中商官网
研究报告
三友化工（600409）
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 | 811000000.0000 | 121000000.0000 | 117000000.0000 | 76784500.0000 | 977000000.0000 | 637000000.0000 | 340000000.0000 |
| 2001 | 878000000.0000 | 111000000.0000 | 108000000.0000 | 71926800.0000 | 1014000000.0000 | 623000000.0000 | 391000000.0000 |
| 2002 | 944000000.0000 | 127000000.0000 | 121000000.0000 | 75377800.0000 | 984000000.0000 | 560000000.0000 | 474000000.0000 |
| 2003 | 996000000.0000 | 82035500.0000 | 80172100.0000 | 48634700.0000 | 1571000000.0000 | 521000000.0000 | 1049000000.0000 |
| 2004 | 1497000000.0000 | 180000000.0000 | 171000000.0000 | 112000000.0000 | 1801000000.0000 | 671000000.0000 | 1131000000.0000 |
| 2005 | 2144000000.0000 | 194000000.0000 | 190000000.0000 | 128000000.0000 | 2713000000.0000 | 1366000000.0000 | 1346000000.0000 |
| 2006 | 2627000000.0000 | 231000000.0000 | 212000000.0000 | 171000000.0000 | 3975000000.0000 | 2451000000.0000 | 1524000000.0000 |
| 2007 | 3874000000.0000 | 474000000.0000 | 467000000.0000 | 376000000.0000 | 4315000000.0000 | 2483000000.0000 | 1832000000.0000 |
| 2008 | 5084000000.0000 | 280000000.0000 | 293000000.0000 | 222000000.0000 | 5813000000.0000 | 3113000000.0000 | 2700000000.0000 |
| 2009 | 3588000000.0000 | 77824500.0000 | 79519900.0000 | 50992800.0000 | 6943000000.0000 | 4222000000.0000 | 2721000000.0000 |
| 2010 | 8204000000.0000 | 454000000.0000 | 444000000.0000 | 361000000.0000 | 9802000000.0000 | 6082000000.0000 | 3719000000.0000 |
| 2011 | 10429000000.0000 | 780000000.0000 | 789000000.0000 | 593000000.0000 | 13708000000.0000 | 9052000000.0000 | 4656000000.0000 |
| 2012 | 10484000000.0000 | 139000000.0000 | 160000000.0000 | 109000000.0000 | 16286000000.0000 | 10538000000.0000 | 5748000000.0000 |
| 2013 | 11834000000.0000 | 504000000.0000 | 534000000.0000 | 451000000.0000 | 19126000000.0000 | 12983000000.0000 | 6143000000.0000 |
| 2014 | 12695000000.0000 | 632000000.0000 | 642000000.0000 | 485000000.0000 | 20026000000.0000 | 13443000000.0000 | 6583000000.0000 |
| 2015 | 13694000000.0000 | 532000000.0000 | 528000000.0000 | 384000000.0000 | 20347000000.0000 | 13536000000.0000 | 6811000000.0000 |
| 2016 | 15757000000.0000 | 1105000000.0000 | 1078000000.0000 | 801000000.0000 | 21001000000.0000 | 13545000000.0000 | 7456000000.0000 |
| 2017 | 20196000000.0000 | 2606000000.0000 | 2544000000.0000 | 2014000000.0000 | 24090000000.0000 | 13456000000.0000 | 10633000000.0000 |
| 2018 | 20174000000.0000 | 2234000000.0000 | 2109000000.0000 | 1702000000.0000 | 25337000000.0000 | 13558000000.0000 | 11779000000.0000 |
| 2019 | 20515000000.0000 | 915000000.0000 | 936000000.0000 | 740000000.0000 | 24804000000.0000 | 12763000000.0000 | 12042000000.0000 |
