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 | 194000000.0000 | 14.79 | 14152500.0000 | -2313.06 | 14201000.0000 | -2372.89 | 11617300.0000 | -682.17 |
| 2024-12-31 | 800000000.0000 | -5.44 | -83586700.0000 | -373.99 | -84039600.0000 | -367.83 | -85237200.0000 | -475.03 |
| 2024-09-30 | 500000000.0000 | -7.58 | 1938500.0000 | -85.60 | 1863000.0000 | -87.32 | 734700.0000 | -89.14 |
| 2024-06-30 | 328000000.0000 | -8.89 | 3653200.0000 | -71.24 | 3555900.0000 | -74.42 | 3330800.0000 | -61.56 |
| 2023-12-31 | 846000000.0000 | 50.53 | 30507500.0000 | -184.71 | 31377800.0000 | -192.68 | 22727900.0000 | -159.21 |
| 2024-03-31 | 169000000.0000 | -10.11 | -639500.0000 | -107.96 | -624800.0000 | -106.75 | -1995500.0000 | -130.24 |
| 2023-09-30 | 541000000.0000 | 49.86 | 13466000.0000 | -140.93 | 14695700.0000 | -145.24 | 6762300.0000 | -118.04 |
| 2023-06-30 | 360000000.0000 | 51.90 | 12702700.0000 | -202.26 | 13899500.0000 | -213.70 | 8664700.0000 | -149.34 |
| 2022-12-31 | 562000000.0000 | 1.08 | -36012100.0000 | 213.40 | -33856400.0000 | 157.02 | -38384000.0000 | 52.15 |
| 2023-03-31 | 188000000.0000 | 43.51 | 8034700.0000 | 28.48 | 9261800.0000 | 47.60 | 6599400.0000 | 231.56 |
| 2022-06-30 | 237000000.0000 | -4.82 | -12422100.0000 | -382.15 | -12224400.0000 | -377.64 | -17561300.0000 | -688.44 |
| 2022-09-30 | 361000000.0000 | 4.03 | -32897300.0000 | 94.17 | -32481000.0000 | 73.89 | -37476900.0000 | 128.21 |
| 2022-03-31 | 131000000.0000 | 1.55 | 6253900.0000 | 43.87 | 6274800.0000 | 44.36 | 1990400.0000 | -39.30 |
| 2021-12-31 | 556000000.0000 | 19.06 | -11490900.0000 | -82.60 | -13172900.0000 | -80.08 | -25228400.0000 | -62.74 |
| 2021-06-30 | 249000000.0000 | 33.16 | 4402700.0000 | -183.51 | 4403000.0000 | -180.38 | 2984400.0000 | -139.80 |
| 2021-09-30 | 347000000.0000 | 25.27 | -16942300.0000 | 77.07 | -18678900.0000 | 88.80 | -16421800.0000 | 76.14 |
| 2021-03-31 | 129000000.0000 | 76.51 | 4347000.0000 | -126.15 | 4346700.0000 | -126.20 | 3278900.0000 | -122.35 |
| 2020-09-30 | 277000000.0000 | 2.97 | -9568100.0000 | -426.82 | -9893400.0000 | -467.87 | -9323100.0000 | -648.35 |
| 2020-12-31 | 467000000.0000 | 16.17 | -66039900.0000 | 118.85 | -66125600.0000 | 117.23 | -67703200.0000 | 136.12 |
| 2019-12-31 | 402000000.0000 | -4.29 | -30175600.0000 | -557.14 | -30440800.0000 | -571.79 | -28673800.0000 | -707.42 |
