中商官网
研究报告
三峡新材（600293）
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) |
| 1997 | 204000000.0000 | 37960500.0000 | 37941100.0000 | 32695700.0000 | 685000000.0000 | 446000000.0000 | 239000000.0000 |
| 1998 | 245000000.0000 | 50962800.0000 | 51764600.0000 | 44772600.0000 | 709000000.0000 | 463000000.0000 | 246000000.0000 |
| 1999 | 327000000.0000 | 55435600.0000 | 55752500.0000 | 47414200.0000 | 696000000.0000 | 434000000.0000 | 262000000.0000 |
| 2000 | 232000000.0000 | 60007100.0000 | 58445100.0000 | 43469000.0000 | 1297000000.0000 | 532000000.0000 | 765000000.0000 |
| 2001 | 260000000.0000 | 33034400.0000 | 36033200.0000 | 30033400.0000 | 1093000000.0000 | 374000000.0000 | 719000000.0000 |
| 2002 | 357000000.0000 | 3045800.0000 | 8220400.0000 | 5393800.0000 | 1093000000.0000 | 370000000.0000 | 723000000.0000 |
| 2003 | 380000000.0000 | 11280000.0000 | 14488600.0000 | 8037600.0000 | 1297000000.0000 | 566000000.0000 | 731000000.0000 |
| 2004 | 417000000.0000 | 23331800.0000 | 24929100.0000 | 17630400.0000 | 1555000000.0000 | 806000000.0000 | 748000000.0000 |
| 2005 | 467000000.0000 | -9415800.0000 | 198600.0000 | -520500.0000 | 1638000000.0000 | 847000000.0000 | 790000000.0000 |
| 2006 | 581000000.0000 | 4240900.0000 | 7245900.0000 | 4843800.0000 | 1964000000.0000 | 1205000000.0000 | 759000000.0000 |
| 2007 | 766000000.0000 | 7332900.0000 | 9439200.0000 | 7023900.0000 | 1974000000.0000 | 1209000000.0000 | 764000000.0000 |
| 2008 | 742000000.0000 | -34885400.0000 | -73589400.0000 | -73524300.0000 | 2026000000.0000 | 1341000000.0000 | 685000000.0000 |
| 2009 | 725000000.0000 | 21992600.0000 | 22727000.0000 | 21631200.0000 | 2195000000.0000 | 1488000000.0000 | 706000000.0000 |
| 2010 | 930000000.0000 | 48963000.0000 | 48870900.0000 | 48172300.0000 | 2250000000.0000 | 1489000000.0000 | 761000000.0000 |
| 2011 | 1089000000.0000 | 5529900.0000 | 23839300.0000 | 18832600.0000 | 2516000000.0000 | 1799000000.0000 | 717000000.0000 |
| 2012 | 1030000000.0000 | -19055000.0000 | 4646000.0000 | 1143800.0000 | 3045000000.0000 | 2327000000.0000 | 719000000.0000 |
| 2013 | 1127000000.0000 | -17233300.0000 | 32162800.0000 | 30836900.0000 | 2889000000.0000 | 2146000000.0000 | 743000000.0000 |
| 2014 | 1303000000.0000 | 9660400.0000 | 14093200.0000 | 11242200.0000 | 2568000000.0000 | 1814000000.0000 | 754000000.0000 |
| 2015 | 1007000000.0000 | -124000000.0000 | -75055300.0000 | -66407200.0000 | 2604000000.0000 | 1919000000.0000 | 685000000.0000 |
| 2016 | 3355000000.0000 | 228000000.0000 | 230000000.0000 | 181000000.0000 | 6267000000.0000 | 2848000000.0000 | 3419000000.0000 |
| 2017 | 12050000000.0000 | 501000000.0000 | 503000000.0000 | 408000000.0000 | 7162000000.0000 | 3367000000.0000 | 3795000000.0000 |
| 2018 | 9422000000.0000 | 374000000.0000 | 300000000.0000 | 249000000.0000 | 7011000000.0000 | 3053000000.0000 | 3958000000.0000 |
| 2019 | 3182000000.0000 | 46761000.0000 | 22369400.0000 | 10225000.0000 | 6878000000.0000 | 2846000000.0000 | 4032000000.0000 |
