中商官网
研究报告
三孚新科（688359）
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 | 125000000.0000 | -32.80 | 7126300.0000 | -74.85 | 7256900.0000 | -74.35 | 13932200.0000 | -44.40 |
| 2024-12-31 | 621000000.0000 | 24.95 | -2460300.0000 | -94.63 | -2600300.0000 | -94.32 | 4414600.0000 | -112.68 |
| 2024-09-30 | 430000000.0000 | 29.52 | -8192200.0000 | -83.97 | -8330500.0000 | -83.72 | -6664100.0000 | -82.36 |
| 2024-06-30 | 296000000.0000 | 38.32 | -421700.0000 | -98.61 | -486300.0000 | -98.40 | 2535400.0000 | -111.51 |
| 2024-03-31 | 186000000.0000 | 121.97 | 28329600.0000 | -269.69 | 28294300.0000 | -270.83 | 25058100.0000 | -245.49 |
| 2023-12-31 | 497000000.0000 | 36.16 | -45806600.0000 | -0.53 | -45803100.0000 | -4.71 | -34811500.0000 | -4.56 |
| 2023-06-30 | 214000000.0000 | 16.30 | -30342800.0000 | 39.38 | -30435000.0000 | 28.05 | -22031800.0000 | 12.75 |
| 2023-09-30 | 332000000.0000 | 19.86 | -51104000.0000 | 5.53 | -51170900.0000 | 1.49 | -37780000.0000 | -4.41 |
| 2022-12-31 | 365000000.0000 | -2.93 | -46049000.0000 | -177.87 | -48069100.0000 | -173.38 | -36476500.0000 | -162.22 |
| 2023-03-31 | 83794300.0000 | -2.54 | -16695200.0000 | 98.70 | -16563100.0000 | 97.09 | -17223200.0000 | 134.85 |
| 2022-09-30 | 277000000.0000 | 0.00 | -48427400.0000 | -218.25 | -50417500.0000 | -206.03 | -39523800.0000 | -192.77 |
| 2022-06-30 | 184000000.0000 | 2.22 | -21769200.0000 | -178.28 | -23768000.0000 | -169.48 | -19540900.0000 | -164.52 |
| 2022-03-31 | 85976600.0000 | 0.45 | -8402300.0000 | -152.38 | -8403700.0000 | -149.80 | -7333600.0000 | -149.41 |
| 2021-09-30 | 277000000.0000 | 47.34 | 40953800.0000 | 6.82 | 47550000.0000 | 24.71 | 42605900.0000 | 27.47 |
| 2021-12-31 | 376000000.0000 | 31.01 | 59136100.0000 | -3.50 | 65506300.0000 | 3.86 | 58628600.0000 | 6.20 |
| 2021-06-30 | 180000000.0000 | 68.22 | 27807900.0000 | 35.40 | 34207900.0000 | 69.29 | 30286300.0000 | 69.59 |
| 2021-03-31 | 85590900.0000 | 117.65 | 16040700.0000 | 181.94 | 16875700.0000 | 217.36 | 14843700.0000 | 213.16 |
| 2020-12-31 | 287000000.0000 | 29.86 | 61281400.0000 | 42.93 | 63069600.0000 | 46.74 | 55205700.0000 | 45.12 |
| 2020-09-30 | 188000000.0000 | -- | 38340000.0000 | -- | 38129400.0000 | -- | 33425000.0000 | -- |
| 2020-03-31 | 39324700.0000 | -- | 5689400.0000 | -- | 5317500.0000 | -- | 4739900.0000 | -- |
| 2020-06-30 | 107000000.0000 | -- | 20537500.0000 | -- | 20206600.0000 | -- | 17858400.0000 | -- |
| 2019-12-31 | 221000000.0000 | 17.55 | 42874100.0000 | 11.61 | 42979400.0000 | 10.38 | 38040200.0000 | 14.84 |
