中商官网
研究报告
三星新材（603578）
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) |
| 2012 | 195000000.0000 | 27843000.0000 | 34724900.0000 | 31633200.0000 | 226000000.0000 | 82896000.0000 | 143000000.0000 |
| 2013 | 222000000.0000 | 31046900.0000 | 37478900.0000 | 34117300.0000 | 276000000.0000 | 98716600.0000 | 177000000.0000 |
| 2014 | 236000000.0000 | 30577200.0000 | 38202100.0000 | 34437000.0000 | 274000000.0000 | 62846000.0000 | 211000000.0000 |
| 2015 | 238000000.0000 | 31029000.0000 | 42106100.0000 | 37724600.0000 | 288000000.0000 | 62345700.0000 | 226000000.0000 |
| 2016 | 274000000.0000 | 42437800.0000 | 52809500.0000 | 47705300.0000 | 299000000.0000 | 78050600.0000 | 221000000.0000 |
| 2017 | 299000000.0000 | 61521100.0000 | 61065300.0000 | 55357500.0000 | 602000000.0000 | 106000000.0000 | 496000000.0000 |
| 2018 | 327000000.0000 | 66952400.0000 | 66879200.0000 | 60052400.0000 | 635000000.0000 | 95559300.0000 | 540000000.0000 |
| 2019 | 340000000.0000 | 69067500.0000 | 67681500.0000 | 61598300.0000 | 932000000.0000 | 298000000.0000 | 633000000.0000 |
| 2020 | 575000000.0000 | 91085600.0000 | 89259300.0000 | 79135900.0000 | 1165000000.0000 | 394000000.0000 | 771000000.0000 |
| 2021 | 826000000.0000 | 107000000.0000 | 105000000.0000 | 95428800.0000 | 1260000000.0000 | 311000000.0000 | 949000000.0000 |
| 2022 | 763000000.0000 | 109000000.0000 | 107000000.0000 | 99634700.0000 | 1209000000.0000 | 238000000.0000 | 970000000.0000 |
| 2023 | 892000000.0000 | 122000000.0000 | 121000000.0000 | 108000000.0000 | 2686000000.0000 | 1566000000.0000 | 1120000000.0000 |
| 2024 | 1015000000.0000 | -98388000.0000 | -101000000.0000 | -112000000.0000 | 4448000000.0000 | 3444000000.0000 | 1004000000.0000 |
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) |
| 2012 | 12.82 | 17.81 | 15.37 | 23.7600 | 4.8600 | 2.43 | 0.86 |
| 2013 | 13.96 | 16.88 | 13.58 | 21.3300 | 5.4300 | 2.62 | 0.80 |
| 2014 | 13.14 | 16.19 | 13.94 | 17.7300 | 5.3000 | 2.50 | 0.86 |
| 2015 | 13.03 | 17.69 | 14.62 | 17.8700 | 5.0500 | 2.62 | 0.83 |
| 2016 | 15.69 | 19.27 | 17.66 | 20.2900 | 5.8800 | 3.15 | 0.92 |
| 2017 | 15.72 | 20.42 | 10.14 | 12.8200 | 5.7100 | 2.90 | 0.50 |
| 2018 | 16.21 | 20.45 | 10.53 | 11.6000 | 5.2500 | 3.07 | 0.51 |
| 2019 | 14.12 | 19.91 | 7.26 | 10.6100 | 4.9000 | 3.18 | 0.36 |
| 2020 | 8.70 | 15.52 | 7.66 | 12.4500 | 5.6000 | 3.37 | 0.49 |
| 2021 | 9.32 | 12.71 | 8.33 | 12.5600 | 7.7600 | 4.49 | 0.66 |
| 2022 | 9.44 | 14.02 | 8.85 | 10.9200 | 5.1300 | 3.65 | 0.63 |
| 2023 | 9.98 | 13.57 | 4.50 | 11.6000 | 5.7200 | 4.37 | 0.33 |
| 2024 | -14.29 | -9.95 | -2.27 | -6.2600 | 5.2700 | 3.76 | 0.23 |
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 |
| 2012 | 36.68 | 63.27 | 1.5800 | 1.1800 |
| 2013 | 35.77 | 64.13 | 1.6000 | 1.2600 |
| 2014 | 22.94 | 77.01 | 2.5400 | 1.9600 |
| 2015 | 21.65 | 78.47 | 2.9100 | 2.3300 |
| 2016 | 26.10 | 73.91 | 2.5800 | 2.1200 |
| 2017 | 17.61 | 82.39 | 4.3100 | 2.6700 |
| 2018 | 15.05 | 85.04 | 5.0900 | 3.2800 |
| 2019 | 31.97 | 67.92 | 5.0900 | 4.7200 |
| 2020 | 33.82 | 66.18 | 4.3200 | 3.8400 |
| 2021 | 24.68 | 75.32 | 2.9700 | 2.5700 |
| 2022 | 19.69 | 80.23 | 3.8300 | 3.2400 |
| 2023 | 58.30 | 41.70 | 1.4300 | 1.2800 |
| 2024 | 77.43 | 22.57 | 0.9900 | 0.7700 |
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) |
| 2012 | 170000000.0000 | 4562900.0000 | 15727100.0000 | 7817500.0000 |
| 2013 | 191000000.0000 | 5800900.0000 | 16149300.0000 | 7022500.0000 |
| 2014 | 205000000.0000 | 6660200.0000 | 16407200.0000 | 5966100.0000 |
| 2015 | 207000000.0000 | 6152100.0000 | 19480500.0000 | 3843400.0000 |
| 2016 | 231000000.0000 | 8748800.0000 | 20584300.0000 | 1889400.0000 |
| 2017 | 252000000.0000 | 11900300.0000 | 11493300.0000 | 343000.0000 |
| 2018 | 274000000.0000 | 14044800.0000 | 12685400.0000 | 120000.0000 |
| 2019 | 292000000.0000 | 14538900.0000 | 23172600.0000 | 6265600.0000 |
| 2020 | 525000000.0000 | 8897700.0000 | 22473800.0000 | 10236800.0000 |
| 2021 | 749000000.0000 | 11752400.0000 | 18915200.0000 | 8351600.0000 |
| 2022 | 691000000.0000 | 12996200.0000 | 18363900.0000 | 2256600.0000 |
| 2023 | 803000000.0000 | 14191400.0000 | 35129200.0000 | 9312200.0000 |
| 2024 | 1160000000.0000 | 16726000.0000 | 88845800.0000 | 34686700.0000 |