中商官网
研究报告
三星电气（601567）
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) |
| 2008 | 1141000000.0000 | 91515000.0000 | 91946500.0000 | 78046200.0000 | 793000000.0000 | 602000000.0000 | 191000000.0000 |
| 2009 | 1487000000.0000 | 190000000.0000 | 207000000.0000 | 169000000.0000 | 1256000000.0000 | 897000000.0000 | 359000000.0000 |
| 2010 | 1802000000.0000 | 199000000.0000 | 229000000.0000 | 199000000.0000 | 1673000000.0000 | 1140000000.0000 | 533000000.0000 |
| 2011 | 2479000000.0000 | 208000000.0000 | 238000000.0000 | 208000000.0000 | 3324000000.0000 | 1301000000.0000 | 2024000000.0000 |
| 2012 | 2562000000.0000 | 283000000.0000 | 309000000.0000 | 264000000.0000 | 3655000000.0000 | 1500000000.0000 | 2155000000.0000 |
| 2013 | 2247000000.0000 | 310000000.0000 | 328000000.0000 | 282000000.0000 | 3738000000.0000 | 1499000000.0000 | 2239000000.0000 |
| 2014 | 3310000000.0000 | 469000000.0000 | 498000000.0000 | 407000000.0000 | 6011000000.0000 | 3325000000.0000 | 2686000000.0000 |
| 2015 | 4158000000.0000 | 638000000.0000 | 695000000.0000 | 564000000.0000 | 7422000000.0000 | 4334000000.0000 | 3088000000.0000 |
| 2016 | 4922000000.0000 | 870000000.0000 | 947000000.0000 | 792000000.0000 | 11637000000.0000 | 4713000000.0000 | 6924000000.0000 |
| 2017 | 5368000000.0000 | 1086000000.0000 | 1097000000.0000 | 892000000.0000 | 12710000000.0000 | 5126000000.0000 | 7584000000.0000 |
| 2018 | 5870000000.0000 | 641000000.0000 | 632000000.0000 | 509000000.0000 | 14318000000.0000 | 6817000000.0000 | 7502000000.0000 |
| 2019 | 6805000000.0000 | 1206000000.0000 | 1200000000.0000 | 1015000000.0000 | 14215000000.0000 | 5821000000.0000 | 8394000000.0000 |
| 2020 | 7093000000.0000 | 1193000000.0000 | 1189000000.0000 | 961000000.0000 | 13696000000.0000 | 4911000000.0000 | 8785000000.0000 |
| 2021 | 7023000000.0000 | 851000000.0000 | 847000000.0000 | 708000000.0000 | 14865000000.0000 | 5926000000.0000 | 8939000000.0000 |
| 2022 | 9098000000.0000 | 1152000000.0000 | 1152000000.0000 | 965000000.0000 | 16228000000.0000 | 6606000000.0000 | 9622000000.0000 |
| 2023 | 11463000000.0000 | 2270000000.0000 | 2262000000.0000 | 1921000000.0000 | 21513000000.0000 | 10360000000.0000 | 11153000000.0000 |
| 2024 | 14600000000.0000 | 2585000000.0000 | 2673000000.0000 | 2273000000.0000 | 24476000000.0000 | 12203000000.0000 | 12274000000.0000 |
| 2025 | -- | -- | 1579000000.0000 | -- | -- | -- | -- |
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) |
| 2008 | 7.98 | 8.06 | 11.59 | 51.3000 | 4.2700 | 4.69 | 1.44 |
| 2009 | 12.71 | 13.92 | 16.48 | 61.2800 | 3.9200 | 7.12 | 1.18 |
| 2010 | 11.04 | 12.71 | 13.69 | 44.7700 | 3.6300 | 6.40 | 1.08 |
| 2011 | 8.39 | 9.60 | 7.16 | 16.2400 | 4.1300 | 4.96 | 0.75 |
| 2012 | 10.97 | 12.06 | 8.45 | 12.6600 | 4.2800 | 4.14 | 0.70 |
| 2013 | 12.77 | 14.60 | 8.77 | 12.8500 | 4.4700 | 3.72 | 0.60 |
