中商官网
研究报告
三丰智能（300276）
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) |
| 2008 | 81617800.0000 | 7067700.0000 | 9118500.0000 | 8228000.0000 | 161000000.0000 | 136000000.0000 | 24894500.0000 |
| 2009 | 114000000.0000 | 16651600.0000 | 19000100.0000 | 16015700.0000 | 208000000.0000 | 167000000.0000 | 40910200.0000 |
| 2010 | 194000000.0000 | 40992000.0000 | 42905000.0000 | 36639800.0000 | 266000000.0000 | 166000000.0000 | 99895400.0000 |
| 2011 | 283000000.0000 | 58604100.0000 | 63708900.0000 | 54533400.0000 | 671000000.0000 | 179000000.0000 | 492000000.0000 |
| 2012 | 249000000.0000 | 45965100.0000 | 52429500.0000 | 45022300.0000 | 708000000.0000 | 175000000.0000 | 533000000.0000 |
| 2013 | 287000000.0000 | 26403900.0000 | 27934800.0000 | 24467200.0000 | 752000000.0000 | 199000000.0000 | 553000000.0000 |
| 2014 | 334000000.0000 | 28156000.0000 | 33942400.0000 | 28914300.0000 | 793000000.0000 | 213000000.0000 | 580000000.0000 |
| 2015 | 345000000.0000 | 20390200.0000 | 26743600.0000 | 23090200.0000 | 875000000.0000 | 269000000.0000 | 607000000.0000 |
| 2016 | 328000000.0000 | 9388000.0000 | 15582500.0000 | 16241100.0000 | 971000000.0000 | 352000000.0000 | 619000000.0000 |
| 2017 | 625000000.0000 | 67090200.0000 | 76786400.0000 | 62684700.0000 | 4499000000.0000 | 2110000000.0000 | 2389000000.0000 |
| 2018 | 1792000000.0000 | 265000000.0000 | 267000000.0000 | 233000000.0000 | 5032000000.0000 | 1485000000.0000 | 3547000000.0000 |
| 2019 | 1945000000.0000 | 307000000.0000 | 306000000.0000 | 269000000.0000 | 5444000000.0000 | 1780000000.0000 | 3663000000.0000 |
| 2020 | 1168000000.0000 | -1324000000.0000 | -1325000000.0000 | -1318000000.0000 | 4028000000.0000 | 1697000000.0000 | 2332000000.0000 |
| 2021 | 1427000000.0000 | 110000000.0000 | 110000000.0000 | 101000000.0000 | 4064000000.0000 | 1639000000.0000 | 2425000000.0000 |
| 2022 | 1334000000.0000 | -511000000.0000 | -512000000.0000 | -508000000.0000 | 4005000000.0000 | 2087000000.0000 | 1918000000.0000 |
| 2023 | 1735000000.0000 | 21660500.0000 | 22734100.0000 | 24748300.0000 | 4948000000.0000 | 3015000000.0000 | 1933000000.0000 |
| 2024 | 1938000000.0000 | 31019200.0000 | 31025300.0000 | 34048900.0000 | 4367000000.0000 | 2399000000.0000 | 1968000000.0000 |
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) |
| 2008 | 8.66 | 11.17 | 5.66 | 39.5900 | 0.8500 | 2.49 | 0.51 |
| 2009 | 14.75 | 16.67 | 9.13 | 48.6800 | 0.9900 | 3.20 | 0.55 |
| 2010 | 21.13 | 22.12 | 16.13 | 53.1100 | 1.4000 | 4.71 | 0.73 |
| 2011 | 20.85 | 22.51 | 9.49 | 42.8800 | 1.8500 | 4.56 | 0.42 |
| 2012 | 18.47 | 21.06 | 7.41 | 8.7400 | 1.2900 | 2.29 | 0.35 |
| 2013 | 9.06 | 9.73 | 3.71 | 4.5800 | 1.3600 | 1.85 | 0.38 |
| 2014 | 8.38 | 10.16 | 4.28 | 5.3900 | 1.4200 | 1.68 | 0.42 |
