中商官网
研究报告
三祥新材（603663）
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) |
| 2011 | 397000000.0000 | 61898800.0000 | 61739300.0000 | 52834300.0000 | 286000000.0000 | 139000000.0000 | 146000000.0000 |
| 2012 | 389000000.0000 | 34444600.0000 | 36805200.0000 | 30973300.0000 | 268000000.0000 | 93322400.0000 | 175000000.0000 |
| 2013 | 323000000.0000 | 40752200.0000 | 43153700.0000 | 35640700.0000 | 282000000.0000 | 78230600.0000 | 204000000.0000 |
| 2014 | 308000000.0000 | 35408900.0000 | 36325900.0000 | 30341300.0000 | 280000000.0000 | 59815900.0000 | 220000000.0000 |
| 2015 | 277000000.0000 | 37166900.0000 | 39712800.0000 | 33096400.0000 | 299000000.0000 | 59984500.0000 | 239000000.0000 |
| 2016 | 278000000.0000 | 43820100.0000 | 47596200.0000 | 39331600.0000 | 486000000.0000 | 60017800.0000 | 426000000.0000 |
| 2017 | 408000000.0000 | 65468200.0000 | 64050500.0000 | 54007900.0000 | 574000000.0000 | 106000000.0000 | 468000000.0000 |
| 2018 | 599000000.0000 | 87574300.0000 | 85003800.0000 | 73273800.0000 | 850000000.0000 | 269000000.0000 | 581000000.0000 |
| 2019 | 761000000.0000 | 131000000.0000 | 131000000.0000 | 108000000.0000 | 1036000000.0000 | 466000000.0000 | 570000000.0000 |
| 2020 | 733000000.0000 | 87691300.0000 | 85468000.0000 | 74655300.0000 | 1333000000.0000 | 583000000.0000 | 750000000.0000 |
| 2021 | 789000000.0000 | 131000000.0000 | 121000000.0000 | 107000000.0000 | 1537000000.0000 | 350000000.0000 | 1188000000.0000 |
| 2022 | 972000000.0000 | 184000000.0000 | 187000000.0000 | 167000000.0000 | 1806000000.0000 | 508000000.0000 | 1299000000.0000 |
| 2023 | 1080000000.0000 | 84149200.0000 | 80604200.0000 | 73164600.0000 | 2019000000.0000 | 675000000.0000 | 1343000000.0000 |
| 2024 | 1054000000.0000 | 75740200.0000 | 73660600.0000 | 67634500.0000 | 2048000000.0000 | 677000000.0000 | 1371000000.0000 |
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) |
| 2011 | 15.87 | 15.55 | 21.59 | 39.7400 | 2.7800 | 11.44 | 1.39 |
| 2012 | 9.00 | 9.46 | 13.73 | 18.3700 | 4.0900 | 7.76 | 1.45 |
| 2013 | 12.38 | 13.36 | 15.30 | 18.9200 | 4.2400 | 5.20 | 1.15 |
| 2014 | 11.36 | 11.79 | 12.97 | 14.6200 | 3.4000 | 5.48 | 1.10 |
| 2015 | 13.36 | 14.34 | 13.28 | 14.6400 | 3.1800 | 5.27 | 0.93 |
| 2016 | 15.83 | 17.12 | 9.79 | 12.3000 | 2.9900 | 5.39 | 0.57 |
| 2017 | 14.71 | 15.70 | 11.16 | 12.1700 | 3.3100 | 7.53 | 0.71 |
| 2018 | 13.86 | 14.19 | 10.00 | 14.9900 | 3.4300 | 8.25 | 0.70 |
| 2019 | 16.82 | 17.21 | 12.64 | 16.0100 | 3.0000 | 7.47 | 0.73 |
| 2020 | 10.78 | 11.66 | 6.41 | 11.0000 | 2.8800 | 6.33 | 0.55 |
| 2021 | 15.46 | 15.34 | 7.87 | 12.8800 | 3.1700 | 7.46 | 0.51 |
| 2022 | 19.65 | 19.24 | 10.35 | 13.0700 | 2.7400 | 9.06 | 0.54 |
| 2023 | 8.24 | 7.46 | 3.99 | 6.4200 | 2.6000 | 7.17 | 0.53 |
| 2024 | 5.69 | 6.99 | 3.60 | 5.9400 | 2.7400 | 5.51 | 0.51 |
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 |
| 2011 | 48.60 | 51.05 | 1.4600 | 0.6400 |
| 2012 | 34.82 | 65.30 | 1.9600 | 1.3700 |
| 2013 | 27.74 | 72.34 | 2.4000 | 1.4000 |
| 2014 | 21.36 | 78.57 | 3.1900 | 1.8800 |
| 2015 | 20.06 | 79.93 | 3.4500 | 2.3700 |
| 2016 | 12.35 | 87.65 | 6.9100 | 3.2200 |
| 2017 | 18.47 | 81.53 | 3.5000 | 1.5700 |
| 2018 | 31.65 | 68.35 | 1.6000 | 0.8600 |
| 2019 | 44.98 | 55.02 | 1.3100 | 0.6800 |
| 2020 | 43.74 | 56.26 | 1.6000 | 0.9400 |
| 2021 | 22.77 | 77.29 | 2.4700 | 1.5800 |
| 2022 | 28.13 | 71.93 | 1.6500 | 0.9000 |
| 2023 | 33.43 | 66.52 | 1.2900 | 0.7700 |
| 2024 | 33.06 | 66.94 | 1.1800 | 0.7300 |
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) |
| 2011 | 334000000.0000 | 15174500.0000 | 29392200.0000 | 1924600.0000 |
| 2012 | 354000000.0000 | 12970300.0000 | 29473100.0000 | 4229200.0000 |
| 2013 | 283000000.0000 | 15343700.0000 | 27029500.0000 | 1744300.0000 |
| 2014 | 273000000.0000 | 14970400.0000 | 26918800.0000 | 1024000.0000 |
| 2015 | 240000000.0000 | 13163200.0000 | 24775400.0000 | 766500.0000 |
| 2016 | 234000000.0000 | 15506600.0000 | 29184700.0000 | -1027200.0000 |
| 2017 | 348000000.0000 | 18670800.0000 | 17998700.0000 | -589300.0000 |
| 2018 | 516000000.0000 | 23574400.0000 | 31442900.0000 | 924900.0000 |
| 2019 | 633000000.0000 | 30298900.0000 | 40305200.0000 | 10291600.0000 |
| 2020 | 654000000.0000 | 15721100.0000 | 49280600.0000 | 18554000.0000 |
| 2021 | 667000000.0000 | 15746100.0000 | 53083600.0000 | 13563900.0000 |
| 2022 | 781000000.0000 | 15133500.0000 | 55504500.0000 | 6453800.0000 |
| 2023 | 991000000.0000 | 12048800.0000 | 65126900.0000 | 7240900.0000 |
| 2024 | 994000000.0000 | 12297600.0000 | 67629400.0000 | 12610400.0000 |