| 2017-12-31 | 149000000.0000 | 101.23 | 34885400.0000 | 453.02 | 36022700.0000 | 258.76 | 30337400.0000 | 231.82 |
| 2018-12-31 | 188000000.0000 | 26.17 | 38415100.0000 | 10.12 | 38939300.0000 | 8.10 | 33124700.0000 | 9.19 |
| 2016-12-31 | 74044700.0000 | 13.16 | 6308200.0000 | -469.05 | 10040800.0000 | 5110.59 | 9142600.0000 | 3159.39 |
| 2017-06-30 | 57913000.0000 | 54.23 | 9674200.0000 | 93.50 | 9704200.0000 | 50.38 | 7914500.0000 | 34.51 |
| 2015-12-31 | 65433400.0000 | -3.25 | -1709300.0000 | -19.77 | 192700.0000 | -109.90 | 280500.0000 | -120.98 |
| 2016-06-30 | 37550700.0000 | 25.85 | 4999500.0000 | -180.76 | 6453000.0000 | -203.26 | 5884000.0000 | -190.44 |
| 2015-07-31 | 35256800.0000 | -- | -5996300.0000 | -∞ | -6047700.0000 | -∞ | -4963300.0000 | -∞ |
| 2015-06-30 | 29837100.0000 | -- | -6190900.0000 | -∞ | -6249200.0000 | -∞ | -6506000.0000 | -∞ |
| 2014-12-31 | 67634000.0000 | -7.44 | -2130500.0000 | 33.41 | -1945800.0000 | 22.68 | -1336900.0000 | 105.84 |
| 2013-12-31 | 73074300.0000 | -- | -1596900.0000 | -∞ | -1586100.0000 | -∞ | -649500.0000 | -∞ |
| 2025-06-30 | 227000000.0000 | -23.31 | -31622000.0000 | 7398.70 | -32199400.0000 | 6521.30 | -21952400.0000 | -965.84 |
| 2025-09-30 | 342000000.0000 | -20.47 | -47257400.0000 | 476.86 | -47341800.0000 | 468.29 | -30963400.0000 | 364.63 |
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 | 4.00 | 5.81 | 0.53 | 0.9900 | 0.6000 | 1.47 | 0.09 |
| 2024-12 | -3.86 | -0.42 | -0.20 | -2.5600 | 3.8800 | 2.01 | 0.49 |
| 2024-09 | -6.05 | -1.94 | -0.65 | -3.5700 | 2.2200 | 1.99 | 0.34 |
| 2024-06 | -5.74 | -0.16 | -0.04 | -1.2100 | 1.7800 | 2.08 | 0.24 |
| 2024-03 | 6.45 | 15.21 | 2.20 | 3.1200 | 1.2100 | 2.56 | 0.14 |
| 2023-12 | -11.27 | -9.22 | -3.78 | -7.7600 | 4.7200 | 2.14 | 0.41 |
| 2023-06 | -14.49 | -14.22 | -3.48 | -3.9500 | 2.4500 | 2.28 | 0.24 |
| 2023-09 | -16.27 | -15.41 | -5.09 | -6.7100 | 3.4000 | 2.15 | 0.33 |
| 2022-12 | -13.15 | -13.17 | -6.38 | -6.2200 | 4.9500 | 1.98 | 0.48 |
| 2023-03 | -20.53 | -19.77 | -1.84 | -2.5900 | 0.7700 | 1.87 | 0.09 |
| 2022-09 | -18.05 | -18.20 | -7.16 | -6.5200 | 3.8500 | 2.05 | 0.39 |
| 2022-06 | -11.96 | -12.92 | -3.49 | -3.0700 | 2.3400 | 2.04 | 0.27 |
| 2022-03 | -10.25 | -9.77 | -1.25 | -1.0800 | 1.1400 | 1.94 | 0.13 |
| 2021-09 | 14.08 | 17.17 | 7.66 | 9.4700 | 4.6400 | 2.28 | 0.45 |
| 2021-12 | 13.03 | 17.42 | 10.19 | 12.3200 | 6.5100 | 2.37 | 0.58 |
| 2021-06 | 15.00 | 19.00 | 5.59 | 7.8600 | 3.3900 | 2.30 | 0.29 |
| 2021-03 | 18.74 | 19.72 | 4.48 | 4.3200 | 1.6800 | 2.40 | 0.23 |
| 2020-12 | 20.56 | 21.98 | 17.28 | 19.1800 | 6.0400 | 2.22 | 0.79 |