| 2020 | 2578000000.0000 | -1979000000.0000 | -2025000000.0000 | -2070000000.0000 | 4700000000.0000 | 2680000000.0000 | 2020000000.0000 |
| 2021 | 3109000000.0000 | -101000000.0000 | -150000000.0000 | 112000000.0000 | 3762000000.0000 | 1627000000.0000 | 2134000000.0000 |
| 2022 | 1889000000.0000 | -283000000.0000 | -284000000.0000 | -324000000.0000 | 3678000000.0000 | 1870000000.0000 | 1808000000.0000 |
| 2023 | 2177000000.0000 | 53116500.0000 | 52490800.0000 | 38058000.0000 | 3524000000.0000 | 1680000000.0000 | 1844000000.0000 |
| 2024 | 1733000000.0000 | 17133400.0000 | 13608200.0000 | 8870500.0000 | 3339000000.0000 | 1466000000.0000 | 1873000000.0000 |
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) |
| 1997 | 11.76 | 18.60 | 5.54 | -- | 2.1800 | -- | 0.30 |
| 1998 | 16.33 | 21.13 | 7.30 | -- | 1.8000 | -- | 0.35 |
| 1999 | 14.68 | 17.05 | 8.01 | -- | 2.2400 | -- | 0.47 |
| 2000 | 19.83 | 25.19 | 4.51 | 11.4500 | 2.7900 | -- | 0.18 |
| 2001 | 10.77 | 13.86 | 3.30 | 4.5400 | 2.4300 | 7.93 | 0.24 |
| 2002 | 0.00 | 2.30 | 0.75 | 0.6900 | 3.8500 | 7.17 | 0.33 |
| 2003 | 2.63 | 3.81 | 1.12 | 1.1100 | 2.6700 | 5.77 | 0.29 |
| 2004 | 5.52 | 5.98 | 1.60 | 2.3900 | 2.4800 | 10.09 | 0.27 |
| 2005 | -2.57 | 0.04 | 0.01 | 0.2800 | 3.0400 | 19.14 | 0.29 |
| 2006 | 0.69 | 1.25 | 0.37 | 0.5100 | 3.1900 | 16.94 | 0.30 |
| 2007 | 0.78 | 1.23 | 0.48 | 0.9300 | 4.1400 | 18.88 | 0.39 |
| 2008 | -4.72 | -9.92 | -3.63 | -10.3000 | 3.8900 | 15.76 | 0.37 |
| 2009 | 2.90 | 3.13 | 1.04 | 3.1800 | 3.1100 | 20.95 | 0.33 |
| 2010 | 5.27 | 5.25 | 2.17 | 6.6800 | 4.6700 | 36.66 | 0.41 |
| 2011 | 0.55 | 2.19 | 0.95 | 2.5000 | 6.2800 | 22.70 | 0.43 |
| 2012 | -1.84 | 0.45 | 0.15 | 1.8800 | 3.7900 | 18.20 | 0.34 |
| 2013 | -1.69 | 2.85 | 1.11 | 4.2900 | 4.9200 | 22.25 | 0.39 |
| 2014 | 0.84 | 1.08 | 0.55 | 1.5400 | 13.6000 | 18.48 | 0.51 |
| 2015 | -11.92 | -7.45 | -2.88 | -9.3300 | 11.6100 | 12.65 | 0.39 |
| 2016 | 6.59 | 6.86 | 3.67 | 11.1500 | 18.5500 | 11.06 | 0.54 |
| 2017 | 4.02 | 4.17 | 7.02 | 11.3100 | 32.7200 | 14.81 | 1.68 |
| 2018 | 2.86 | 3.18 | 4.28 | 6.5400 | 25.6900 | 7.33 | 1.34 |
| 2019 | 0.57 | 0.70 | 0.33 | 0.2800 | 10.1800 | 2.32 | 0.46 |
| 2020 | -78.32 | -78.55 | -43.09 | -71.2300 | 8.8400 | 2.55 | 0.55 |
| 2021 | 5.79 | -4.82 | -3.99 | 4.7100 | 11.4800 | 7.77 | 0.83 |
| 2022 | -15.67 | -15.03 | -7.72 | -16.0900 | 9.2800 | 19.03 | 0.51 |
| 2023 | 1.93 | 2.41 | 1.49 | 2.5900 | 10.1100 | 25.97 | 0.62 |
| 2024 | -0.98 | 0.79 | 0.41 | 0.7300 | 9.9800 | 25.94 | 0.52 |
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 |
| 1997 | 65.11 | 34.89 | 1.0500 | 0.5300 |
| 1998 | 65.30 | 34.70 | 1.0500 | 0.3900 |
| 1999 | 62.36 | 37.64 | 1.2000 | 0.4700 |
| 2000 | 41.02 | 58.98 | 2.3000 | 1.8500 |
| 2001 | 34.22 | 65.78 | 1.2200 | 0.8700 |
| 2002 | 33.85 | 66.15 | 1.2900 | 0.9000 |
| 2003 | 43.64 | 56.36 | 1.4600 | 1.0000 |
| 2004 | 51.83 | 48.10 | 0.8300 | 0.5800 |
| 2005 | 51.71 | 48.23 | 0.8100 | 0.5200 |
