中商官网
研究报告
三一重能（688349）
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 | 2187000000.0000 | 26.56 | -227000000.0000 | -167.96 | -227000000.0000 | -167.76 | -191000000.0000 | -171.80 |
| 2024-09-30 | 9068000000.0000 | 21.07 | 766000000.0000 | -29.07 | 768000000.0000 | -30.81 | 685000000.0000 | -33.56 |
| 2024-12-31 | 17792000000.0000 | 19.10 | 2151000000.0000 | -9.47 | 2150000000.0000 | -10.38 | 1812000000.0000 | -9.72 |
| 2024-06-30 | 5280000000.0000 | 34.87 | 525000000.0000 | -42.43 | 526000000.0000 | -43.44 | 434000000.0000 | -46.88 |
| 2024-03-31 | 1728000000.0000 | 10.49 | 334000000.0000 | -40.04 | 335000000.0000 | -39.86 | 266000000.0000 | -44.81 |
| 2023-12-31 | 14939000000.0000 | 21.21 | 2376000000.0000 | 25.65 | 2399000000.0000 | 27.20 | 2007000000.0000 | 21.42 |
| 2023-09-30 | 7490000000.0000 | 18.05 | 1080000000.0000 | -15.16 | 1110000000.0000 | -12.67 | 1031000000.0000 | -1.62 |
| 2022-12-31 | 12325000000.0000 | 20.89 | 1891000000.0000 | 1.39 | 1886000000.0000 | 1.95 | 1653000000.0000 | 3.12 |
| 2023-06-30 | 3915000000.0000 | -4.11 | 912000000.0000 | -8.16 | 930000000.0000 | -6.16 | 817000000.0000 | 1.74 |
| 2023-03-31 | 1564000000.0000 | -23.63 | 557000000.0000 | -27.47 | 557000000.0000 | -27.19 | 482000000.0000 | -19.80 |
| 2022-06-30 | 4083000000.0000 | 3.03 | 993000000.0000 | -1.49 | 991000000.0000 | -1.49 | 803000000.0000 | -4.63 |
| 2022-09-30 | 6345000000.0000 | 12.74 | 1273000000.0000 | -0.70 | 1271000000.0000 | 0.39 | 1048000000.0000 | -3.76 |
| 2021-12-31 | 10195000000.0000 | 9.49 | 1865000000.0000 | 20.63 | 1850000000.0000 | 25.08 | 1603000000.0000 | 17.01 |
| 2022-03-31 | 2048000000.0000 | -2.98 | 768000000.0000 | 37.14 | 765000000.0000 | 37.10 | 601000000.0000 | 24.95 |
| 2021-06-30 | 3963000000.0000 | 65.95 | 1008000000.0000 | 199.11 | 1006000000.0000 | 210.49 | 842000000.0000 | 180.67 |
| 2021-09-30 | 5628000000.0000 | 11.76 | 1282000000.0000 | 65.85 | 1266000000.0000 | 68.13 | 1089000000.0000 | 60.86 |
| 2021-03-31 | 2111000000.0000 | -- | 560000000.0000 | -- | 558000000.0000 | -- | 481000000.0000 | -- |
| 2020-12-31 | 9311000000.0000 | 528.70 | 1546000000.0000 | 773.45 | 1479000000.0000 | 1153.39 | 1370000000.0000 | 987.30 |
| 2019-12-31 | 1481000000.0000 | 43.09 | 177000000.0000 | -153.64 | 118000000.0000 | -128.92 | 126000000.0000 | -137.61 |
| 2020-06-30 | 2388000000.0000 | -- | 337000000.0000 | -- | 324000000.0000 | -- | 300000000.0000 | -- |
| 2020-09-30 | 5036000000.0000 | -- | 773000000.0000 | -- | 753000000.0000 | -- | 677000000.0000 | -- |
