中商官网
研究报告
三花智控（002050）
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) |
| 2002 | 134000000.0000 | 23926600.0000 | 23367100.0000 | 16463500.0000 | 194000000.0000 | 94673300.0000 | 99602700.0000 |
| 2003 | 213000000.0000 | 33831400.0000 | 33975500.0000 | 27713600.0000 | 284000000.0000 | 165000000.0000 | 119000000.0000 |
| 2004 | 364000000.0000 | 51188400.0000 | 50799800.0000 | 42072400.0000 | 351000000.0000 | 198000000.0000 | 153000000.0000 |
| 2005 | 494000000.0000 | 60380700.0000 | 59092300.0000 | 44764200.0000 | 596000000.0000 | 209000000.0000 | 387000000.0000 |
| 2006 | 620000000.0000 | 66724000.0000 | 66318800.0000 | 46149600.0000 | 718000000.0000 | 305000000.0000 | 413000000.0000 |
| 2007 | 2634000000.0000 | 193000000.0000 | 194000000.0000 | 152000000.0000 | 2600000000.0000 | 1531000000.0000 | 1070000000.0000 |
| 2008 | 2444000000.0000 | 322000000.0000 | 338000000.0000 | 291000000.0000 | 2292000000.0000 | 1014000000.0000 | 1279000000.0000 |
| 2009 | 2040000000.0000 | 331000000.0000 | 337000000.0000 | 287000000.0000 | 2441000000.0000 | 1030000000.0000 | 1411000000.0000 |
| 2010 | 3113000000.0000 | 449000000.0000 | 460000000.0000 | 379000000.0000 | 4469000000.0000 | 1755000000.0000 | 2715000000.0000 |
| 2011 | 4187000000.0000 | 505000000.0000 | 534000000.0000 | 435000000.0000 | 4837000000.0000 | 1814000000.0000 | 3023000000.0000 |
| 2012 | 3826000000.0000 | 322000000.0000 | 355000000.0000 | 285000000.0000 | 4935000000.0000 | 2004000000.0000 | 2931000000.0000 |
| 2013 | 5274000000.0000 | 355000000.0000 | 402000000.0000 | 323000000.0000 | 6589000000.0000 | 3434000000.0000 | 3155000000.0000 |
| 2014 | 6560000000.0000 | 668000000.0000 | 697000000.0000 | 562000000.0000 | 7686000000.0000 | 3942000000.0000 | 3744000000.0000 |
| 2015 | 6161000000.0000 | 688000000.0000 | 728000000.0000 | 608000000.0000 | 8039000000.0000 | 3352000000.0000 | 4688000000.0000 |
| 2016 | 7656000000.0000 | 1085000000.0000 | 1174000000.0000 | 995000000.0000 | 9547000000.0000 | 3616000000.0000 | 5931000000.0000 |
| 2017 | 9581000000.0000 | 1472000000.0000 | 1477000000.0000 | 1251000000.0000 | 12348000000.0000 | 4423000000.0000 | 7925000000.0000 |
| 2018 | 10836000000.0000 | 1546000000.0000 | 1539000000.0000 | 1311000000.0000 | 13932000000.0000 | 5232000000.0000 | 8700000000.0000 |
| 2019 | 11287000000.0000 | 1664000000.0000 | 1663000000.0000 | 1434000000.0000 | 14790000000.0000 | 5425000000.0000 | 9365000000.0000 |
| 2020 | 12110000000.0000 | 1702000000.0000 | 1692000000.0000 | 1473000000.0000 | 17033000000.0000 | 6880000000.0000 | 10153000000.0000 |
