中商官网
研究报告
三雄极光（300625）
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) |
| 2012 | 1437000000.0000 | 118000000.0000 | 119000000.0000 | 92778700.0000 | 950000000.0000 | 686000000.0000 | 263000000.0000 |
| 2013 | 1588000000.0000 | 146000000.0000 | 157000000.0000 | 126000000.0000 | 1084000000.0000 | 741000000.0000 | 342000000.0000 |
| 2014 | 1899000000.0000 | 223000000.0000 | 230000000.0000 | 171000000.0000 | 1128000000.0000 | 692000000.0000 | 435000000.0000 |
| 2015 | 1847000000.0000 | 214000000.0000 | 223000000.0000 | 181000000.0000 | 1261000000.0000 | 554000000.0000 | 707000000.0000 |
| 2016 | 1897000000.0000 | 287000000.0000 | 295000000.0000 | 247000000.0000 | 1312000000.0000 | 578000000.0000 | 734000000.0000 |
| 2017 | 2266000000.0000 | 292000000.0000 | 298000000.0000 | 256000000.0000 | 2817000000.0000 | 558000000.0000 | 2259000000.0000 |
| 2018 | 2433000000.0000 | 200000000.0000 | 202000000.0000 | 180000000.0000 | 2761000000.0000 | 671000000.0000 | 2090000000.0000 |
| 2019 | 2504000000.0000 | 291000000.0000 | 291000000.0000 | 245000000.0000 | 3067000000.0000 | 822000000.0000 | 2245000000.0000 |
| 2020 | 2342000000.0000 | 271000000.0000 | 272000000.0000 | 235000000.0000 | 3239000000.0000 | 842000000.0000 | 2397000000.0000 |
| 2021 | 2709000000.0000 | 23333400.0000 | 22796700.0000 | 26356300.0000 | 3353000000.0000 | 1123000000.0000 | 2230000000.0000 |
| 2022 | 2264000000.0000 | 98541200.0000 | 99958800.0000 | 95226700.0000 | 3282000000.0000 | 1135000000.0000 | 2147000000.0000 |
| 2023 | 2352000000.0000 | 235000000.0000 | 235000000.0000 | 205000000.0000 | 3389000000.0000 | 1187000000.0000 | 2201000000.0000 |
| 2024 | 2078000000.0000 | 48321500.0000 | 45675200.0000 | 48086900.0000 | 3147000000.0000 | 1065000000.0000 | 2082000000.0000 |
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) |
| 2012 | 8.21 | 8.28 | 12.53 | 43.4600 | 3.2700 | 9.47 | 1.51 |
| 2013 | 9.19 | 9.89 | 14.48 | 45.3100 | 3.1100 | 11.80 | 1.46 |
| 2014 | 11.69 | 12.11 | 20.39 | 39.1700 | 3.6900 | 11.66 | 1.68 |
| 2015 | 11.32 | 12.07 | 17.68 | 29.8100 | 4.4200 | 9.41 | 1.46 |
| 2016 | 14.76 | 15.55 | 22.48 | 36.6400 | 4.5500 | 9.50 | 1.45 |
| 2017 | 10.94 | 13.15 | 10.58 | 14.0900 | 4.6600 | 8.79 | 0.80 |
| 2018 | 4.89 | 8.30 | 7.32 | 8.4000 | 3.8100 | 7.27 | 0.88 |
| 2019 | 9.38 | 11.62 | 9.49 | 11.3800 | 3.3900 | 5.72 | 0.82 |
| 2020 | 8.92 | 11.61 | 8.40 | 10.1400 | 3.9300 | 4.60 | 0.72 |
| 2021 | 0.15 | 0.84 | 0.68 | 1.1400 | 4.7000 | 5.45 | 0.81 |
| 2022 | 2.39 | 4.42 | 3.05 | 4.3700 | 3.5500 | 4.62 | 0.69 |
| 2023 | 7.91 | 9.99 | 6.93 | 9.4600 | 3.7100 | 4.65 | 0.69 |
| 2024 | -0.34 | 2.20 | 1.45 | 2.2500 | 3.6700 | 4.50 | 0.66 |
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 |
| 2012 | 72.21 | 27.68 | 1.0200 | 0.4700 |
| 2013 | 68.36 | 31.55 | 1.0300 | 0.4300 |
| 2014 | 61.35 | 38.56 | 1.1400 | 0.5800 |
| 2015 | 43.93 | 56.07 | 1.6800 | 0.7100 |
| 2016 | 44.05 | 55.95 | 1.6800 | 0.9100 |
| 2017 | 19.81 | 80.19 | 4.3200 | 1.3400 |
| 2018 | 24.30 | 75.70 | 3.3500 | 1.2300 |
| 2019 | 26.80 | 73.20 | 3.1300 | 2.5200 |
| 2020 | 26.00 | 74.00 | 3.2400 | 2.7100 |
| 2021 | 33.49 | 66.51 | 2.3800 | 1.9100 |
| 2022 | 34.58 | 65.42 | 2.2200 | 1.7900 |
| 2023 | 35.03 | 64.95 | 2.1000 | 1.6600 |
| 2024 | 33.84 | 66.16 | 2.1400 | 1.6300 |
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) |
| 2012 | 1319000000.0000 | 150000000.0000 | 79819300.0000 | 10628500.0000 |
| 2013 | 1442000000.0000 | 191000000.0000 | 116000000.0000 | 10873600.0000 |
| 2014 | 1677000000.0000 | 218000000.0000 | 136000000.0000 | 12965900.0000 |
| 2015 | 1638000000.0000 | 228000000.0000 | 147000000.0000 | 5734100.0000 |
| 2016 | 1617000000.0000 | 231000000.0000 | 167000000.0000 | 833400.0000 |
| 2017 | 2018000000.0000 | 287000000.0000 | 168000000.0000 | 61900.0000 |
| 2018 | 2314000000.0000 | 407000000.0000 | 168000000.0000 | 224600.0000 |
| 2019 | 2269000000.0000 | 440000000.0000 | 110000000.0000 | 4117200.0000 |
| 2020 | 2133000000.0000 | 334000000.0000 | 121000000.0000 | 69000.0000 |
| 2021 | 2705000000.0000 | 369000000.0000 | 140000000.0000 | 2892800.0000 |
| 2022 | 2210000000.0000 | 365000000.0000 | 158000000.0000 | 2782700.0000 |
| 2023 | 2166000000.0000 | 355000000.0000 | 153000000.0000 | 1038400.0000 |
| 2024 | 2085000000.0000 | 356000000.0000 | 165000000.0000 | 1508300.0000 |