中商官网
研究报告
三网科技（430457）
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 | 17171500.0000 | 15.70 | -13798600.0000 | 794.79 | -13811200.0000 | 806.25 | -13811200.0000 | 806.25 |
| 2024-12-31 | 100000000.0000 | 73.29 | -7939700.0000 | 163.06 | -8228800.0000 | 201.21 | -8228800.0000 | 201.21 |
| 2023-12-31 | 57706000.0000 | 168.63 | -3018200.0000 | -81.31 | -2731900.0000 | -83.10 | -2731900.0000 | -83.10 |
| 2023-06-30 | 14841100.0000 | -14.19 | -1542100.0000 | -531.24 | -1524000.0000 | -546.92 | -1524000.0000 | -546.92 |
| 2022-06-30 | 17295400.0000 | 40.50 | 357600.0000 | -105.96 | 341000.0000 | -105.71 | 341000.0000 | -105.71 |
| 2022-12-31 | 21481700.0000 | -44.14 | -16148000.0000 | 221.83 | -16162800.0000 | 303.91 | -16166300.0000 | 303.51 |
| 2021-12-31 | 38455500.0000 | 0.62 | -5017500.0000 | -30.43 | -4001600.0000 | -44.65 | -4006400.0000 | -73.49 |
| 2021-06-30 | 12309900.0000 | 160.34 | -5998400.0000 | 0.81 | -5968100.0000 | 0.11 | -5968100.0000 | 0.11 |
| 2020-12-31 | 38219500.0000 | -30.13 | -7212000.0000 | -53.40 | -7230000.0000 | -53.31 | -15112600.0000 | 11.75 |
| 2020-06-30 | 4728400.0000 | -85.41 | -5950100.0000 | -206.17 | -5961600.0000 | -206.38 | -5961600.0000 | -232.71 |
| 2019-12-31 | 54697200.0000 | 39.08 | -15477100.0000 | -36.31 | -15485400.0000 | -36.45 | -13523900.0000 | -33.79 |
| 2019-09-30 | 38599500.0000 | 45.31 | 5296800.0000 | -251.66 | 5296700.0000 | -250.65 | 5050400.0000 | -243.65 |
| 2019-06-30 | 32401900.0000 | 32.62 | 5604100.0000 | 242.24 | 5604000.0000 | 242.23 | 4492200.0000 | 302.17 |
| 2019-03-31 | 15511300.0000 | 28.92 | 4060800.0000 | 594.99 | 4060800.0000 | 594.99 | 3312300.0000 | 531.76 |
| 2018-09-30 | 26564100.0000 | -13.78 | -3492600.0000 | -34.44 | -3515800.0000 | -34.25 | -3515800.0000 | -36.59 |
| 2018-12-31 | 39327300.0000 | -25.58 | -24300600.0000 | 133.97 | -24366500.0000 | 147.62 | -20426300.0000 | 139.13 |
| 2018-06-30 | 24432200.0000 | -10.87 | 1637500.0000 | -305.33 | 1637500.0000 | 310.61 | 1117000.0000 | 56.79 |
| 2018-03-31 | 12031600.0000 | 217.25 | 584300.0000 | -112.74 | 584300.0000 | -112.74 | 524300.0000 | -111.43 |
| 2017-12-31 | 52848500.0000 | -29.89 | -10386200.0000 | -788.42 | -9840200.0000 | -450.66 | -8542100.0000 | -357.77 |
| 2017-09-30 | 30808300.0000 | -- | -5327000.0000 | -∞ | -5347300.0000 | -∞ | -5544700.0000 | -∞ |
| 2017-06-30 | 27413200.0000 | 6.73 | -797500.0000 | -163.01 | 398800.0000 | -77.06 | 712400.0000 | -30.23 |