| 2021 | 16021000000.0000 | 1987000000.0000 | 1977000000.0000 | 1705000000.0000 | 23620000000.0000 | 12367000000.0000 | 11253000000.0000 |
| 2022 | 21348000000.0000 | 3067000000.0000 | 3051000000.0000 | 2608000000.0000 | 27961000000.0000 | 14842000000.0000 | 13119000000.0000 |
| 2023 | 24558000000.0000 | 3553000000.0000 | 3553000000.0000 | 2934000000.0000 | 31891000000.0000 | 13827000000.0000 | 18064000000.0000 |
| 2024 | 27947000000.0000 | 3710000000.0000 | 3692000000.0000 | 3112000000.0000 | 36355000000.0000 | 16835000000.0000 | 19520000000.0000 |
| 2025 | -- | -- | -- | 4107000000.0000 | -- | -- | -- |
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) |
| 2002 | 16.42 | 17.44 | 12.04 | 18.0200 | 2.3500 | 3.53 | 0.69 |
| 2003 | 15.96 | 15.95 | 11.96 | 25.5100 | 2.8300 | 4.92 | 0.75 |
| 2004 | 13.74 | 13.96 | 14.47 | 31.4100 | 3.4700 | 6.33 | 1.04 |
| 2005 | 12.15 | 11.96 | 9.91 | 22.2200 | 4.3700 | 5.62 | 0.83 |
| 2006 | 10.97 | 10.70 | 9.24 | 11.2600 | 5.0500 | 4.55 | 0.86 |
| 2007 | 7.37 | 7.37 | 7.46 | 11.5700 | 4.9000 | 4.98 | 1.01 |
| 2008 | 12.52 | 13.83 | 14.75 | 23.6000 | 4.8800 | 9.30 | 1.07 |
| 2009 | 15.00 | 16.52 | 13.81 | 19.8300 | 2.4700 | 4.93 | 0.84 |
| 2010 | 14.01 | 14.78 | 10.29 | 22.6600 | 3.5000 | 6.40 | 0.70 |
| 2011 | 12.49 | 12.75 | 11.04 | 14.0500 | 4.0200 | 8.56 | 0.87 |
| 2012 | 8.05 | 9.28 | 7.19 | 9.7400 | 3.3800 | 6.51 | 0.78 |
| 2013 | 6.86 | 7.62 | 6.10 | 10.7500 | 4.1000 | 6.39 | 0.80 |
| 2014 | 10.21 | 10.63 | 9.07 | 14.6400 | 3.8100 | 6.21 | 0.85 |
| 2015 | 11.25 | 11.82 | 9.06 | 15.2000 | 3.7700 | 6.11 | 0.77 |
| 2016 | 13.52 | 15.33 | 12.30 | 17.2400 | 3.9800 | 6.03 | 0.80 |
| 2017 | 14.37 | 15.42 | 11.96 | 19.1200 | 4.3100 | 6.86 | 0.78 |
| 2018 | 13.46 | 14.20 | 11.05 | 15.6500 | 3.9900 | 6.23 | 0.78 |
| 2019 | 13.36 | 14.73 | 11.24 | 16.0800 | 3.7800 | 6.07 | 0.76 |
| 2020 | 11.81 | 13.97 | 9.93 | 15.0400 | 3.7900 | 5.73 | 0.71 |
| 2021 | 10.74 | 12.34 | 8.37 | 15.9800 | 4.0100 | 5.46 | 0.68 |
| 2022 | 12.53 | 14.29 | 10.91 | 21.3800 | 3.9600 | 4.88 | 0.76 |
| 2023 | 14.00 | 14.47 | 11.14 | 19.1800 | 3.9600 | 4.46 | 0.77 |
| 2024 | 12.83 | 13.21 | 10.16 | 16.7700 | 4.1000 | 4.39 | 0.77 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2002 | 48.80 | 51.34 | 1.2000 | 0.7400 |
| 2003 | 58.10 | 41.90 | 1.0300 | 0.6500 |
| 2004 | 56.41 | 43.59 | 1.0900 | 0.6400 |
| 2005 | 35.07 | 64.93 | 2.1200 | 1.6900 |
| 2006 | 42.48 | 57.52 | 1.7000 | 1.3300 |
| 2007 | 58.88 | 41.15 | 1.6100 | 1.2100 |
| 2008 | 44.24 | 55.80 | 1.7000 | 1.0600 |
| 2009 | 42.20 | 57.80 | 2.0500 | 1.4000 |
