中商官网
研究报告
三房巷（600370）
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) |
| 2000 | 564000000.0000 | 54535600.0000 | 53160500.0000 | 35565400.0000 | 281000000.0000 | 96369900.0000 | 184000000.0000 |
| 2001 | 624000000.0000 | 58439200.0000 | 57261100.0000 | 38152600.0000 | 432000000.0000 | 203000000.0000 | 229000000.0000 |
| 2002 | 608000000.0000 | 59401100.0000 | 58942200.0000 | 38908300.0000 | 492000000.0000 | 224000000.0000 | 268000000.0000 |
| 2003 | 785000000.0000 | 59986000.0000 | 59080200.0000 | 41078400.0000 | 1059000000.0000 | 363000000.0000 | 696000000.0000 |
| 2004 | 940000000.0000 | 101000000.0000 | 100000000.0000 | 81733400.0000 | 1221000000.0000 | 412000000.0000 | 809000000.0000 |
| 2005 | 1172000000.0000 | 100000000.0000 | 98352600.0000 | 79704500.0000 | 1176000000.0000 | 327000000.0000 | 849000000.0000 |
| 2006 | 1344000000.0000 | 112000000.0000 | 112000000.0000 | 88932600.0000 | 1337000000.0000 | 452000000.0000 | 885000000.0000 |
| 2007 | 1334000000.0000 | 83809900.0000 | 83809900.0000 | 69798700.0000 | 1538000000.0000 | 273000000.0000 | 1265000000.0000 |
| 2008 | 973000000.0000 | 12144500.0000 | 12339100.0000 | 5477300.0000 | 1531000000.0000 | 276000000.0000 | 1254000000.0000 |
| 2009 | 1091000000.0000 | 44871800.0000 | 44829400.0000 | 41167500.0000 | 1524000000.0000 | 229000000.0000 | 1296000000.0000 |
| 2010 | 1303000000.0000 | 79191200.0000 | 78750000.0000 | 68186200.0000 | 1561000000.0000 | 229000000.0000 | 1332000000.0000 |
| 2011 | 1528000000.0000 | 42850400.0000 | 44066300.0000 | 37648000.0000 | 1541000000.0000 | 203000000.0000 | 1338000000.0000 |
| 2012 | 1495000000.0000 | 41384100.0000 | 41410800.0000 | 37548500.0000 | 1545000000.0000 | 186000000.0000 | 1359000000.0000 |
| 2013 | 1325000000.0000 | 41626800.0000 | 41656700.0000 | 37945700.0000 | 1520000000.0000 | 139000000.0000 | 1381000000.0000 |
| 2014 | 1114000000.0000 | 43328500.0000 | 43520700.0000 | 30370500.0000 | 1554000000.0000 | 158000000.0000 | 1396000000.0000 |
| 2015 | 996000000.0000 | 46712400.0000 | 50593800.0000 | 33687400.0000 | 1616000000.0000 | 191000000.0000 | 1425000000.0000 |
| 2016 | 977000000.0000 | 83905100.0000 | 83182000.0000 | 64494500.0000 | 1697000000.0000 | 215000000.0000 | 1483000000.0000 |
| 2017 | 1066000000.0000 | 96114500.0000 | 97797400.0000 | 70396700.0000 | 1750000000.0000 | 255000000.0000 | 1495000000.0000 |
| 2018 | 1182000000.0000 | 97002600.0000 | 96980200.0000 | 72267900.0000 | 1767000000.0000 | 216000000.0000 | 1551000000.0000 |
| 2019 | 22082000000.0000 | 1155000000.0000 | 1156000000.0000 | 802000000.0000 | 15135000000.0000 | 9678000000.0000 | 5457000000.0000 |
