中商官网
研究报告
三和管桩（003037）
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 | 1392000000.0000 | 10.04 | 43518300.0000 | -418.69 | 43935100.0000 | -414.63 | 34037000.0000 | -409.03 |
| 2024-09-30 | 4316000000.0000 | -13.39 | 49295100.0000 | -48.35 | 42259100.0000 | -56.15 | 20282700.0000 | -65.91 |
| 2024-12-31 | 6196000000.0000 | -7.93 | 71876100.0000 | -42.96 | 57794800.0000 | -54.85 | 24330000.0000 | -68.99 |
| 2024-03-31 | 1265000000.0000 | -15.89 | -13655300.0000 | -140.34 | -13964200.0000 | -141.49 | -11014100.0000 | -154.45 |
| 2024-06-30 | 2731000000.0000 | -17.37 | 20361700.0000 | -74.65 | 11281200.0000 | -86.14 | 1542700.0000 | -97.18 |
| 2023-12-31 | 6730000000.0000 | 1.20 | 126000000.0000 | -42.20 | 128000000.0000 | -40.47 | 78447400.0000 | -48.39 |
| 2023-09-30 | 4983000000.0000 | 5.86 | 95435100.0000 | -46.38 | 96371200.0000 | -45.24 | 59503200.0000 | -53.15 |
| 2023-03-31 | 1504000000.0000 | 18.05 | 33853400.0000 | 150.55 | 33655100.0000 | 157.89 | 20226800.0000 | 397.25 |
| 2023-06-30 | 3305000000.0000 | 23.37 | 80315500.0000 | 100.77 | 81389600.0000 | 103.49 | 54789900.0000 | 132.52 |
| 2022-09-30 | 4707000000.0000 | -24.87 | 178000000.0000 | 111.94 | 176000000.0000 | 100.22 | 127000000.0000 | 105.69 |
| 2022-12-31 | 6650000000.0000 | -18.60 | 218000000.0000 | 84.75 | 215000000.0000 | 79.17 | 152000000.0000 | 101.26 |
| 2022-06-30 | 2679000000.0000 | -36.21 | 40003500.0000 | -57.60 | 39996000.0000 | -58.81 | 23563400.0000 | -69.14 |
| 2022-03-31 | 1274000000.0000 | -27.82 | 13511400.0000 | -68.94 | 13050200.0000 | -70.44 | 4067700.0000 | -87.65 |
| 2021-12-31 | 8170000000.0000 | 14.23 | 118000000.0000 | -72.37 | 120000000.0000 | -71.50 | 75524500.0000 | -77.11 |
| 2021-09-30 | 6265000000.0000 | 28.17 | 83987800.0000 | -72.82 | 87901500.0000 | -71.18 | 61743600.0000 | -74.27 |
| 2021-03-31 | 1765000000.0000 | 104.05 | 43503400.0000 | -742.34 | 44155400.0000 | -569.67 | 32949200.0000 | -394.01 |
| 2021-06-30 | 4200000000.0000 | 44.93 | 94337300.0000 | -51.62 | 97095800.0000 | -49.16 | 76349400.0000 | -48.06 |
| 2020-12-31 | 7152000000.0000 | 17.46 | 427000000.0000 | 94.09 | 421000000.0000 | 93.12 | 330000000.0000 | 117.11 |
| 2020-09-30 | 4888000000.0000 | 13.54 | 309000000.0000 | 122.30 | 305000000.0000 | 121.01 | 240000000.0000 | 147.30 |
| 2020-03-31 | 865000000.0000 | -- | -6772600.0000 | -∞ | -9401400.0000 | -∞ | -11206800.0000 | -∞ |
| 2020-06-30 | 2898000000.0000 | 8.13 | 195000000.0000 | 82.24 | 191000000.0000 | 83.65 | 147000000.0000 | 96.18 |
| 2019-12-31 | 6089000000.0000 | 6.92 | 220000000.0000 | -50.67 | 218000000.0000 | -45.77 | 152000000.0000 | -45.32 |
| 2019-09-30 | 4305000000.0000 | -- | 139000000.0000 | -- | 138000000.0000 | -- | 97047700.0000 | -- |
| 2019-06-30 | 2680000000.0000 | -- | 107000000.0000 | -- | 104000000.0000 | -- | 74929300.0000 | -- |
| 2018-12-31 | 5695000000.0000 | 30.44 | 446000000.0000 | 72.20 | 402000000.0000 | 56.42 | 278000000.0000 | 73.75 |
