中商官网
研究报告
三博脑科（301293）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-09-30 | 1059000000.0000 | 9.85 | 140000000.0000 | 21.74 | 149000000.0000 | 37.96 | 117000000.0000 | 41.71 |
| 2025-03-31 | 393000000.0000 | 16.62 | 56744500.0000 | 9.62 | 55604000.0000 | 12.81 | 41055500.0000 | 5.95 |
| 2024-12-31 | 1429000000.0000 | 8.83 | 155000000.0000 | 9.15 | 151000000.0000 | 27.97 | 116000000.0000 | 37.23 |
| 2024-03-31 | 337000000.0000 | 8.01 | 51765400.0000 | 33.57 | 49290900.0000 | 29.43 | 38749500.0000 | 36.85 |
| 2023-12-31 | 1313000000.0000 | 22.71 | 142000000.0000 | 47.72 | 118000000.0000 | 18.84 | 84529400.0000 | 9.25 |
| 2024-06-30 | 704000000.0000 | 10.00 | 103000000.0000 | 43.58 | 98717300.0000 | 44.33 | 77487500.0000 | 53.08 |
| 2023-03-31 | 312000000.0000 | 17.74 | 38756700.0000 | 59.54 | 38083500.0000 | 59.18 | 28314300.0000 | 56.83 |
| 2023-06-30 | 640000000.0000 | 20.30 | 71735500.0000 | 34.80 | 68395200.0000 | 30.08 | 50618200.0000 | 25.11 |
| 2023-09-30 | 964000000.0000 | 16.14 | 115000000.0000 | 30.72 | 108000000.0000 | 23.75 | 82562300.0000 | 24.91 |
| 2022-12-31 | 1070000000.0000 | -5.89 | 96124600.0000 | -21.85 | 99289500.0000 | -12.90 | 77371200.0000 | -11.45 |
| 2022-06-30 | 532000000.0000 | -6.01 | 53216500.0000 | -26.78 | 52580000.0000 | -25.16 | 40458300.0000 | -26.06 |
| 2022-09-30 | 830000000.0000 | -3.38 | 87971600.0000 | -11.91 | 87272600.0000 | -5.29 | 66097400.0000 | -6.82 |
| 2021-12-31 | 1137000000.0000 | 15.20 | 123000000.0000 | 0.82 | 114000000.0000 | 20.34 | 87377800.0000 | 17.95 |
| 2022-03-31 | 265000000.0000 | 1.15 | 24292200.0000 | -6.89 | 23925000.0000 | -1.06 | 18054100.0000 | -7.61 |
| 2021-03-31 | 262000000.0000 | 37.89 | 26090000.0000 | 78.18 | 24181500.0000 | 91.48 | 19541500.0000 | 111.04 |
| 2021-06-30 | 566000000.0000 | 26.34 | 72684200.0000 | 28.34 | 70256700.0000 | 106.12 | 54718800.0000 | 100.57 |
| 2021-09-30 | 859000000.0000 | 21.16 | 99866400.0000 | 10.84 | 92150500.0000 | 48.19 | 70934800.0000 | 48.64 |
| 2020-09-30 | 709000000.0000 | -- | 90103500.0000 | -- | 62184300.0000 | -- | 47722600.0000 | -- |
| 2020-12-31 | 987000000.0000 | -3.14 | 122000000.0000 | 35.71 | 94727700.0000 | 12.70 | 74079100.0000 | 34.87 |
| 2020-06-30 | 448000000.0000 | -- | 56633100.0000 | -- | 34085900.0000 | -- | 27281800.0000 | -- |
| 2019-12-31 | 1019000000.0000 | 7.38 | 89897600.0000 | -16.76 | 84052200.0000 | -14.19 | 54926900.0000 | -23.44 |