| 2020-06-30 | 187000000.0000 | 1.08 | -5271800.0000 | -221.98 | -5477700.0000 | -230.83 | -7497600.0000 | -371.29 |
| 2020-03-31 | 73083100.0000 | -8.78 | -16625300.0000 | -1090.90 | -16592600.0000 | -1094.64 | -14670700.0000 | -1040.13 |
| 2019-09-30 | 269000000.0000 | -6.60 | 2927600.0000 | -19.55 | 2689400.0000 | -23.11 | 1700200.0000 | -26.32 |
| 2019-06-30 | 185000000.0000 | -9.76 | 4321700.0000 | -2.77 | 4187000.0000 | -4.52 | 2763700.0000 | -3.11 |
| 2019-03-31 | 80119500.0000 | -18.72 | 1677800.0000 | -32.51 | 1668200.0000 | -36.65 | 1560500.0000 | -5.36 |
| 2018-12-31 | 420000000.0000 | 19.66 | 6601000.0000 | -145.33 | 6452200.0000 | -148.20 | 4720600.0000 | -135.76 |
| 2018-09-30 | 288000000.0000 | 19.01 | 3639100.0000 | -141.82 | 3497800.0000 | -146.10 | 2307600.0000 | -130.83 |
| 2018-06-30 | 205000000.0000 | 25.00 | 4445000.0000 | -4163.07 | 4385100.0000 | 374.58 | 2852500.0000 | 804.69 |
| 2018-03-31 | 98573300.0000 | 37.33 | 2486000.0000 | -156.41 | 2633100.0000 | -162.67 | 1648800.0000 | -152.86 |
| 2017-12-31 | 351000000.0000 | -0.57 | -14563400.0000 | -135.24 | -13385300.0000 | -130.75 | -13200000.0000 | -137.30 |
| 2017-09-30 | 242000000.0000 | 7.56 | -8702300.0000 | -172.97 | -7588100.0000 | -164.34 | -7485200.0000 | -182.79 |
| 2017-06-30 | 164000000.0000 | 16.31 | -109400.0000 | -101.19 | 924000.0000 | -89.82 | 315300.0000 | -95.29 |
| 2016-12-31 | 353000000.0000 | 7.62 | 41324000.0000 | 0.38 | 43530200.0000 | 5.24 | 35384500.0000 | 14.88 |
| 2017-03-31 | 71777700.0000 | 15.87 | -4406800.0000 | -595.37 | -4201800.0000 | -573.87 | -3118900.0000 | -645.74 |
| 2016-09-30 | 225000000.0000 | 9.22 | 11925700.0000 | -18.08 | 11793700.0000 | -19.18 | 9041700.0000 | -17.02 |
| 2016-06-30 | 141000000.0000 | 4.44 | 9167600.0000 | -23.98 | 9079800.0000 | -27.25 | 6692500.0000 | -27.79 |
| 2016-03-31 | 61946700.0000 | -8.14 | 889600.0000 | -40.76 | 886700.0000 | -53.57 | 571500.0000 | -60.31 |
| 2015-12-31 | 328000000.0000 | 12.33 | 41169600.0000 | 11.62 | 41363400.0000 | 10.74 | 30802100.0000 | 10.60 |
| 2015-09-30 | 206000000.0000 | 3.52 | 14557400.0000 | -21.89 | 14593000.0000 | -- | 10895800.0000 | -22.81 |
| 2015-06-30 | 135000000.0000 | -- | 12059800.0000 | -- | 12480100.0000 | -- | 9267700.0000 | -- |
| 2014-12-31 | 292000000.0000 | 2.82 | 36883400.0000 | -14.77 | 37352300.0000 | -14.69 | 27851000.0000 | -14.53 |
