中商官网
研究报告
三联虹普（300384）
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 | 233000000.0000 | 67891100.0000 | 68468400.0000 | 57610000.0000 | 288000000.0000 | 171000000.0000 | 117000000.0000 |
| 2012 | 284000000.0000 | 78487100.0000 | 79381700.0000 | 67248800.0000 | 418000000.0000 | 242000000.0000 | 176000000.0000 |
| 2013 | 346000000.0000 | 91559300.0000 | 93928700.0000 | 80016900.0000 | 679000000.0000 | 430000000.0000 | 248000000.0000 |
| 2014 | 418000000.0000 | 123000000.0000 | 127000000.0000 | 109000000.0000 | 1348000000.0000 | 639000000.0000 | 709000000.0000 |
| 2015 | 376000000.0000 | 131000000.0000 | 134000000.0000 | 115000000.0000 | 1187000000.0000 | 417000000.0000 | 771000000.0000 |
| 2016 | 247000000.0000 | 92566100.0000 | 94345000.0000 | 81772400.0000 | 1227000000.0000 | 385000000.0000 | 843000000.0000 |
| 2017 | 293000000.0000 | 103000000.0000 | 105000000.0000 | 90291700.0000 | 2155000000.0000 | 532000000.0000 | 1622000000.0000 |
| 2018 | 620000000.0000 | 133000000.0000 | 134000000.0000 | 115000000.0000 | 2639000000.0000 | 983000000.0000 | 1656000000.0000 |
| 2019 | 841000000.0000 | 213000000.0000 | 215000000.0000 | 187000000.0000 | 2882000000.0000 | 1007000000.0000 | 1875000000.0000 |
| 2020 | 875000000.0000 | 200000000.0000 | 199000000.0000 | 174000000.0000 | 3008000000.0000 | 947000000.0000 | 2061000000.0000 |
| 2021 | 840000000.0000 | 223000000.0000 | 223000000.0000 | 200000000.0000 | 3242000000.0000 | 1056000000.0000 | 2185000000.0000 |
| 2022 | 1060000000.0000 | 293000000.0000 | 293000000.0000 | 252000000.0000 | 3674000000.0000 | 1306000000.0000 | 2368000000.0000 |
| 2023 | 1250000000.0000 | 361000000.0000 | 361000000.0000 | 312000000.0000 | 3913000000.0000 | 1304000000.0000 | 2609000000.0000 |
| 2024 | 1074000000.0000 | 376000000.0000 | 377000000.0000 | 326000000.0000 | 3608000000.0000 | 940000000.0000 | 2669000000.0000 |
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 | 28.76 | 29.39 | 23.77 | 63.7400 | 3.1400 | 13.07 | 0.81 |
| 2012 | 27.82 | 27.95 | 18.99 | 46.6500 | 3.2700 | 14.60 | 0.68 |
| 2013 | 26.59 | 27.15 | 13.83 | 38.0200 | 2.2500 | 18.57 | 0.51 |
| 2014 | 27.99 | 30.38 | 9.42 | 37.5800 | 1.5900 | 17.06 | 0.31 |
| 2015 | 31.12 | 35.64 | 11.29 | 15.6500 | 1.6500 | 10.19 | 0.32 |
| 2016 | 35.22 | 38.20 | 7.69 | 10.0700 | 2.3000 | 4.69 | 0.20 |
| 2017 | 31.40 | 35.84 | 4.87 | 6.7900 | 2.9400 | 4.27 | 0.14 |
| 2018 | 19.19 | 21.61 | 5.08 | 6.9600 | 4.1400 | 6.32 | 0.23 |
| 2019 | 20.45 | 25.56 | 7.46 | 10.5900 | 3.3200 | 10.74 | 0.29 |
| 2020 | 17.26 | 22.74 | 6.62 | 8.6900 | 2.9500 | 42.25 | 0.29 |
| 2021 | 20.60 | 26.55 | 6.88 | 9.1700 | 2.7300 | 101.98 | 0.26 |
| 2022 | 22.26 | 27.64 | 7.97 | 10.7300 | 3.5500 | 183.67 | 0.29 |
| 2023 | 25.12 | 28.88 | 9.23 | 11.9800 | 4.1300 | 324.32 | 0.32 |
| 2024 | 30.54 | 35.10 | 10.45 | 12.3500 | 3.1900 | 151.90 | 0.30 |
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 | 59.38 | 40.63 | 1.3700 | 1.0600 |
| 2012 | 57.89 | 42.11 | 1.3800 | 1.0600 |
| 2013 | 63.33 | 36.52 | 1.3100 | 0.7500 |
| 2014 | 47.40 | 52.60 | 1.8500 | 0.8200 |
| 2015 | 35.13 | 64.95 | 3.4800 | 2.6800 |
| 2016 | 31.38 | 68.70 | 2.8200 | 2.5900 |
| 2017 | 24.69 | 75.27 | 2.6100 | 2.4700 |
| 2018 | 37.25 | 62.75 | 2.0000 | 1.7800 |
| 2019 | 34.94 | 65.06 | 2.1700 | 1.8200 |
| 2020 | 31.48 | 68.52 | 2.3300 | 2.0500 |
| 2021 | 32.57 | 67.40 | 2.5800 | 2.2600 |
| 2022 | 35.55 | 64.45 | 2.0600 | 1.8000 |
| 2023 | 33.32 | 66.68 | 2.2500 | 1.9700 |
| 2024 | 26.05 | 73.97 | 2.8900 | 2.5400 |
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 | 166000000.0000 | 781500.0000 | 23423500.0000 | 330200.0000 |
| 2012 | 205000000.0000 | 1349300.0000 | 27025300.0000 | -300.0000 |
| 2013 | 254000000.0000 | 1155900.0000 | 43313400.0000 | -400.0000 |
| 2014 | 301000000.0000 | 1005300.0000 | 52179000.0000 | 2566000.0000 |
| 2015 | 259000000.0000 | 548000.0000 | 51699800.0000 | 10431800.0000 |
| 2016 | 160000000.0000 | 571000.0000 | 37287300.0000 | 9915900.0000 |
| 2017 | 201000000.0000 | 1635600.0000 | 33486100.0000 | 12748400.0000 |
| 2018 | 501000000.0000 | 12282000.0000 | 55391600.0000 | 7104000.0000 |
| 2019 | 669000000.0000 | 23777800.0000 | 69330200.0000 | 3904400.0000 |
| 2020 | 724000000.0000 | 12092700.0000 | 64317200.0000 | 5961000.0000 |
| 2021 | 667000000.0000 | 17282400.0000 | 65918900.0000 | 2255600.0000 |
| 2022 | 824000000.0000 | 12861700.0000 | 63074200.0000 | 15985700.0000 |
| 2023 | 936000000.0000 | 17156300.0000 | 76416300.0000 | 7546400.0000 |
| 2024 | 746000000.0000 | 18830300.0000 | 78908000.0000 | 2660800.0000 |