中商官网
研究报告
三联泵业（430652）
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 （%) |
| 2021-12-31 | 413000000.0000 | 35.41 | 21306100.0000 | 273.76 | 20343700.0000 | 311.13 | 18921200.0000 | 416.17 |
| 2021-06-30 | 184000000.0000 | 52.07 | 8829800.0000 | -15.55 | 9257400.0000 | -11.86 | 7772100.0000 | -19.74 |
| 2022-06-30 | 212000000.0000 | 15.22 | 15502800.0000 | 75.57 | 15352800.0000 | 65.84 | 13501600.0000 | 73.72 |
| 2020-12-31 | 305000000.0000 | 10.11 | 5700500.0000 | -49.74 | 4948300.0000 | -55.87 | 3665700.0000 | -57.28 |
| 2020-06-30 | 121000000.0000 | -8.33 | 10456100.0000 | 77.36 | 10503300.0000 | 81.86 | 9683100.0000 | 105.90 |
| 2019-12-31 | 277000000.0000 | 17.87 | 11341700.0000 | -10.24 | 11212300.0000 | -0.40 | 8581600.0000 | -15.65 |
| 2019-06-30 | 132000000.0000 | 21.10 | 5895300.0000 | 19.44 | 5775400.0000 | 42.76 | 4702900.0000 | 28.96 |
| 2018-06-30 | 109000000.0000 | 11.60 | 4935800.0000 | 19.09 | 4045600.0000 | -2.04 | 3646900.0000 | 10.51 |
| 2018-12-31 | 235000000.0000 | 4.91 | 12635800.0000 | -24.77 | 11257100.0000 | -35.74 | 10174100.0000 | -25.09 |
| 2017-06-30 | 97670800.0000 | -3.30 | 4144600.0000 | 194.47 | 4130000.0000 | 11.53 | 3300100.0000 | 37.13 |
| 2017-12-31 | 224000000.0000 | -0.88 | 16795800.0000 | 42.03 | 17518500.0000 | 1.29 | 13582000.0000 | -4.55 |
| 2016-12-31 | 226000000.0000 | -9.96 | 11825600.0000 | -5.06 | 17294800.0000 | -10.86 | 14229900.0000 | -12.47 |
| 2016-06-30 | 101000000.0000 | -12.93 | 1407500.0000 | -51.34 | 3702900.0000 | -49.59 | 2406500.0000 | -60.80 |
| 2015-12-31 | 251000000.0000 | 17.29 | 12455400.0000 | -994.85 | 19401500.0000 | 269.65 | 16256700.0000 | 279.70 |
| 2014-12-31 | 214000000.0000 | 4.39 | -1391900.0000 | -81.42 | 5248600.0000 | 270.98 | 4281500.0000 | 260.67 |
| 2015-06-30 | 116000000.0000 | 16.66 | 2892300.0000 | 2082.87 | 7346100.0000 | 47.62 | 6138900.0000 | 48.88 |
| 2014-06-30 | 99437100.0000 | 13.58 | 132500.0000 | -102.57 | 4976300.0000 | -335.17 | 4123300.0000 | -403.16 |
| 2013-12-31 | 205000000.0000 | -12.39 | -7492200.0000 | -149.39 | 1414800.0000 | -94.63 | 1187100.0000 | -94.51 |
| 2012-12-31 | 234000000.0000 | 4.93 | 15168800.0000 | 6.24 | 26327800.0000 | 33.69 | 21623400.0000 | 38.03 |
| 2013-06-30 | 87544500.0000 | -- | -5146700.0000 | -∞ | -2116000.0000 | -∞ | -1360100.0000 | -∞ |
| 2011-12-31 | 223000000.0000 | -- | 14277700.0000 | -- | 19692800.0000 | -- | 15665300.0000 | -- |
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) |
| 2021-12 | 2.91 | 4.93 | 3.45 | -- | 1.5100 | 2.72 | 0.70 |
| 2021-06 | 1.63 | 5.03 | 1.66 | -- | 0.6700 | 2.78 | 0.33 |
| 2022-06 | 5.66 | 7.24 | 2.53 | -- | 0.6900 | 2.44 | 0.35 |
| 2020-12 | -0.33 | 1.62 | 0.91 | -- | 1.3300 | 2.30 | 0.56 |
| 2020-06 | 3.31 | 8.68 | 1.97 | -- | 0.4600 | 1.87 | 0.23 |
| 2019-12 | 0.72 | 4.05 | 2.11 | -- | 1.2300 | 2.16 | 0.52 |
| 2019-06 | 2.27 | 4.38 | 1.07 | -- | 0.5900 | 1.89 | 0.24 |
| 2018-06 | 1.83 | 3.71 | 0.82 | -- | 0.7200 | -- | 0.22 |
| 2018-12 | 2.13 | 4.79 | 2.15 | -- | 1.3100 | -- | 0.45 |
| 2017-06 | 0.93 | 4.23 | 0.87 | -- | 0.7100 | 1.37 | 0.21 |
| 2017-12 | 4.46 | 7.82 | 3.68 | -- | 1.6100 | 1.54 | 0.47 |