| 2015-03-31 | 67438800.0000 | 13.11 | 1501800.0000 | -4.81 | 1909900.0000 | -- | 1439900.0000 | 22.73 |
| 2014-09-30 | 199000000.0000 | -- | 18636600.0000 | -- | -- | NaN | 14116100.0000 | -- |
| 2014-03-31 | 59623000.0000 | -- | 1577700.0000 | -- | -- | NaN | 1173200.0000 | -- |
| 2012-12-31 | 236000000.0000 | 8.76 | 36553800.0000 | -17.62 | 37473700.0000 | -16.46 | 27783700.0000 | -17.44 |
| 2013-12-31 | 284000000.0000 | 20.34 | 43274900.0000 | 18.39 | 43785100.0000 | 16.84 | 32585500.0000 | 17.28 |
| 2011-12-31 | 217000000.0000 | -- | 44374700.0000 | -- | 44858600.0000 | -- | 33654300.0000 | -- |
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 | 3.61 | 7.32 | 1.23 | 1.8800 | 0.1600 | 25.59 | 0.17 |
| 2024-12 | -12.50 | -10.50 | -7.56 | -3.1700 | 0.7900 | 23.79 | 0.72 |
| 2024-09 | -1.80 | 0.37 | 0.16 | 1.2400 | 0.4800 | 19.76 | 0.42 |
| 2024-06 | -1.83 | 1.08 | 0.31 | 1.1800 | 0.3400 | 21.33 | 0.28 |
| 2023-12 | 3.07 | 3.71 | 2.84 | 5.4500 | 1.0600 | 28.89 | 0.77 |
| 2024-03 | -2.37 | -0.37 | -0.06 | 0.0600 | 0.1800 | 21.14 | 0.16 |
| 2023-09 | 2.03 | 2.72 | 1.32 | 1.8300 | 0.6500 | 27.15 | 0.49 |
| 2023-06 | 3.06 | 3.86 | 1.31 | 1.7300 | 0.4700 | 31.94 | 0.34 |
| 2022-12 | -6.41 | -6.02 | -3.16 | -4.9600 | 0.9000 | 21.26 | 0.52 |
| 2023-03 | 3.72 | 4.93 | 0.82 | 1.2700 | 0.2500 | 23.90 | 0.17 |
| 2022-06 | -6.75 | -5.16 | -1.14 | -2.3300 | 0.3600 | 14.22 | 0.22 |
| 2022-09 | -9.97 | -9.00 | -3.01 | -5.1000 | 0.5700 | 16.21 | 0.33 |
| 2022-03 | 3.05 | 4.79 | 0.60 | 0.3500 | 0.2000 | 15.27 | 0.12 |
| 2021-12 | -2.16 | -2.37 | -1.30 | -4.7900 | 1.1300 | 16.81 | 0.55 |
| 2021-06 | 1.61 | 1.77 | 0.51 | 0.2800 | 0.5500 | 11.03 | 0.29 |
| 2021-09 | -4.90 | -5.38 | -1.68 | -3.1200 | 0.7200 | 11.41 | 0.31 |
| 2021-03 | 3.10 | 3.37 | 0.49 | 0.4200 | 0.2900 | 10.23 | 0.15 |
| 2020-09 | -5.42 | -3.57 | -1.15 | -1.5200 | 0.5600 | 15.62 | 0.32 |
| 2020-12 | -14.56 | -14.16 | -8.27 | -11.6600 | 1.1200 | 16.60 | 0.58 |
| 2019-12 | -7.96 | -7.57 | -3.67 | -4.7900 | 1.0100 | 17.53 | 0.48 |
| 2020-06 | -4.81 | -2.93 | -0.64 | -1.1100 | 0.4200 | 17.12 | 0.22 |
| 2020-03 | -24.43 | -22.70 | -2.02 | -2.3200 | 0.1900 | 8.76 | 0.09 |
| 2019-09 | 1.12 | 1.00 | 0.29 | 0.1700 | 0.6800 | 10.13 | 0.29 |
| 2019-06 | 2.70 | 2.26 | 0.47 | 0.2600 | 0.5200 | 10.76 | 0.21 |
| 2019-03 | 2.64 | 2.08 | 0.19 | 0.1600 | 0.2100 | 15.99 | 0.09 |