| 2017-12-31 | 1565000000.0000 | -- | -212000000.0000 | -∞ | -303000000.0000 | -∞ | -249000000.0000 | -∞ |
| 2018-12-31 | 1035000000.0000 | -33.87 | -330000000.0000 | 55.66 | -408000000.0000 | 34.65 | -335000000.0000 | 34.54 |
| 2025-06-30 | 8594000000.0000 | 62.77 | 251000000.0000 | -52.19 | 234000000.0000 | -55.51 | 210000000.0000 | -51.61 |
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 | -15.23 | -10.38 | -0.54 | -1.4000 | 0.3400 | 2.29 | 0.05 |
| 2024-09 | 0.66 | 8.47 | 2.07 | 5.3500 | 1.6200 | 2.99 | 0.24 |
| 2024-12 | 5.15 | 12.08 | 5.19 | 13.8300 | 3.5900 | 4.16 | 0.43 |
| 2024-06 | -0.15 | 9.96 | 1.53 | 3.3600 | 1.1500 | 2.87 | 0.15 |
| 2024-03 | -6.89 | 19.39 | 0.98 | 2.0800 | 0.3800 | 1.88 | 0.05 |
| 2023-12 | 0.60 | 16.06 | 7.19 | 16.7700 | 5.2500 | 4.87 | 0.45 |
| 2023-09 | -1.24 | 14.82 | 3.57 | 8.9500 | 2.2200 | 5.14 | 0.24 |
| 2022-12 | 6.42 | 15.30 | 7.14 | 21.8600 | 5.9500 | 6.44 | 0.47 |
| 2023-06 | -0.51 | 23.75 | 3.28 | 7.0700 | 1.2300 | 3.81 | 0.14 |
| 2023-03 | 3.39 | 35.61 | 2.06 | 4.2100 | 0.6200 | 2.98 | 0.06 |
| 2022-06 | 5.49 | 24.27 | 4.14 | 17.1900 | 1.7000 | 5.48 | 0.17 |
| 2022-09 | 5.04 | 20.03 | 4.93 | 16.0000 | 2.3300 | 6.30 | 0.25 |
| 2021-12 | 10.97 | 18.15 | 10.39 | 53.5800 | 4.1100 | 9.27 | 0.57 |
| 2022-03 | 5.96 | 37.35 | 4.69 | 14.2300 | 1.0100 | 4.66 | 0.13 |
| 2021-06 | 10.67 | 25.38 | 7.27 | 32.5900 | 1.3900 | 10.16 | 0.29 |
| 2021-09 | 11.05 | 22.49 | -- | 39.9000 | -- | -- | -- |
| 2021-03 | 20.80 | 26.43 | -- | -- | -- | -- | -- |
| 2020-12 | 12.83 | 15.88 | 10.44 | 577.1100 | 5.1000 | 15.39 | 0.66 |
| 2019-12 | -18.77 | 7.97 | 1.60 | -- | 2.4100 | 3.03 | 0.20 |
| 2020-06 | 100.00 | 13.57 | -- | -- | -- | -- | -- |
| 2020-09 | 11.06 | 14.95 | 6.92 | -- | 2.5200 | 12.04 | 0.46 |
| 2017-12 | -15.97 | -19.36 | -6.08 | -- | 2.4900 | 1.86 | 0.31 |
| 2018-12 | -45.80 | -39.42 | -8.64 | -- | 2.0700 | 1.61 | 0.22 |
| 2025-06 | -1.43 | 2.72 | -- | -- | -- | -- | -- |
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 | 67.52 | 32.48 | 1.1600 | 0.8100 |
| 2024-09 | 66.09 | 33.91 | 1.2400 | 0.8400 |
| 2024-12 | 66.86 | 33.15 | 1.2000 | 0.9300 |
| 2024-06 | 64.19 | 35.81 | 1.2800 | 0.9500 |
| 2024-03 | 62.63 | 37.37 | 1.2700 | 0.9700 |
| 2023-12 | 61.67 | 38.33 | 1.2000 | 0.9800 |
| 2023-09 | 62.13 | 37.87 | 1.1600 | 0.8200 |
| 2022-12 | 57.67 | 42.34 | 1.2500 | 1.0700 |
| 2023-06 | 59.08 | 40.92 | 1.2400 | 0.8900 |
| 2023-03 | 56.74 | 43.26 | 1.3000 | 1.0000 |
| 2022-06 | 56.81 | 43.19 | 1.3200 | 1.0600 |
