中商官网
研究报告
三联锻造（001282）
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 （%) |
| 2025-03-31 | 390000000.0000 | 14.04 | 32119900.0000 | -0.23 | 32089100.0000 | 0.70 | 29979500.0000 | 2.53 |
| 2024-12-31 | 1562000000.0000 | 26.38 | 160000000.0000 | 25.98 | 159000000.0000 | 16.91 | 146000000.0000 | 16.80 |
| 2024-06-30 | 725000000.0000 | 33.76 | 73234000.0000 | 51.29 | 72796500.0000 | 47.64 | 68671600.0000 | 47.25 |
| 2024-09-30 | 1114000000.0000 | 28.79 | 110000000.0000 | 35.45 | 109000000.0000 | 19.86 | 103000000.0000 | 22.28 |
| 2023-12-31 | 1236000000.0000 | 17.71 | 127000000.0000 | 42.03 | 136000000.0000 | 44.90 | 125000000.0000 | 31.72 |
| 2024-03-31 | 342000000.0000 | 40.74 | 32194100.0000 | 64.53 | 31867300.0000 | 63.57 | 29239100.0000 | 53.03 |
| 2023-09-30 | 865000000.0000 | 17.05 | 81213100.0000 | 52.92 | 90940200.0000 | 58.00 | 84234900.0000 | 50.12 |
| 2022-12-31 | 1050000000.0000 | 13.02 | 89417600.0000 | 23.42 | 93860400.0000 | 19.15 | 94900800.0000 | 23.83 |
| 2023-03-31 | 243000000.0000 | -6.18 | 19566800.0000 | 1.33 | 19482300.0000 | 1.11 | 19106300.0000 | 11.40 |
| 2023-06-30 | 542000000.0000 | 14.83 | 48406900.0000 | 73.36 | 49305200.0000 | 74.63 | 46635900.0000 | 62.52 |
| 2022-09-30 | 739000000.0000 | -- | 53107400.0000 | -- | 57555700.0000 | -- | 56111200.0000 | -- |
| 2022-06-30 | 472000000.0000 | -- | 27923100.0000 | -- | 28234800.0000 | -- | 28695100.0000 | -- |
| 2022-03-31 | 259000000.0000 | -- | 19310500.0000 | -- | 19267500.0000 | -- | 17151000.0000 | -- |
| 2021-12-31 | 929000000.0000 | 50.32 | 72447800.0000 | -10.00 | 78773400.0000 | -1.66 | 76637800.0000 | 5.47 |
| 2020-12-31 | 618000000.0000 | 16.60 | 80496100.0000 | 27.06 | 80106200.0000 | 31.60 | 72660500.0000 | 36.82 |
| 2019-12-31 | 530000000.0000 | -- | 63352000.0000 | -- | 60872700.0000 | -- | 53108200.0000 | -- |
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) |
| 2025-03 | 6.92 | 8.23 | 1.25 | 1.9300 | 0.8100 | 3.46 | 0.15 |
| 2024-12 | 8.64 | 10.18 | 6.95 | 9.6400 | 3.9200 | 3.74 | 0.68 |
| 2024-06 | 8.55 | 10.04 | 3.59 | 4.6400 | 1.9900 | 3.69 | 0.36 |
| 2024-09 | 8.53 | 9.78 | 5.21 | -- | 2.9100 | 3.72 | 0.53 |
| 2023-12 | 8.58 | 11.00 | 7.37 | -- | 3.6500 | 3.84 | 0.67 |
| 2024-03 | 7.89 | 9.32 | 1.66 | -- | 0.9300 | 3.67 | 0.18 |
| 2023-09 | 8.44 | 10.51 | 4.92 | -- | 2.5700 | 3.81 | 0.47 |
| 2022-12 | 8.00 | 8.94 | 7.18 | -- | 3.3300 | 4.54 | 0.80 |
| 2023-03 | 7.00 | 8.02 | 1.54 | -- | 0.7200 | 3.81 | 0.19 |
