中商官网
研究报告
三变科技（002112）
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) |
| 2003 | 385000000.0000 | 33353800.0000 | 32745800.0000 | 21247200.0000 | 360000000.0000 | 246000000.0000 | 114000000.0000 |
| 2004 | 483000000.0000 | 36979500.0000 | 35746400.0000 | 24347800.0000 | 406000000.0000 | 283000000.0000 | 123000000.0000 |
| 2005 | 663000000.0000 | 40032800.0000 | 38729200.0000 | 24625700.0000 | 522000000.0000 | 374000000.0000 | 148000000.0000 |
| 2006 | 760000000.0000 | 40198300.0000 | 39995900.0000 | 27359500.0000 | 570000000.0000 | 390000000.0000 | 180000000.0000 |
| 2007 | 948000000.0000 | 38680600.0000 | 39524200.0000 | 26483100.0000 | 848000000.0000 | 467000000.0000 | 380000000.0000 |
| 2008 | 1100000000.0000 | 32663100.0000 | 31074300.0000 | 23541600.0000 | 1144000000.0000 | 746000000.0000 | 398000000.0000 |
| 2009 | 1090000000.0000 | 41530300.0000 | 47515900.0000 | 39805300.0000 | 1224000000.0000 | 788000000.0000 | 436000000.0000 |
| 2010 | 873000000.0000 | 47106000.0000 | 50535000.0000 | 44115100.0000 | 1223000000.0000 | 747000000.0000 | 475000000.0000 |
| 2011 | 1032000000.0000 | -27964500.0000 | -26313700.0000 | -32086900.0000 | 1142000000.0000 | 703000000.0000 | 439000000.0000 |
| 2012 | 838000000.0000 | 3538400.0000 | 5875400.0000 | 5875400.0000 | 1047000000.0000 | 602000000.0000 | 445000000.0000 |
| 2013 | 921000000.0000 | 18880400.0000 | 19534700.0000 | 19534700.0000 | 1081000000.0000 | 619000000.0000 | 462000000.0000 |
| 2014 | 924000000.0000 | 13864400.0000 | 16271300.0000 | 16037500.0000 | 1301000000.0000 | 820000000.0000 | 481000000.0000 |
| 2015 | 928000000.0000 | 6148800.0000 | 9795000.0000 | 9778300.0000 | 1434000000.0000 | 949000000.0000 | 484000000.0000 |
| 2016 | 484000000.0000 | -55669300.0000 | 5289600.0000 | 5256000.0000 | 1230000000.0000 | 725000000.0000 | 505000000.0000 |
| 2017 | 536000000.0000 | -123000000.0000 | -125000000.0000 | -125000000.0000 | 1169000000.0000 | 790000000.0000 | 378000000.0000 |
| 2018 | 571000000.0000 | 6856800.0000 | 6286000.0000 | 6286000.0000 | 1003000000.0000 | 618000000.0000 | 385000000.0000 |
| 2019 | 710000000.0000 | 16293200.0000 | 17287800.0000 | 10012300.0000 | 1040000000.0000 | 660000000.0000 | 380000000.0000 |
| 2020 | 1010000000.0000 | 32751000.0000 | 31925500.0000 | 31723600.0000 | 1114000000.0000 | 717000000.0000 | 397000000.0000 |
| 2021 | 1034000000.0000 | 19655400.0000 | 18766400.0000 | 18564500.0000 | 1260000000.0000 | 842000000.0000 | 417000000.0000 |
| 2022 | 1307000000.0000 | 43128100.0000 | 42884200.0000 | 42682200.0000 | 1588000000.0000 | 1136000000.0000 | 452000000.0000 |
| 2023 | 1722000000.0000 | 90137000.0000 | 89591600.0000 | 89389600.0000 | 2047000000.0000 | 1507000000.0000 | 540000000.0000 |
| 2024 | 2177000000.0000 | 108000000.0000 | 108000000.0000 | 121000000.0000 | 2153000000.0000 | 1496000000.0000 | 656000000.0000 |
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) |
| 2003 | 7.53 | 8.51 | 9.10 | 19.8400 | 3.4600 | 3.51 | 1.07 |
| 2004 | 6.63 | 7.40 | 8.80 | 20.6500 | 3.5000 | 4.14 | 1.19 |
| 2005 | 4.68 | 5.84 | 7.42 | 18.2100 | 3.2900 | 4.44 | 1.27 |
| 2006 | 5.26 | 5.26 | 7.02 | 16.2600 | 3.3200 | 4.11 | 1.33 |
| 2007 | 4.01 | 4.17 | 4.66 | 7.5000 | 3.6400 | 4.14 | 1.12 |
| 2008 | 3.36 | 2.82 | 2.72 | 6.0500 | 3.1100 | 3.57 | 0.96 |
| 2009 | 3.67 | 4.36 | 3.88 | 9.5500 | 2.5900 | 2.88 | 0.89 |
| 2010 | 4.93 | 5.79 | 4.13 | 9.6900 | 2.0900 | 2.22 | 0.71 |
| 2011 | -3.00 | -2.55 | -2.30 | -7.0200 | 2.8100 | 2.51 | 0.90 |
