中商官网
研究报告
三美股份（603379）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 1212000000.0000 | 26.38 | 504000000.0000 | 173.91 | 500000000.0000 | 173.22 | 398000000.0000 | 158.44 |
| 2024-06-30 | 2040000000.0000 | 17.51 | 485000000.0000 | 175.57 | 483000000.0000 | 180.81 | 384000000.0000 | 195.38 |
| 2024-12-31 | 4040000000.0000 | 21.18 | 970000000.0000 | 224.41 | 965000000.0000 | 157.33 | 775000000.0000 | 176.79 |
| 2024-09-30 | 3039000000.0000 | 16.48 | 711000000.0000 | 124.29 | 707000000.0000 | 126.60 | 559000000.0000 | 134.87 |
| 2023-12-31 | 3334000000.0000 | -30.12 | 299000000.0000 | -53.79 | 375000000.0000 | -41.68 | 280000000.0000 | -42.39 |
| 2024-03-31 | 959000000.0000 | 23.26 | 184000000.0000 | 505.01 | 183000000.0000 | 600.93 | 154000000.0000 | 671.07 |
| 2023-09-30 | 2609000000.0000 | -30.76 | 317000000.0000 | -48.46 | 312000000.0000 | -49.02 | 238000000.0000 | -48.48 |
| 2023-06-30 | 1736000000.0000 | -32.43 | 176000000.0000 | -61.66 | 172000000.0000 | -62.36 | 130000000.0000 | -62.21 |
| 2022-12-31 | 4771000000.0000 | 17.86 | 647000000.0000 | -9.26 | 643000000.0000 | -8.53 | 486000000.0000 | -9.33 |
| 2022-09-30 | 3768000000.0000 | 37.57 | 615000000.0000 | 66.22 | 612000000.0000 | 85.45 | 462000000.0000 | 90.12 |
| 2023-03-31 | 778000000.0000 | -34.07 | 30412800.0000 | -88.17 | 26108200.0000 | -89.76 | 19972200.0000 | -89.65 |
| 2022-03-31 | 1180000000.0000 | 40.31 | 257000000.0000 | 114.17 | 255000000.0000 | 206.92 | 193000000.0000 | 203.88 |
| 2022-06-30 | 2569000000.0000 | 45.31 | 459000000.0000 | 101.32 | 457000000.0000 | 140.53 | 344000000.0000 | 143.97 |
| 2021-06-30 | 1768000000.0000 | 24.42 | 228000000.0000 | -1.72 | 190000000.0000 | -17.03 | 141000000.0000 | -18.50 |
| 2021-12-31 | 4048000000.0000 | 48.77 | 713000000.0000 | 150.18 | 703000000.0000 | 138.31 | 536000000.0000 | 141.44 |
| 2021-09-30 | 2739000000.0000 | 28.41 | 370000000.0000 | 28.47 | 330000000.0000 | 16.20 | 243000000.0000 | 14.08 |
| 2021-03-31 | 841000000.0000 | 19.46 | 120000000.0000 | -9.77 | 83082600.0000 | -35.59 | 63512200.0000 | -36.46 |
| 2020-12-31 | 2721000000.0000 | -30.85 | 285000000.0000 | -65.33 | 295000000.0000 | -64.37 | 222000000.0000 | -65.58 |
| 2020-06-30 | 1421000000.0000 | -35.05 | 232000000.0000 | -57.74 | 229000000.0000 | -58.66 | 173000000.0000 | -59.77 |
| 2020-09-30 | 2133000000.0000 | -31.77 | 288000000.0000 | -63.50 | 284000000.0000 | -64.14 | 213000000.0000 | -65.25 |
| 2019-09-30 | 3126000000.0000 | -7.41 | 789000000.0000 | -30.24 | 792000000.0000 | -31.37 | 613000000.0000 | -29.30 |
| 2020-03-31 | 704000000.0000 | -35.29 | 133000000.0000 | -51.28 | 129000000.0000 | -53.76 | 99951500.0000 | -53.94 |
| 2019-12-31 | 3935000000.0000 | -11.65 | 822000000.0000 | -41.41 | 828000000.0000 | -41.89 | 645000000.0000 | -41.79 |
| 2019-06-30 | 2188000000.0000 | -4.83 | 549000000.0000 | -29.89 | 554000000.0000 | -31.44 | 430000000.0000 | -29.16 |
| 2019-03-31 | 1088000000.0000 | 15.25 | 273000000.0000 | -11.36 | 279000000.0000 | -9.42 | 217000000.0000 | -9.96 |
