中商官网
研究报告
三光科技（430414）
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 （%) |
| 2024-06-30 | 74953400.0000 | 24.67 | 5356500.0000 | 49.59 | 5439400.0000 | 51.85 | 5623200.0000 | 54.52 |
| 2024-12-31 | 147000000.0000 | -7.55 | 17058800.0000 | -2.40 | 17295800.0000 | -1.12 | 16577400.0000 | 2.24 |
| 2023-06-30 | 60122300.0000 | -9.76 | 3580900.0000 | -26.23 | 3582100.0000 | -26.10 | 3639100.0000 | -21.01 |
| 2023-12-31 | 159000000.0000 | 16.06 | 17478500.0000 | 19.17 | 17491300.0000 | 18.81 | 16214300.0000 | 15.84 |
| 2022-12-31 | 137000000.0000 | 3.79 | 14667300.0000 | -8.43 | 14722600.0000 | -7.67 | 13997400.0000 | -6.27 |
| 2021-12-31 | 132000000.0000 | 34.28 | 16017700.0000 | 103.89 | 15946200.0000 | 103.63 | 14934500.0000 | 97.81 |
| 2022-06-30 | 66624700.0000 | 0.25 | 4854200.0000 | -11.65 | 4847300.0000 | -11.30 | 4606800.0000 | -9.53 |
| 2021-06-30 | 66459000.0000 | 63.29 | 5494500.0000 | 141.16 | 5464600.0000 | 140.14 | 5091900.0000 | 86.33 |
| 2020-12-31 | 98300300.0000 | -1.70 | 7856100.0000 | -12.88 | 7831100.0000 | -12.77 | 7550000.0000 | -9.97 |
| 2020-06-30 | 40698800.0000 | -18.19 | 2278400.0000 | -53.47 | 2275600.0000 | -53.25 | 2732800.0000 | -38.55 |
| 2019-12-31 | 100000000.0000 | -13.04 | 9017800.0000 | 32.59 | 8977500.0000 | 32.81 | 8386400.0000 | 28.64 |
| 2018-06-30 | 59848900.0000 | 13.09 | 4344600.0000 | 106.85 | 4332700.0000 | 146.85 | 4387700.0000 | 172.39 |
| 2018-12-31 | 115000000.0000 | 4.55 | 6801400.0000 | 62.85 | 6759900.0000 | 62.42 | 6519100.0000 | 58.81 |
| 2019-06-30 | 49748600.0000 | -16.88 | 4896700.0000 | 12.71 | 4867900.0000 | 12.35 | 4447400.0000 | 1.36 |
| 2017-12-31 | 110000000.0000 | 21.91 | 4176400.0000 | -573.68 | 4161900.0000 | 411.67 | 4105000.0000 | 317.64 |
| 2017-06-30 | 52923600.0000 | 19.68 | 2100400.0000 | -707.40 | 1755200.0000 | 513.49 | 1610800.0000 | 456.79 |
| 2016-12-31 | 90227900.0000 | 4.65 | -881700.0000 | 29.34 | 813400.0000 | -47.46 | 982900.0000 | -38.40 |
| 2016-06-30 | 44222300.0000 | -0.12 | -345800.0000 | -6.08 | 286100.0000 | -23.05 | 289300.0000 | -28.16 |
| 2015-12-31 | 86217000.0000 | -17.89 | -681700.0000 | -53.13 | 1548200.0000 | 67.10 | 1595500.0000 | 82.30 |
| 2015-06-30 | 44276100.0000 | -9.62 | -368200.0000 | -79.37 | 371800.0000 | -281.99 | 402700.0000 | -648.64 |
| 2013-12-31 | 101000000.0000 | -22.90 | -2726500.0000 | -142.18 | 4880200.0000 | -61.82 | 4999900.0000 | -53.42 |
| 2014-06-30 | 48989600.0000 | 1.30 | -1785100.0000 | 0.71 | -204300.0000 | -80.59 | -73400.0000 | -91.82 |
| 2014-12-31 | 105000000.0000 | 3.96 | -1454400.0000 | -46.66 | 926500.0000 | -81.02 | 875200.0000 | -82.50 |
