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 （%) |
| 2024-12-31 | 66978700.0000 | 18.98 | -671700.0000 | -86.45 | -1525900.0000 | -71.54 | -2105300.0000 | -63.70 |
| 2024-06-30 | 24402700.0000 | 36.79 | -1601900.0000 | -62.49 | -1545100.0000 | -63.74 | -1560700.0000 | -63.59 |
| 2023-12-31 | 56293600.0000 | -11.30 | -4958300.0000 | -26.03 | -5361500.0000 | -19.86 | -5799500.0000 | -1.25 |
| 2022-06-30 | 25239900.0000 | -2.14 | -2301600.0000 | -282.54 | -2296100.0000 | -275.58 | -2301400.0000 | -285.45 |
| 2021-12-31 | 58402800.0000 | -26.09 | -11978200.0000 | -185.16 | -12631000.0000 | -189.70 | -12352100.0000 | -195.52 |
| 2022-12-31 | 63463800.0000 | 8.67 | -6703100.0000 | -44.04 | -6690500.0000 | -47.03 | -5873200.0000 | -52.45 |
| 2023-06-30 | 17839000.0000 | -29.32 | -4270400.0000 | 85.54 | -4261700.0000 | 85.61 | -4286400.0000 | 86.25 |
| 2020-12-31 | 79022500.0000 | 7.51 | 14065800.0000 | 7.76 | 14082000.0000 | 7.82 | 12931100.0000 | 17.88 |
| 2020-06-30 | 7511500.0000 | -75.58 | -1716100.0000 | -136.85 | -1644700.0000 | -134.65 | -1935800.0000 | -144.96 |
| 2021-06-30 | 25790700.0000 | 243.35 | 1260900.0000 | -173.47 | 1307700.0000 | -179.51 | 1241000.0000 | -164.11 |
| 2019-12-31 | 73501100.0000 | -20.52 | 13053000.0000 | 47.62 | 13060900.0000 | 44.77 | 10969400.0000 | 35.10 |
| 2018-06-30 | 17684300.0000 | -24.10 | -1201800.0000 | -191.90 | 646000.0000 | -57.44 | 375800.0000 | -71.46 |
| 2019-06-30 | 30762000.0000 | 73.95 | 4656700.0000 | -487.48 | 4746900.0000 | 634.81 | 4306000.0000 | 1045.82 |
| 2018-12-31 | 92475700.0000 | -7.52 | 8842300.0000 | -25.60 | 9021600.0000 | -22.73 | 8119600.0000 | -17.23 |
| 2017-06-30 | 23299600.0000 | 2.28 | 1307700.0000 | -28.01 | 1517700.0000 | -21.47 | 1316900.0000 | -9.62 |
| 2016-12-31 | 120000000.0000 | 20.00 | 12886100.0000 | -17.88 | 13681500.0000 | -17.21 | 11378500.0000 | -18.48 |
| 2017-12-31 | 100000000.0000 | -16.67 | 11885200.0000 | -7.77 | 11675400.0000 | -14.66 | 9810100.0000 | -13.78 |
| 2015-12-31 | 100000000.0000 | 0.00 | 15692300.0000 | 60.87 | 16526400.0000 | 67.64 | 13958000.0000 | 68.11 |
| 2016-06-30 | 22781100.0000 | -33.48 | 1816500.0000 | -64.57 | 1932700.0000 | -63.83 | 1457000.0000 | -67.85 |
| 2014-12-31 | 100000000.0000 | 34.38 | 9754600.0000 | 57.61 | 9858100.0000 | 45.25 | 8302900.0000 | 45.01 |
| 2015-06-30 | 34245000.0000 | 16.18 | 5126500.0000 | 109.60 | 5344000.0000 | 118.69 | 4532300.0000 | 118.38 |
| 2013-06-30 | 36411100.0000 | 187.06 | 2871300.0000 | 537.50 | 2869500.0000 | 557.54 | 2410900.0000 | 564.71 |
| 2014-06-30 | 29476900.0000 | -19.04 | 2445800.0000 | -14.82 | 2443600.0000 | -14.84 | 2075400.0000 | -13.92 |
| 2013-12-31 | 74416100.0000 | 26.47 | 6189000.0000 | 36.20 | 6787100.0000 | 41.32 | 5725800.0000 | 41.24 |
| 2012-03-31 | 6142100.0000 | -- | 511200.0000 | -- | 511100.0000 | -- | 429500.0000 | -- |
| 2012-12-31 | 58839100.0000 | 57.02 | 4543900.0000 | 108.59 | 4802700.0000 | 120.98 | 4054000.0000 | 129.18 |
| 2012-06-30 | 12684100.0000 | -- | 450400.0000 | -- | 436400.0000 | -- | 362700.0000 | -- |