| 2018-09-30 | 3376000000.0000 | -- | 1131000000.0000 | -- | 1154000000.0000 | -- | 867000000.0000 | -- |
| 2018-12-31 | 4454000000.0000 | 14.23 | 1403000000.0000 | 13.60 | 1425000000.0000 | 14.73 | 1108000000.0000 | 16.02 |
| 2018-06-30 | 2299000000.0000 | -- | 783000000.0000 | -- | 808000000.0000 | -- | 607000000.0000 | -- |
| 2018-03-31 | 944000000.0000 | -- | 308000000.0000 | -- | 308000000.0000 | -- | 241000000.0000 | -- |
| 2017-12-31 | 3899000000.0000 | 44.41 | 1235000000.0000 | 139.81 | 1242000000.0000 | 136.57 | 955000000.0000 | 161.64 |
| 2016-09-30 | 1895000000.0000 | -- | 347000000.0000 | -- | 352000000.0000 | -- | 245000000.0000 | -- |
| 2016-12-31 | 2700000000.0000 | 18.37 | 515000000.0000 | 90.74 | 525000000.0000 | 90.91 | 365000000.0000 | 73.81 |
| 2015-12-31 | 2281000000.0000 | 6.79 | 270000000.0000 | 42.86 | 275000000.0000 | 41.75 | 210000000.0000 | 42.86 |
| 2013-12-31 | 1907000000.0000 | -- | 76756200.0000 | -- | 85491700.0000 | -- | 61979400.0000 | -- |
| 2014-12-31 | 2136000000.0000 | 12.01 | 189000000.0000 | 146.23 | 194000000.0000 | 126.92 | 147000000.0000 | 137.18 |
| 2025-06-30 | 2828000000.0000 | 38.63 | 1245000000.0000 | 156.70 | 1238000000.0000 | 156.31 | 988000000.0000 | 157.29 |
| 2025-09-30 | 4429000000.0000 | 45.74 | 1994000000.0000 | 180.45 | 1984000000.0000 | 180.62 | 1580000000.0000 | 182.65 |
| 2026-03-31 | -- | -100.00 | -- | -100.00 | 630000000.0000 | 26.00 | 500000000.0000 | 25.63 |
| 2025-12-31 | -- | -100.00 | -- | -100.00 | 2573000000.0000 | 166.63 | -- | -100.00 |
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) |
| 2025-03 | 40.02 | 41.25 | 6.31 | 6.0300 | 1.1000 | 12.58 | 0.15 |
| 2024-06 | 22.89 | 23.68 | 7.06 | 6.3200 | 2.8400 | 11.78 | 0.30 |
| 2024-12 | 23.39 | 23.89 | 13.52 | 12.6100 | 5.1400 | 13.90 | 0.57 |
| 2024-09 | 22.77 | 23.26 | 10.10 | 9.1900 | 4.1000 | 11.27 | 0.43 |
| 2023-12 | 8.91 | 11.25 | 5.57 | 4.8300 | 5.2900 | 10.28 | 0.50 |
| 2024-03 | 18.87 | 19.08 | 2.68 | 2.5800 | 1.4700 | 12.15 | 0.14 |
| 2023-09 | 11.96 | 11.96 | 4.75 | 4.1400 | 4.8400 | 10.64 | 0.40 |
| 2023-06 | 9.74 | 9.91 | 2.65 | 2.2800 | 3.1200 | 9.82 | 0.27 |
| 2022-12 | 12.95 | 13.48 | 10.00 | 8.8400 | 7.6300 | 9.48 | 0.74 |
| 2022-09 | 15.45 | 16.24 | 9.54 | 8.4100 | 6.5100 | 9.32 | 0.59 |
| 2023-03 | 3.98 | 3.36 | 0.42 | 0.3500 | 1.3900 | 9.60 | 0.12 |
| 2022-03 | 20.17 | 21.61 | 4.06 | 3.5800 | 1.6300 | 8.37 | 0.19 |
| 2022-06 | 16.66 | 17.79 | 7.34 | 6.3500 | 4.2600 | 8.43 | 0.41 |
| 2021-06 | 11.09 | 10.75 | 3.39 | 2.8400 | 4.3600 | 11.44 | 0.32 |
| 2021-12 | 15.93 | 17.37 | 11.62 | 10.3000 | 7.9200 | 9.40 | 0.67 |
| 2021-09 | 11.68 | 12.05 | 5.64 | 4.7600 | 6.4300 | 11.38 | 0.47 |
| 2021-03 | 12.49 | 9.88 | 1.52 | 1.2700 | 2.4000 | 11.30 | 0.15 |
| 2020-12 | 7.53 | 10.84 | 5.50 | 4.4800 | 8.5500 | 9.49 | 0.51 |
| 2020-06 | 13.65 | 16.12 | 4.28 | 3.4500 | 4.5400 | 9.74 | 0.27 |
| 2020-09 | 10.74 | 13.31 | 5.30 | 4.2800 | 6.9100 | 9.43 | 0.40 |
