中商官网
研究报告
全三维（430104）
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) |
| 2009 | 93976200.0000 | 4700100.0000 | 5040700.0000 | 3813500.0000 | 117000000.0000 | 73413500.0000 | 43606400.0000 |
| 2010 | 69215900.0000 | 10892900.0000 | 10954600.0000 | 9109600.0000 | 118000000.0000 | 59569300.0000 | 58203500.0000 |
| 2011 | 40307000.0000 | 6847800.0000 | 7192500.0000 | 6246000.0000 | 109000000.0000 | 53029400.0000 | 55673000.0000 |
| 2012 | 59027800.0000 | 10811300.0000 | 11582400.0000 | 9739700.0000 | 129000000.0000 | 63453800.0000 | 65412700.0000 |
| 2013 | 83790200.0000 | 13851000.0000 | 14708400.0000 | 12744300.0000 | 142000000.0000 | 58265500.0000 | 84142200.0000 |
| 2014 | 67711600.0000 | 4981000.0000 | 5412700.0000 | 5060400.0000 | 135000000.0000 | 52178800.0000 | 82850600.0000 |
| 2015 | 48185600.0000 | -530600.0000 | 205600.0000 | 612900.0000 | 127000000.0000 | 43633300.0000 | 83463500.0000 |
| 2016 | 42603700.0000 | -11145400.0000 | -11090100.0000 | -8839300.0000 | 110000000.0000 | 35088000.0000 | 74624200.0000 |
| 2017 | 32827200.0000 | -15085600.0000 | -15074800.0000 | -9730900.0000 | 104000000.0000 | 38993500.0000 | 64893300.0000 |
| 2018 | 23204000.0000 | -11465400.0000 | -11993000.0000 | -9447700.0000 | 88777700.0000 | 33332100.0000 | 55445600.0000 |
| 2019 | 23134000.0000 | -2873900.0000 | -2320700.0000 | -5655100.0000 | 81958000.0000 | 32167500.0000 | 49790500.0000 |
| 2020 | 19435100.0000 | -6819800.0000 | -6844800.0000 | -6878300.0000 | 73362300.0000 | 30450000.0000 | 42912300.0000 |
| 2021 | 41408900.0000 | -1168400.0000 | -1079500.0000 | -775200.0000 | 52184000.0000 | 16231900.0000 | 35952100.0000 |
| 2022 | 4089600.0000 | -6649100.0000 | -6601800.0000 | -6759500.0000 | 47763200.0000 | 18570600.0000 | 29192600.0000 |
| 2023 | 10697800.0000 | -2905700.0000 | -2982900.0000 | -2986600.0000 | 42940400.0000 | 16734300.0000 | 26206000.0000 |
| 2024 | 15278300.0000 | 1007800.0000 | 954500.0000 | 917300.0000 | 49077100.0000 | 21953700.0000 | 27123400.0000 |
| 2025 | 21995400.0000 | 1209600.0000 | 1209300.0000 | 1692200.0000 | 86333300.0000 | 57517700.0000 | 28815600.0000 |
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) |
| 2009 | 4.97 | 5.36 | 4.31 | 16.3700 | 14.0000 | 2.11 | 0.80 |
| 2010 | 15.45 | 15.83 | 9.28 | 26.7700 | 10.5700 | 1.49 | 0.59 |
| 2011 | 12.56 | 17.84 | 6.60 | 11.5900 | 1.4700 | 0.90 | 0.37 |
| 2012 | 18.32 | 19.62 | 8.98 | 16.6200 | 1.2600 | 1.22 | 0.46 |
| 2013 | 16.47 | 17.55 | 10.36 | 16.2400 | 1.6900 | 1.35 | 0.59 |
| 2014 | 7.26 | 7.99 | 4.01 | 5.9900 | 1.2200 | 1.08 | 0.50 |
| 2015 | -1.15 | 0.43 | 0.16 | 0.6700 | 0.9000 | 0.85 | 0.38 |