| 2010 | 39.27 | 60.75 | 2.2600 | 1.7400 |
| 2011 | 37.50 | 62.50 | 2.3500 | 1.6600 |
| 2012 | 40.61 | 59.39 | 1.9300 | 1.3500 |
| 2013 | 52.12 | 47.88 | 1.4600 | 1.0500 |
| 2014 | 51.29 | 48.71 | 1.4000 | 0.9000 |
| 2015 | 41.70 | 58.32 | 2.1000 | 1.4200 |
| 2016 | 37.88 | 62.12 | 2.1500 | 1.5300 |
| 2017 | 35.82 | 64.18 | 2.3400 | 1.3900 |
| 2018 | 37.55 | 62.45 | 2.0200 | 1.1500 |
| 2019 | 36.68 | 63.32 | 2.1300 | 1.6400 |
| 2020 | 40.39 | 59.61 | 2.4500 | 1.9200 |
| 2021 | 52.36 | 47.64 | 1.9800 | 1.5200 |
| 2022 | 53.08 | 46.92 | 1.9800 | 1.5000 |
| 2023 | 43.36 | 56.64 | 1.7000 | 1.2800 |
| 2024 | 46.31 | 53.69 | 1.6400 | 1.1100 |
| 2025 | -- | -- | -- | -- |
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) |
| 2002 | 112000000.0000 | 6480900.0000 | 13489900.0000 | 3981900.0000 |
| 2003 | 179000000.0000 | 14345700.0000 | 22183300.0000 | 2730800.0000 |
| 2004 | 314000000.0000 | 17432400.0000 | 32504800.0000 | 4243900.0000 |
| 2005 | 434000000.0000 | 20264400.0000 | 29486000.0000 | 3159600.0000 |
| 2006 | 552000000.0000 | 20966200.0000 | 23886500.0000 | 2639500.0000 |
| 2007 | 2440000000.0000 | 90900100.0000 | 118000000.0000 | 42692000.0000 |
| 2008 | 2138000000.0000 | 85715500.0000 | 111000000.0000 | 43459700.0000 |
| 2009 | 1734000000.0000 | 74663900.0000 | 155000000.0000 | 11102400.0000 |
| 2010 | 2677000000.0000 | 95883600.0000 | 223000000.0000 | 18233200.0000 |
| 2011 | 3664000000.0000 | 121000000.0000 | 305000000.0000 | 20826200.0000 |
| 2012 | 3518000000.0000 | 140000000.0000 | 413000000.0000 | 51926000.0000 |
| 2013 | 4912000000.0000 | 223000000.0000 | 584000000.0000 | 113000000.0000 |
| 2014 | 5890000000.0000 | 335000000.0000 | 671000000.0000 | 123000000.0000 |
| 2015 | 5468000000.0000 | 321000000.0000 | 669000000.0000 | 72179600.0000 |
| 2016 | 6621000000.0000 | 394000000.0000 | 797000000.0000 | 32225600.0000 |
| 2017 | 8204000000.0000 | 489000000.0000 | 545000000.0000 | 125000000.0000 |
| 2018 | 9378000000.0000 | 532000000.0000 | 582000000.0000 | 49911600.0000 |
| 2019 | 9779000000.0000 | 589000000.0000 | 596000000.0000 | 56153000.0000 |
| 2020 | 10680000000.0000 | 365000000.0000 | 764000000.0000 | 129000000.0000 |
| 2021 | 14301000000.0000 | 449000000.0000 | 876000000.0000 | 84108800.0000 |
| 2022 | 18674000000.0000 | 513000000.0000 | 1267000000.0000 | 132000000.0000 |
| 2023 | 21119000000.0000 | 598000000.0000 | 1476000000.0000 | -26290600.0000 |
| 2024 | 24362000000.0000 | 726000000.0000 | 1767000000.0000 | 89172600.0000 |
| 2025 | -- | -- | 1909000000.0000 | 215000000.0000 |