中商官网
研究报告
三德科技（300515）
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 | 157000000.0000 | 30501100.0000 | 37620300.0000 | 34224500.0000 | 298000000.0000 | 177000000.0000 | 121000000.0000 |
| 2012 | 164000000.0000 | 30200100.0000 | 42745200.0000 | 37894900.0000 | 238000000.0000 | 98510000.0000 | 139000000.0000 |
| 2013 | 213000000.0000 | 37451200.0000 | 53172300.0000 | 46339700.0000 | 265000000.0000 | 102000000.0000 | 163000000.0000 |
| 2014 | 224000000.0000 | 42143600.0000 | 55154900.0000 | 47030900.0000 | 305000000.0000 | 107000000.0000 | 198000000.0000 |
| 2015 | 225000000.0000 | 30837600.0000 | 47519700.0000 | 42171900.0000 | 345000000.0000 | 117000000.0000 | 228000000.0000 |
| 2016 | 209000000.0000 | 25199900.0000 | 39403400.0000 | 34786000.0000 | 527000000.0000 | 79486700.0000 | 448000000.0000 |
| 2017 | 206000000.0000 | 26835100.0000 | 26728500.0000 | 23809200.0000 | 547000000.0000 | 95166400.0000 | 451000000.0000 |
| 2018 | 254000000.0000 | 38677100.0000 | 38510500.0000 | 34789900.0000 | 606000000.0000 | 133000000.0000 | 474000000.0000 |
| 2019 | 282000000.0000 | 51455700.0000 | 51384000.0000 | 44640100.0000 | 651000000.0000 | 146000000.0000 | 505000000.0000 |
| 2020 | 319000000.0000 | 83802900.0000 | 83584100.0000 | 73386700.0000 | 762000000.0000 | 199000000.0000 | 563000000.0000 |
| 2021 | 385000000.0000 | 104000000.0000 | 103000000.0000 | 90362600.0000 | 896000000.0000 | 249000000.0000 | 647000000.0000 |
| 2022 | 394000000.0000 | 110000000.0000 | 110000000.0000 | 97271800.0000 | 1070000000.0000 | 348000000.0000 | 722000000.0000 |
| 2023 | 465000000.0000 | 55867100.0000 | 55795500.0000 | 54774100.0000 | 1155000000.0000 | 405000000.0000 | 750000000.0000 |
| 2024 | 577000000.0000 | 160000000.0000 | 159000000.0000 | 144000000.0000 | 1242000000.0000 | 421000000.0000 | 821000000.0000 |
| 2025 | 660000000.0000 | 204000000.0000 | 204000000.0000 | 184000000.0000 | 1495000000.0000 | 549000000.0000 | 946000000.0000 |
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 | 15.29 | 23.96 | 12.62 | 31.6700 | 1.7400 | 1.93 | 0.53 |
| 2012 | 17.68 | 26.06 | 17.96 | 29.4900 | 1.8100 | 1.95 | 0.69 |
| 2013 | 17.37 | 24.96 | 20.07 | 29.5800 | 2.2900 | 2.13 | 0.80 |
| 2014 | 19.20 | 24.62 | 18.08 | 25.3600 | 2.5700 | 1.75 | 0.73 |
| 2015 | 13.78 | 21.12 | 13.77 | 19.5200 | 3.0300 | 1.50 | 0.65 |
| 2016 | 11.48 | 18.85 | 7.48 | 10.3000 | 2.5500 | 1.33 | 0.40 |
| 2017 | 3.40 | 12.98 | 4.89 | 5.3000 | 2.1600 | 1.38 | 0.38 |
| 2018 | 7.09 | 15.16 | 6.35 | 7.6200 | 1.9100 | 1.75 | 0.42 |
| 2019 | 9.22 | 18.22 | 7.89 | 9.1100 | 1.5500 | 1.87 | 0.43 |
| 2020 | 14.11 | 26.20 | 10.97 | 13.5000 | 1.6600 | 2.34 | 0.42 |
| 2021 | 19.74 | 26.75 | 11.50 | 14.5700 | 1.4000 | 2.67 | 0.43 |
| 2022 | 20.30 | 27.92 | 10.28 | 13.7900 | 1.0400 | 2.26 | 0.37 |
| 2023 | 4.09 | 12.00 | 4.83 | 7.5100 | 0.9600 | 2.55 | 0.40 |
| 2024 | 22.70 | 27.56 | 12.80 | 19.0300 | 1.2500 | 3.02 | 0.46 |
| 2025 | 24.55 | 30.91 | 13.65 | -- | -- | -- | 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 |
| 2011 | 59.40 | 40.60 | 1.0700 | 0.7900 |
| 2012 | 41.39 | 58.40 | 2.4000 | 1.8200 |
| 2013 | 38.49 | 61.51 | 2.0000 | 1.5200 |
| 2014 | 35.08 | 64.92 | 2.4500 | 2.0800 |
| 2015 | 33.91 | 66.09 | 2.8000 | 2.3700 |
| 2016 | 15.08 | 85.01 | 7.5100 | 5.5000 |
| 2017 | 17.40 | 82.45 | 6.2400 | 3.3900 |
| 2018 | 21.95 | 78.22 | 4.6100 | 2.4700 |
| 2019 | 22.43 | 77.57 | 3.8600 | 3.2800 |
| 2020 | 26.12 | 73.88 | 3.3600 | 2.8300 |
| 2021 | 27.79 | 72.21 | 2.9000 | 2.3400 |
| 2022 | 32.52 | 67.48 | 2.4200 | 1.8800 |
| 2023 | 35.06 | 64.94 | 1.9800 | 1.4200 |
| 2024 | 33.90 | 66.10 | 1.9600 | 1.4700 |
| 2025 | 36.72 | 63.28 | -- | -- |
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 | 133000000.0000 | 29457800.0000 | 25524100.0000 | 7368800.0000 |
| 2012 | 135000000.0000 | 31928300.0000 | 26794800.0000 | 4703300.0000 |
| 2013 | 176000000.0000 | 45615900.0000 | 30491100.0000 | 2546400.0000 |
| 2014 | 181000000.0000 | 44322000.0000 | 33467800.0000 | 1742400.0000 |
| 2015 | 194000000.0000 | 46538800.0000 | 35851200.0000 | 1657000.0000 |
| 2016 | 185000000.0000 | 50202100.0000 | 37862700.0000 | 818800.0000 |
| 2017 | 199000000.0000 | 55301300.0000 | 16743600.0000 | 33700.0000 |
| 2018 | 236000000.0000 | 64660100.0000 | 21208200.0000 | -424300.0000 |
| 2019 | 256000000.0000 | 78744000.0000 | 23539000.0000 | -65700.0000 |
| 2020 | 274000000.0000 | 60324600.0000 | 29642600.0000 | 253800.0000 |
| 2021 | 309000000.0000 | 67886800.0000 | 29010700.0000 | 129300.0000 |
| 2022 | 314000000.0000 | 73117900.0000 | 28095100.0000 | 700.0000 |
| 2023 | 446000000.0000 | 70141800.0000 | 33385300.0000 | 1800.0000 |
| 2024 | 446000000.0000 | 69284700.0000 | 36328400.0000 | -1094500.0000 |
| 2025 | 498000000.0000 | 75916900.0000 | 37689100.0000 | -707200.0000 |