| 2016 | -26.16 | -26.03 | -10.08 | -11.7900 | 1.2600 | 0.86 | 0.39 |
| 2017 | -47.51 | -45.92 | -14.50 | -12.6100 | 1.1800 | 0.74 | 0.32 |
| 2018 | -51.64 | -51.69 | -13.51 | -15.5700 | 0.9300 | 0.63 | 0.26 |
| 2019 | -12.50 | -10.03 | -2.83 | -11.0300 | 0.7600 | 0.96 | 0.28 |
| 2020 | -36.22 | -35.22 | -9.33 | -16.2100 | 0.4500 | 1.12 | 0.26 |
| 2021 | -4.83 | -2.61 | -2.07 | -3.0000 | 1.7200 | 2.21 | 0.79 |
| 2022 | -162.47 | -161.43 | -13.82 | -20.7500 | 0.2800 | 0.19 | 0.09 |
| 2023 | -28.89 | -27.88 | -6.95 | -10.7800 | 0.6700 | 0.58 | 0.25 |
| 2024 | 6.59 | 6.25 | 1.94 | 3.4400 | 0.7500 | 1.00 | 0.31 |
| 2025 | 5.48 | 5.50 | 1.40 | 6.0500 | 0.5600 | 2.89 | 0.25 |
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 |
| 2009 | 62.75 | 37.27 | 1.3400 | 1.0900 |
| 2010 | 50.48 | 49.33 | 1.6800 | 1.5000 |
| 2011 | 48.65 | 51.08 | 1.7200 | 1.1900 |
| 2012 | 49.19 | 50.71 | 1.7500 | 1.2800 |
| 2013 | 41.03 | 59.26 | 2.1700 | 1.4200 |
| 2014 | 38.65 | 61.37 | 2.2800 | 1.5700 |
| 2015 | 34.36 | 65.72 | 2.5700 | 1.9000 |
| 2016 | 31.90 | 67.84 | 2.6700 | 1.9400 |
| 2017 | 37.49 | 62.40 | 2.1500 | 1.6200 |
| 2018 | 37.55 | 62.45 | 2.0300 | 1.4300 |
| 2019 | 39.25 | 60.75 | 2.0200 | 1.1500 |
| 2020 | 41.51 | 58.49 | 1.9100 | 0.8800 |
| 2021 | 31.11 | 68.89 | 2.7800 | 1.9900 |
| 2022 | 38.88 | 61.12 | 2.1700 | 1.3100 |
| 2023 | 38.97 | 61.03 | 2.1700 | 1.3800 |
| 2024 | 44.73 | 55.27 | 1.8600 | 1.1300 |
| 2025 | 66.62 | 33.38 | 1.3300 | 0.6900 |
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) |
| 2009 | 89307700.0000 | 1775100.0000 | 8168900.0000 | 206400.0000 |
| 2010 | 58522400.0000 | 1174400.0000 | 8241200.0000 | 172800.0000 |
| 2011 | 35245900.0000 | 3590100.0000 | 11180300.0000 | 82300.0000 |
| 2012 | 48216500.0000 | 1763600.0000 | 12506400.0000 | 1600.0000 |
| 2013 | 69990700.0000 | 2332900.0000 | 15944600.0000 | 11300.0000 |
| 2014 | 62794600.0000 | 2142900.0000 | 18061100.0000 | 3100.0000 |
| 2015 | 48742000.0000 | 1743500.0000 | 17464900.0000 | 796600.0000 |
| 2016 | 53749100.0000 | 1930500.0000 | 16939200.0000 | 650700.0000 |
| 2017 | 48422800.0000 | 2208200.0000 | 9941300.0000 | 696500.0000 |
| 2018 | 35186100.0000 | 1891700.0000 | 8300600.0000 | 704800.0000 |
| 2019 | 26026600.0000 | 1338300.0000 | 6192100.0000 | 199400.0000 |
| 2020 | 26474100.0000 | 928900.0000 | 5349000.0000 | 172900.0000 |
| 2021 | 43407600.0000 | 1254900.0000 | 5311600.0000 | 25500.0000 |
| 2022 | 10734000.0000 | 1295100.0000 | 3974600.0000 | 15200.0000 |
| 2023 | 13787900.0000 | 1395500.0000 | 2355500.0000 | 10500.0000 |
| 2024 | 14271800.0000 | 611600.0000 | 2397700.0000 | 55000.0000 |
| 2025 | 20789300.0000 | 1588700.0000 | 3518600.0000 | 759100.0000 |