| 2015 | 5.80 | 7.75 | 3.06 | 3.9600 | 1.3500 | 1.52 | 0.39 |
| 2016 | 2.74 | 4.75 | 1.60 | 2.4800 | 1.1100 | 1.39 | 0.34 |
| 2017 | 9.60 | 12.29 | 1.71 | 8.3400 | 0.7300 | 1.71 | 0.14 |
| 2018 | 13.67 | 14.90 | 5.31 | 7.8200 | 1.0900 | 3.82 | 0.36 |
| 2019 | 13.98 | 15.73 | 5.62 | 7.5800 | 0.9900 | 3.46 | 0.36 |
| 2020 | -116.35 | -113.44 | -32.89 | -44.0100 | 0.6900 | 1.91 | 0.29 |
| 2021 | 4.20 | 7.71 | 2.71 | 4.2100 | 0.8900 | 2.48 | 0.35 |
| 2022 | -40.78 | -38.38 | -12.78 | -23.6100 | 0.7300 | 2.61 | 0.33 |
| 2023 | -0.52 | 1.31 | 0.46 | 1.0700 | 0.6700 | 4.15 | 0.35 |
| 2024 | 0.21 | 1.60 | 0.71 | 1.5100 | 0.6900 | 4.16 | 0.44 |
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 |
| 2008 | 84.47 | 15.46 | 1.0200 | 0.4200 |
| 2009 | 80.29 | 19.67 | 1.1800 | 0.5100 |
| 2010 | 62.41 | 37.55 | 1.2700 | 0.5500 |
| 2011 | 26.68 | 73.32 | 3.3900 | 2.7000 |
| 2012 | 24.72 | 75.28 | 3.8300 | 2.8300 |
| 2013 | 26.46 | 73.54 | 3.5600 | 2.3700 |
| 2014 | 26.86 | 73.14 | 3.2300 | 2.2600 |
| 2015 | 30.74 | 69.37 | 2.7500 | 1.8200 |
| 2016 | 36.25 | 63.75 | 2.0800 | 1.2600 |
| 2017 | 46.90 | 53.10 | 0.9000 | 0.3600 |
| 2018 | 29.51 | 70.49 | 1.7000 | 0.6000 |
| 2019 | 32.70 | 67.29 | 1.6000 | 0.7100 |
| 2020 | 42.13 | 57.89 | 1.6000 | 0.7700 |
| 2021 | 40.33 | 59.67 | 1.7500 | 0.7900 |
| 2022 | 52.11 | 47.89 | 1.5700 | 0.5600 |
| 2023 | 60.93 | 39.07 | 1.3600 | 0.4200 |
| 2024 | 54.93 | 45.07 | 1.4700 | 0.4700 |
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) |
| 2008 | 74550100.0000 | 6683700.0000 | 8438700.0000 | 1276700.0000 |
| 2009 | 97190500.0000 | 6894400.0000 | 9390800.0000 | 1318100.0000 |
| 2010 | 153000000.0000 | 9823000.0000 | 16270800.0000 | 1387100.0000 |
| 2011 | 224000000.0000 | 11687200.0000 | 25467400.0000 | 2775600.0000 |
| 2012 | 203000000.0000 | 14416100.0000 | 26782500.0000 | 1096400.0000 |
| 2013 | 261000000.0000 | 15925000.0000 | 29379600.0000 | 1126100.0000 |
| 2014 | 306000000.0000 | 17025600.0000 | 35228000.0000 | 2512000.0000 |
| 2015 | 325000000.0000 | 18273400.0000 | 43222200.0000 | 1177500.0000 |
| 2016 | 319000000.0000 | 17406000.0000 | 50206300.0000 | 1557200.0000 |
| 2017 | 565000000.0000 | 21348200.0000 | 42930700.0000 | 1654600.0000 |
| 2018 | 1547000000.0000 | 34274600.0000 | 86101100.0000 | 2652100.0000 |
| 2019 | 1673000000.0000 | 35164700.0000 | 102000000.0000 | 5570400.0000 |
| 2020 | 2527000000.0000 | 37881600.0000 | 87498100.0000 | 5664400.0000 |
| 2021 | 1367000000.0000 | 39234300.0000 | 85348900.0000 | 8206000.0000 |
| 2022 | 1878000000.0000 | 45187100.0000 | 95162100.0000 | 10158100.0000 |
| 2023 | 1744000000.0000 | 60569800.0000 | 113000000.0000 | 6641300.0000 |
| 2024 | 1934000000.0000 | 29663800.0000 | 109000000.0000 | 5101300.0000 |