中商官网
研究报告
三众能源（430163）
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) |
| 2010 | 24893700.0000 | 1400700.0000 | 1400700.0000 | 1048800.0000 | 32000100.0000 | 18739900.0000 | 13260200.0000 |
| 2011 | 37471200.0000 | 2178400.0000 | 2173400.0000 | 1768900.0000 | 20035700.0000 | 12006600.0000 | 8029100.0000 |
| 2012 | 58839100.0000 | 4543900.0000 | 4802700.0000 | 4054000.0000 | 44469900.0000 | 20180700.0000 | 24289200.0000 |
| 2013 | 74416100.0000 | 6189000.0000 | 6787100.0000 | 5725800.0000 | 62940800.0000 | 32923400.0000 | 30017400.0000 |
| 2014 | 100000000.0000 | 9754600.0000 | 9858100.0000 | 8302900.0000 | 90515700.0000 | 56150100.0000 | 34365600.0000 |
| 2015 | 100000000.0000 | 15692300.0000 | 16526400.0000 | 13958000.0000 | 142000000.0000 | 63657700.0000 | 78803700.0000 |
| 2016 | 120000000.0000 | 12886100.0000 | 13681500.0000 | 11378500.0000 | 178000000.0000 | 88168000.0000 | 90182100.0000 |
| 2017 | 100000000.0000 | 11885200.0000 | 11675400.0000 | 9810100.0000 | 197000000.0000 | 96996900.0000 | 99992100.0000 |
| 2018 | 92475700.0000 | 8842300.0000 | 9021600.0000 | 8119600.0000 | 212000000.0000 | 104000000.0000 | 108000000.0000 |
| 2019 | 73501100.0000 | 13053000.0000 | 13060900.0000 | 10969400.0000 | 193000000.0000 | 73819300.0000 | 119000000.0000 |
| 2020 | 79022500.0000 | 14065800.0000 | 14082000.0000 | 12931100.0000 | 189000000.0000 | 56445600.0000 | 133000000.0000 |
| 2021 | 58402800.0000 | -11978200.0000 | -12631000.0000 | -12352100.0000 | 183000000.0000 | 65817100.0000 | 117000000.0000 |
| 2022 | 63463800.0000 | -6703100.0000 | -6690500.0000 | -5873200.0000 | 179000000.0000 | 66306200.0000 | 113000000.0000 |
| 2023 | 56293600.0000 | -4958300.0000 | -5361500.0000 | -5799500.0000 | 172000000.0000 | 64748500.0000 | 107000000.0000 |
| 2024 | 66978700.0000 | -671700.0000 | -1525900.0000 | -2105300.0000 | 172000000.0000 | 67307900.0000 | 105000000.0000 |
| 2025 | 74062400.0000 | -134800.0000 | -210300.0000 | -- | -- | -- | -- |
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) |
| 2010 | 5.63 | 5.63 | 4.38 | 8.2300 | 2.3900 | 3.45 | 0.78 |
| 2011 | 5.81 | 5.80 | 10.85 | 12.5100 | 4.9800 | 4.06 | 1.87 |
| 2012 | 7.72 | 8.16 | 10.80 | 20.4800 | 3.9900 | 4.56 | 1.32 |
| 2013 | 8.32 | 9.12 | 10.78 | 21.0900 | 2.7700 | 3.95 | 1.18 |
| 2014 | 9.55 | 9.86 | 10.89 | 25.9500 | 3.3200 | 2.56 | 1.10 |
| 2015 | 15.43 | 16.53 | 11.64 | 23.7000 | 2.1600 | 1.70 | 0.70 |
| 2016 | 10.83 | 11.40 | 7.69 | 13.4700 | 2.5500 | 1.53 | 0.67 |