| 2014 | 14.29 | 15.05 | 8.28 | 16.0000 | 4.8400 | 4.08 | 0.55 |
| 2015 | 13.90 | 16.71 | 9.36 | 19.1400 | 6.2700 | 4.11 | 0.56 |
| 2016 | 14.47 | 19.24 | 8.14 | 15.3000 | 6.8200 | 3.72 | 0.42 |
| 2017 | 15.28 | 20.44 | 8.63 | 12.3500 | 6.3800 | 3.65 | 0.42 |
| 2018 | 7.63 | 10.77 | 4.41 | 6.7300 | 6.9100 | 3.90 | 0.41 |
| 2019 | 9.85 | 17.63 | 8.44 | 13.4000 | 7.4100 | 4.09 | 0.48 |
| 2020 | 10.14 | 16.76 | 8.68 | 11.3300 | 7.6800 | 3.96 | 0.52 |
| 2021 | 7.08 | 12.06 | 5.70 | 7.9000 | 5.8600 | 3.71 | 0.47 |
| 2022 | 11.60 | 12.66 | 7.10 | 10.3200 | 4.3800 | 4.46 | 0.56 |
| 2023 | 14.61 | 19.73 | 10.51 | 18.5100 | 2.9900 | 5.32 | 0.53 |
| 2024 | 15.62 | 18.31 | 10.92 | 19.6200 | 2.6000 | 5.53 | 0.60 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2008 | 75.91 | 24.09 | 1.1900 | 0.8700 |
| 2009 | 71.42 | 28.58 | 1.1800 | 0.8400 |
| 2010 | 68.14 | 31.86 | 1.1600 | 0.7700 |
| 2011 | 39.14 | 60.89 | 2.1900 | 1.7900 |
| 2012 | 41.04 | 58.96 | 1.9200 | 1.4600 |
| 2013 | 40.10 | 59.90 | 1.5500 | 0.9700 |
| 2014 | 55.32 | 44.68 | 1.0100 | 0.6500 |
| 2015 | 58.39 | 41.61 | 1.1700 | 0.7300 |
| 2016 | 40.50 | 59.50 | 1.7800 | 1.3000 |
| 2017 | 40.33 | 59.67 | 1.4200 | 0.8300 |
| 2018 | 47.61 | 52.40 | 1.4100 | 0.8100 |
| 2019 | 40.95 | 59.05 | 1.4600 | 0.8900 |
| 2020 | 35.86 | 64.14 | 1.6000 | 1.0800 |
| 2021 | 39.87 | 60.13 | 1.6300 | 1.1700 |
| 2022 | 40.71 | 59.29 | 1.4500 | 1.0200 |
| 2023 | 48.16 | 51.84 | 1.7800 | 1.2300 |
| 2024 | 49.86 | 50.15 | 1.7700 | 1.1900 |
| 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) |
| 2008 | 1050000000.0000 | 169000000.0000 | 68365700.0000 | 2109900.0000 |
| 2009 | 1298000000.0000 | 258000000.0000 | 97705900.0000 | 487700.0000 |
| 2010 | 1603000000.0000 | 204000000.0000 | 118000000.0000 | 4129700.0000 |
| 2011 | 2271000000.0000 | 257000000.0000 | 151000000.0000 | 3674700.0000 |
| 2012 | 2281000000.0000 | 299000000.0000 | 171000000.0000 | -31880300.0000 |
| 2013 | 1960000000.0000 | 277000000.0000 | 195000000.0000 | 600.0000 |
| 2014 | 2837000000.0000 | 312000000.0000 | 325000000.0000 | 32352700.0000 |
| 2015 | 3580000000.0000 | 329000000.0000 | 415000000.0000 | 25437000.0000 |
| 2016 | 4210000000.0000 | 377000000.0000 | 445000000.0000 | 35003800.0000 |
| 2017 | 4548000000.0000 | 399000000.0000 | 291000000.0000 | 51645200.0000 |
| 2018 | 5422000000.0000 | 473000000.0000 | 405000000.0000 | 56854100.0000 |
| 2019 | 6135000000.0000 | 504000000.0000 | 343000000.0000 | 38811000.0000 |
| 2020 | 6374000000.0000 | 463000000.0000 | 306000000.0000 | 94541100.0000 |
| 2021 | 6526000000.0000 | 515000000.0000 | 335000000.0000 | 105000000.0000 |
| 2022 | 8043000000.0000 | 648000000.0000 | 550000000.0000 | 63338500.0000 |
| 2023 | 9788000000.0000 | 851000000.0000 | 801000000.0000 | 53919700.0000 |
| 2024 | 12320000000.0000 | 1017000000.0000 | 907000000.0000 | 177000000.0000 |
| 2025 | -- | -- | -- | -34390800.0000 |