| 2023-06 | 8.12 | 9.10 | 2.72 | -- | 1.6300 | 3.87 | 0.30 |
| 2022-09 | 7.04 | 7.79 | -- | -- | -- | -- | -- |
| 2022-06 | 5.51 | 5.98 | 2.42 | -- | 1.5400 | 4.51 | 0.40 |
| 2022-03 | 6.95 | 7.44 | -- | -- | -- | -- | -- |
| 2021-12 | 7.43 | 8.48 | 7.06 | -- | 4.0600 | 5.22 | 0.83 |
| 2020-12 | 11.97 | 12.96 | 9.84 | -- | 3.8500 | 4.05 | 0.76 |
| 2019-12 | 10.75 | 11.49 | 8.95 | -- | 3.4400 | 3.73 | 0.78 |
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 |
| 2025-03 | 38.62 | 61.38 | 1.3700 | 0.8200 |
| 2024-12 | 32.72 | 67.28 | 1.5900 | 0.9500 |
| 2024-06 | 27.11 | 72.89 | 2.0800 | 1.1900 |
| 2024-09 | 27.74 | 72.31 | 1.9700 | 1.2100 |
| 2023-12 | 21.78 | 78.22 | 2.9800 | 1.7600 |
| 2024-03 | 23.02 | 76.98 | 2.6300 | 1.4400 |
| 2023-09 | 24.27 | 75.68 | 2.8100 | 1.4200 |
| 2022-12 | 50.84 | 49.16 | 1.3600 | 0.8000 |
| 2023-03 | 47.67 | 52.33 | 1.4000 | 0.7600 |
| 2023-06 | 24.82 | 75.18 | 2.9600 | 1.8100 |
| 2022-09 | -- | -- | -- | -- |
| 2022-06 | 50.68 | 49.40 | 1.3100 | 0.7000 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 50.99 | 49.10 | 1.1300 | 0.5800 |
| 2020-12 | 42.26 | 57.74 | 1.2600 | 0.7300 |
| 2019-12 | 41.62 | 58.24 | 1.4000 | 0.8500 |
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) |
| 2025-03 | 363000000.0000 | 2237200.0000 | 13833400.0000 | 1418900.0000 |
| 2024-12 | 1427000000.0000 | 9465600.0000 | 51753100.0000 | 654900.0000 |
| 2024-06 | 663000000.0000 | 4568000.0000 | 22806300.0000 | 1391000.0000 |
| 2024-09 | 1019000000.0000 | 7910600.0000 | 35784900.0000 | 1404000.0000 |
| 2023-12 | 1130000000.0000 | 7594500.0000 | 45816800.0000 | 3988500.0000 |
| 2024-03 | 315000000.0000 | 1669900.0000 | 11550400.0000 | 927900.0000 |
| 2023-09 | 792000000.0000 | 6089100.0000 | 32633900.0000 | -218600.0000 |
| 2022-12 | 966000000.0000 | 6102300.0000 | 38919100.0000 | 12224100.0000 |
| 2023-03 | 226000000.0000 | 1808300.0000 | 8631400.0000 | 1794000.0000 |
| 2023-06 | 498000000.0000 | 3887700.0000 | 21346700.0000 | 3353400.0000 |
| 2022-09 | 687000000.0000 | 4189100.0000 | 27560100.0000 | 8323900.0000 |
| 2022-06 | 446000000.0000 | 3241200.0000 | 20048400.0000 | 6533800.0000 |
| 2022-03 | 241000000.0000 | 1499500.0000 | 8441100.0000 | 3310800.0000 |
| 2021-12 | 860000000.0000 | 5681900.0000 | 35570600.0000 | 12100000.0000 |
| 2020-12 | 544000000.0000 | 4575500.0000 | 27138100.0000 | 7658200.0000 |
| 2019-12 | 473000000.0000 | 10904800.0000 | 24137600.0000 | 8008400.0000 |