| 2011-12-31 | 37471200.0000 | 50.52 | 2178400.0000 | 55.52 | 2173400.0000 | 55.17 | 1768900.0000 | 68.66 |
| 2010-12-31 | 24893700.0000 | -- | 1400700.0000 | -- | 1400700.0000 | -- | 1048800.0000 | -- |
| 2025-06-30 | 33382000.0000 | 36.80 | 2093600.0000 | -230.69 | 1997200.0000 | -229.26 | 1847800.0000 | -218.40 |
| 2025-12-31 | 74062400.0000 | 10.58 | -134800.0000 | -79.93 | -210300.0000 | -86.22 | -- | -100.00 |
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) |
| 2024-12 | -1.00 | -2.28 | -0.89 | -1.9500 | 54.7300 | 1.63 | 0.39 |
| 2024-06 | -6.56 | -6.33 | -0.90 | -1.4200 | 18.4500 | 1.43 | 0.14 |
| 2023-12 | -13.84 | -9.52 | -3.12 | -5.2900 | 22.6100 | 1.43 | 0.33 |
| 2022-06 | -9.12 | -9.10 | -1.25 | -1.9400 | 5.0900 | 1.02 | 0.14 |
| 2021-12 | -20.51 | -21.63 | -6.90 | -9.9800 | 18.7800 | 1.51 | 0.32 |
| 2022-12 | -11.57 | -10.54 | -3.74 | -5.1100 | 17.3500 | 1.36 | 0.35 |
| 2023-06 | -23.94 | -23.89 | -2.44 | -3.9300 | 7.3200 | 0.80 | 0.10 |
| 2020-12 | 15.49 | 17.82 | 7.45 | 10.3000 | 2.2000 | 1.99 | 0.42 |
| 2020-06 | -47.45 | -21.90 | -0.97 | -1.6400 | 0.1200 | 0.32 | 0.04 |
| 2021-06 | 4.89 | 5.07 | 0.73 | 0.9800 | 8.5800 | 1.87 | 0.14 |
| 2019-12 | 13.46 | 17.77 | 6.77 | 9.8400 | 1.1700 | 1.32 | 0.38 |
| 2018-06 | -6.80 | 3.65 | 0.40 | 0.3800 | 0.3100 | -- | 0.11 |
| 2019-06 | 15.14 | 15.43 | 2.59 | 3.9100 | 0.4000 | 1.17 | 0.17 |
| 2018-12 | 7.08 | 9.76 | 4.26 | 7.8000 | 1.6000 | 1.28 | 0.44 |
| 2017-06 | 5.61 | 6.51 | 0.87 | 1.4500 | 0.4600 | 0.51 | 0.13 |
| 2016-12 | 10.83 | 11.40 | 7.69 | 13.4700 | 2.5500 | 1.53 | 0.67 |
| 2017-12 | 11.63 | 11.68 | 5.93 | 10.3200 | 1.8800 | 1.12 | 0.51 |
| 2015-12 | 15.43 | 16.53 | 11.64 | 23.7000 | 2.1600 | 1.70 | 0.70 |
| 2016-06 | 7.67 | 8.48 | 1.44 | 1.8300 | 0.3900 | 0.71 | 0.17 |
| 2014-12 | 9.55 | 9.86 | 10.89 | 25.9500 | 3.3200 | 2.56 | 1.10 |
| 2015-06 | 14.97 | 15.61 | 4.02 | 10.3400 | 0.7200 | 1.34 | 0.26 |
| 2013-06 | 7.89 | 7.88 | 5.56 | 9.4600 | 1.5900 | 4.42 | 0.71 |
| 2014-06 | 8.30 | 8.29 | 3.35 | 6.6800 | 0.7100 | 2.80 | 0.40 |
| 2013-12 | 8.32 | 9.12 | 10.78 | 21.0900 | 2.7700 | 3.95 | 1.18 |
| 2012-03 | 8.32 | 8.32 | 1.97 | 4.0600 | 1.6700 | 2.24 | 0.24 |
| 2012-12 | 7.72 | 8.16 | 10.80 | 20.4800 | 3.9900 | 4.56 | 1.32 |
| 2012-06 | 3.55 | 3.44 | -- | 2.3400 | -- | -- | -- |
| 2011-12 | 5.81 | 5.80 | 10.85 | 12.5100 | 4.9800 | 4.06 | 1.87 |
| 2010-12 | 5.63 | 5.63 | 4.38 | 8.2300 | 2.3900 | 3.45 | 0.78 |
| 2025-06 | 6.27 | 5.98 | 1.06 | 1.8200 | 27.5000 | 1.43 | 0.18 |
| 2025-12 | -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 |
| 2024-12 | 39.13 | 61.05 | 1.9900 | 1.7200 |
| 2024-06 | 38.72 | 61.40 | 2.2000 | 1.8600 |
| 2023-12 | 37.64 | 62.21 | 2.2500 | 1.8800 |
| 2022-06 | 35.99 | 63.93 | 2.2500 | 1.8000 |
| 2021-12 | 35.97 | 63.93 | 2.1900 | 1.7600 |
| 2022-12 | 37.04 | 63.13 | 2.2600 | 1.7400 |
| 2023-06 | 38.17 | 61.71 | 2.1900 | 1.6900 |
| 2020-12 | 29.87 | 70.37 | 2.6300 | 2.1900 |
| 2020-06 | 30.53 | 69.23 | 2.5400 | 1.1100 |
| 2021-06 | 27.03 | 73.18 | 2.9100 | 2.2700 |
| 2019-12 | 38.25 | 61.66 | 2.1000 | 1.1000 |
| 2018-06 | 37.44 | 62.11 | 2.3700 | 1.4100 |
