中商官网
研究报告
三晖电气（002857）
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 | 116000000.0000 | 19847500.0000 | 19792100.0000 | 16435000.0000 | 169000000.0000 | 74521100.0000 | 94708300.0000 |
| 2012 | 141000000.0000 | 17896700.0000 | 23545800.0000 | 19864100.0000 | 227000000.0000 | 112000000.0000 | 115000000.0000 |
| 2013 | 160000000.0000 | 30335300.0000 | 32447800.0000 | 27452500.0000 | 263000000.0000 | 132000000.0000 | 131000000.0000 |
| 2014 | 211000000.0000 | 42368200.0000 | 44009900.0000 | 37019600.0000 | 266000000.0000 | 105000000.0000 | 161000000.0000 |
| 2015 | 210000000.0000 | 43088100.0000 | 44871600.0000 | 38537900.0000 | 284000000.0000 | 85042700.0000 | 199000000.0000 |
| 2016 | 201000000.0000 | 41404900.0000 | 46527800.0000 | 40078100.0000 | 323000000.0000 | 92431600.0000 | 230000000.0000 |
| 2017 | 204000000.0000 | 36382500.0000 | 38890800.0000 | 33254000.0000 | 550000000.0000 | 125000000.0000 | 426000000.0000 |
| 2018 | 231000000.0000 | 40670800.0000 | 42697200.0000 | 36771700.0000 | 624000000.0000 | 167000000.0000 | 458000000.0000 |
| 2019 | 266000000.0000 | 36556600.0000 | 36221800.0000 | 31863500.0000 | 612000000.0000 | 128000000.0000 | 484000000.0000 |
| 2020 | 212000000.0000 | 26359000.0000 | 26349600.0000 | 23424300.0000 | 637000000.0000 | 142000000.0000 | 495000000.0000 |
| 2021 | 220000000.0000 | 21239400.0000 | 21984100.0000 | 19505000.0000 | 633000000.0000 | 119000000.0000 | 514000000.0000 |
| 2022 | 195000000.0000 | 11832500.0000 | 12338200.0000 | 12944700.0000 | 656000000.0000 | 129000000.0000 | 527000000.0000 |
| 2023 | 326000000.0000 | 964700.0000 | 1761600.0000 | 1283900.0000 | 772000000.0000 | 243000000.0000 | 530000000.0000 |
| 2024 | 681000000.0000 | 30809500.0000 | 31320000.0000 | 26816400.0000 | 1165000000.0000 | 620000000.0000 | 545000000.0000 |
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 | 17.49 | 17.06 | 11.71 | 25.8900 | 2.3100 | 1.80 | 0.69 |
| 2012 | 12.77 | 16.70 | 10.37 | 18.9800 | 1.9400 | 2.29 | 0.62 |
| 2013 | 18.75 | 20.28 | 12.34 | 22.8700 | 1.3700 | 2.32 | 0.61 |
| 2014 | 19.91 | 20.86 | 16.55 | 25.6000 | 2.0900 | 2.55 | 0.79 |
| 2015 | 20.48 | 21.37 | 15.80 | 21.4200 | 2.5600 | 2.18 | 0.74 |
| 2016 | 20.90 | 23.15 | 14.40 | 18.8600 | 2.3200 | 1.61 | 0.62 |
| 2017 | 16.67 | 19.06 | 7.07 | 8.9600 | 2.3800 | 1.31 | 0.37 |
| 2018 | 15.15 | 18.48 | 6.84 | 8.3400 | 2.0900 | 1.20 | 0.37 |
| 2019 | 10.15 | 13.62 | 5.92 | 6.7300 | 2.7300 | 1.28 | 0.43 |
| 2020 | 6.13 | 12.43 | 4.14 | 4.7200 | 2.9400 | 1.26 | 0.33 |
| 2021 | 8.64 | 9.99 | 3.47 | 3.8700 | 3.0600 | 1.73 | 0.35 |
| 2022 | 3.08 | 6.33 | 1.88 | 2.4900 | 2.5500 | 1.76 | 0.30 |
| 2023 | -1.84 | 0.54 | 0.23 | 1.1100 | 4.7700 | 2.62 | 0.42 |
| 2024 | 3.67 | 4.60 | 2.69 | 3.4600 | 6.0700 | 3.28 | 0.58 |
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 | 44.10 | 56.04 | 2.0900 | 1.6900 |
| 2012 | 49.34 | 50.66 | 1.9000 | 1.3200 |
| 2013 | 50.19 | 49.81 | 1.8800 | 1.1800 |
| 2014 | 39.47 | 60.53 | 2.2100 | 1.7300 |
| 2015 | 29.94 | 70.07 | 2.9500 | 2.3900 |
| 2016 | 28.62 | 71.21 | 3.0700 | 2.5000 |
| 2017 | 22.73 | 77.45 | 4.0700 | 2.9700 |
| 2018 | 26.76 | 73.40 | 3.3400 | 2.1300 |
| 2019 | 20.92 | 79.08 | 4.0200 | 3.6100 |
| 2020 | 22.29 | 77.71 | 3.6200 | 3.3100 |
| 2021 | 18.80 | 81.20 | 4.2000 | 3.7700 |
| 2022 | 19.66 | 80.34 | 4.0000 | 3.6300 |
| 2023 | 31.48 | 68.65 | 2.6500 | 2.3900 |
| 2024 | 53.22 | 46.78 | 1.6200 | 1.4200 |
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 | 95713900.0000 | 16078000.0000 | 10656700.0000 | 378700.0000 |
| 2012 | 123000000.0000 | 22723400.0000 | 18902100.0000 | 650800.0000 |
| 2013 | 130000000.0000 | 24805900.0000 | 19666900.0000 | 110900.0000 |
| 2014 | 169000000.0000 | 25286800.0000 | 20116700.0000 | 121100.0000 |
| 2015 | 167000000.0000 | 27158700.0000 | 19774100.0000 | 80100.0000 |
| 2016 | 159000000.0000 | 25414300.0000 | 20251900.0000 | 9000.0000 |
| 2017 | 170000000.0000 | 23375100.0000 | 8817000.0000 | -1327700.0000 |
| 2018 | 196000000.0000 | 25332200.0000 | 9182000.0000 | -2123000.0000 |
| 2019 | 239000000.0000 | 35072700.0000 | 9081600.0000 | 300.0000 |
| 2020 | 199000000.0000 | 35292900.0000 | 7910600.0000 | -3213900.0000 |
| 2021 | 201000000.0000 | 36011100.0000 | 11934700.0000 | -3440200.0000 |
| 2022 | 189000000.0000 | 37622200.0000 | 13904600.0000 | -3446400.0000 |
| 2023 | 332000000.0000 | 40631100.0000 | 23885500.0000 | 575500.0000 |
| 2024 | 656000000.0000 | 54169800.0000 | 40626300.0000 | 825600.0000 |