中商官网
研究报告
超频三（300647）
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 | 258000000.0000 | 26000100.0000 | 27487200.0000 | 23373000.0000 | 160000000.0000 | 64639000.0000 | 94950700.0000 |
| 2013 | 339000000.0000 | 42330600.0000 | 43716500.0000 | 37070300.0000 | 210000000.0000 | 78513000.0000 | 132000000.0000 |
| 2014 | 352000000.0000 | 52839700.0000 | 54928600.0000 | 47310100.0000 | 244000000.0000 | 68675900.0000 | 175000000.0000 |
| 2015 | 336000000.0000 | 54908200.0000 | 58054100.0000 | 49272100.0000 | 334000000.0000 | 110000000.0000 | 224000000.0000 |
| 2016 | 344000000.0000 | 56988000.0000 | 64100500.0000 | 54609000.0000 | 439000000.0000 | 161000000.0000 | 279000000.0000 |
| 2017 | 411000000.0000 | 43588800.0000 | 44414100.0000 | 39698500.0000 | 1085000000.0000 | 536000000.0000 | 549000000.0000 |
| 2018 | 513000000.0000 | 24164700.0000 | 24656200.0000 | 27759900.0000 | 1281000000.0000 | 691000000.0000 | 590000000.0000 |
| 2019 | 536000000.0000 | 18671200.0000 | 19237200.0000 | 18325300.0000 | 1296000000.0000 | 653000000.0000 | 643000000.0000 |
| 2020 | 609000000.0000 | 14712500.0000 | 14085600.0000 | 16048700.0000 | 1442000000.0000 | 753000000.0000 | 689000000.0000 |
| 2021 | 580000000.0000 | -199000000.0000 | -199000000.0000 | -189000000.0000 | 2089000000.0000 | 980000000.0000 | 1108000000.0000 |
| 2022 | 1150000000.0000 | 9310400.0000 | 9292300.0000 | 10221600.0000 | 2408000000.0000 | 1092000000.0000 | 1316000000.0000 |
| 2023 | 860000000.0000 | -365000000.0000 | -371000000.0000 | -353000000.0000 | 2372000000.0000 | 1381000000.0000 | 991000000.0000 |
| 2024 | 698000000.0000 | -376000000.0000 | -375000000.0000 | -397000000.0000 | 2036000000.0000 | 1439000000.0000 | 597000000.0000 |
| 2025 | 705000000.0000 | -- | -- | -181000000.0000 | -- | -- | -- |
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 | 10.08 | 10.65 | 17.18 | 29.7500 | 3.4500 | 34.95 | 1.61 |
| 2013 | 12.39 | 12.90 | 20.82 | 33.7600 | 4.2100 | 25.84 | 1.61 |
| 2014 | 15.06 | 15.60 | 22.51 | 30.8400 | 3.8700 | 22.11 | 1.44 |
| 2015 | 16.37 | 17.28 | 17.38 | 24.8900 | 3.9200 | 20.20 | 1.01 |
| 2016 | 16.57 | 18.63 | 14.60 | 21.8200 | 4.0000 | 14.26 | 0.78 |
| 2017 | 8.27 | 10.81 | 4.09 | 7.8200 | 3.6000 | 5.45 | 0.38 |
| 2018 | 1.75 | 4.81 | 1.92 | 1.9100 | 3.4700 | 3.83 | 0.40 |
| 2019 | 4.48 | 3.59 | 1.48 | 1.9800 | 3.1600 | 2.70 | 0.41 |
| 2020 | -1.15 | 2.31 | 0.98 | 2.4700 | 3.4100 | 2.08 | 0.42 |
| 2021 | -36.21 | -34.31 | -9.53 | -17.5900 | 2.2400 | 1.71 | 0.28 |
| 2022 | -0.43 | 0.81 | 0.39 | 1.5900 | 2.8000 | 3.17 | 0.48 |
| 2023 | -43.60 | -43.14 | -15.64 | -20.0200 | 1.5500 | 1.91 | 0.36 |
| 2024 | -55.30 | -53.72 | -18.42 | -52.8900 | 2.6300 | 2.64 | 0.34 |
| 2025 | -32.34 | 0.00 | -- | -- | -- | -- | -- |
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 | 40.40 | 59.34 | 2.0700 | 1.1500 |
| 2013 | 37.39 | 62.86 | 1.9600 | 1.1400 |
| 2014 | 28.15 | 71.72 | 3.0000 | 1.8700 |
| 2015 | 32.93 | 67.07 | 1.5800 | 1.0500 |
| 2016 | 36.67 | 63.55 | 1.8500 | 1.2700 |
| 2017 | 49.40 | 50.60 | 1.3100 | 1.0700 |
| 2018 | 53.94 | 46.06 | 1.1200 | 0.7900 |
| 2019 | 50.39 | 49.61 | 0.9900 | 0.7400 |
| 2020 | 52.22 | 47.78 | 0.9300 | 0.6700 |
| 2021 | 46.91 | 53.04 | 1.3100 | 0.9700 |
| 2022 | 45.35 | 54.65 | 1.5000 | 0.9800 |
| 2023 | 58.22 | 41.78 | 1.0100 | 0.6700 |
| 2024 | 70.68 | 29.32 | 0.7200 | 0.4400 |
| 2025 | -- | -- | -- | -- |
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 | 232000000.0000 | 13676500.0000 | 23417900.0000 | -226200.0000 |
| 2013 | 297000000.0000 | 20331000.0000 | 30046500.0000 | -281600.0000 |
| 2014 | 299000000.0000 | 25679900.0000 | 32003400.0000 | 563300.0000 |
| 2015 | 281000000.0000 | 20625700.0000 | 30394900.0000 | 660800.0000 |
| 2016 | 287000000.0000 | 22667300.0000 | 32363800.0000 | 507300.0000 |
| 2017 | 377000000.0000 | 25656600.0000 | 32517000.0000 | 3526300.0000 |
| 2018 | 504000000.0000 | 31909100.0000 | 66211000.0000 | 18390500.0000 |
| 2019 | 512000000.0000 | 37333800.0000 | 85571500.0000 | 22541900.0000 |
| 2020 | 616000000.0000 | 42917300.0000 | 77177200.0000 | 27214600.0000 |
| 2021 | 790000000.0000 | 53464500.0000 | 93919100.0000 | 33278300.0000 |
| 2022 | 1155000000.0000 | 48649100.0000 | 96579700.0000 | 24684500.0000 |
| 2023 | 1235000000.0000 | 36921900.0000 | 92473400.0000 | 49627200.0000 |
| 2024 | 1084000000.0000 | 28490000.0000 | 79662300.0000 | 45941100.0000 |
| 2025 | 933000000.0000 | -- | 81106700.0000 | -- |