中商官网
研究报告
三维化学（002469）
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) |
| 2007 | 95612500.0000 | 42514300.0000 | 42276300.0000 | 25223200.0000 | 125000000.0000 | 47900700.0000 | 76600200.0000 |
| 2008 | 197000000.0000 | 40368900.0000 | 40371900.0000 | 30096000.0000 | 145000000.0000 | 53420500.0000 | 91126400.0000 |
| 2009 | 147000000.0000 | 43578500.0000 | 43564300.0000 | 36798900.0000 | 180000000.0000 | 52279000.0000 | 128000000.0000 |
| 2010 | 179000000.0000 | 60689800.0000 | 60874300.0000 | 51870200.0000 | 801000000.0000 | 96399300.0000 | 705000000.0000 |
| 2011 | 258000000.0000 | 80024700.0000 | 80034700.0000 | 68393900.0000 | 923000000.0000 | 169000000.0000 | 753000000.0000 |
| 2012 | 455000000.0000 | 111000000.0000 | 111000000.0000 | 92384200.0000 | 1053000000.0000 | 188000000.0000 | 865000000.0000 |
| 2013 | 586000000.0000 | 157000000.0000 | 158000000.0000 | 130000000.0000 | 1193000000.0000 | 189000000.0000 | 1003000000.0000 |
| 2014 | 770000000.0000 | 197000000.0000 | 198000000.0000 | 164000000.0000 | 1543000000.0000 | 378000000.0000 | 1165000000.0000 |
| 2015 | 626000000.0000 | 149000000.0000 | 154000000.0000 | 133000000.0000 | 1573000000.0000 | 272000000.0000 | 1301000000.0000 |
| 2016 | 351000000.0000 | 18690000.0000 | 18812900.0000 | 18322700.0000 | 1526000000.0000 | 257000000.0000 | 1269000000.0000 |
| 2017 | 754000000.0000 | 79087700.0000 | 80061000.0000 | 68401900.0000 | 1675000000.0000 | 386000000.0000 | 1289000000.0000 |
| 2018 | 523000000.0000 | 63774100.0000 | 63170400.0000 | 51481900.0000 | 1694000000.0000 | 379000000.0000 | 1316000000.0000 |
| 2019 | 631000000.0000 | 89518000.0000 | 93282300.0000 | 79323000.0000 | 1655000000.0000 | 316000000.0000 | 1339000000.0000 |
| 2020 | 676000000.0000 | 103000000.0000 | 385000000.0000 | 372000000.0000 | 3005000000.0000 | 614000000.0000 | 2391000000.0000 |
| 2021 | 2631000000.0000 | 437000000.0000 | 437000000.0000 | 384000000.0000 | 3267000000.0000 | 682000000.0000 | 2585000000.0000 |
| 2022 | 2610000000.0000 | 317000000.0000 | 316000000.0000 | 278000000.0000 | 3346000000.0000 | 630000000.0000 | 2716000000.0000 |
| 2023 | 2657000000.0000 | 342000000.0000 | 341000000.0000 | 289000000.0000 | 3482000000.0000 | 621000000.0000 | 2861000000.0000 |
| 2024 | 2554000000.0000 | 306000000.0000 | 306000000.0000 | 264000000.0000 | 3627000000.0000 | 759000000.0000 | 2867000000.0000 |
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) |
| 2007 | 44.10 | 44.22 | 33.82 | 25.3200 | 10.3300 | 1.96 | 0.76 |
| 2008 | 20.30 | 20.49 | 27.84 | 22.6100 | 32.2900 | 3.93 | 1.36 |
| 2009 | 29.93 | 29.64 | 24.20 | 33.6000 | 10.0400 | 2.21 | 0.82 |
| 2010 | 34.08 | 34.01 | 7.60 | 15.7800 | 3.1000 | 2.09 | 0.22 |
| 2011 | 31.01 | 31.02 | 8.67 | 9.4900 | 3.3000 | 2.03 | 0.28 |
| 2012 | 24.40 | 24.40 | 10.54 | 11.5900 | 7.1000 | 2.21 | 0.43 |
| 2013 | 26.79 | 26.96 | 13.24 | 13.7400 | 5.7000 | 2.24 | 0.49 |