| 2018-12 | -0.24 | 1.54 | 0.74 | 0.7900 | 1.3000 | 16.11 | 0.48 |
| 2018-09 | 0.00 | 1.21 | 0.40 | 0.3200 | 0.7500 | 16.51 | 0.33 |
| 2018-06 | 1.46 | 2.14 | 0.53 | 0.4000 | 0.6100 | 10.03 | 0.25 |
| 2018-03 | 2.52 | 2.67 | 0.30 | 0.2400 | 0.2700 | 10.97 | 0.11 |
| 2017-12 | -5.41 | -3.81 | -1.63 | -3.3500 | 1.1800 | 8.80 | 0.43 |
| 2017-09 | -3.72 | -3.14 | -1.39 | -1.8500 | 0.8100 | 7.44 | 0.44 |
| 2017-06 | -0.61 | 0.56 | 0.17 | 0.1200 | 0.5800 | 6.51 | 0.30 |
| 2016-12 | 11.33 | 12.33 | 9.01 | 9.4200 | 1.2600 | 8.25 | 0.73 |
| 2017-03 | -6.72 | -5.85 | -0.88 | -0.7600 | 0.2400 | 5.57 | 0.15 |
| 2016-09 | 4.89 | 5.24 | 2.68 | 2.4500 | 0.7700 | 7.90 | 0.51 |
| 2016-06 | 6.38 | 6.44 | 2.16 | 1.8200 | 0.5000 | 8.54 | 0.33 |
| 2016-03 | 1.44 | 1.43 | 0.22 | 0.1600 | 0.2100 | 7.18 | 0.15 |
| 2015-12 | 12.80 | 12.61 | 9.66 | 14.4600 | 1.3200 | 14.61 | 0.77 |
| 2015-09 | 7.28 | 7.08 | 6.26 | -- | -- | -- | 0.88 |
| 2015-06 | 8.89 | 9.24 | 4.93 | 4.5800 | 0.5700 | 27.33 | 0.53 |
| 2014-12 | 12.67 | 12.79 | 14.82 | 14.4400 | 1.2400 | 32.55 | 1.16 |
| 2015-03 | 2.23 | 2.83 | 0.81 | 0.7300 | -- | -- | 0.29 |
| 2014-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2014-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2012-12 | 15.68 | 15.88 | 18.02 | 20.4400 | 1.2400 | 138.46 | 1.13 |
| 2013-12 | 15.14 | 15.42 | 18.95 | 19.6100 | 1.3400 | 93.26 | 1.23 |
| 2011-12 | 20.28 | 20.67 | 27.86 | 31.9800 | 1.1600 | 144.00 | 1.35 |
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 | 45.00 | 55.00 | 1.8500 | 0.3600 |
| 2024-12 | 44.01 | 55.99 | 1.9300 | 0.3700 |
| 2024-09 | 40.80 | 59.20 | 1.7700 | 0.2800 |
| 2024-06 | 38.28 | 61.63 | 1.8600 | 0.4300 |
| 2023-12 | 36.02 | 63.98 | 1.9900 | 0.5700 |
| 2024-03 | 33.36 | 66.64 | 2.0700 | 0.4200 |
| 2023-09 | 37.97 | 62.03 | 1.8800 | 0.3300 |
| 2023-06 | 34.44 | 65.56 | 2.0300 | 0.4000 |
| 2022-12 | 36.13 | 63.87 | 1.9800 | 0.6100 |
| 2023-03 | 38.83 | 61.17 | 1.8200 | 0.5300 |
| 2022-06 | 34.67 | 65.33 | 2.0700 | 0.8100 |
| 2022-09 | 37.01 | 62.99 | 1.9400 | 0.6600 |
| 2022-03 | 31.72 | 68.19 | 2.2900 | 1.0200 |
| 2021-12 | 29.18 | 70.82 | 2.4800 | 1.1500 |
| 2021-06 | 35.63 | 64.25 | 1.8200 | 0.7500 |
| 2021-09 | 34.89 | 65.11 | 2.0000 | 1.0300 |
| 2021-03 | 36.65 | 63.35 | 1.8700 | 0.6800 |
| 2020-09 | 28.90 | 71.10 | 2.4900 | 0.7100 |
| 2020-12 | 30.88 | 69.13 | 2.1400 | 0.9000 |
| 2019-12 | 26.02 | 73.98 | 3.0600 | 1.5600 |