| 2013-06-30 | 48360400.0000 | -- | -1772600.0000 | -∞ | -1052800.0000 | -∞ | -897800.0000 | -∞ |
| 2012-12-31 | 131000000.0000 | -13.82 | 6464700.0000 | -35.64 | 12782900.0000 | -10.33 | 10734100.0000 | -10.14 |
| 2011-12-31 | 152000000.0000 | -- | 10045000.0000 | -- | 14255700.0000 | -- | 11944900.0000 | -- |
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) |
| 2024-06 | 4.42 | 7.26 | 2.99 | 4.2800 | 0.9700 | 16.97 | 0.41 |
| 2024-12 | 8.16 | 11.77 | 9.40 | 11.9800 | 1.8400 | 17.61 | 0.80 |
| 2023-06 | 1.29 | 5.96 | 1.93 | 2.8400 | 0.6400 | 17.41 | 0.32 |
| 2023-12 | 7.55 | 11.00 | 9.56 | 12.0700 | 1.9600 | 20.07 | 0.87 |
| 2022-12 | 8.76 | 10.75 | 8.13 | 10.7200 | 1.5800 | 30.82 | 0.76 |
| 2021-12 | 9.09 | 12.08 | 8.53 | 12.2000 | 1.5800 | 34.75 | 0.71 |
| 2022-06 | 5.08 | 7.28 | 2.51 | 3.6700 | 0.7300 | 28.26 | 0.35 |
| 2021-06 | 4.98 | 8.22 | 3.21 | 4.3600 | 0.9000 | 37.19 | 0.39 |
| 2020-12 | 4.64 | 7.97 | 4.96 | 6.5300 | 1.2800 | 18.29 | 0.62 |
| 2020-06 | 0.85 | 5.59 | 1.53 | 2.4500 | 0.5300 | 12.17 | 0.27 |
| 2019-12 | 0.74 | 8.98 | 5.99 | 7.7500 | 1.1800 | 13.95 | 0.67 |
| 2018-06 | 5.49 | 7.24 | 2.61 | 4.0700 | 0.7100 | -- | 0.36 |
| 2018-12 | 4.35 | 5.88 | 4.17 | 6.2900 | 1.3300 | -- | 0.71 |
| 2019-06 | 1.90 | 9.78 | 3.08 | -- | 0.5500 | 15.31 | 0.31 |
| 2017-12 | 1.82 | 3.78 | 2.70 | -- | 1.4400 | 17.44 | 0.71 |
| 2017-06 | 2.23 | 3.32 | 1.18 | 1.5200 | 0.7300 | 13.82 | 0.36 |
| 2016-12 | -1.36 | 0.90 | 0.54 | -- | 1.2200 | 12.41 | 0.60 |
| 2016-06 | -1.09 | 0.65 | 0.19 | -- | 0.6000 | 10.47 | 0.29 |
| 2015-12 | -1.21 | 1.80 | 1.01 | -- | 1.1300 | 14.21 | 0.56 |
| 2015-06 | -1.29 | 0.84 | 0.24 | -- | 0.5800 | 17.22 | 0.28 |
| 2013-12 | -2.97 | 4.83 | 3.13 | -- | 1.2100 | 15.65 | 0.65 |
| 2014-06 | -3.64 | -0.42 | -0.13 | -- | 0.6800 | 14.36 | 0.32 |
| 2014-12 | -1.90 | 0.88 | 0.57 | -- | 1.3700 | 20.29 | 0.64 |
| 2013-06 | -3.67 | -2.18 | -0.64 | -- | 0.5700 | 10.44 | 0.29 |
| 2012-12 | 4.58 | 9.76 | 7.61 | -- | 1.3700 | 19.66 | 0.78 |
| 2011-12 | 6.58 | 9.38 | 8.01 | -- | 1.6000 | 25.14 | 0.85 |
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 |
| 2024-06 | 27.08 | 73.08 | 3.4700 | 2.2600 |
| 2024-12 | 21.68 | 78.26 | 4.4700 | 2.9100 |
| 2023-06 | 30.83 | 68.82 | 3.0300 | 1.5100 |
| 2023-12 | 22.49 | 77.60 | 4.2700 | 2.7100 |
| 2022-12 | 24.51 | 75.69 | 3.9700 | 2.2800 |
| 2021-12 | 30.46 | 69.52 | 3.0700 | 1.8100 |
| 2022-06 | 34.15 | 65.80 | 2.7300 | 1.5200 |
| 2021-06 | 29.43 | 70.59 | 3.2100 | 1.9800 |
| 2020-12 | 23.55 | 76.58 | 4.2400 | 2.4200 |
| 2020-06 | 22.15 | 77.85 | 4.6400 | 2.4000 |
| 2019-12 | 22.38 | 77.33 | 4.6000 | 2.2300 |
| 2018-06 | 34.52 | 65.06 | 3.0300 | 1.5100 |