| 2019-06 | 38.44 | 61.20 | 2.3500 | 1.0900 |
| 2018-12 | 49.06 | 50.94 | 1.8200 | 1.1800 |
| 2017-06 | 47.46 | 52.29 | 1.8900 | 1.2400 |
| 2016-12 | 49.53 | 50.66 | 1.8200 | 1.3700 |
| 2017-12 | 49.24 | 50.76 | 1.8300 | 1.1800 |
| 2015-12 | 44.83 | 55.50 | 2.0900 | 1.4600 |
| 2016-06 | 39.82 | 59.90 | 2.3200 | 1.3900 |
| 2014-12 | 62.03 | 37.97 | 1.5400 | 1.1000 |
| 2015-06 | 63.82 | 36.41 | 1.4600 | 0.9300 |
| 2013-06 | 48.30 | 51.70 | 2.0300 | 1.1000 |
| 2014-06 | 56.03 | 43.97 | 1.5700 | 0.5500 |
| 2013-12 | 52.31 | 47.69 | 1.6500 | 0.9500 |
| 2012-03 | 20.27 | 79.73 | 4.8700 | 4.1800 |
| 2012-12 | 45.38 | 54.62 | 2.1600 | 1.0500 |
| 2012-06 | -- | -- | -- | -- |
| 2011-12 | 59.93 | 40.07 | 1.6100 | 1.1200 |
| 2010-12 | 58.56 | 41.44 | 1.3100 | 0.6300 |
| 2025-06 | 43.38 | 56.61 | 1.8400 | 1.5800 |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2024-12 | 67650400.0000 | 644700.0000 | 15483200.0000 | 870900.0000 |
| 2024-06 | 26004500.0000 | 524600.0000 | 6167500.0000 | 356000.0000 |
| 2023-12 | 64086800.0000 | 1696300.0000 | 13777900.0000 | 876700.0000 |
| 2022-06 | 27541600.0000 | 292200.0000 | 6177600.0000 | 331300.0000 |
| 2021-12 | 70381000.0000 | 2123900.0000 | 15791100.0000 | 1065000.0000 |
| 2022-12 | 70804500.0000 | 796100.0000 | 12108600.0000 | 1159500.0000 |
| 2023-06 | 22109500.0000 | 687500.0000 | 5831500.0000 | 382800.0000 |
| 2020-12 | 66783300.0000 | 1291500.0000 | 8408400.0000 | 1285700.0000 |
| 2020-06 | 11075600.0000 | 448700.0000 | 3259600.0000 | 504500.0000 |
| 2021-06 | 24529800.0000 | 507200.0000 | 5917800.0000 | 711700.0000 |
| 2019-12 | 63606000.0000 | 945300.0000 | 7356200.0000 | 1471700.0000 |
| 2018-06 | 18886100.0000 | 594400.0000 | 2964500.0000 | 640000.0000 |
| 2019-06 | 26105300.0000 | 400100.0000 | 3383900.0000 | 645800.0000 |
| 2018-12 | 85926100.0000 | 943100.0000 | 5415200.0000 | 1576400.0000 |
| 2017-06 | 21992000.0000 | 448100.0000 | 3079900.0000 | 430500.0000 |
| 2016-12 | 107000000.0000 | 1340000.0000 | 12064400.0000 | 549600.0000 |
| 2017-12 | 88371000.0000 | 910500.0000 | 7614800.0000 | 1423300.0000 |
| 2015-12 | 84571100.0000 | 2003800.0000 | 9542800.0000 | 847700.0000 |
| 2016-06 | 21032700.0000 | 815500.0000 | 4319000.0000 | 211800.0000 |
| 2014-12 | 90454700.0000 | 1281600.0000 | 8753800.0000 | 443900.0000 |
| 2015-06 | 29118400.0000 | 867600.0000 | 3495500.0000 | 399100.0000 |
| 2013-06 | 33539800.0000 | 732500.0000 | 3746600.0000 | -8500.0000 |
| 2014-06 | 27031100.0000 | 296800.0000 | 3862100.0000 | 109400.0000 |
| 2013-12 | 68227100.0000 | 1154200.0000 | 8640800.0000 | 26000.0000 |
| 2012-03 | 5630900.0000 | 276800.0000 | 886700.0000 | -1800.0000 |
| 2012-12 | 54295200.0000 | 1567100.0000 | 6850200.0000 | -17400.0000 |
| 2012-06 | 12233700.0000 | 505600.0000 | 2310700.0000 | -11100.0000 |
| 2011-12 | 35292800.0000 | 718800.0000 | 4724100.0000 | -100.0000 |
| 2010-12 | 23493000.0000 | 1035200.0000 | 2714500.0000 | -3800.0000 |
| 2025-06 | 31288400.0000 | 544800.0000 | 6523900.0000 | 581400.0000 |
| 2025-12 | 74691500.0000 | -- | -- | 1364200.0000 |