中商官网
研究报告
三夫户外（002780）
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) |
| 2011 | 217000000.0000 | 44374700.0000 | 44858600.0000 | 33654300.0000 | 161000000.0000 | 38814600.0000 | 122000000.0000 |
| 2012 | 236000000.0000 | 36553800.0000 | 37473700.0000 | 27783700.0000 | 208000000.0000 | 58032300.0000 | 150000000.0000 |
| 2013 | 284000000.0000 | 43274900.0000 | 43785100.0000 | 32585500.0000 | 231000000.0000 | 52490300.0000 | 179000000.0000 |
| 2014 | 292000000.0000 | 36883400.0000 | 37352300.0000 | 27851000.0000 | 252000000.0000 | 54558700.0000 | 198000000.0000 |
| 2015 | 328000000.0000 | 41169600.0000 | 41363400.0000 | 30802100.0000 | 428000000.0000 | 68187000.0000 | 360000000.0000 |
| 2016 | 353000000.0000 | 41324000.0000 | 43530200.0000 | 35384500.0000 | 483000000.0000 | 90962100.0000 | 392000000.0000 |
| 2017 | 351000000.0000 | -14563400.0000 | -13385300.0000 | -13200000.0000 | 822000000.0000 | 187000000.0000 | 635000000.0000 |
| 2018 | 420000000.0000 | 6601000.0000 | 6452200.0000 | 4720600.0000 | 871000000.0000 | 232000000.0000 | 639000000.0000 |
| 2019 | 402000000.0000 | -30175600.0000 | -30440800.0000 | -28673800.0000 | 830000000.0000 | 216000000.0000 | 614000000.0000 |
| 2020 | 467000000.0000 | -66039900.0000 | -66125600.0000 | -67703200.0000 | 800000000.0000 | 247000000.0000 | 553000000.0000 |
| 2021 | 556000000.0000 | -11490900.0000 | -13172900.0000 | -25228400.0000 | 1011000000.0000 | 295000000.0000 | 716000000.0000 |
| 2022 | 562000000.0000 | -36012100.0000 | -33856400.0000 | -38384000.0000 | 1071000000.0000 | 387000000.0000 | 684000000.0000 |
| 2023 | 846000000.0000 | 30507500.0000 | 31377800.0000 | 22727900.0000 | 1105000000.0000 | 398000000.0000 | 707000000.0000 |
| 2024 | 800000000.0000 | -83586700.0000 | -84039600.0000 | -85237200.0000 | 1111000000.0000 | 489000000.0000 | 622000000.0000 |
| 2025 | -- | 65098500.0000 | -- | -- | -- | -- | -- |
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) |
| 2011 | 20.28 | 20.67 | 27.86 | 31.9800 | 1.1600 | 144.00 | 1.35 |
| 2012 | 15.68 | 15.88 | 18.02 | 20.4400 | 1.2400 | 138.46 | 1.13 |
| 2013 | 15.14 | 15.42 | 18.95 | 19.6100 | 1.3400 | 93.26 | 1.23 |
| 2014 | 12.67 | 12.79 | 14.82 | 14.4400 | 1.2400 | 32.55 | 1.16 |
| 2015 | 12.80 | 12.61 | 9.66 | 14.4600 | 1.3200 | 14.61 | 0.77 |
| 2016 | 11.33 | 12.33 | 9.01 | 9.4200 | 1.2600 | 8.25 | 0.73 |
| 2017 | -5.41 | -3.81 | -1.63 | -3.3500 | 1.1800 | 8.80 | 0.43 |
| 2018 | -0.24 | 1.54 | 0.74 | 0.7900 | 1.3000 | 16.11 | 0.48 |
| 2019 | -7.96 | -7.57 | -3.67 | -4.7900 | 1.0100 | 17.53 | 0.48 |
| 2020 | -14.56 | -14.16 | -8.27 | -11.6600 | 1.1200 | 16.60 | 0.58 |
| 2021 | -2.16 | -2.37 | -1.30 | -4.7900 | 1.1300 | 16.81 | 0.55 |
| 2022 | -6.41 | -6.02 | -3.16 | -4.9600 | 0.9000 | 21.26 | 0.52 |
| 2023 | 3.07 | 3.71 | 2.84 | 5.4500 | 1.0600 | 28.89 | 0.77 |
| 2024 | -12.50 | -10.50 | -7.56 | -3.1700 | 0.7900 | 23.79 | 0.72 |
| 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 |
| 2011 | 24.11 | 75.78 | 4.0500 | 1.0900 |
| 2012 | 27.90 | 72.12 | 3.5200 | 1.3500 |
| 2013 | 22.72 | 77.49 | 4.0600 | 1.3000 |
| 2014 | 21.65 | 78.57 | 4.2700 | 1.5400 |
| 2015 | 15.93 | 84.11 | 6.0200 | 3.5300 |
| 2016 | 18.83 | 81.16 | 5.1100 | 2.4800 |
| 2017 | 22.75 | 77.25 | 4.8900 | 3.2100 |
| 2018 | 26.64 | 73.36 | 3.5700 | 1.4900 |
| 2019 | 26.02 | 73.98 | 3.0600 | 1.5600 |
| 2020 | 30.88 | 69.13 | 2.1400 | 0.9000 |
| 2021 | 29.18 | 70.82 | 2.4800 | 1.1500 |
| 2022 | 36.13 | 63.87 | 1.9800 | 0.6100 |
| 2023 | 36.02 | 63.98 | 1.9900 | 0.5700 |
| 2024 | 44.01 | 55.99 | 1.9300 | 0.3700 |
| 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) |
| 2011 | 173000000.0000 | 35687000.0000 | 12874700.0000 | 1586600.0000 |
| 2012 | 199000000.0000 | 43671300.0000 | 13156500.0000 | 2074800.0000 |
| 2013 | 241000000.0000 | 52508800.0000 | 16439700.0000 | 3063900.0000 |
| 2014 | 255000000.0000 | 61391100.0000 | 19839400.0000 | 4247400.0000 |
| 2015 | 286000000.0000 | 70286300.0000 | 22936300.0000 | 4399700.0000 |
| 2016 | 313000000.0000 | 71504900.0000 | 40774400.0000 | 5501400.0000 |
| 2017 | 370000000.0000 | 94895100.0000 | 38728500.0000 | 8998700.0000 |
| 2018 | 421000000.0000 | 104000000.0000 | 46727400.0000 | 9197200.0000 |
| 2019 | 434000000.0000 | 119000000.0000 | 52090500.0000 | 6339000.0000 |
| 2020 | 535000000.0000 | 120000000.0000 | 53687500.0000 | 10967500.0000 |
| 2021 | 568000000.0000 | 173000000.0000 | 69179000.0000 | 9708900.0000 |
| 2022 | 598000000.0000 | 208000000.0000 | 82332500.0000 | 12012600.0000 |
| 2023 | 820000000.0000 | 248000000.0000 | 92172500.0000 | 19054800.0000 |
| 2024 | 900000000.0000 | 272000000.0000 | 90693300.0000 | 18940100.0000 |
| 2025 | 918000000.0000 | -- | -- | -- |