 |
| 2021-12-31 | 225000000.0000 | -0.88 | 22928700.0000 | -44.25 | 24059200.0000 | -41.34 | 21969500.0000 | -38.68 |
| 2020-12-31 | 227000000.0000 | 66.91 | 41128500.0000 | 161.78 | 41012600.0000 | 161.89 | 35824800.0000 | 151.16 |
| 2020-06-30 | 121000000.0000 | 168.46 | 29977600.0000 | 1343.45 | 29946300.0000 | 1341.94 | 24768700.0000 | 1255.48 |
| 2019-09-30 | 74863300.0000 | -- | 3939000.0000 | -- | 3889000.0000 | -- | 3573100.0000 | -- |
| 2019-12-31 | 136000000.0000 | 11.48 | 15711100.0000 | 5.02 | 15660400.0000 | 4.94 | 14263800.0000 | 6.41 |
| 2019-06-30 | 45072000.0000 | -27.60 | 2076800.0000 | -56.47 | 2076800.0000 | -56.17 | 1827300.0000 | -57.12 |
| 2018-06-30 | 62254000.0000 | -16.66 | 4770600.0000 | -29.74 | 4738000.0000 | -41.02 | 4261400.0000 | -40.88 |
| 2017-12-31 | 148000000.0000 | 27.59 | 13050700.0000 | 39.85 | 13016100.0000 | 9.77 | 12006400.0000 | 12.67 |
| 2018-12-31 | 122000000.0000 | -17.57 | 14959700.0000 | 14.63 | 14923200.0000 | 14.65 | 13404300.0000 | 11.64 |
| 2017-06-30 | 74698200.0000 | 48.84 | 6789600.0000 | 124.12 | 8033200.0000 | 117.30 | 7207900.0000 | 117.80 |
| 2016-06-30 | 50187300.0000 | -26.50 | 3029400.0000 | -41.35 | 3696900.0000 | -38.43 | 3309400.0000 | -34.63 |
| 2015-06-30 | 68278300.0000 | 58.62 | 5165600.0000 | 142.10 | 6004600.0000 | 131.54 | 5062800.0000 | 96.57 |
| 2016-12-31 | 116000000.0000 | -10.08 | 9332200.0000 | 6.81 | 11857700.0000 | 0.59 | 10656000.0000 | 4.79 |
| 2015-12-31 | 129000000.0000 | 36.04 | 8736800.0000 | 52.94 | 11788000.0000 | 69.34 | 10168800.0000 | 65.80 |
| 2014-12-31 | 94823200.0000 | 39.08 | 5712600.0000 | 70.25 | 6961300.0000 | 48.80 | 6133200.0000 | 47.11 |
| 2013-12-31 | 68181300.0000 | 24.26 | 3355400.0000 | -8.13 | 4678300.0000 | 3.65 | 4169200.0000 | 8.77 |
| 2014-06-30 | 43045400.0000 | 24.67 | 2133700.0000 | 25.54 | 2593300.0000 | 50.91 | 2575600.0000 | 56.56 |
| 2013-06-30 | 34527200.0000 | -- | 1699600.0000 | -- | 1718400.0000 | -- | 1645100.0000 | -- |
| 2012-12-31 | 54871000.0000 | -- | 3652400.0000 | -- | 4513500.0000 | -- | 3833200.0000 | -- |
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) |
| 2024-06 | 2.91 | 8.49 | 1.54 | -- | 0.8600 | 3.23 | 0.18 |
| 2024-12 | -5.03 | -0.93 | -0.31 | -- | 1.6300 | 2.99 | 0.34 |
| 2023-12 | 5.99 | 9.93 | 3.88 | -- | 1.7000 | 2.64 | 0.39 |