| 2019-09 | 23.61 | 25.34 | 14.77 | 15.3000 | 6.6700 | 11.14 | 0.58 |
| 2020-03 | 16.76 | 18.32 | 2.35 | 2.0000 | 1.9700 | 8.86 | 0.13 |
| 2019-12 | 19.03 | 21.04 | 15.45 | 15.4700 | 9.0200 | 10.77 | 0.73 |
| 2019-06 | 23.54 | 25.32 | 10.69 | 11.8900 | 4.5600 | 10.75 | 0.42 |
| 2019-03 | 23.62 | 25.64 | 5.14 | 8.3700 | 2.2900 | 10.76 | 0.20 |
| 2018-09 | 32.70 | 34.18 | -- | 44.8100 | -- | -- | -- |
| 2018-12 | 30.76 | 31.99 | 40.38 | 54.7600 | 8.8200 | 11.67 | 1.26 |
| 2018-06 | 33.41 | 35.15 | 26.44 | 32.5200 | 5.6000 | -- | 0.75 |
| 2018-03 | 31.89 | 32.63 | -- | 12.8900 | -- | -- | -- |
| 2017-12 | 31.14 | 31.85 | 45.66 | 73.9900 | 10.6600 | 11.65 | 1.43 |
| 2016-09 | 18.73 | 18.58 | 17.26 | 36.6600 | 7.0300 | 9.29 | 0.93 |
| 2016-12 | 19.00 | 19.44 | 25.24 | 50.9100 | 10.1900 | 9.40 | 1.30 |
| 2015-12 | 9.21 | 12.06 | 9.44 | 20.4800 | 9.6100 | -- | 0.78 |
| 2013-12 | 5.14 | 4.48 | 3.17 | 7.3000 | 10.8500 | 9.72 | 0.71 |
| 2014-12 | 5.01 | 9.08 | 6.35 | 15.8400 | 10.6200 | 10.29 | 0.70 |
| 2025-06 | 42.86 | 43.78 | 14.51 | 14.4000 | 2.4300 | 13.76 | 0.33 |
| 2025-09 | 43.94 | 44.80 | 21.21 | 22.3300 | 3.9300 | 13.61 | 0.47 |
| 2026-03 | -- | -- | -- | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 11.85 | 88.15 | 6.5900 | 5.6700 |
| 2024-06 | 9.91 | 90.09 | 6.5200 | 5.7000 |
| 2024-12 | 8.07 | 91.93 | 8.2400 | 7.0400 |
| 2024-09 | 9.26 | 90.74 | 6.7700 | 5.9200 |
| 2023-12 | 12.42 | 87.56 | 5.2200 | 4.4600 |
| 2024-03 | 10.86 | 89.13 | 5.9400 | 5.2100 |
| 2023-09 | 10.93 | 89.06 | 6.4200 | 5.7600 |
| 2023-06 | 11.71 | 88.29 | 6.2000 | 5.5700 |
| 2022-12 | 11.20 | 88.80 | 6.7500 | 5.9100 |
| 2022-09 | 11.47 | 88.51 | 6.9800 | 6.2200 |
| 2023-03 | 8.73 | 91.27 | 8.5200 | 7.6200 |
| 2022-03 | 12.58 | 87.41 | 6.5100 | 5.6800 |
| 2022-06 | 10.87 | 89.13 | 7.4100 | 6.6300 |
| 2021-06 | 9.68 | 90.34 | 8.5900 | 7.7700 |
| 2021-12 | 12.61 | 87.39 | 6.5200 | 5.8100 |
| 2021-09 | 11.83 | 88.17 | 6.9800 | 6.2500 |
| 2021-03 | 7.85 | 92.15 | 10.6700 | 9.8400 |
| 2020-12 | 7.14 | 92.84 | 11.8100 | 10.9500 |
| 2020-06 | 7.68 | 92.32 | 10.8100 | 10.1800 |
| 2020-09 | 7.08 | 92.91 | 11.8900 | 11.1900 |
| 2019-09 | 8.11 | 91.89 | 10.2000 | 9.4500 |
| 2020-03 | 7.85 | 92.13 | 10.7500 | 9.9800 |
| 2019-12 | 7.50 | 92.50 | 11.2400 | 10.4900 |
| 2019-06 | 8.51 | 91.49 | 9.7700 | 9.0200 |
| 2019-03 | 16.62 | 83.39 | 4.9100 | 4.5500 |
| 2018-09 | -- | -- | -- | -- |
| 2018-12 | 29.30 | 70.70 | 2.3800 | 1.5000 |
| 2018-06 | 34.95 | 65.05 | 1.9300 | 1.5000 |
| 2018-03 | -- | -- | -- | -- |
| 2017-12 | 35.66 | 64.34 | 2.0400 | 1.6100 |
| 2016-09 | 65.72 | 34.23 | 1.0000 | 0.8200 |
| 2016-12 | 59.42 | 40.58 | 1.0500 | 0.8600 |
| 2015-12 | 59.64 | 40.32 | 1.1800 | 1.0300 |
| 2013-12 | 63.83 | 36.21 | 1.0200 | 0.9000 |
| 2014-12 | 65.55 | 34.45 | 1.0300 | 0.9000 |
| 2025-06 | 14.34 | 85.66 | 6.0600 | 5.2400 |
| 2025-09 | 17.43 | 82.57 | 4.8300 | 4.2400 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2025-03 | 727000000.0000 | 12841900.0000 | 50977100.0000 | -18874900.0000 |