| 2012 | 0.12 | 0.70 | 0.56 | 1.3300 | 2.4500 | 2.09 | 0.80 |
| 2013 | 1.52 | 2.12 | 1.81 | 4.3100 | 2.8000 | 2.42 | 0.85 |
| 2014 | 0.97 | 1.76 | 1.25 | 3.5600 | 2.7800 | 2.05 | 0.71 |
| 2015 | 0.22 | 1.06 | 0.68 | 2.0100 | 3.8500 | 1.67 | 0.65 |
| 2016 | -12.60 | 1.09 | 0.43 | 1.0600 | 2.3400 | 0.95 | 0.39 |
| 2017 | -24.63 | -23.32 | -10.69 | -28.1000 | 2.1300 | 1.37 | 0.46 |
| 2018 | -8.58 | 1.10 | 0.63 | 1.6500 | 2.0900 | 1.84 | 0.57 |
| 2019 | 1.55 | 2.43 | 1.66 | 2.6800 | 2.6900 | 2.58 | 0.68 |
| 2020 | 2.87 | 3.16 | 2.87 | 8.0100 | 3.5700 | 2.92 | 0.91 |
| 2021 | 1.45 | 1.81 | 1.49 | 4.5600 | 3.4400 | 2.41 | 0.82 |
| 2022 | 3.14 | 3.28 | 2.70 | 9.7400 | 3.3400 | 2.54 | 0.82 |
| 2023 | 4.59 | 5.20 | 4.38 | 17.9400 | 2.8000 | 2.62 | 0.84 |
| 2024 | 4.32 | 4.96 | 5.02 | 12.4600 | 3.1700 | 2.82 | 1.01 |
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 |
| 2003 | 68.33 | 31.67 | 1.2300 | 0.8500 |
| 2004 | 69.70 | 30.30 | 1.1300 | 0.6300 |
| 2005 | 71.65 | 28.35 | 1.0900 | 0.5500 |
| 2006 | 68.42 | 31.58 | 1.2400 | 0.7300 |
| 2007 | 55.07 | 44.81 | 1.3300 | 0.7800 |
| 2008 | 65.21 | 34.79 | 1.1400 | 0.7100 |
| 2009 | 64.38 | 35.62 | 1.1800 | 0.7200 |
| 2010 | 61.08 | 38.84 | 1.2500 | 0.8100 |
| 2011 | 61.56 | 38.44 | 1.2400 | 0.7500 |
| 2012 | 57.50 | 42.50 | 1.2800 | 0.8800 |
| 2013 | 57.26 | 42.74 | 1.2600 | 0.7800 |
| 2014 | 63.03 | 36.97 | 1.2300 | 0.9200 |
| 2015 | 66.18 | 33.75 | 1.1100 | 0.9300 |
| 2016 | 58.94 | 41.06 | 1.2800 | 0.9000 |
| 2017 | 67.58 | 32.34 | 1.1000 | 0.7200 |
| 2018 | 61.62 | 38.38 | 1.2000 | 0.7200 |
| 2019 | 63.46 | 36.54 | 1.2000 | 0.8000 |
| 2020 | 64.36 | 35.64 | 1.1800 | 0.7400 |
| 2021 | 66.83 | 33.10 | 1.1800 | 0.8400 |
| 2022 | 71.54 | 28.46 | 1.1400 | 0.7600 |
| 2023 | 73.62 | 26.38 | 1.1900 | 0.7400 |
| 2024 | 69.48 | 30.47 | 1.4000 | 0.9700 |
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) |
| 2003 | 356000000.0000 | 34581300.0000 | 25966000.0000 | 3975400.0000 |
| 2004 | 451000000.0000 | 43330200.0000 | 26486600.0000 | 8616700.0000 |
| 2005 | 632000000.0000 | 55040600.0000 | 27113200.0000 | 10342700.0000 |
| 2006 | 720000000.0000 | 57958600.0000 | 28104600.0000 | 15068100.0000 |
| 2007 | 910000000.0000 | 74446900.0000 | 36566900.0000 | 15709400.0000 |
| 2008 | 1063000000.0000 | 91637300.0000 | 37023500.0000 | 25642700.0000 |
| 2009 | 1050000000.0000 | 93631500.0000 | 52861400.0000 | 19393300.0000 |
| 2010 | 830000000.0000 | 70965800.0000 | 58908400.0000 | 15079700.0000 |
| 2011 | 1063000000.0000 | 100000000.0000 | 67304200.0000 | 19418300.0000 |
| 2012 | 837000000.0000 | 94609200.0000 | 61758000.0000 | 22300600.0000 |
| 2013 | 907000000.0000 | 119000000.0000 | 70035500.0000 | 16398200.0000 |
| 2014 | 915000000.0000 | 102000000.0000 | 66137800.0000 | 27381500.0000 |
| 2015 | 926000000.0000 | 90490000.0000 | 65168000.0000 | 27081400.0000 |
| 2016 | 545000000.0000 | 61796100.0000 | 52996100.0000 | 20348900.0000 |
| 2017 | 668000000.0000 | 72272500.0000 | 27267700.0000 | 20293000.0000 |
| 2018 | 620000000.0000 | 58308500.0000 | 26317300.0000 | 22251400.0000 |
| 2019 | 699000000.0000 | 66872300.0000 | 27840800.0000 | 17614900.0000 |
| 2020 | 981000000.0000 | 60245700.0000 | 32317100.0000 | 18627900.0000 |
| 2021 | 1019000000.0000 | 52393300.0000 | 33408900.0000 | 23890200.0000 |
| 2022 | 1266000000.0000 | 65180900.0000 | 35101400.0000 | 26278100.0000 |
| 2023 | 1643000000.0000 | 88028500.0000 | 42905500.0000 | 31942000.0000 |
| 2024 | 2083000000.0000 | 118000000.0000 | 53325100.0000 | 31529200.0000 |