| 2022-03 | 11.67 | 12.73 | 1.79 | -- | 0.4900 | 3.43 | 0.14 |
| 2023-06 | 6.87 | 10.39 | 2.04 | -- | 0.6700 | 2.49 | 0.20 |
| 2022-06 | 9.66 | 10.16 | -- | -- | -- | -- | -- |
| 2022-12 | 10.82 | 12.56 | 7.65 | -- | 2.0800 | 3.28 | 0.61 |
| 2020-09 | 19.77 | 20.96 | 14.33 | -- | 2.2300 | 3.59 | 0.68 |
| 2021-12 | 7.56 | 10.69 | 7.06 | -- | 2.7900 | 4.02 | 0.66 |
| 2020-12 | 16.74 | 18.07 | 16.41 | -- | 3.3700 | 3.82 | 0.91 |
| 2020-06 | 22.47 | 24.75 | 11.39 | -- | 1.4800 | 3.41 | 0.46 |
| 2019-09 | 0.99 | 5.19 | -- | -- | -- | -- | -- |
| 2019-12 | 9.56 | 11.52 | 7.68 | -- | 2.3800 | 2.01 | 0.67 |
| 2019-06 | 1.11 | 4.61 | 1.24 | -- | 0.8200 | 1.98 | 0.27 |
| 2018-06 | 6.29 | 7.61 | 2.74 | -- | 1.2500 | -- | 0.36 |
| 2017-12 | 7.43 | 8.79 | 7.27 | -- | 3.0600 | 2.00 | 0.83 |
| 2018-12 | 9.84 | 12.23 | 8.38 | -- | 2.1800 | -- | 0.69 |
| 2017-06 | 9.09 | 10.75 | 4.64 | -- | 1.4800 | 2.24 | 0.43 |
| 2016-06 | 5.82 | 7.37 | 2.89 | -- | 1.4000 | 1.75 | 0.39 |
| 2015-06 | 7.57 | 8.79 | 4.69 | -- | 1.6500 | 3.49 | 0.53 |
| 2016-12 | 7.76 | 10.22 | 8.18 | -- | 2.8300 | 1.90 | 0.80 |
| 2015-12 | 6.20 | 9.14 | 10.16 | -- | 3.6200 | 2.85 | 1.11 |
| 2014-12 | 6.02 | 7.34 | 7.95 | -- | 3.0500 | 3.11 | 1.08 |
| 2013-12 | 4.92 | 6.86 | 7.17 | -- | 3.0200 | 2.68 | 1.05 |
| 2014-06 | 4.96 | 6.02 | 3.32 | -- | 1.4900 | 2.88 | 0.55 |
| 2013-06 | 4.91 | 4.98 | -- | -- | -- | -- | -- |
| 2012-12 | 6.66 | 8.23 | 6.91 | -- | 2.6200 | 2.20 | 0.84 |
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 | 42.38 | 57.62 | 3.1400 | 1.9500 |
| 2024-12 | 48.72 | 51.28 | 2.1900 | 1.3000 |
| 2023-12 | 41.22 | 58.78 | 2.9000 | 2.0600 |
| 2022-03 | 36.10 | 63.90 | 2.1400 | 1.4200 |
| 2023-06 | 34.03 | 65.97 | 2.8300 | 1.8300 |
| 2022-06 | -- | -- | -- | -- |
| 2022-12 | 35.62 | 64.38 | 2.2900 | 1.5000 |
| 2020-09 | 44.02 | 55.98 | 1.7300 | 1.1400 |
| 2021-12 | 36.07 | 63.93 | 2.1300 | 1.3800 |
| 2020-12 | 42.80 | 57.60 | 1.9900 | 1.3900 |
| 2020-06 | 44.87 | 55.13 | 1.8000 | 1.2000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 41.11 | 58.82 | 1.9400 | 1.3200 |
| 2019-06 | 32.03 | 67.66 | 2.4400 | 1.5300 |
| 2018-06 | 40.93 | 58.96 | 2.0800 | 1.4800 |
| 2017-12 | 45.49 | 54.76 | 1.8900 | 1.3600 |
| 2018-12 | 37.21 | 62.36 | 2.1200 | 1.4600 |
| 2017-06 | 46.35 | 53.89 | 1.9500 | 1.3500 |
| 2016-06 | 36.13 | 63.67 | 2.4300 | 1.8100 |
| 2015-06 | 59.48 | 40.87 | 1.5500 | 0.9700 |