| 2020 | 16300000000.0000 | 788000000.0000 | 790000000.0000 | 586000000.0000 | 12675000000.0000 | 6711000000.0000 | 5964000000.0000 |
| 2021 | 19479000000.0000 | 794000000.0000 | 791000000.0000 | 637000000.0000 | 11582000000.0000 | 5069000000.0000 | 6512000000.0000 |
| 2022 | 22837000000.0000 | 1005000000.0000 | 1008000000.0000 | 818000000.0000 | 14401000000.0000 | 7654000000.0000 | 6748000000.0000 |
| 2023 | 23479000000.0000 | -378000000.0000 | -381000000.0000 | -275000000.0000 | 16093000000.0000 | 9796000000.0000 | 6297000000.0000 |
| 2024 | 24137000000.0000 | -630000000.0000 | -624000000.0000 | -487000000.0000 | 18604000000.0000 | 12833000000.0000 | 5771000000.0000 |
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) |
| 2000 | 9.57 | 9.43 | 18.92 | 17.5600 | 6.5000 | 51.80 | 2.01 |
| 2001 | 9.29 | 9.18 | 13.25 | 18.7700 | 7.2700 | 35.40 | 1.44 |
| 2002 | 9.70 | 9.69 | 11.98 | 18.6400 | 7.3000 | 19.19 | 1.24 |
| 2003 | 7.26 | 7.53 | 5.58 | 7.5400 | 8.4800 | 16.61 | 0.74 |
| 2004 | 10.64 | 10.64 | 8.19 | 11.0100 | 6.9000 | 17.46 | 0.77 |
| 2005 | 8.36 | 8.39 | 8.36 | 10.1700 | 7.2200 | 19.27 | 1.00 |
| 2006 | 8.33 | 8.33 | 8.38 | 10.4700 | 7.0000 | 16.20 | 1.01 |
| 2007 | 6.30 | 6.28 | 5.45 | 6.2400 | 5.9100 | 13.56 | 0.87 |
| 2008 | 1.23 | 1.27 | 0.81 | 0.6500 | 3.9400 | 9.65 | 0.64 |
| 2009 | 4.12 | 4.11 | 2.94 | 3.0900 | 3.9500 | 9.80 | 0.72 |
| 2010 | 6.06 | 6.04 | 5.04 | 5.3100 | 4.8400 | 10.89 | 0.83 |
| 2011 | 2.81 | 2.88 | 2.86 | 2.8400 | 5.8100 | 12.11 | 0.99 |
| 2012 | 2.74 | 2.77 | 2.68 | 2.5000 | 6.2300 | 9.87 | 0.97 |
| 2013 | 3.17 | 3.14 | 2.74 | 2.1000 | 5.9200 | 8.08 | 0.87 |
| 2014 | 3.41 | 3.91 | 2.80 | 1.2700 | 4.8600 | 7.96 | 0.72 |
| 2015 | 4.62 | 5.08 | 3.13 | 1.5500 | 4.8600 | 8.81 | 0.62 |
| 2016 | 8.60 | 8.51 | 4.90 | 3.8100 | 5.2800 | 9.05 | 0.58 |
| 2017 | 9.01 | 9.17 | 5.59 | 3.5100 | 5.1800 | 8.98 | 0.61 |
| 2018 | 7.78 | 8.20 | 5.49 | 4.1600 | 4.7500 | 7.71 | 0.67 |
| 2019 | 5.09 | 5.24 | 7.64 | 4.1500 | 4.0300 | 7.22 | 1.46 |
| 2020 | 5.06 | 4.85 | 6.23 | 10.2100 | 17.5000 | 23.56 | 1.29 |
| 2021 | 3.82 | 4.06 | 6.83 | 10.4500 | 10.0500 | 12.12 | 1.68 |
| 2022 | 3.75 | 4.41 | 7.00 | 12.4500 | 9.0300 | 9.40 | 1.59 |
| 2023 | -2.04 | -1.62 | -2.37 | -4.1400 | 8.1200 | 7.38 | 1.46 |
| 2024 | -2.17 | -2.59 | -3.35 | -8.0800 | 9.7200 | 5.93 | 1.30 |
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 |
| 2000 | 34.30 | 65.48 | 2.2400 | 1.4000 |
| 2001 | 46.99 | 53.01 | 1.6200 | 0.8900 |
| 2002 | 45.53 | 54.47 | 1.0900 | 0.5400 |
| 2003 | 34.28 | 65.72 | 1.5300 | 1.0500 |
| 2004 | 33.74 | 66.26 | 1.1900 | 0.7800 |
| 2005 | 27.81 | 72.19 | 1.2500 | 0.6700 |
| 2006 | 33.81 | 66.19 | 1.2800 | 0.5700 |