| 2016-12 | 4.87 | 7.65 | 3.65 | -- | 1.6800 | 1.65 | 0.48 |
| 2016-06 | 1.88 | 3.67 | 0.83 | -- | 0.7700 | 1.58 | 0.23 |
| 2015-12 | 5.18 | 7.73 | 4.23 | -- | -- | -- | 0.55 |
| 2014-12 | -1.40 | 2.45 | 1.23 | -- | -- | -- | 0.50 |
| 2015-06 | 2.59 | 6.33 | 1.68 | -- | -- | -- | 0.26 |
| 2014-06 | -0.10 | 5.00 | 1.32 | -- | -- | -- | 0.26 |
| 2013-12 | -3.90 | 0.69 | 0.40 | -- | -- | -- | 0.58 |
| 2012-12 | 7.26 | 11.25 | 8.20 | -- | -- | -- | 0.73 |
| 2013-06 | -5.93 | -2.42 | -0.63 | -- | -- | -- | 0.26 |
| 2011-12 | 7.17 | 8.83 | 6.23 | -- | -- | -- | 0.71 |
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 |
| 2021-12 | 60.68 | 39.49 | 1.2400 | 0.6300 |
| 2021-06 | 59.50 | 40.68 | 1.2400 | 0.5900 |
| 2022-06 | 60.46 | 39.54 | 1.2700 | 0.6500 |
| 2020-12 | 59.56 | 40.44 | 1.1600 | 0.5800 |
| 2020-06 | 57.87 | 42.32 | 1.1900 | 0.6000 |
| 2019-12 | 58.46 | 41.73 | 1.1700 | 0.6000 |
| 2019-06 | 59.07 | 40.93 | 1.1500 | 0.6300 |
| 2018-06 | 58.30 | 41.70 | 1.1900 | 0.7700 |
| 2018-12 | 58.70 | 41.49 | 1.1000 | 0.6500 |
| 2017-06 | 57.81 | 42.19 | -- | 0.8000 |
| 2017-12 | 55.88 | 44.12 | 1.2000 | 0.7900 |
| 2016-12 | 58.65 | 41.56 | -- | 0.8500 |
| 2016-06 | 56.47 | 43.53 | 1.3600 | -- |
| 2015-12 | 58.17 | 41.83 | -- | -- |
| 2014-12 | 58.69 | 41.31 | -- | -- |
| 2015-06 | 58.45 | 41.55 | -- | -- |
| 2014-06 | 51.33 | 48.94 | -- | -- |
| 2013-12 | 49.30 | 50.70 | -- | -- |
| 2012-12 | 38.94 | 61.06 | -- | -- |
| 2013-06 | 42.31 | 57.69 | -- | -- |
| 2011-12 | 69.94 | 30.20 | -- | -- |
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) |
| 2021-12 | 401000000.0000 | 48280900.0000 | 37201900.0000 | 6152600.0000 |
| 2021-06 | 181000000.0000 | 30457200.0000 | 18098100.0000 | 2730400.0000 |
| 2022-06 | 200000000.0000 | 23942000.0000 | 20054600.0000 | 3209200.0000 |
| 2020-12 | 306000000.0000 | 41678000.0000 | 30542500.0000 | 6245400.0000 |
| 2020-06 | 117000000.0000 | 22103600.0000 | 15000900.0000 | 2782300.0000 |
| 2019-12 | 275000000.0000 | 47895500.0000 | 34161800.0000 | 6126000.0000 |
| 2019-06 | 129000000.0000 | 24701900.0000 | 16087600.0000 | 2883100.0000 |
| 2018-06 | 107000000.0000 | 19360100.0000 | 14521600.0000 | 2550200.0000 |
| 2018-12 | 230000000.0000 | 36623400.0000 | 30795100.0000 | 5641400.0000 |
| 2017-06 | 96759500.0000 | 16911200.0000 | 15708900.0000 | 3139200.0000 |
| 2017-12 | 214000000.0000 | 34657800.0000 | 28700900.0000 | 5805000.0000 |
| 2016-12 | 215000000.0000 | 33699100.0000 | 37900200.0000 | 5099900.0000 |
| 2016-06 | 99106100.0000 | 16561500.0000 | 19143300.0000 | 1773800.0000 |
| 2015-12 | 238000000.0000 | 36452400.0000 | 38300300.0000 | 4459200.0000 |
| 2014-12 | 217000000.0000 | 44212500.0000 | 38248600.0000 | 4345200.0000 |
| 2015-06 | 113000000.0000 | 20125000.0000 | 19101700.0000 | 3155400.0000 |
| 2014-06 | 99533000.0000 | 19612400.0000 | 18910500.0000 | 1585300.0000 |
| 2013-12 | 213000000.0000 | 40331700.0000 | 38015800.0000 | 2138900.0000 |
| 2012-12 | 217000000.0000 | 35929800.0000 | 31882500.0000 | 4401000.0000 |
| 2013-06 | 92736500.0000 | 20498800.0000 | 17064300.0000 | 757100.0000 |
| 2011-12 | 207000000.0000 | 37282800.0000 | 28256700.0000 | 5865800.0000 |