| 2017-12-31 | 4366000000.0000 | 43.10 | 259000000.0000 | 156.44 | 257000000.0000 | 149.51 | 160000000.0000 | 165.34 |
| 2016-12-31 | 3051000000.0000 | -- | 101000000.0000 | -- | 103000000.0000 | -- | 60299500.0000 | -- |
| 2025-06-30 | 3039000000.0000 | 11.28 | 89342900.0000 | 338.78 | 89038600.0000 | 689.27 | 67000600.0000 | 4243.07 |
| 2025-09-30 | 4483000000.0000 | 3.87 | 112000000.0000 | 127.20 | 111000000.0000 | 162.67 | 81867400.0000 | 303.63 |
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 | 2.37 | 3.16 | 0.62 | 1.2500 | 2.6600 | 4.81 | 0.19 |
| 2024-09 | 0.44 | 0.98 | 0.61 | 0.7500 | 8.1100 | 5.04 | 0.62 |
| 2024-12 | 0.56 | 0.93 | 0.83 | 0.9100 | 13.2100 | 6.64 | 0.89 |
| 2024-03 | -1.82 | -1.10 | -0.22 | -0.3900 | 2.6600 | 5.25 | 0.20 |
| 2024-06 | -0.15 | 0.41 | 0.17 | 0.0700 | 5.1800 | 5.66 | 0.42 |
| 2023-12 | 1.52 | 1.90 | 1.94 | 3.7500 | 13.6300 | 8.93 | 1.02 |
| 2023-09 | 1.65 | 1.93 | 1.41 | 3.1800 | 9.0800 | 7.49 | 0.73 |
| 2023-03 | 1.86 | 2.24 | 0.58 | 1.1300 | 2.5500 | 7.29 | 0.26 |
| 2023-06 | 2.12 | 2.46 | 1.37 | 3.0900 | 5.8100 | 8.77 | 0.56 |
| 2022-09 | 3.44 | 3.74 | 3.01 | 7.5200 | 8.2900 | 8.31 | 0.81 |
| 2022-12 | 2.98 | 3.23 | 3.77 | 8.9200 | 12.1900 | 12.32 | 1.17 |
| 2022-06 | 1.05 | 1.49 | 0.74 | 1.5400 | 4.6200 | 10.92 | 0.50 |
| 2022-03 | 0.55 | 1.02 | 0.25 | 0.3200 | 2.2000 | 9.44 | 0.25 |
| 2021-12 | 1.18 | 1.47 | 2.34 | 4.8300 | 18.0400 | 26.95 | 1.59 |
| 2021-09 | 1.07 | 1.40 | 1.66 | 3.9600 | 11.0900 | 17.33 | 1.18 |
| 2021-03 | 2.10 | 2.50 | 0.96 | 2.3000 | 3.8000 | 19.22 | 0.38 |
| 2021-06 | 2.00 | 2.31 | 1.99 | 4.8400 | 7.3800 | 25.10 | 0.86 |
| 2020-12 | 5.83 | 5.89 | 10.01 | 28.8100 | 14.7700 | 26.47 | 1.70 |
| 2020-09 | 6.16 | 6.24 | 7.52 | -- | 8.8400 | 13.81 | 1.20 |
| 2020-03 | -0.92 | -1.09 | -- | -1.0500 | -- | -- | -- |
| 2020-06 | 6.52 | 6.59 | 5.33 | 14.0700 | 4.9900 | 15.31 | 0.81 |
| 2019-12 | 3.37 | 3.58 | 6.36 | 14.5200 | 13.2500 | 21.18 | 1.78 |
| 2019-09 | 3.04 | 3.21 | -- | -- | -- | -- | -- |
| 2019-06 | 3.81 | 3.88 | 3.34 | 7.0100 | 5.7400 | 17.02 | 0.86 |
| 2018-12 | 4.32 | 7.06 | 12.38 | 33.6600 | 14.4900 | 19.94 | 1.75 |
| 2017-12 | 5.41 | 5.89 | 8.73 | 23.7300 | 13.8800 | 12.54 | 1.48 |
| 2016-12 | 3.34 | 3.38 | 3.73 | 10.1000 | 10.7300 | 8.17 | 1.10 |
| 2025-06 | 2.30 | 2.93 | 1.29 | 2.3900 | 5.5400 | 5.35 | 0.44 |
| 2025-09 | 1.90 | 2.48 | -- | -- | -- | -- | -- |
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 | 60.62 | 39.38 | 1.1600 | 0.9700 |
| 2024-09 | 59.97 | 40.05 | 1.1900 | 0.9800 |
| 2024-12 | 60.26 | 39.74 | 1.1500 | 0.9700 |
| 2024-03 | 56.93 | 43.07 | 1.3200 | 1.0900 |
| 2024-06 | 57.96 | 42.03 | 1.2500 | 1.0100 |
| 2023-12 | 57.45 | 42.55 | 1.3000 | 1.1000 |
| 2023-09 | 59.02 | 40.97 | 1.2700 | 1.0800 |
| 2023-03 | 69.47 | 30.53 | 0.9600 | 0.7400 |
| 2023-06 | 69.56 | 30.44 | 1.0100 | 0.8100 |
| 2022-09 | 69.75 | 30.24 | 1.0000 | 0.8300 |
| 2022-12 | 68.52 | 31.48 | 0.9900 | 0.7900 |
| 2022-06 | 68.52 | 31.48 | 0.9800 | 0.7600 |
| 2022-03 | 66.89 | 33.11 | 1.0100 | 0.7700 |
| 2021-12 | 66.68 | 33.32 | 0.9900 | 0.8000 |