| 2024-06 | 1573000000.0000 | 23245700.0000 | 72085500.0000 | -12147500.0000 |
| 2024-12 | 3095000000.0000 | 53137500.0000 | 178000000.0000 | -18350200.0000 |
| 2024-09 | 2347000000.0000 | 37208600.0000 | 119000000.0000 | -66749100.0000 |
| 2023-12 | 3037000000.0000 | 55655500.0000 | 163000000.0000 | -18183400.0000 |
| 2024-03 | 778000000.0000 | 9831800.0000 | 35940200.0000 | -31304100.0000 |
| 2023-09 | 2297000000.0000 | 42265300.0000 | 111000000.0000 | -184000000.0000 |
| 2023-06 | 1567000000.0000 | 28859500.0000 | 74202800.0000 | -25264100.0000 |
| 2022-12 | 4153000000.0000 | 64661300.0000 | 166000000.0000 | -66616800.0000 |
| 2022-09 | 3186000000.0000 | 48783600.0000 | 114000000.0000 | -148000000.0000 |
| 2023-03 | 747000000.0000 | 13885400.0000 | 36803000.0000 | -9791900.0000 |
| 2022-03 | 942000000.0000 | 15999100.0000 | 35206800.0000 | -8540800.0000 |
| 2022-06 | 2141000000.0000 | 35198100.0000 | 73193800.0000 | -43342000.0000 |
| 2021-06 | 1572000000.0000 | 27736600.0000 | 54022300.0000 | 8669400.0000 |
| 2021-12 | 3403000000.0000 | 61493800.0000 | 127000000.0000 | 15699800.0000 |
| 2021-09 | 2419000000.0000 | 41047000.0000 | 84879200.0000 | -7639700.0000 |
| 2021-03 | 736000000.0000 | 12455200.0000 | 27483400.0000 | -15495300.0000 |
| 2020-12 | 2516000000.0000 | 49158600.0000 | 112000000.0000 | 30046100.0000 |
| 2020-06 | 1227000000.0000 | 88240300.0000 | 48449800.0000 | -17825200.0000 |
| 2020-09 | 1904000000.0000 | 134000000.0000 | 73695500.0000 | -18958600.0000 |
| 2019-09 | 2388000000.0000 | 187000000.0000 | 82546100.0000 | -38512100.0000 |
| 2020-03 | 586000000.0000 | 44746100.0000 | 24254200.0000 | -23343200.0000 |
| 2019-12 | 3186000000.0000 | 240000000.0000 | 129000000.0000 | 31977600.0000 |
| 2019-06 | 1673000000.0000 | 131000000.0000 | 55575900.0000 | 3538900.0000 |
| 2019-03 | 831000000.0000 | 53508000.0000 | 28753100.0000 | 16934400.0000 |
| 2018-09 | 2272000000.0000 | 181000000.0000 | 71378600.0000 | -25416000.0000 |
| 2018-12 | 3084000000.0000 | 237000000.0000 | 107000000.0000 | 5261300.0000 |
| 2018-06 | 1531000000.0000 | 119000000.0000 | 48150100.0000 | 10794600.0000 |
| 2018-03 | 643000000.0000 | 52700200.0000 | 23546000.0000 | 23734100.0000 |
| 2017-12 | 2685000000.0000 | 209000000.0000 | 93106300.0000 | 57227700.0000 |
| 2016-09 | 1540000000.0000 | 110000000.0000 | 126000000.0000 | 25005600.0000 |
| 2016-12 | 2187000000.0000 | 153000000.0000 | 174000000.0000 | 30135900.0000 |
| 2015-12 | 2071000000.0000 | 130000000.0000 | 82714100.0000 | 52814300.0000 |
| 2013-12 | 1809000000.0000 | 125000000.0000 | 99064300.0000 | 85475000.0000 |
| 2014-12 | 2029000000.0000 | 131000000.0000 | 82169000.0000 | 89983800.0000 |
| 2025-06 | 1616000000.0000 | 28757800.0000 | 108000000.0000 | -4645700.0000 |
| 2025-09 | 2483000000.0000 | 45862400.0000 | 168000000.0000 | -34514800.0000 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | 63182600.0000 | 243000000.0000 | -- |