| 2018-12-31 | 949000000.0000 | 17.31 | 108000000.0000 | 98.15 | 97954000.0000 | 107.98 | 71746700.0000 | 177.02 |
| 2020-03-31 | 190000000.0000 | -- | 14642500.0000 | -- | 12628900.0000 | -- | 9259400.0000 | -- |
| 2017-12-31 | 809000000.0000 | -- | 54503600.0000 | -- | 47097100.0000 | -- | 25899300.0000 | -- |
| 2025-06-30 | 827000000.0000 | 17.47 | 108000000.0000 | 4.85 | 102000000.0000 | 3.33 | 71351100.0000 | -7.92 |
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) |
| 2024-09 | 12.18 | 14.07 | 4.95 | 4.4400 | 20.3000 | 14.41 | 0.35 |
| 2025-03 | 13.99 | 14.15 | 1.55 | 1.6500 | 5.4300 | 13.31 | 0.11 |
| 2024-12 | 9.87 | 10.57 | 4.28 | 4.5100 | 25.7100 | 13.19 | 0.40 |
| 2024-03 | 14.24 | 14.63 | 1.59 | 1.4300 | 7.2100 | 15.77 | 0.11 |
| 2023-12 | 10.13 | 8.99 | 3.77 | 3.9700 | 32.3400 | 15.83 | 0.42 |
| 2024-06 | 13.78 | 14.02 | 3.17 | 2.8200 | 15.0300 | 15.16 | 0.23 |
| 2023-03 | 11.86 | 12.21 | 2.03 | 2.0400 | 7.6400 | 16.51 | 0.17 |
| 2023-06 | 10.78 | 10.69 | 2.30 | 3.1300 | 15.4100 | 14.30 | 0.22 |
| 2023-09 | 11.51 | 11.20 | 3.61 | 4.2500 | 21.7800 | 16.61 | 0.32 |
| 2022-12 | 7.94 | 9.28 | 5.12 | 5.4400 | 27.8300 | 13.34 | 0.55 |
| 2022-06 | 9.21 | 9.88 | 2.92 | 2.8000 | 14.6700 | 11.75 | 0.30 |
| 2022-09 | 9.88 | 10.51 | 4.74 | -- | -- | -- | 0.45 |
| 2021-12 | 9.67 | 10.03 | 6.37 | 7.0300 | 30.1400 | 13.00 | 0.63 |
| 2022-03 | 8.30 | 9.03 | -- | 1.2700 | -- | -- | -- |
| 2021-03 | 100.00 | 9.23 | 1.45 | -- | -- | -- | 0.16 |
| 2021-06 | 12.01 | 12.41 | 4.13 | 4.4000 | 14.8100 | 14.94 | 0.33 |
| 2021-09 | 100.00 | 10.73 | 5.25 | -- | -- | -- | 0.49 |
| 2020-09 | 100.00 | 8.77 | -- | -- | -- | -- | -- |
| 2020-12 | 10.54 | 9.60 | 6.27 | 6.6000 | 23.8100 | 13.60 | 0.65 |
| 2020-06 | 10.71 | 7.61 | 2.33 | 2.3900 | 10.9400 | 16.06 | 0.31 |
| 2019-12 | 7.65 | 8.25 | 7.49 | 8.6500 | 24.3600 | 15.67 | 0.91 |
| 2018-12 | 9.91 | 10.32 | 10.94 | 13.0700 | 25.7000 | 13.23 | 1.06 |
| 2020-03 | 100.00 | 6.65 | -- | -- | -- | -- | -- |
| 2017-12 | 6.18 | 5.82 | 6.07 | 10.3500 | 22.1900 | 10.85 | 1.04 |
| 2025-06 | 12.58 | 12.33 | 2.74 | -- | -- | -- | 0.22 |
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 |
| 2024-09 | 16.46 | 83.58 | 4.2000 | 4.0100 |
| 2025-03 | 25.60 | 74.40 | 1.8800 | 1.6800 |
| 2024-12 | 25.52 | 74.48 | 1.7300 | 1.5700 |
| 2024-03 | 17.43 | 82.54 | 4.7900 | 4.6000 |
| 2023-12 | 19.97 | 80.03 | 3.9200 | 3.8100 |
| 2024-06 | 17.24 | 82.76 | 4.4300 | 4.2700 |
| 2023-03 | 27.83 | 72.22 | 2.5000 | 2.3600 |
| 2023-06 | 18.38 | 81.62 | 5.0200 | 4.8800 |