| 2017-03-31 | 3792500.0000 | -- | -4586100.0000 | -∞ | -4585700.0000 | -∞ | -4585700.0000 | -∞ |
| 2016-12-31 | 75374900.0000 | 25.87 | 1508700.0000 | 4.31 | 2806200.0000 | -7.15 | 3313900.0000 | 6.25 |
| 2016-06-30 | 25684300.0000 | 130.20 | 1265700.0000 | -22.48 | 1738600.0000 | -14.22 | 1021100.0000 | -49.62 |
| 2015-06-30 | 11157300.0000 | 100.79 | 1632700.0000 | -361.82 | 2026700.0000 | 98.79 | 2026700.0000 | 98.79 |
| 2015-12-31 | 59882800.0000 | 182.35 | 1446300.0000 | -180.30 | 3022300.0000 | -5.20 | 3119000.0000 | -2.17 |
| 2014-06-30 | 5556700.0000 | -12.71 | -623600.0000 | -212.54 | 1019500.0000 | 6.45 | 1019500.0000 | 6.45 |
| 2014-12-31 | 21208800.0000 | 101.53 | -1801200.0000 | 83.96 | 3188100.0000 | 279.63 | 3188100.0000 | 279.63 |
| 2013-06-30 | 6366000.0000 | -- | 554100.0000 | -- | 957700.0000 | -- | 957700.0000 | -- |
| 2012-12-31 | 17381800.0000 | 103.72 | 202000.0000 | -110.48 | 1051100.0000 | 60.47 | 761800.0000 | 38.69 |
| 2013-12-31 | 10523900.0000 | -39.45 | -979100.0000 | -584.70 | 839800.0000 | -20.10 | 839800.0000 | 10.24 |
| 2011-12-31 | 8532200.0000 | -- | -1927800.0000 | -∞ | 655000.0000 | -- | 549300.0000 | -- |
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 | -82.18 | -80.43 | -22.09 | -72.3000 | 1.7100 | 1.17 | 0.27 |
| 2024-12 | -9.00 | -8.23 | -13.82 | -54.7700 | 6.4900 | 2.97 | 1.68 |
| 2023-12 | -7.93 | -4.73 | -3.60 | -13.2200 | 3.5700 | 2.13 | 0.76 |
| 2023-06 | -11.57 | -10.27 | -2.60 | -5.4300 | 0.5500 | 1.13 | 0.25 |
| 2022-06 | 0.39 | 1.97 | 0.52 | 0.8600 | 0.7100 | 1.37 | 0.27 |
| 2022-12 | -80.85 | -75.24 | -30.17 | -55.2100 | 1.8000 | 0.94 | 0.40 |
| 2021-12 | -13.74 | -10.41 | -6.52 | -9.6300 | 2.2600 | 2.59 | 0.63 |
| 2021-06 | -50.86 | -48.48 | -8.22 | -12.5400 | 0.7500 | 2.22 | 0.17 |
| 2020-12 | -21.62 | -18.92 | -10.53 | -23.9000 | 2.3000 | 1.90 | 0.56 |
| 2020-06 | -147.02 | -126.08 | -6.63 | -8.9600 | 0.3100 | 0.34 | 0.05 |
| 2019-12 | -31.18 | -28.31 | -15.33 | 2.5400 | 4.2700 | 1.91 | 0.54 |
| 2019-09 | 10.58 | 13.72 | 4.69 | 6.8700 | 1.6100 | 1.67 | 0.34 |
| 2019-06 | 13.98 | 17.30 | 4.96 | 6.1500 | 1.3400 | 2.29 | 0.29 |
| 2019-03 | 21.40 | 26.18 | 4.02 | 4.5800 | 0.5200 | 3.14 | 0.15 |
| 2018-09 | -13.81 | -13.24 | -3.26 | -3.9600 | 1.0100 | -- | 0.25 |
| 2018-12 | -51.03 | -61.96 | -23.21 | -27.5500 | 3.5600 | -- | 0.37 |
| 2018-06 | 6.25 | 6.70 | 1.45 | 1.0500 | 0.9500 | -- | 0.22 |