| 2022-09 | 58.82 | 41.18 | 1.2800 | 0.9900 |
| 2021-12 | 78.22 | 21.78 | 0.8200 | 0.6500 |
| 2022-03 | 72.33 | 27.67 | 0.8800 | 0.6700 |
| 2021-06 | 78.23 | 21.77 | 0.8300 | 0.5500 |
| 2021-09 | -- | -- | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 84.69 | 15.31 | 0.6700 | 0.4000 |
| 2019-12 | 113.75 | -13.75 | 0.4100 | 0.2900 |
| 2020-06 | -- | -- | -- | -- |
| 2020-09 | 86.40 | 13.60 | 0.6400 | 0.2800 |
| 2017-12 | 116.88 | -16.88 | 0.3600 | 0.2500 |
| 2018-12 | 123.97 | -23.99 | 0.2900 | 0.2000 |
| 2025-06 | -- | -- | -- | -- |
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 | 2520000000.0000 | 146000000.0000 | 165000000.0000 | 963000.0000 |
| 2024-09 | 9008000000.0000 | 406000000.0000 | 394000000.0000 | -107000000.0000 |
| 2024-12 | 16876000000.0000 | 579000000.0000 | 578000000.0000 | -132000000.0000 |
| 2024-06 | 5288000000.0000 | 271000000.0000 | 259000000.0000 | -94191000.0000 |
| 2024-03 | 1847000000.0000 | 182000000.0000 | 135000000.0000 | -66214000.0000 |
| 2023-12 | 14850000000.0000 | 1085000000.0000 | 535000000.0000 | -187000000.0000 |
| 2023-09 | 7583000000.0000 | 392000000.0000 | 309000000.0000 | -140000000.0000 |
| 2022-12 | 11534000000.0000 | 764000000.0000 | 410000000.0000 | -68125000.0000 |
| 2023-06 | 3935000000.0000 | 258000000.0000 | 188000000.0000 | -98782000.0000 |
| 2023-03 | 1511000000.0000 | 168000000.0000 | 77506000.0000 | -39961000.0000 |
| 2022-06 | 3859000000.0000 | 303000000.0000 | 187000000.0000 | -6918000.0000 |
| 2022-09 | 6025000000.0000 | 478000000.0000 | 282000000.0000 | -49270800.0000 |
| 2021-12 | 9077000000.0000 | 660000000.0000 | 349000000.0000 | 49972300.0000 |
| 2022-03 | 1926000000.0000 | 152000000.0000 | 89539300.0000 | 8668200.0000 |
| 2021-06 | 3540000000.0000 | 292000000.0000 | 176000000.0000 | 27840800.0000 |
| 2021-09 | 5006000000.0000 | 421000000.0000 | 251000000.0000 | 32687000.0000 |
| 2021-03 | 1672000000.0000 | 144000000.0000 | 79290700.0000 | 10433500.0000 |
| 2020-12 | 8116000000.0000 | 557000000.0000 | 343000000.0000 | 59572800.0000 |
| 2019-12 | 1759000000.0000 | 323000000.0000 | 144000000.0000 | 137000000.0000 |
| 2020-06 | -- | -- | -- | -- |
| 2020-09 | 4479000000.0000 | 388000000.0000 | 192000000.0000 | 38085100.0000 |
| 2017-12 | 1815000000.0000 | 279000000.0000 | 94903100.0000 | 124000000.0000 |
| 2018-12 | 1509000000.0000 | 280000000.0000 | 130000000.0000 | 133000000.0000 |
| 2025-06 | 8717000000.0000 | 296000000.0000 | 301000000.0000 | -11336000.0000 |