| 2023-09 | 17.65 | 82.31 | 5.3400 | 5.1700 |
| 2022-12 | 28.78 | 71.22 | 2.4200 | 2.2700 |
| 2022-06 | 29.19 | 70.81 | 2.4600 | 2.3300 |
| 2022-09 | 29.32 | 70.68 | -- | -- |
| 2021-12 | 30.76 | 69.24 | 2.4100 | 2.2700 |
| 2022-03 | -- | -- | -- | -- |
| 2021-03 | 29.67 | 70.33 | -- | -- |
| 2021-06 | 29.04 | 70.96 | 2.7900 | 2.6500 |
| 2021-09 | 30.22 | 69.73 | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 23.44 | 76.56 | 2.5800 | 2.4500 |
| 2020-06 | 22.26 | 77.81 | 3.7600 | 3.4600 |
| 2019-12 | 29.32 | 70.68 | 2.4400 | 2.3000 |
| 2018-12 | 34.30 | 65.81 | 2.2200 | 1.7800 |
| 2020-03 | -- | -- | -- | -- |
| 2017-12 | 32.99 | 67.01 | 2.1700 | 0.7900 |
| 2025-06 | 28.49 | 71.51 | -- | -- |
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) |
| 2024-09 | 930000000.0000 | 16538400.0000 | 120000000.0000 | -3327900.0000 |
| 2025-03 | 338000000.0000 | 5344800.0000 | 40976200.0000 | 1690800.0000 |
| 2024-12 | 1288000000.0000 | 23679100.0000 | 171000000.0000 | 8214300.0000 |
| 2024-03 | 289000000.0000 | 3055100.0000 | 32729700.0000 | -1621400.0000 |
| 2023-12 | 1180000000.0000 | 15613100.0000 | 148000000.0000 | 10087100.0000 |
| 2024-06 | 607000000.0000 | 10459800.0000 | 72325500.0000 | 3603900.0000 |
| 2023-03 | 275000000.0000 | 3353800.0000 | 33670500.0000 | 884000.0000 |
| 2023-06 | 571000000.0000 | 6540500.0000 | 72660900.0000 | 5387700.0000 |
| 2023-09 | 853000000.0000 | 10124500.0000 | 104000000.0000 | -2575500.0000 |
| 2022-12 | 985000000.0000 | 10934600.0000 | 131000000.0000 | 12019500.0000 |
| 2022-06 | 483000000.0000 | 5069800.0000 | 64637200.0000 | 6036200.0000 |
| 2022-09 | 748000000.0000 | 7927600.0000 | 95018200.0000 | 5049600.0000 |
| 2021-12 | 1027000000.0000 | 13080200.0000 | 140000000.0000 | 11750200.0000 |
| 2022-03 | 243000000.0000 | 2759000.0000 | 32016800.0000 | 1665700.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 498000000.0000 | 6900100.0000 | 64685100.0000 | 5647100.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 883000000.0000 | 11323300.0000 | 121000000.0000 | 1182100.0000 |
| 2020-06 | 400000000.0000 | 4754900.0000 | 53831800.0000 | 574300.0000 |
| 2019-12 | 941000000.0000 | 12864200.0000 | 159000000.0000 | 1109200.0000 |
| 2018-12 | 855000000.0000 | 11198000.0000 | 115000000.0000 | 1545500.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2017-12 | 759000000.0000 | 12142600.0000 | 123000000.0000 | 1445900.0000 |
| 2025-06 | 723000000.0000 | 12408200.0000 | 89800700.0000 | 6033900.0000 |