| 2020 | 17780000000.0000 | 857000000.0000 | 885000000.0000 | 753000000.0000 | 24293000000.0000 | 11847000000.0000 | 12446000000.0000 |
| 2021 | 23182000000.0000 | 2316000000.0000 | 2306000000.0000 | 1849000000.0000 | 25989000000.0000 | 12219000000.0000 | 13770000000.0000 |
| 2022 | 23680000000.0000 | 1710000000.0000 | 1689000000.0000 | 1324000000.0000 | 27607000000.0000 | 13031000000.0000 | 14576000000.0000 |
| 2023 | 21920000000.0000 | 1432000000.0000 | 1415000000.0000 | 932000000.0000 | 25593000000.0000 | 10626000000.0000 | 14966000000.0000 |
| 2024 | 21361000000.0000 | 760000000.0000 | 831000000.0000 | 654000000.0000 | 26057000000.0000 | 10714000000.0000 | 15343000000.0000 |
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 | 14.80 | 14.43 | 11.98 | 22.6000 | 9.7600 | 3.59 | 0.83 |
| 2001 | 11.96 | 12.30 | 10.65 | 18.9800 | 12.2100 | 4.29 | 0.87 |
| 2002 | 13.24 | 12.82 | 12.30 | 18.0700 | 13.1200 | 5.63 | 0.96 |
| 2003 | 7.73 | 8.05 | 5.10 | 6.7100 | 14.2300 | 6.58 | 0.63 |
| 2004 | 12.02 | 11.42 | 9.49 | 10.4500 | 11.6700 | 9.59 | 0.83 |
| 2005 | 8.96 | 8.86 | 7.00 | 11.0100 | 15.3400 | 11.54 | 0.79 |
| 2006 | 8.18 | 8.07 | 5.33 | 11.3100 | 14.9800 | 13.34 | 0.66 |
| 2007 | 10.64 | 12.05 | 10.82 | 22.0000 | 14.1800 | 20.71 | 0.90 |
| 2008 | 5.17 | 5.76 | 5.04 | 10.0600 | 21.8700 | 30.05 | 0.87 |
| 2009 | 1.84 | 2.22 | 1.15 | 1.5000 | 17.8100 | 26.09 | 0.52 |
| 2010 | 5.53 | 5.41 | 4.53 | 10.3000 | 16.0700 | 38.26 | 0.84 |
| 2011 | 7.45 | 7.57 | 5.76 | 15.2900 | 12.7900 | 52.63 | 0.76 |
| 2012 | 1.04 | 1.53 | 0.98 | 2.1800 | 9.6200 | 38.96 | 0.64 |
| 2013 | 4.25 | 4.51 | 2.79 | 8.1100 | 9.0600 | 36.00 | 0.62 |
| 2014 | 4.96 | 5.06 | 3.21 | 8.0900 | 7.9800 | 31.25 | 0.63 |
| 2015 | 3.88 | 3.86 | 2.59 | 6.6200 | 8.6100 | 27.42 | 0.67 |
| 2016 | 7.01 | 6.84 | 5.13 | 11.4700 | 9.1600 | 27.80 | 0.75 |
| 2017 | 12.80 | 12.60 | 10.56 | 22.3100 | 8.8000 | 34.52 | 0.84 |
| 2018 | 10.92 | 10.45 | 8.32 | 15.1300 | 7.7700 | 34.85 | 0.80 |
| 2019 | 4.18 | 4.56 | 3.77 | 6.1400 | 8.9100 | 38.42 | 0.83 |
| 2020 | 4.38 | 4.98 | 3.64 | 6.2800 | 9.1500 | 39.82 | 0.73 |
| 2021 | 9.76 | 9.95 | 8.87 | 13.7700 | 10.2500 | 57.60 | 0.89 |
| 2022 | 6.98 | 7.13 | 6.12 | 7.6300 | 10.0800 | 55.99 | 0.86 |
| 2023 | 6.19 | 6.46 | 5.53 | 4.2300 | 11.2500 | 53.73 | 0.86 |
| 2024 | 3.17 | 3.89 | 3.19 | 3.6400 | 11.6900 | 69.10 | 0.82 |
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 | 65.20 | 34.80 | 1.1300 | 0.9600 |
| 2001 | 61.44 | 38.56 | 1.7100 | 1.4600 |
| 2002 | 56.91 | 48.17 | 1.0300 | 0.8700 |
| 2003 | 33.16 | 66.77 | 2.0600 | 1.9100 |
| 2004 | 37.26 | 62.80 | 1.9300 | 1.5700 |
| 2005 | 50.35 | 49.61 | 1.0000 | 0.8700 |
| 2006 | 61.66 | 38.34 | 0.7700 | 0.5700 |
| 2007 | 57.54 | 42.46 | 0.6900 | 0.4900 |
