中商官网
研究报告
三江购物（601116）
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) |
| 2007 | 3204000000.0000 | 86231200.0000 | 114000000.0000 | 80456400.0000 | 1450000000.0000 | 1208000000.0000 | 242000000.0000 |
| 2008 | 4008000000.0000 | 104000000.0000 | 131000000.0000 | 91446400.0000 | 1473000000.0000 | 1142000000.0000 | 331000000.0000 |
| 2009 | 4455000000.0000 | 125000000.0000 | 167000000.0000 | 121000000.0000 | 1644000000.0000 | 1148000000.0000 | 496000000.0000 |
| 2010 | 4824000000.0000 | 139000000.0000 | 174000000.0000 | 131000000.0000 | 1868000000.0000 | 1258000000.0000 | 610000000.0000 |
| 2011 | 5117000000.0000 | 170000000.0000 | 205000000.0000 | 153000000.0000 | 2929000000.0000 | 1544000000.0000 | 1385000000.0000 |
| 2012 | 5123000000.0000 | 215000000.0000 | 238000000.0000 | 176000000.0000 | 3046000000.0000 | 1546000000.0000 | 1500000000.0000 |
| 2013 | 4690000000.0000 | 165000000.0000 | 198000000.0000 | 150000000.0000 | 3087000000.0000 | 1520000000.0000 | 1567000000.0000 |
| 2014 | 4444000000.0000 | 137000000.0000 | 150000000.0000 | 110000000.0000 | 2848000000.0000 | 1252000000.0000 | 1596000000.0000 |
| 2015 | 4357000000.0000 | 78384100.0000 | 88618300.0000 | 67100300.0000 | 2805000000.0000 | 1223000000.0000 | 1582000000.0000 |
| 2016 | 4096000000.0000 | 121000000.0000 | 137000000.0000 | 101000000.0000 | 2679000000.0000 | 1079000000.0000 | 1601000000.0000 |
| 2017 | 3770000000.0000 | 145000000.0000 | 149000000.0000 | 109000000.0000 | 2765000000.0000 | 1128000000.0000 | 1637000000.0000 |
| 2018 | 4133000000.0000 | 160000000.0000 | 156000000.0000 | 112000000.0000 | 4438000000.0000 | 1322000000.0000 | 3117000000.0000 |
| 2019 | 3979000000.0000 | 209000000.0000 | 206000000.0000 | 160000000.0000 | 4553000000.0000 | 1386000000.0000 | 3168000000.0000 |
| 2020 | 4300000000.0000 | 165000000.0000 | 164000000.0000 | 122000000.0000 | 4502000000.0000 | 1322000000.0000 | 3180000000.0000 |
| 2021 | 3925000000.0000 | 126000000.0000 | 125000000.0000 | 88292000.0000 | 4961000000.0000 | 1860000000.0000 | 3101000000.0000 |
| 2022 | 4091000000.0000 | 212000000.0000 | 215000000.0000 | 156000000.0000 | 5069000000.0000 | 1910000000.0000 | 3159000000.0000 |
| 2023 | 3896000000.0000 | 188000000.0000 | 187000000.0000 | 138000000.0000 | 5035000000.0000 | 1858000000.0000 | 3177000000.0000 |
| 2024 | 3875000000.0000 | 198000000.0000 | 196000000.0000 | 143000000.0000 | 5095000000.0000 | 1885000000.0000 | 3210000000.0000 |
| 2025 | 3927000000.0000 | -- | -- | 187000000.0000 | -- | -- | -- |
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) |
| 2007 | 2.68 | 3.56 | 7.86 | 40.4500 | 7.4900 | 734.69 | 2.21 |
| 2008 | 2.69 | 3.27 | 8.89 | 31.9400 | 8.1500 | 1090.91 | 2.72 |
| 2009 | 2.81 | 3.75 | 10.16 | 30.9100 | 7.6300 | 1058.82 | 2.71 |
| 2010 | 2.88 | 3.61 | 9.31 | 23.9400 | 7.2600 | 705.88 | 2.58 |
| 2011 | 3.32 | 4.01 | 7.00 | 13.2000 | 6.5200 | 720.00 | 1.75 |
| 2012 | 4.18 | 4.65 | 7.81 | 12.2600 | 6.4500 | 1058.82 | 1.68 |
| 2013 | 3.52 | 4.22 | 6.41 | 9.8300 | 6.4500 | 1565.22 | 1.52 |
| 2014 | 3.08 | 3.38 | 5.27 | 6.9700 | 7.0900 | 1894.74 | 1.56 |