| 2014 | 25.19 | 25.71 | 12.83 | 15.0000 | 6.9600 | 1.57 | 0.50 |
| 2015 | 22.36 | 24.60 | 9.79 | 10.9000 | 4.5100 | 1.10 | 0.40 |
| 2016 | 3.70 | 5.36 | 1.23 | 0.9900 | 2.6200 | 0.84 | 0.23 |
| 2017 | 9.02 | 10.62 | 4.78 | 4.8700 | 6.2700 | 1.65 | 0.45 |
| 2018 | 8.60 | 12.08 | 3.73 | 3.3600 | 3.3300 | 1.13 | 0.31 |
| 2019 | 10.94 | 14.78 | 5.64 | 6.4100 | 4.5800 | 1.53 | 0.38 |
| 2020 | 13.46 | 56.95 | 12.81 | 26.3100 | 3.7800 | 1.76 | 0.22 |
| 2021 | 15.51 | 16.61 | 13.38 | 16.3000 | 13.7500 | 7.05 | 0.81 |
| 2022 | 11.19 | 12.11 | 9.44 | 10.9100 | 13.1900 | 8.23 | 0.78 |
| 2023 | 11.59 | 12.83 | 9.79 | 10.7400 | 11.0400 | 9.31 | 0.76 |
| 2024 | 10.49 | 11.98 | 8.44 | 9.7300 | 9.0200 | 8.58 | 0.70 |
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 |
| 2007 | 38.32 | 61.28 | 1.6500 | 1.5600 |
| 2008 | 36.84 | 62.85 | 1.8800 | 1.7600 |
| 2009 | 29.04 | 71.11 | 2.6400 | 2.4000 |
| 2010 | 12.03 | 88.01 | 7.8500 | 7.2900 |
| 2011 | 18.31 | 81.58 | 4.6100 | 4.3300 |
| 2012 | 17.85 | 82.15 | 4.5600 | 4.1200 |
| 2013 | 15.84 | 84.07 | 5.2600 | 4.7400 |
| 2014 | 24.50 | 75.50 | 3.5700 | 2.9400 |
| 2015 | 17.29 | 82.71 | 4.9900 | 4.2400 |
| 2016 | 16.84 | 83.16 | 5.1200 | 4.0700 |
| 2017 | 23.04 | 76.96 | 3.7500 | 2.9600 |
| 2018 | 22.37 | 77.69 | 3.8800 | 3.4400 |
| 2019 | 19.09 | 80.91 | 4.5100 | 4.0900 |
| 2020 | 20.43 | 79.57 | 4.2800 | 3.9500 |
| 2021 | 20.88 | 79.12 | 4.4900 | 4.0400 |
| 2022 | 18.83 | 81.17 | 4.6100 | 3.6500 |
| 2023 | 17.83 | 82.17 | 4.3000 | 3.3500 |
| 2024 | 20.93 | 79.05 | 3.1700 | 1.7300 |
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) |
| 2007 | 53443000.0000 | 909200.0000 | 8854000.0000 | -184700.0000 |
| 2008 | 157000000.0000 | 1355300.0000 | 11310200.0000 | -63100.0000 |
| 2009 | 103000000.0000 | 1495500.0000 | 14851000.0000 | -16600.0000 |
| 2010 | 118000000.0000 | 1441500.0000 | 11962900.0000 | -2712400.0000 |
| 2011 | 178000000.0000 | 1952100.0000 | 18327700.0000 | -8781600.0000 |
| 2012 | 344000000.0000 | 4772500.0000 | 31955100.0000 | -9348400.0000 |
| 2013 | 429000000.0000 | 15909100.0000 | 48465900.0000 | -8135300.0000 |
| 2014 | 576000000.0000 | 15951300.0000 | 45690100.0000 | -9109000.0000 |
| 2015 | 486000000.0000 | 16222800.0000 | 50159300.0000 | -5314500.0000 |
| 2016 | 338000000.0000 | 20219200.0000 | 49898600.0000 | -8435700.0000 |
| 2017 | 686000000.0000 | 35309900.0000 | 29472700.0000 | -6430700.0000 |
| 2018 | 478000000.0000 | 25628600.0000 | 37466400.0000 | 183200.0000 |
| 2019 | 562000000.0000 | 26705600.0000 | 37953800.0000 | 891800.0000 |
| 2020 | 585000000.0000 | 26686100.0000 | 86948300.0000 | 2099200.0000 |
| 2021 | 2223000000.0000 | 22159800.0000 | 112000000.0000 | 2004800.0000 |
| 2022 | 2318000000.0000 | 16790300.0000 | 102000000.0000 | 6188700.0000 |
| 2023 | 2349000000.0000 | 22523300.0000 | 108000000.0000 | 5043500.0000 |
| 2024 | 2286000000.0000 | 23184100.0000 | 118000000.0000 | 3719000.0000 |