| 2020-06 | 29.50 | 70.50 | 2.5300 | 1.1900 |
| 2020-03 | 27.04 | 73.08 | 2.8900 | 1.3100 |
| 2019-09 | 25.85 | 74.15 | 3.1900 | 1.6800 |
| 2019-06 | 25.00 | 75.00 | 3.4200 | 2.1900 |
| 2019-03 | 24.78 | 75.33 | 3.5600 | 2.2100 |
| 2018-12 | 26.64 | 73.36 | 3.5700 | 1.4900 |
| 2018-09 | 26.16 | 73.84 | 3.7700 | 1.6800 |
| 2018-06 | 22.48 | 77.52 | 4.9300 | 2.0800 |
| 2018-03 | 26.53 | 73.47 | 3.9600 | 2.6300 |
| 2017-12 | 22.75 | 77.25 | 4.8900 | 3.2100 |
| 2017-09 | 29.25 | 70.75 | 3.7000 | 1.5900 |
| 2017-06 | 28.36 | 71.45 | 3.8600 | 2.0400 |
| 2016-12 | 18.83 | 81.16 | 5.1100 | 2.4800 |
| 2017-03 | 18.60 | 81.42 | 5.0900 | 2.7400 |
| 2016-09 | 13.81 | 86.14 | 6.9600 | 2.3700 |
| 2016-06 | 10.73 | 89.31 | 8.9500 | 3.4700 |
| 2016-03 | 12.08 | 88.05 | 7.9400 | 4.1700 |
| 2015-12 | 15.93 | 84.11 | 6.0200 | 3.5300 |
| 2015-09 | 10.59 | 89.70 | 8.7000 | 8.7000 |
| 2015-06 | 18.04 | 81.82 | 5.1100 | 1.7800 |
| 2014-12 | 21.65 | 78.57 | 4.2700 | 1.5400 |
| 2015-03 | 15.72 | 84.32 | 5.8600 | 5.8600 |
| 2014-09 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2012-12 | 27.90 | 72.12 | 3.5200 | 1.3500 |
| 2013-12 | 22.72 | 77.49 | 4.0600 | 1.3000 |
| 2011-12 | 24.11 | 75.78 | 4.0500 | 1.0900 |
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 | 187000000.0000 | 66086100.0000 | 21335100.0000 | 3765800.0000 |
| 2024-12 | 900000000.0000 | 272000000.0000 | 90693300.0000 | 18940100.0000 |
| 2024-09 | 509000000.0000 | 170000000.0000 | 70103500.0000 | 12685500.0000 |
| 2024-06 | 334000000.0000 | 119000000.0000 | 44460500.0000 | 7839900.0000 |
| 2023-12 | 820000000.0000 | 248000000.0000 | 92172500.0000 | 19054800.0000 |
| 2024-03 | 173000000.0000 | 62281100.0000 | 21856400.0000 | 3862200.0000 |
| 2023-09 | 530000000.0000 | 166000000.0000 | 65360300.0000 | 12455700.0000 |
| 2023-06 | 349000000.0000 | 111000000.0000 | 42854100.0000 | 8645200.0000 |
| 2022-12 | 598000000.0000 | 208000000.0000 | 82332500.0000 | 12012600.0000 |
| 2023-03 | 181000000.0000 | 53622800.0000 | 20932600.0000 | 3708100.0000 |
| 2022-06 | 253000000.0000 | 89564900.0000 | 40818500.0000 | 5868800.0000 |
| 2022-09 | 397000000.0000 | 138000000.0000 | 60544600.0000 | 8762700.0000 |
| 2022-03 | 127000000.0000 | 46343800.0000 | 19296100.0000 | 3413400.0000 |
| 2021-12 | 568000000.0000 | 173000000.0000 | 69179000.0000 | 9708900.0000 |