| 2015 | 1.61 | 2.03 | 3.16 | 4.2400 | 8.0100 | 1384.62 | 1.55 |
| 2016 | 2.44 | 3.34 | 5.11 | 6.3800 | 7.8400 | 900.00 | 1.53 |
| 2017 | 3.40 | 3.95 | 5.39 | 6.7300 | 8.4700 | 765.96 | 1.36 |
| 2018 | 3.19 | 3.77 | 3.52 | 5.2500 | 10.0600 | 750.00 | 0.93 |
| 2019 | 3.82 | 5.18 | 4.52 | 5.1200 | 7.8800 | 590.16 | 0.87 |
| 2020 | 3.23 | 3.81 | 3.64 | 3.8700 | 8.2700 | 537.31 | 0.96 |
| 2021 | 2.37 | 3.18 | 2.52 | 2.8500 | 7.9300 | 352.94 | 0.79 |
| 2022 | 4.33 | 5.26 | 4.24 | 4.9200 | 7.7900 | 131.39 | 0.81 |
| 2023 | 4.21 | 4.80 | 3.71 | 4.3500 | 8.8300 | 104.35 | 0.77 |
| 2024 | 4.13 | 5.06 | 3.85 | 4.4600 | 9.6100 | 145.75 | 0.76 |
| 2025 | 3.59 | 0.00 | -- | -- | -- | -- | -- |
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 |
| 2007 | 83.31 | 16.69 | 0.8000 | 0.2800 |
| 2008 | 77.53 | 22.47 | 0.8400 | 0.2100 |
| 2009 | 69.83 | 30.17 | 0.8700 | 0.2400 |
| 2010 | 67.34 | 32.66 | 0.9300 | 0.2800 |
| 2011 | 52.71 | 47.29 | 1.4100 | 0.8000 |
| 2012 | 50.76 | 49.24 | 1.4800 | 0.9300 |
| 2013 | 49.24 | 50.76 | 1.4800 | 0.9600 |
| 2014 | 43.96 | 56.04 | 1.3800 | 0.9000 |
| 2015 | 43.60 | 56.40 | 1.3300 | 0.6700 |
| 2016 | 40.28 | 59.76 | 1.3700 | 0.9300 |
| 2017 | 40.80 | 59.20 | 1.3700 | 1.0300 |
| 2018 | 29.79 | 70.23 | 2.4400 | 2.1300 |
| 2019 | 30.44 | 69.58 | 2.3900 | 2.0100 |
| 2020 | 29.36 | 70.64 | 2.4600 | 2.1300 |
| 2021 | 37.49 | 62.51 | 0.8700 | 0.5900 |
| 2022 | 37.68 | 62.32 | 0.6700 | 0.4000 |
| 2023 | 36.90 | 63.10 | 1.6800 | 1.4700 |
| 2024 | 37.00 | 63.00 | 1.5400 | 1.3000 |
| 2025 | -- | -- | -- | -- |
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) |
| 2007 | 3118000000.0000 | 324000000.0000 | 49455700.0000 | 13049700.0000 |
| 2008 | 3900000000.0000 | 446000000.0000 | 60309000.0000 | 14443200.0000 |
| 2009 | 4330000000.0000 | 506000000.0000 | 69078200.0000 | 5635100.0000 |
| 2010 | 4685000000.0000 | 580000000.0000 | 70378400.0000 | 3954900.0000 |
| 2011 | 4947000000.0000 | 693000000.0000 | 75989300.0000 | -18315600.0000 |
| 2012 | 4909000000.0000 | 691000000.0000 | 69942000.0000 | -33758700.0000 |
| 2013 | 4525000000.0000 | 695000000.0000 | 71444300.0000 | -34632400.0000 |
| 2014 | 4307000000.0000 | 687000000.0000 | 83169900.0000 | -38475100.0000 |
| 2015 | 4287000000.0000 | 693000000.0000 | 101000000.0000 | -25284800.0000 |
| 2016 | 3996000000.0000 | 666000000.0000 | 105000000.0000 | -23797200.0000 |
| 2017 | 3642000000.0000 | 659000000.0000 | 105000000.0000 | -21463600.0000 |
| 2018 | 4001000000.0000 | 755000000.0000 | 123000000.0000 | -42464600.0000 |
| 2019 | 3827000000.0000 | 780000000.0000 | 112000000.0000 | -95120800.0000 |
| 2020 | 4161000000.0000 | 855000000.0000 | 125000000.0000 | -94800100.0000 |
| 2021 | 3832000000.0000 | 843000000.0000 | 132000000.0000 | -68289600.0000 |
| 2022 | 3914000000.0000 | 834000000.0000 | 148000000.0000 | -67579000.0000 |
| 2023 | 3732000000.0000 | 810000000.0000 | 127000000.0000 | -69734800.0000 |
| 2024 | 3715000000.0000 | 783000000.0000 | 126000000.0000 | -57918400.0000 |
| 2025 | 3786000000.0000 | 738000000.0000 | 113000000.0000 | -- |