| 2018-03 | 4.45 | 4.86 | 0.56 | 0.1800 | 0.6000 | 1.58 | 0.12 |
| 2017-12 | -20.85 | -18.62 | -10.27 | -6.7500 | 5.3700 | 2.01 | 0.55 |
| 2017-09 | -23.37 | -17.36 | -- | -- | -- | -- | -- |
| 2017-06 | -3.21 | 1.45 | 0.36 | 1.6800 | 2.6800 | 2.04 | 0.25 |
| 2017-03 | -148.21 | -120.91 | -- | -3.8200 | -- | -- | -- |
| 2016-12 | 1.06 | 3.72 | 2.51 | 4.4200 | 9.1900 | 3.45 | 0.67 |
| 2016-06 | 2.29 | 6.77 | 1.72 | 2.1800 | 2.0400 | 2.68 | 0.25 |
| 2015-06 | 14.63 | 18.16 | 4.66 | 6.2700 | 1.0000 | 2.13 | 0.26 |
| 2015-12 | 0.53 | 5.05 | 2.70 | 5.8200 | 9.8800 | 4.32 | 0.53 |
| 2014-06 | -11.22 | 18.35 | 3.42 | 8.0800 | 1.4100 | 3.21 | 0.19 |
| 2014-12 | -9.86 | 15.03 | 7.96 | 15.6500 | 6.4800 | 3.76 | 0.53 |
| 2013-06 | 6.95 | 15.04 | 4.44 | 8.9100 | 1.7500 | 3.76 | 0.30 |
| 2012-12 | 1.16 | 6.05 | 4.88 | 22.5000 | 3.5100 | 13.88 | 0.81 |
| 2013-12 | -11.82 | 7.98 | 3.99 | 7.5100 | 2.8300 | 4.74 | 0.50 |
| 2011-12 | -22.59 | 7.68 | 6.21 | 24.6400 | 1.1300 | 25.28 | 0.81 |
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 | 80.49 | 19.51 | 1.1700 | 0.6900 |
| 2024-12 | 81.68 | 18.32 | 1.2000 | 0.8300 |
| 2023-12 | 65.71 | 34.29 | 1.3300 | 1.0500 |
| 2023-06 | 51.68 | 48.32 | 1.5600 | 1.0900 |
| 2022-06 | 38.76 | 61.24 | 1.8800 | 1.2200 |
| 2022-12 | 55.53 | 44.47 | 1.3200 | 0.9300 |
| 2021-12 | 35.66 | 64.34 | 1.7600 | 1.2100 |
| 2021-06 | 38.58 | 61.42 | 1.9600 | 0.8600 |
| 2020-12 | 36.53 | 63.47 | 1.5500 | 0.8900 |
| 2020-06 | 29.22 | 70.78 | 2.0800 | 0.9400 |
| 2019-12 | 41.38 | 58.20 | 1.7300 | 1.0700 |
| 2019-09 | 32.95 | 67.19 | 1.9100 | 1.3000 |
| 2019-06 | 33.14 | 66.61 | 1.8700 | 1.2500 |
| 2019-03 | 26.30 | 73.29 | 2.7800 | 1.7800 |
| 2018-09 | 20.09 | 80.14 | 4.5700 | 3.0900 |
| 2018-12 | 31.18 | 68.79 | 2.4300 | 1.8000 |
| 2018-06 | 19.82 | 80.57 | 4.6600 | 3.6800 |
| 2018-03 | 13.66 | 86.81 | 6.7400 | 5.1600 |
| 2017-12 | 6.20 | 93.80 | 14.5600 | 12.4600 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 10.82 | 89.44 | 8.2900 | 7.1700 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 12.30 | 88.07 | 7.3700 | 6.9700 |
| 2016-06 | 5.03 | 95.29 | 17.9000 | 14.3200 |
| 2015-06 | 23.46 | 76.54 | 3.8500 | 2.3600 |
| 2015-12 | 15.30 | 85.02 | 6.2500 | 5.8300 |
| 2014-06 | 55.97 | 44.03 | 1.6600 | 1.5500 |
| 2014-12 | 21.91 | 78.09 | 4.1000 | 2.3800 |
| 2013-06 | 43.30 | 56.70 | 2.1800 | 2.0200 |
| 2012-12 | 75.56 | 24.44 | 1.3000 | 1.1600 |