| 2020-09 | 18.62 | 20.28 | 11.70 | 12.2000 | 3.9500 | 2.17 | 0.58 |
| 2020-03 | 14.18 | 13.52 | -- | 1.7700 | -- | -- | -- |
| 2020-06 | 17.12 | 18.88 | 6.74 | 6.7000 | 2.3500 | 1.88 | 0.36 |
| 2019-12 | 18.10 | 19.45 | 14.98 | 16.5700 | 5.0500 | 2.06 | 0.77 |
| 2017-12 | 21.48 | 24.18 | 16.99 | 27.7600 | 5.4000 | 2.56 | 0.70 |
| 2018-12 | 19.15 | 20.71 | 17.46 | 18.9000 | 5.3600 | 2.16 | 0.84 |
| 2016-12 | 8.62 | 13.56 | 6.92 | 14.5100 | 3.8100 | 2.28 | 0.51 |
| 2017-06 | 14.34 | 16.76 | 5.51 | 8.7800 | 2.3000 | 2.40 | 0.33 |
| 2015-12 | -2.67 | 0.29 | 0.16 | 0.4800 | 3.8400 | 2.37 | 0.55 |
| 2016-06 | 13.44 | 17.18 | 5.08 | 9.1400 | 2.3100 | 2.51 | 0.30 |
| 2015-07 | -16.87 | -17.15 | -5.31 | -8.7300 | -- | -- | 0.31 |
| 2015-06 | -20.61 | -20.94 | -- | -11.6100 | -- | -- | -- |
| 2014-12 | -3.15 | -2.88 | -1.66 | -0.3300 | 3.5400 | 2.39 | 0.58 |
| 2013-12 | -2.19 | -2.17 | -1.64 | -1.0900 | 4.1300 | 2.57 | 0.76 |
| 2025-06 | -15.42 | -14.18 | -2.38 | -4.0100 | 1.1300 | 1.38 | 0.17 |
| 2025-09 | 100.00 | -13.84 | -- | -- | -- | -- | -- |
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 | 43.23 | 56.77 | 1.5600 | 1.2900 |
| 2024-12 | 49.25 | 50.83 | 1.2600 | 1.0200 |
| 2024-09 | 52.19 | 47.88 | 1.2700 | 0.9800 |
| 2024-06 | 49.75 | 50.25 | 1.2600 | 0.9900 |
| 2024-03 | 50.82 | 49.18 | 1.3800 | 1.1600 |
| 2023-12 | 49.79 | 50.21 | 1.2800 | 1.0400 |
| 2023-06 | 39.47 | 60.53 | 1.6300 | 1.2600 |
| 2023-09 | 45.83 | 54.17 | 1.4400 | 1.1100 |
| 2022-12 | 37.00 | 63.13 | 2.1200 | 1.7700 |
| 2023-03 | 43.35 | 56.65 | 1.6000 | 1.1100 |
| 2022-09 | 33.66 | 66.34 | 2.2100 | 1.8500 |
| 2022-06 | 16.86 | 83.14 | 4.5400 | 3.9000 |
| 2022-03 | 13.93 | 86.14 | 5.8700 | 5.0400 |
| 2021-09 | 11.87 | 88.08 | 7.5700 | 6.6200 |
| 2021-12 | 11.66 | 88.49 | 7.4300 | 6.4700 |
| 2021-06 | 12.69 | 87.42 | 7.3100 | 6.5900 |
| 2021-03 | 16.06 | 83.82 | 5.3700 | 4.4100 |
| 2020-12 | 17.50 | 82.47 | 4.8500 | 4.1600 |
| 2020-09 | 14.25 | 85.58 | 5.7700 | 4.8200 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 12.23 | 88.00 | 7.6400 | 6.1200 |
| 2019-12 | 14.37 | 85.71 | 6.7000 | 5.7900 |
| 2017-12 | 27.40 | 72.64 | 2.8400 | 2.4800 |
| 2018-12 | 15.90 | 84.30 | 5.8800 | 4.8400 |
| 2016-12 | 46.96 | 52.73 | 1.2100 | 0.9500 |
| 2017-06 | 39.33 | 60.80 | 2.1800 | 1.8200 |
| 2015-12 | 50.48 | 49.11 | 0.8100 | 0.6300 |
| 2016-06 | 48.36 | 51.30 | 0.9900 | 0.7800 |
| 2015-07 | 52.03 | 47.67 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 50.42 | 49.71 | 1.1200 | 0.8400 |
| 2013-12 | 38.37 | 61.63 | 1.5600 | 1.2200 |
| 2025-06 | 43.57 | 56.43 | 1.7000 | 1.3400 |