| 2006 | 61.35 | 38.65 | 0.8100 | 0.5600 |
| 2007 | 61.25 | 38.70 | 0.9000 | 0.6500 |
| 2008 | 66.19 | 33.81 | 0.7600 | 0.5800 |
| 2009 | 67.79 | 32.16 | 0.9400 | 0.6900 |
| 2010 | 66.18 | 33.82 | 0.7400 | 0.5200 |
| 2011 | 71.50 | 28.50 | 0.6800 | 0.5200 |
| 2012 | 76.42 | 23.61 | 0.7500 | 0.5300 |
| 2013 | 74.28 | 25.72 | 0.5400 | 0.3900 |
| 2014 | 70.64 | 29.36 | 0.4600 | 0.3300 |
| 2015 | 73.69 | 26.31 | 0.4400 | 0.3300 |
| 2016 | 45.44 | 54.56 | 1.0500 | 0.7200 |
| 2017 | 47.01 | 52.99 | 1.1500 | 0.6900 |
| 2018 | 43.55 | 56.45 | 1.1400 | 0.8600 |
| 2019 | 41.38 | 58.62 | 1.0800 | 0.7200 |
| 2020 | 57.02 | 42.98 | 0.7900 | 0.5400 |
| 2021 | 43.25 | 56.73 | 0.8800 | 0.5500 |
| 2022 | 50.84 | 49.16 | 0.7600 | 0.4900 |
| 2023 | 47.67 | 52.33 | 0.7100 | 0.5400 |
| 2024 | 43.91 | 56.09 | 0.6500 | 0.4800 |
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) |
| 1997 | 180000000.0000 | 2236500.0000 | 10785900.0000 | 9170000.0000 |
| 1998 | 205000000.0000 | 2071900.0000 | 13330100.0000 | 20190000.0000 |
| 1999 | 279000000.0000 | 3669000.0000 | 15674400.0000 | 24736100.0000 |
| 2000 | 186000000.0000 | 6801700.0000 | 17044800.0000 | 19781300.0000 |
| 2001 | 232000000.0000 | 3692700.0000 | 24148100.0000 | 4897800.0000 |
| 2002 | 357000000.0000 | 4304200.0000 | 29671600.0000 | 17265800.0000 |
| 2003 | 370000000.0000 | 4953300.0000 | 34304500.0000 | 20843600.0000 |
| 2004 | 394000000.0000 | 4417400.0000 | 28630800.0000 | 28365200.0000 |
| 2005 | 479000000.0000 | 4052400.0000 | 17186100.0000 | 36975200.0000 |
| 2006 | 577000000.0000 | 7370300.0000 | 30824000.0000 | 34369500.0000 |
| 2007 | 760000000.0000 | 11433100.0000 | 26161900.0000 | 50380700.0000 |
| 2008 | 777000000.0000 | 15262000.0000 | 38028500.0000 | 68406100.0000 |
| 2009 | 704000000.0000 | 10590400.0000 | 40889100.0000 | 41052400.0000 |
| 2010 | 881000000.0000 | 9594600.0000 | 39407100.0000 | 39753700.0000 |
| 2011 | 1083000000.0000 | 12758900.0000 | 56902500.0000 | 63527200.0000 |
| 2012 | 1049000000.0000 | 13774500.0000 | 46235600.0000 | 107000000.0000 |
| 2013 | 1146000000.0000 | 15301000.0000 | 55779500.0000 | 117000000.0000 |
| 2014 | 1292000000.0000 | 15583100.0000 | 52310400.0000 | 111000000.0000 |
| 2015 | 1127000000.0000 | 13284100.0000 | 61377400.0000 | 86904000.0000 |
| 2016 | 3134000000.0000 | 81847000.0000 | 82891400.0000 | 75127100.0000 |
| 2017 | 11566000000.0000 | 227000000.0000 | 161000000.0000 | 134000000.0000 |
| 2018 | 9153000000.0000 | 156000000.0000 | 155000000.0000 | 129000000.0000 |
| 2019 | 3164000000.0000 | 73112800.0000 | 115000000.0000 | 103000000.0000 |
| 2020 | 4597000000.0000 | 58775700.0000 | 120000000.0000 | 116000000.0000 |
| 2021 | 2929000000.0000 | 53900800.0000 | 122000000.0000 | 90966400.0000 |
| 2022 | 2185000000.0000 | 15969600.0000 | 51950600.0000 | 30254100.0000 |
| 2023 | 2135000000.0000 | 6810100.0000 | 69989600.0000 | 31771900.0000 |
| 2024 | 1750000000.0000 | 3053200.0000 | 46116600.0000 | 25300100.0000 |