| 2016-12 | 40.97 | 59.32 | 2.1500 | 1.5400 |
| 2015-12 | 32.58 | 67.41 | 2.7500 | 1.7900 |
| 2014-12 | 48.60 | 51.40 | 1.7800 | 0.9700 |
| 2013-12 | 40.40 | 59.60 | 2.4400 | 1.3500 |
| 2014-06 | 46.99 | 53.01 | 2.2500 | 1.2200 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 46.89 | 53.11 | 2.0800 | 1.2300 |
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 | 78567400.0000 | 1896400.0000 | 4005600.0000 | -17700.0000 |
| 2024-12 | 167000000.0000 | 4273100.0000 | 10613900.0000 | 817600.0000 |
| 2023-12 | 157000000.0000 | 3115400.0000 | 8102900.0000 | 1280000.0000 |
| 2022-03 | 43345000.0000 | 463600.0000 | 1762200.0000 | 312800.0000 |
| 2023-06 | 69889900.0000 | 1382300.0000 | 3852600.0000 | 765700.0000 |
| 2022-06 | 88546200.0000 | 1008600.0000 | 4333000.0000 | 649100.0000 |
| 2022-12 | 206000000.0000 | 2486600.0000 | 10647400.0000 | 2557300.0000 |
| 2020-09 | 142000000.0000 | 1952100.0000 | 4990000.0000 | 1421000.0000 |
| 2021-12 | 208000000.0000 | 2267000.0000 | 9543100.0000 | 1826000.0000 |
| 2020-12 | 189000000.0000 | 2412300.0000 | 6774600.0000 | 2005000.0000 |
| 2020-06 | 93815100.0000 | 992700.0000 | 3261800.0000 | 916200.0000 |
| 2019-09 | 74125100.0000 | 1535100.0000 | 4673600.0000 | 1305800.0000 |
| 2019-12 | 123000000.0000 | 2036700.0000 | 5925800.0000 | 1383100.0000 |
| 2019-06 | 44573400.0000 | 922400.0000 | 3110300.0000 | 858700.0000 |
| 2018-06 | 58340800.0000 | 822100.0000 | 2751700.0000 | 1102600.0000 |
| 2017-12 | 137000000.0000 | 1764200.0000 | 5092800.0000 | 2957700.0000 |
| 2018-12 | 110000000.0000 | 1776700.0000 | 5783800.0000 | 1460600.0000 |
| 2017-06 | 67908600.0000 | 827600.0000 | 2583500.0000 | 1409400.0000 |
| 2016-06 | 47267700.0000 | 614900.0000 | 5972400.0000 | 731900.0000 |
| 2015-06 | 63112600.0000 | 434100.0000 | 6150400.0000 | 877800.0000 |
| 2016-12 | 107000000.0000 | 1425200.0000 | 12584200.0000 | 1326500.0000 |
| 2015-12 | 121000000.0000 | 1002200.0000 | 11291400.0000 | 1507100.0000 |
| 2014-12 | 89110500.0000 | 808000.0000 | 9070700.0000 | 1638000.0000 |
| 2013-12 | 64825900.0000 | 638800.0000 | 6808400.0000 | 1681000.0000 |
| 2014-06 | 40911700.0000 | 441600.0000 | 4571900.0000 | 819300.0000 |
| 2013-06 | 32831400.0000 | 337700.0000 | 3021200.0000 | 875600.0000 |
| 2012-12 | 51218600.0000 | 742700.0000 | 4943200.0000 | 1149900.0000 |