| 2025-09 | -- | -- | -- | -- |
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 | 120000000.0000 | 13545800.0000 | 20456000.0000 | 2881700.0000 |
| 2024-12 | 645000000.0000 | 50680500.0000 | 108000000.0000 | 13000600.0000 |
| 2024-09 | 456000000.0000 | 38360400.0000 | 83189200.0000 | 9307000.0000 |
| 2024-06 | 313000000.0000 | 24353600.0000 | 58537500.0000 | 6060500.0000 |
| 2024-03 | 174000000.0000 | 12321300.0000 | 28542000.0000 | 2983900.0000 |
| 2023-12 | 553000000.0000 | 38247200.0000 | 100000000.0000 | 8121000.0000 |
| 2023-06 | 245000000.0000 | 16686600.0000 | 49157400.0000 | 3075900.0000 |
| 2023-09 | 386000000.0000 | 25673900.0000 | 78012600.0000 | 5347200.0000 |
| 2022-12 | 413000000.0000 | 27672500.0000 | 90775400.0000 | 2078900.0000 |
| 2023-03 | 101000000.0000 | 7640700.0000 | 21808800.0000 | 1995200.0000 |
| 2022-09 | 327000000.0000 | 19487600.0000 | 83752100.0000 | 261600.0000 |
| 2022-06 | 206000000.0000 | 12201300.0000 | 47168900.0000 | 846700.0000 |
| 2022-03 | 94791100.0000 | 4913800.0000 | 21772500.0000 | -86500.0000 |
| 2021-09 | 238000000.0000 | 20282400.0000 | 14898900.0000 | -303200.0000 |
| 2021-12 | 327000000.0000 | 23191900.0000 | 23374300.0000 | 781800.0000 |
| 2021-06 | 153000000.0000 | 13661800.0000 | 10390100.0000 | 287100.0000 |
| 2021-03 | 69550300.0000 | 7620500.0000 | 3740400.0000 | 135400.0000 |
| 2020-12 | 228000000.0000 | 16838400.0000 | 14633500.0000 | 434800.0000 |
| 2020-09 | 153000000.0000 | 16506200.0000 | 9860200.0000 | 387100.0000 |
| 2020-03 | 33749500.0000 | 3741100.0000 | 2528200.0000 | 79800.0000 |
| 2020-06 | 88677100.0000 | 9884700.0000 | 6160900.0000 | 294200.0000 |
| 2019-12 | 181000000.0000 | 21400100.0000 | 12520700.0000 | 188400.0000 |
| 2017-12 | 117000000.0000 | 15490400.0000 | 9067100.0000 | 2288400.0000 |
| 2018-12 | 152000000.0000 | 20616800.0000 | 12705000.0000 | 1336300.0000 |
| 2016-12 | 67661800.0000 | 10881400.0000 | 13248400.0000 | 1963700.0000 |
| 2017-06 | 49610100.0000 | 5742600.0000 | 8820300.0000 | 1159700.0000 |
| 2015-12 | 67177800.0000 | 12901000.0000 | 14914200.0000 | 2457500.0000 |
| 2016-06 | 32502100.0000 | 4861300.0000 | 6056500.0000 | 1048700.0000 |
| 2015-07 | 41202900.0000 | 7024100.0000 | 12194400.0000 | 1542600.0000 |
| 2015-06 | 35987600.0000 | 8165400.0000 | 8628000.0000 | 1385700.0000 |
| 2014-12 | 69764500.0000 | 13526500.0000 | 17029000.0000 | 2098800.0000 |
| 2013-12 | 74671200.0000 | 12225300.0000 | 18230600.0000 | 1447300.0000 |
| 2025-06 | 262000000.0000 | 30754700.0000 | 42499700.0000 | 5890000.0000 |
| 2025-09 | -- | -- | -- | -- |