中商官网
研究报告
三人行（605168）
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 | 69104700.0000 | 8518800.0000 | 8874000.0000 | 4730700.0000 | 50599100.0000 | 34792400.0000 | 15806700.0000 |
| 2013 | 97619200.0000 | 12566700.0000 | 12796200.0000 | 5897300.0000 | 80750000.0000 | 49866100.0000 | 30883900.0000 |
| 2014 | 92694000.0000 | 16600600.0000 | 16588100.0000 | 12590600.0000 | 80684200.0000 | 37209700.0000 | 43474500.0000 |
| 2015 | 114000000.0000 | 25128100.0000 | 30860500.0000 | 24481400.0000 | 151000000.0000 | 52240400.0000 | 98813800.0000 |
| 2016 | 369000000.0000 | 91936400.0000 | 94720900.0000 | 72553300.0000 | 303000000.0000 | 163000000.0000 | 140000000.0000 |
| 2017 | 758000000.0000 | 118000000.0000 | 118000000.0000 | 97762700.0000 | 522000000.0000 | 334000000.0000 | 188000000.0000 |
| 2018 | 1100000000.0000 | 148000000.0000 | 147000000.0000 | 124000000.0000 | 656000000.0000 | 395000000.0000 | 260000000.0000 |
| 2019 | 1631000000.0000 | 229000000.0000 | 228000000.0000 | 194000000.0000 | 850000000.0000 | 473000000.0000 | 376000000.0000 |
| 2020 | 2808000000.0000 | 422000000.0000 | 421000000.0000 | 363000000.0000 | 2433000000.0000 | 743000000.0000 | 1690000000.0000 |
| 2021 | 3571000000.0000 | 581000000.0000 | 580000000.0000 | 505000000.0000 | 3210000000.0000 | 1202000000.0000 | 2007000000.0000 |
| 2022 | 5653000000.0000 | 841000000.0000 | 839000000.0000 | 737000000.0000 | 5307000000.0000 | 2710000000.0000 | 2597000000.0000 |
| 2023 | 5284000000.0000 | 589000000.0000 | 586000000.0000 | 528000000.0000 | 4904000000.0000 | 1981000000.0000 | 2923000000.0000 |
| 2024 | 4208000000.0000 | 130000000.0000 | 128000000.0000 | 123000000.0000 | 4615000000.0000 | 1925000000.0000 | 2690000000.0000 |
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 | 12.33 | 12.84 | 17.54 | 49.8200 | 151.1900 | 4.57 | 1.37 |
| 2013 | 12.87 | 13.11 | 15.85 | 27.0300 | -- | 4.93 | 1.21 |
| 2014 | 17.91 | 17.90 | 20.56 | 33.8600 | -- | 3.44 | 1.15 |
| 2015 | 21.66 | 27.07 | 20.44 | 34.4100 | 14.6200 | 3.17 | 0.75 |
| 2016 | 24.93 | 25.67 | 31.26 | 64.4800 | 65.3200 | 3.44 | 1.22 |
| 2017 | 14.78 | 15.57 | 22.61 | 58.0100 | 209.1500 | 3.44 | 1.45 |
| 2018 | 13.09 | 13.36 | 22.41 | 56.3700 | 444.1500 | 3.55 | 1.68 |
| 2019 | 12.88 | 13.98 | 26.82 | 60.8000 | 217.2000 | 4.15 | 1.92 |
| 2020 | 13.71 | 14.99 | 17.30 | 33.5200 | 256.4800 | 4.12 | 1.15 |
| 2021 | 14.17 | 16.24 | 18.07 | 27.6100 | 356.3800 | 3.01 | 1.11 |
| 2022 | 9.30 | 14.84 | 15.81 | 32.3000 | 402.7400 | 2.49 | 1.07 |
| 2023 | 7.89 | 11.09 | 11.95 | 19.2800 | 161.8900 | 1.93 | 1.08 |
| 2024 | 6.11 | 3.04 | 2.77 | 4.4000 | 64.2100 | 1.78 | 0.91 |
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 | 68.76 | 31.24 | 0.9200 | 0.8800 |
| 2013 | 61.75 | 38.25 | 1.1000 | 1.0700 |
| 2014 | 46.12 | 53.88 | 1.6100 | 1.4600 |
| 2015 | 34.60 | 65.44 | 2.6100 | 2.3200 |
| 2016 | 53.80 | 46.20 | 1.8600 | 1.8100 |
| 2017 | 63.98 | 36.02 | 1.6200 | 1.5700 |
| 2018 | 60.21 | 39.63 | 1.6400 | 1.5800 |
| 2019 | 55.65 | 44.24 | 1.8200 | 1.7300 |
| 2020 | 30.54 | 69.46 | 3.0800 | 3.0000 |
| 2021 | 37.45 | 62.52 | 2.0500 | 1.9400 |
| 2022 | 51.06 | 48.94 | 1.5400 | 1.4400 |
| 2023 | 40.40 | 59.60 | 2.0500 | 1.8800 |
| 2024 | 41.71 | 58.29 | 1.9500 | 1.7800 |
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 | 60585900.0000 | 9718200.0000 | 10915200.0000 | 671200.0000 |
| 2013 | 85052500.0000 | 11403600.0000 | 12508200.0000 | 1651700.0000 |
| 2014 | 76093400.0000 | 12070100.0000 | 13169400.0000 | 1653300.0000 |
| 2015 | 89307400.0000 | 15403000.0000 | 20044200.0000 | 1306100.0000 |
| 2016 | 277000000.0000 | 24850800.0000 | 17722900.0000 | 1474700.0000 |
| 2017 | 646000000.0000 | 54523000.0000 | 21083100.0000 | 2431500.0000 |
| 2018 | 956000000.0000 | 89250900.0000 | 30986600.0000 | 2226300.0000 |
| 2019 | 1421000000.0000 | 107000000.0000 | 33331100.0000 | 3345400.0000 |
| 2020 | 2423000000.0000 | 111000000.0000 | 36846700.0000 | 1040400.0000 |
| 2021 | 3065000000.0000 | 148000000.0000 | 62925900.0000 | 2676000.0000 |
| 2022 | 5127000000.0000 | 257000000.0000 | 58177200.0000 | 18449800.0000 |
| 2023 | 4867000000.0000 | 336000000.0000 | 62322700.0000 | 32916500.0000 |
| 2024 | 3951000000.0000 | 320000000.0000 | 61403300.0000 | 29424200.0000 |