| 2021-09 | 68.07 | 31.93 | 1.0000 | 0.7800 |
| 2021-03 | 62.54 | 37.48 | 1.0800 | 0.9100 |
| 2021-06 | 65.09 | 34.91 | 1.0000 | 0.7700 |
| 2020-12 | 68.43 | 31.57 | 0.9600 | 0.8100 |
| 2020-09 | 69.48 | 30.52 | 0.9600 | 0.7100 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 68.03 | 31.97 | 0.9000 | 0.6900 |
| 2019-12 | 70.93 | 29.07 | 0.8500 | 0.6600 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 63.75 | 36.25 | 0.9900 | 0.7100 |
| 2018-12 | 67.83 | 32.17 | 0.9600 | 0.7600 |
| 2017-12 | 76.69 | 23.31 | 0.7600 | 0.5700 |
| 2016-12 | 77.73 | 22.23 | 0.6700 | 0.5500 |
| 2025-06 | 59.40 | 40.60 | 1.2300 | 1.0300 |
| 2025-09 | -- | -- | -- | -- |
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 | 1359000000.0000 | 48971100.0000 | 46527900.0000 | 13601400.0000 |
| 2024-09 | 4297000000.0000 | 142000000.0000 | 163000000.0000 | 41214900.0000 |
| 2024-12 | 6161000000.0000 | 205000000.0000 | 225000000.0000 | 61071400.0000 |
| 2024-03 | 1288000000.0000 | 42780800.0000 | 51261600.0000 | 12440500.0000 |
| 2024-06 | 2735000000.0000 | 90003000.0000 | 109000000.0000 | 31328700.0000 |
| 2023-12 | 6628000000.0000 | 197000000.0000 | 194000000.0000 | 68180400.0000 |
| 2023-09 | 4901000000.0000 | 141000000.0000 | 138000000.0000 | 49600100.0000 |
| 2023-03 | 1476000000.0000 | 42051700.0000 | 41107400.0000 | 14082800.0000 |
| 2023-06 | 3235000000.0000 | 95690500.0000 | 90617300.0000 | 34778100.0000 |
| 2022-09 | 4545000000.0000 | 123000000.0000 | 140000000.0000 | 49301300.0000 |
| 2022-12 | 6452000000.0000 | 180000000.0000 | 227000000.0000 | 63641500.0000 |
| 2022-06 | 2651000000.0000 | 69192900.0000 | 92762900.0000 | 30405600.0000 |
| 2022-03 | 1267000000.0000 | 33625300.0000 | 44368700.0000 | 13467500.0000 |
| 2021-12 | 8074000000.0000 | 170000000.0000 | 233000000.0000 | 39869500.0000 |
| 2021-09 | 6198000000.0000 | 129000000.0000 | 145000000.0000 | 19965200.0000 |
| 2021-03 | 1728000000.0000 | 33137700.0000 | 49318700.0000 | 4594900.0000 |
| 2021-06 | 4116000000.0000 | 85613300.0000 | 94970000.0000 | 15233800.0000 |
| 2020-12 | 6735000000.0000 | 143000000.0000 | 235000000.0000 | 28034400.0000 |
| 2020-09 | 4587000000.0000 | 511000000.0000 | 175000000.0000 | 18948500.0000 |
| 2020-03 | 873000000.0000 | 93620100.0000 | 41803600.0000 | 6825300.0000 |
| 2020-06 | 2709000000.0000 | 307000000.0000 | 109000000.0000 | 13587500.0000 |
| 2019-12 | 5884000000.0000 | 598000000.0000 | 163000000.0000 | 23032700.0000 |
| 2019-09 | 4174000000.0000 | 397000000.0000 | 114000000.0000 | 15052200.0000 |
| 2019-06 | 2578000000.0000 | 236000000.0000 | 65443800.0000 | 9559800.0000 |
| 2018-12 | 5449000000.0000 | 522000000.0000 | 273000000.0000 | 24842400.0000 |
| 2017-12 | 4130000000.0000 | 429000000.0000 | 159000000.0000 | 36293600.0000 |
| 2016-12 | 2949000000.0000 | 308000000.0000 | 140000000.0000 | 50788400.0000 |
| 2025-06 | 2969000000.0000 | 112000000.0000 | 122000000.0000 | 29766300.0000 |
| 2025-09 | 4398000000.0000 | 165000000.0000 | 164000000.0000 | 41419500.0000 |