中商官网
研究报告
三六五网（300295）
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 | 87555900.0000 | 25010800.0000 | 24864200.0000 | 17109300.0000 | 87245500.0000 | 28487500.0000 | 58758000.0000 |
| 2009 | 99584500.0000 | 37802300.0000 | 38218700.0000 | 31348600.0000 | 103000000.0000 | 8965700.0000 | 93674200.0000 |
| 2010 | 149000000.0000 | 60491000.0000 | 61283600.0000 | 49294500.0000 | 149000000.0000 | 12468200.0000 | 137000000.0000 |
| 2011 | 230000000.0000 | 88652600.0000 | 88951900.0000 | 72334400.0000 | 210000000.0000 | 16375200.0000 | 193000000.0000 |
| 2012 | 299000000.0000 | 111000000.0000 | 122000000.0000 | 98368600.0000 | 717000000.0000 | 35996600.0000 | 681000000.0000 |
| 2013 | 377000000.0000 | 123000000.0000 | 136000000.0000 | 109000000.0000 | 838000000.0000 | 94235400.0000 | 744000000.0000 |
| 2014 | 476000000.0000 | 164000000.0000 | 182000000.0000 | 147000000.0000 | 924000000.0000 | 127000000.0000 | 797000000.0000 |
| 2015 | 641000000.0000 | 129000000.0000 | 141000000.0000 | 114000000.0000 | 1085000000.0000 | 164000000.0000 | 921000000.0000 |
| 2016 | 598000000.0000 | 121000000.0000 | 133000000.0000 | 106000000.0000 | 1260000000.0000 | 159000000.0000 | 1101000000.0000 |
| 2017 | 473000000.0000 | 108000000.0000 | 117000000.0000 | 101000000.0000 | 1525000000.0000 | 335000000.0000 | 1190000000.0000 |
| 2018 | 509000000.0000 | 127000000.0000 | 135000000.0000 | 104000000.0000 | 2067000000.0000 | 788000000.0000 | 1279000000.0000 |
| 2019 | 544000000.0000 | 135000000.0000 | 135000000.0000 | 110000000.0000 | 2466000000.0000 | 1125000000.0000 | 1341000000.0000 |
| 2020 | 445000000.0000 | 77482100.0000 | 77051300.0000 | 61316000.0000 | 1890000000.0000 | 558000000.0000 | 1332000000.0000 |
| 2021 | 363000000.0000 | 28881000.0000 | 28311300.0000 | 27691100.0000 | 1789000000.0000 | 439000000.0000 | 1350000000.0000 |
| 2022 | 249000000.0000 | 32337100.0000 | 26866700.0000 | 11387400.0000 | 1683000000.0000 | 330000000.0000 | 1353000000.0000 |
| 2023 | 190000000.0000 | -101000000.0000 | -100000000.0000 | -93984600.0000 | 1387000000.0000 | 128000000.0000 | 1259000000.0000 |
| 2024 | 123000000.0000 | -68664300.0000 | -67884400.0000 | -85564000.0000 | 1212000000.0000 | 80051000.0000 | 1132000000.0000 |
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 | 26.70 | 28.40 | 28.50 | 33.9100 | -- | 5.15 | 1.00 |
| 2009 | 36.64 | 38.38 | 37.11 | 40.8700 | -- | 6.61 | 0.97 |
| 2010 | 40.82 | 41.13 | 41.13 | 43.5800 | -- | 10.37 | 1.00 |
| 2011 | 38.70 | 38.67 | 42.36 | 44.0600 | -- | 10.62 | 1.10 |
| 2012 | 37.46 | 40.80 | 17.02 | 19.0100 | -- | 10.78 | 0.42 |
| 2013 | 32.63 | 36.07 | 16.23 | 16.3400 | -- | 12.22 | 0.45 |
| 2014 | 33.40 | 38.24 | 19.70 | 19.4900 | -- | 12.83 | 0.52 |