| 2021-06 | 245000000.0000 | 72255100.0000 | 27866100.0000 | 9103500.0000 |
| 2021-09 | 364000000.0000 | 111000000.0000 | 44535400.0000 | 12733000.0000 |
| 2021-03 | 125000000.0000 | 33395800.0000 | 13122700.0000 | 4269400.0000 |
| 2020-09 | 292000000.0000 | 88441300.0000 | 39008900.0000 | 3795000.0000 |
| 2020-12 | 535000000.0000 | 120000000.0000 | 53687500.0000 | 10967500.0000 |
| 2019-12 | 434000000.0000 | 119000000.0000 | 52090500.0000 | 6339000.0000 |
| 2020-06 | 196000000.0000 | 60899300.0000 | 25986700.0000 | 2035900.0000 |
| 2020-03 | 90935600.0000 | 29203300.0000 | 9495000.0000 | 1774400.0000 |
| 2019-09 | 266000000.0000 | 70822600.0000 | 37170800.0000 | 1659400.0000 |
| 2019-06 | 180000000.0000 | 49112500.0000 | 24477000.0000 | 4078300.0000 |
| 2019-03 | 78005800.0000 | 21297200.0000 | 11584100.0000 | 76500.0000 |
| 2018-12 | 421000000.0000 | 104000000.0000 | 46727400.0000 | 9197200.0000 |
| 2018-09 | 288000000.0000 | 74030000.0000 | 35823500.0000 | 4967300.0000 |
| 2018-06 | 202000000.0000 | 50529900.0000 | 22646400.0000 | 3347900.0000 |
| 2018-03 | 96087300.0000 | 23733400.0000 | 11228800.0000 | 1093200.0000 |
| 2017-12 | 370000000.0000 | 94895100.0000 | 38728500.0000 | 8998700.0000 |
| 2017-09 | 251000000.0000 | 65582100.0000 | 29787000.0000 | 4662900.0000 |
| 2017-06 | 165000000.0000 | 43757200.0000 | 25709400.0000 | 2868000.0000 |
| 2016-12 | 313000000.0000 | 71504900.0000 | 40774400.0000 | 5501400.0000 |
| 2017-03 | 76599500.0000 | 21272100.0000 | 12413300.0000 | 1249100.0000 |
| 2016-09 | 214000000.0000 | 55711300.0000 | 23235300.0000 | 3645400.0000 |
| 2016-06 | 132000000.0000 | 36465700.0000 | 14784000.0000 | 2609800.0000 |
| 2016-03 | 61057100.0000 | 18322100.0000 | 7612300.0000 | 1163100.0000 |
| 2015-12 | 286000000.0000 | 70286300.0000 | 22936300.0000 | 4399700.0000 |
| 2015-09 | 191000000.0000 | 51392300.0000 | 16603400.0000 | 2748500.0000 |
| 2015-06 | 123000000.0000 | 33575000.0000 | 10991200.0000 | 1753400.0000 |
| 2014-12 | 255000000.0000 | 61391100.0000 | 19839400.0000 | 4247400.0000 |
| 2015-03 | 65937000.0000 | 17367700.0000 | 6012400.0000 | 631400.0000 |
| 2014-09 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2012-12 | 199000000.0000 | 43671300.0000 | 13156500.0000 | 2074800.0000 |
| 2013-12 | 241000000.0000 | 52508800.0000 | 16439700.0000 | 3063900.0000 |
| 2011-12 | 173000000.0000 | 35687000.0000 | 12874700.0000 | 1586600.0000 |