| 2017 | 11.63 | 11.68 | 5.93 | 10.3200 | 1.8800 | 1.12 | 0.51 |
| 2018 | 7.08 | 9.76 | 4.26 | 7.8000 | 1.6000 | 1.28 | 0.44 |
| 2019 | 13.46 | 17.77 | 6.77 | 9.8400 | 1.1700 | 1.32 | 0.38 |
| 2020 | 15.49 | 17.82 | 7.45 | 10.3000 | 2.2000 | 1.99 | 0.42 |
| 2021 | -20.51 | -21.63 | -6.90 | -9.9800 | 18.7800 | 1.51 | 0.32 |
| 2022 | -11.57 | -10.54 | -3.74 | -5.1100 | 17.3500 | 1.36 | 0.35 |
| 2023 | -13.84 | -9.52 | -3.12 | -5.2900 | 22.6100 | 1.43 | 0.33 |
| 2024 | -1.00 | -2.28 | -0.89 | -1.9500 | 54.7300 | 1.63 | 0.39 |
| 2025 | -0.85 | -0.28 | -- | -- | -- | -- | -- |
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 |
| 2010 | 58.56 | 41.44 | 1.3100 | 0.6300 |
| 2011 | 59.93 | 40.07 | 1.6100 | 1.1200 |
| 2012 | 45.38 | 54.62 | 2.1600 | 1.0500 |
| 2013 | 52.31 | 47.69 | 1.6500 | 0.9500 |
| 2014 | 62.03 | 37.97 | 1.5400 | 1.1000 |
| 2015 | 44.83 | 55.50 | 2.0900 | 1.4600 |
| 2016 | 49.53 | 50.66 | 1.8200 | 1.3700 |
| 2017 | 49.24 | 50.76 | 1.8300 | 1.1800 |
| 2018 | 49.06 | 50.94 | 1.8200 | 1.1800 |
| 2019 | 38.25 | 61.66 | 2.1000 | 1.1000 |
| 2020 | 29.87 | 70.37 | 2.6300 | 2.1900 |
| 2021 | 35.97 | 63.93 | 2.1900 | 1.7600 |
| 2022 | 37.04 | 63.13 | 2.2600 | 1.7400 |
| 2023 | 37.64 | 62.21 | 2.2500 | 1.8800 |
| 2024 | 39.13 | 61.05 | 1.9900 | 1.7200 |
| 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) |
| 2010 | 23493000.0000 | 1035200.0000 | 2714500.0000 | -3800.0000 |
| 2011 | 35292800.0000 | 718800.0000 | 4724100.0000 | -100.0000 |
| 2012 | 54295200.0000 | 1567100.0000 | 6850200.0000 | -17400.0000 |
| 2013 | 68227100.0000 | 1154200.0000 | 8640800.0000 | 26000.0000 |
| 2014 | 90454700.0000 | 1281600.0000 | 8753800.0000 | 443900.0000 |
| 2015 | 84571100.0000 | 2003800.0000 | 9542800.0000 | 847700.0000 |
| 2016 | 107000000.0000 | 1340000.0000 | 12064400.0000 | 549600.0000 |
| 2017 | 88371000.0000 | 910500.0000 | 7614800.0000 | 1423300.0000 |
| 2018 | 85926100.0000 | 943100.0000 | 5415200.0000 | 1576400.0000 |
| 2019 | 63606000.0000 | 945300.0000 | 7356200.0000 | 1471700.0000 |
| 2020 | 66783300.0000 | 1291500.0000 | 8408400.0000 | 1285700.0000 |
| 2021 | 70381000.0000 | 2123900.0000 | 15791100.0000 | 1065000.0000 |
| 2022 | 70804500.0000 | 796100.0000 | 12108600.0000 | 1159500.0000 |
| 2023 | 64086800.0000 | 1696300.0000 | 13777900.0000 | 876700.0000 |
| 2024 | 67650400.0000 | 644700.0000 | 15483200.0000 | 870900.0000 |
| 2025 | 74691500.0000 | -- | -- | 1364200.0000 |