| 2015 | 18.88 | 22.00 | 13.00 | 14.8200 | 25.9800 | 18.42 | 0.59 |
| 2016 | 15.72 | 22.24 | 10.56 | 11.1700 | 54.4200 | 19.44 | 0.47 |
| 2017 | 20.08 | 24.74 | 7.67 | 8.8400 | -- | 15.22 | 0.31 |
| 2018 | 21.61 | 26.52 | 6.53 | 8.4600 | -- | 10.91 | 0.25 |
| 2019 | 18.75 | 24.82 | 5.47 | 8.3200 | -- | 7.98 | 0.22 |
| 2020 | 13.26 | 17.31 | 4.08 | 4.0700 | -- | 7.69 | 0.24 |
| 2021 | -8.26 | 7.80 | 1.58 | 2.0800 | -- | 8.64 | 0.20 |
| 2022 | 19.68 | 10.79 | 1.60 | 0.4600 | -- | 4.83 | 0.15 |
| 2023 | -54.21 | -52.63 | -7.21 | -7.1800 | -- | 4.51 | 0.14 |
| 2024 | -49.59 | -55.19 | -5.60 | -7.2400 | -- | 8.57 | 0.10 |
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 | 32.65 | 67.35 | 2.7100 | 2.5000 |
| 2009 | 8.70 | 90.95 | 10.1900 | 10.1000 |
| 2010 | 8.37 | 91.95 | 11.3300 | 11.1900 |
| 2011 | 7.80 | 91.90 | 12.0000 | 11.8100 |
| 2012 | 5.02 | 94.98 | 19.4600 | 19.3300 |
| 2013 | 11.25 | 88.78 | 8.5900 | 7.6100 |
| 2014 | 13.74 | 86.26 | 7.0000 | 5.8900 |
| 2015 | 15.12 | 84.88 | 6.3000 | 4.9500 |
| 2016 | 12.62 | 87.38 | 7.6600 | 1.8900 |
| 2017 | 21.97 | 78.03 | 3.9900 | 1.4500 |
| 2018 | 38.12 | 61.88 | 2.3700 | 1.1700 |
| 2019 | 45.62 | 54.38 | 1.9400 | 1.1900 |
| 2020 | 29.52 | 70.48 | 3.1500 | 1.5200 |
| 2021 | 24.54 | 75.46 | 3.4800 | 1.2800 |
| 2022 | 19.61 | 80.39 | 4.8400 | 1.2400 |
| 2023 | 9.23 | 90.77 | 10.3100 | 1.4100 |
| 2024 | 6.60 | 93.40 | 12.4800 | 4.0000 |
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 | 64181600.0000 | 32782700.0000 | 19543900.0000 | 168600.0000 |
| 2009 | 63097100.0000 | 32653200.0000 | 16663100.0000 | -518700.0000 |
| 2010 | 88180900.0000 | 48655600.0000 | 21866700.0000 | -865700.0000 |
| 2011 | 141000000.0000 | 68477700.0000 | 42865100.0000 | -1527300.0000 |
| 2012 | 187000000.0000 | 97090500.0000 | 63936800.0000 | -10386400.0000 |
| 2013 | 254000000.0000 | 154000000.0000 | 81253800.0000 | -13663500.0000 |
| 2014 | 317000000.0000 | 193000000.0000 | 92442200.0000 | -10128900.0000 |
| 2015 | 520000000.0000 | 372000000.0000 | 130000000.0000 | -27476500.0000 |
| 2016 | 504000000.0000 | 345000000.0000 | 112000000.0000 | -4314300.0000 |
| 2017 | 378000000.0000 | 214000000.0000 | 75793200.0000 | 2391800.0000 |
| 2018 | 399000000.0000 | 225000000.0000 | 73646000.0000 | 27673400.0000 |
| 2019 | 442000000.0000 | 255000000.0000 | 71280600.0000 | 22602200.0000 |
| 2020 | 386000000.0000 | 193000000.0000 | 78592000.0000 | 27258700.0000 |
| 2021 | 393000000.0000 | 177000000.0000 | 88766600.0000 | 231200.0000 |
| 2022 | 200000000.0000 | 91147800.0000 | 76233900.0000 | -2855800.0000 |
| 2023 | 293000000.0000 | 62593500.0000 | 73284900.0000 | -5987400.0000 |
| 2024 | 184000000.0000 | 36876400.0000 | 53796600.0000 | -2582000.0000 |