| 2007 | 17.75 | 82.25 | 2.9500 | 1.9200 |
| 2008 | 18.03 | 81.91 | 2.5100 | 1.4600 |
| 2009 | 15.03 | 85.04 | 3.2400 | 1.9400 |
| 2010 | 14.67 | 85.33 | 3.7000 | 2.2900 |
| 2011 | 13.17 | 86.83 | 4.3900 | 2.8000 |
| 2012 | 12.04 | 87.96 | 5.1700 | 4.0300 |
| 2013 | 9.14 | 90.86 | 7.2600 | 5.5000 |
| 2014 | 10.17 | 89.83 | 6.8000 | 5.4200 |
| 2015 | 11.82 | 88.18 | 6.3000 | 5.3900 |
| 2016 | 12.67 | 87.39 | 6.2100 | 5.4900 |
| 2017 | 14.57 | 85.43 | 5.6100 | 4.7700 |
| 2018 | 12.22 | 87.78 | 6.8000 | 5.6800 |
| 2019 | 63.94 | 36.06 | 7.2900 | 6.2800 |
| 2020 | 52.95 | 47.05 | 1.2100 | 0.9500 |
| 2021 | 43.77 | 56.23 | 1.4200 | 0.8300 |
| 2022 | 53.15 | 46.86 | 1.1800 | 0.7700 |
| 2023 | 60.87 | 39.13 | 1.6000 | 0.9900 |
| 2024 | 68.98 | 31.02 | 1.0500 | 0.7600 |
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) |
| 2000 | 510000000.0000 | 2528400.0000 | 4590700.0000 | -8027300.0000 |
| 2001 | 566000000.0000 | 6107000.0000 | 5428000.0000 | 5903100.0000 |
| 2002 | 549000000.0000 | 6363700.0000 | 5056400.0000 | 8174300.0000 |
| 2003 | 728000000.0000 | 7364100.0000 | 8871800.0000 | 21414100.0000 |
| 2004 | 840000000.0000 | 6110800.0000 | 12344400.0000 | 20639400.0000 |
| 2005 | 1074000000.0000 | 5053800.0000 | 14535100.0000 | 6661400.0000 |
| 2006 | 1232000000.0000 | 5488900.0000 | 9858800.0000 | 7898200.0000 |
| 2007 | 1250000000.0000 | 5483100.0000 | 8886300.0000 | 8849700.0000 |
| 2008 | 961000000.0000 | 4566400.0000 | 14678800.0000 | 4731700.0000 |
| 2009 | 1046000000.0000 | 4203500.0000 | 37355300.0000 | 974100.0000 |
| 2010 | 1224000000.0000 | 5237100.0000 | 51303500.0000 | 724500.0000 |
| 2011 | 1485000000.0000 | 9793900.0000 | 60869100.0000 | -372200.0000 |
| 2012 | 1454000000.0000 | 11305100.0000 | 56732800.0000 | -5312700.0000 |
| 2013 | 1283000000.0000 | 10622000.0000 | 56738900.0000 | -5304500.0000 |
| 2014 | 1076000000.0000 | 10515600.0000 | 52469100.0000 | -7196000.0000 |
| 2015 | 950000000.0000 | 11510800.0000 | 40776000.0000 | -7736400.0000 |
| 2016 | 893000000.0000 | 10508800.0000 | 41849000.0000 | -12016200.0000 |
| 2017 | 970000000.0000 | 9778800.0000 | 17522200.0000 | -6149200.0000 |
| 2018 | 1090000000.0000 | 11887800.0000 | 28064800.0000 | -15110800.0000 |
| 2019 | 20958000000.0000 | 354000000.0000 | 67589300.0000 | 582000000.0000 |
| 2020 | 15475000000.0000 | 13435400.0000 | 111000000.0000 | 142000000.0000 |
| 2021 | 18734000000.0000 | 13773300.0000 | 105000000.0000 | 84076000.0000 |
| 2022 | 21980000000.0000 | 21859300.0000 | 103000000.0000 | 168000000.0000 |
| 2023 | 23959000000.0000 | 18745500.0000 | 102000000.0000 | 242000000.0000 |
| 2024 | 24660000000.0000 | 14432700.0000 | 101000000.0000 | 228000000.0000 |