| 2018-12 | 31.51 | 68.52 | 3.4500 | 1.5500 |
| 2019-06 | 29.20 | 70.89 | 3.5500 | 1.5900 |
| 2017-12 | 28.37 | 71.43 | 4.1600 | 1.9200 |
| 2017-06 | 27.63 | 72.48 | 4.4300 | 2.1400 |
| 2016-12 | 25.59 | 74.67 | 5.2000 | 2.4500 |
| 2016-06 | 26.94 | 73.03 | 4.6300 | 1.7500 |
| 2015-12 | 27.95 | 72.08 | 4.3500 | 1.9100 |
| 2015-06 | 30.25 | 69.62 | 3.8200 | 1.7600 |
| 2013-12 | 28.31 | 71.79 | 4.1400 | 1.4700 |
| 2014-06 | 26.40 | 73.03 | 4.6900 | 2.2500 |
| 2014-12 | 30.82 | 68.71 | 3.5900 | 1.6800 |
| 2013-06 | 35.41 | 64.63 | 3.4000 | 1.2600 |
| 2012-12 | 35.33 | 64.88 | 3.3900 | 1.2600 |
| 2011-12 | 43.25 | 56.74 | 2.5300 | 0.9900 |
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) |
| 2024-06 | 71642300.0000 | 3654900.0000 | 11836900.0000 | -193500.0000 |
| 2024-12 | 135000000.0000 | 6308800.0000 | 19864200.0000 | -295300.0000 |
| 2023-06 | 59348400.0000 | 2552700.0000 | 9541000.0000 | 14700.0000 |
| 2023-12 | 147000000.0000 | 5821100.0000 | 19289900.0000 | -216300.0000 |
| 2022-12 | 125000000.0000 | 4706700.0000 | 18033200.0000 | -862100.0000 |
| 2021-12 | 120000000.0000 | 5129600.0000 | 17139600.0000 | 279000.0000 |
| 2022-06 | 63238200.0000 | 3157000.0000 | 10967200.0000 | -195200.0000 |
| 2021-06 | 63147700.0000 | 3247700.0000 | 9298500.0000 | 77200.0000 |
| 2020-12 | 93739800.0000 | 3774300.0000 | 14501100.0000 | 186600.0000 |
| 2020-06 | 40352300.0000 | 1776500.0000 | 7124100.0000 | -31800.0000 |
| 2019-12 | 99259000.0000 | 5314100.0000 | 15272700.0000 | -167500.0000 |
| 2018-06 | 56565200.0000 | 1996200.0000 | 8318100.0000 | 68300.0000 |
| 2018-12 | 110000000.0000 | 5878300.0000 | 14751000.0000 | -311400.0000 |
| 2019-06 | 48802100.0000 | 2660900.0000 | 7280400.0000 | -20300.0000 |
| 2017-12 | 108000000.0000 | 4141100.0000 | 15547500.0000 | 371300.0000 |
| 2017-06 | 51741100.0000 | 1988200.0000 | 7302400.0000 | -45300.0000 |
| 2016-12 | 91451200.0000 | 3255000.0000 | 21223200.0000 | -256100.0000 |
| 2016-06 | 44706000.0000 | 1495400.0000 | 9665400.0000 | -51000.0000 |
| 2015-12 | 87258800.0000 | 3293900.0000 | 20791300.0000 | -161700.0000 |
| 2015-06 | 44848000.0000 | 1988400.0000 | 9863700.0000 | -105600.0000 |
| 2013-12 | 104000000.0000 | 3338200.0000 | 21832900.0000 | 96600.0000 |
| 2014-06 | 50774700.0000 | 1889000.0000 | 10200500.0000 | -167000.0000 |
| 2014-12 | 107000000.0000 | 3384900.0000 | 21027000.0000 | -294400.0000 |
| 2013-06 | 50133100.0000 | 1836000.0000 | 9833600.0000 | 15200.0000 |
| 2012-12 | 125000000.0000 | 5142900.0000 | 25253700.0000 | -144000.0000 |
| 2011-12 | 142000000.0000 | 4636200.0000 | 24500200.0000 | 743100.0000 |