| 2008 | 53.55 | 46.45 | 0.7900 | 0.5900 |
| 2009 | 60.81 | 39.19 | 0.7800 | 0.6200 |
| 2010 | 62.05 | 37.94 | 0.6900 | 0.4700 |
| 2011 | 66.03 | 33.97 | 0.6800 | 0.3300 |
| 2012 | 64.71 | 35.29 | 0.6700 | 0.3600 |
| 2013 | 67.88 | 32.12 | 0.6400 | 0.4300 |
| 2014 | 67.13 | 32.87 | 0.5700 | 0.3900 |
| 2015 | 66.53 | 33.47 | 0.5700 | 0.4200 |
| 2016 | 64.50 | 35.50 | 0.5200 | 0.3600 |
| 2017 | 55.86 | 44.14 | 0.7600 | 0.5300 |
| 2018 | 53.51 | 46.49 | 0.8700 | 0.6400 |
| 2019 | 51.46 | 48.55 | 0.7400 | 0.5400 |
| 2020 | 48.77 | 51.23 | 0.8400 | 0.6700 |
| 2021 | 47.02 | 52.98 | 1.1700 | 0.8800 |
| 2022 | 47.20 | 52.80 | 1.3600 | 1.1100 |
| 2023 | 41.52 | 58.48 | 1.2200 | 0.9700 |
| 2024 | 41.12 | 58.88 | 1.1600 | 0.8500 |
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 | 691000000.0000 | 37193500.0000 | 61177900.0000 | 21994600.0000 |
| 2001 | 773000000.0000 | 36380800.0000 | 51296900.0000 | 25496000.0000 |
| 2002 | 819000000.0000 | 49547400.0000 | 73600000.0000 | 22694800.0000 |
| 2003 | 919000000.0000 | 69017500.0000 | 79817900.0000 | 17316700.0000 |
| 2004 | 1317000000.0000 | 102000000.0000 | 99293300.0000 | 19435200.0000 |
| 2005 | 1952000000.0000 | 131000000.0000 | 115000000.0000 | 29911500.0000 |
| 2006 | 2412000000.0000 | 157000000.0000 | 187000000.0000 | 52410300.0000 |
| 2007 | 3462000000.0000 | 195000000.0000 | 216000000.0000 | 64658800.0000 |
| 2008 | 4821000000.0000 | 225000000.0000 | 277000000.0000 | 77672300.0000 |
| 2009 | 3522000000.0000 | 162000000.0000 | 216000000.0000 | 78593700.0000 |
| 2010 | 7750000000.0000 | 260000000.0000 | 475000000.0000 | 174000000.0000 |
| 2011 | 9652000000.0000 | 333000000.0000 | 658000000.0000 | 251000000.0000 |
| 2012 | 10375000000.0000 | 332000000.0000 | 658000000.0000 | 353000000.0000 |
| 2013 | 11331000000.0000 | 388000000.0000 | 772000000.0000 | 414000000.0000 |
| 2014 | 12065000000.0000 | 461000000.0000 | 857000000.0000 | 530000000.0000 |
| 2015 | 13163000000.0000 | 657000000.0000 | 1057000000.0000 | 618000000.0000 |
| 2016 | 14652000000.0000 | 778000000.0000 | 1244000000.0000 | 522000000.0000 |
| 2017 | 17610000000.0000 | 843000000.0000 | 1438000000.0000 | 401000000.0000 |
| 2018 | 17971000000.0000 | 834000000.0000 | 1581000000.0000 | 417000000.0000 |
| 2019 | 19657000000.0000 | 918000000.0000 | 1513000000.0000 | 419000000.0000 |
| 2020 | 17002000000.0000 | 180000000.0000 | 1451000000.0000 | 345000000.0000 |
| 2021 | 20919000000.0000 | 206000000.0000 | 1724000000.0000 | 312000000.0000 |
| 2022 | 22028000000.0000 | 211000000.0000 | 1630000000.0000 | 350000000.0000 |
| 2023 | 20564000000.0000 | 172000000.0000 | 1712000000.0000 | 271000000.0000 |
| 2024 | 20684000000.0000 | 139000000.0000 | 1462000000.0000 | 167000000.0000 |