| 2013-12 | 42.53 | 57.47 | 2.1100 | 1.7300 |
| 2011-12 | 76.27 | 23.73 | 1.2800 | 0.6700 |
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 | 31283000.0000 | 2211100.0000 | 2948400.0000 | 472200.0000 |
| 2024-12 | 109000000.0000 | 4733400.0000 | 5199500.0000 | 1182700.0000 |
| 2023-12 | 62281600.0000 | 3172000.0000 | 5814200.0000 | 1019600.0000 |
| 2023-06 | 16558000.0000 | 1277600.0000 | 2821100.0000 | 257300.0000 |
| 2022-06 | 17227300.0000 | 676900.0000 | 2781100.0000 | 420600.0000 |
| 2022-12 | 38849900.0000 | 1694200.0000 | 5695200.0000 | 900200.0000 |
| 2021-12 | 43741000.0000 | 1667700.0000 | 5487800.0000 | 594200.0000 |
| 2021-06 | 18570800.0000 | 898900.0000 | 2309900.0000 | 614200.0000 |
| 2020-12 | 46481400.0000 | 2210200.0000 | 4990700.0000 | 568000.0000 |
| 2020-06 | 11679900.0000 | 1169500.0000 | 2072300.0000 | 207100.0000 |
| 2019-12 | 71753800.0000 | 3496400.0000 | 5206900.0000 | 1186000.0000 |
| 2019-09 | 34514900.0000 | 2397900.0000 | 4335600.0000 | 735900.0000 |
| 2019-06 | 27873600.0000 | 1674600.0000 | 3360000.0000 | 575300.0000 |
| 2019-03 | 12191600.0000 | 989000.0000 | 1805700.0000 | 286500.0000 |
| 2018-09 | 30233100.0000 | 3304200.0000 | 8016600.0000 | 189400.0000 |
| 2018-12 | 59395000.0000 | 3134000.0000 | 7202700.0000 | 668900.0000 |
| 2018-06 | 22906200.0000 | 1817800.0000 | 5943000.0000 | 151300.0000 |
| 2018-03 | 11495700.0000 | 751100.0000 | 1730900.0000 | 24400.0000 |
| 2017-12 | 63867700.0000 | 3801400.0000 | 10093900.0000 | 453900.0000 |
| 2017-09 | 38008300.0000 | 2542200.0000 | 8309000.0000 | 312000.0000 |
| 2017-06 | 28294500.0000 | 1804900.0000 | 9645700.0000 | 201200.0000 |
| 2017-03 | 9413200.0000 | 1284200.0000 | 6073000.0000 | 56200.0000 |
| 2016-12 | 74577700.0000 | 2491100.0000 | 18642300.0000 | 49100.0000 |
| 2016-06 | 25096200.0000 | 1348300.0000 | 9830000.0000 | 43500.0000 |
| 2015-06 | 9524500.0000 | 758300.0000 | 4481000.0000 | 139100.0000 |
| 2015-12 | 59563000.0000 | 1956400.0000 | 11187100.0000 | 280400.0000 |
| 2014-06 | 6180300.0000 | 383200.0000 | 3858200.0000 | 149300.0000 |
| 2014-12 | 23299300.0000 | 910400.0000 | 8955900.0000 | 219800.0000 |
| 2013-06 | 5923400.0000 | 122600.0000 | 2723200.0000 | 188000.0000 |
| 2012-12 | 17179900.0000 | 472200.0000 | 4777700.0000 | 316300.0000 |
| 2013-12 | 11767500.0000 | 422400.0000 | 6513300.0000 | 402700.0000 |
| 2011-12 | 10460000.0000 | 673300.0000 | 3938400.0000 | 199300.0000 |