中商官网
研究报告
三未信安（688489）
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 | 65530700.0000 | 32.70 | -45860300.0000 | 159.73 | -45903000.0000 | 159.83 | -36296800.0000 | 229.60 |
| 2024-09-30 | 255000000.0000 | 8.05 | 4075400.0000 | -90.29 | 5003600.0000 | -88.11 | 15336700.0000 | -65.63 |
| 2024-12-31 | 473000000.0000 | 31.75 | 38513700.0000 | -43.44 | 38769000.0000 | -43.14 | 49901600.0000 | -34.11 |
| 2024-06-30 | 169000000.0000 | 62.50 | 9506100.0000 | 41.59 | 9490900.0000 | 41.07 | 15651600.0000 | 52.73 |
| 2024-03-31 | 49382500.0000 | 36.35 | -17656700.0000 | 120.89 | -17666300.0000 | 121.36 | -11012500.0000 | 191.07 |
| 2023-09-30 | 236000000.0000 | 37.21 | 41959600.0000 | 48.96 | 42070500.0000 | 50.98 | 44624600.0000 | 49.77 |
| 2023-06-30 | 104000000.0000 | 10.52 | 6713800.0000 | -41.94 | 6727900.0000 | -41.29 | 10248200.0000 | -28.38 |
| 2023-12-31 | 359000000.0000 | 5.59 | 68096800.0000 | -38.65 | 68184900.0000 | -38.57 | 75738300.0000 | -29.22 |
| 2023-03-31 | 36216200.0000 | 32.71 | -7993500.0000 | -27.99 | -7980900.0000 | -28.59 | -3783400.0000 | -58.94 |
| 2022-12-31 | 340000000.0000 | 25.93 | 111000000.0000 | 31.11 | 111000000.0000 | 32.01 | 107000000.0000 | 43.25 |
| 2022-09-30 | 172000000.0000 | 25.55 | 28168900.0000 | 49.30 | 27864600.0000 | 47.71 | 29795000.0000 | 75.33 |
| 2022-06-30 | 94098400.0000 | 24.53 | 11563000.0000 | 83.85 | 11458700.0000 | 82.29 | 14309800.0000 | 215.88 |
| 2022-03-31 | 27288800.0000 | 6.54 | -11100900.0000 | 2.50 | -11175500.0000 | 3.19 | -9214500.0000 | 4.57 |
| 2021-09-30 | 137000000.0000 | -- | 18867000.0000 | -- | 18864300.0000 | -- | 16993800.0000 | -- |
| 2021-12-31 | 270000000.0000 | 33.66 | 84663500.0000 | 42.91 | 84087600.0000 | 41.98 | 74695100.0000 | 42.63 |
| 2021-03-31 | 25614400.0000 | -- | -10830000.0000 | -∞ | -10830000.0000 | -∞ | -8811400.0000 | -∞ |
| 2021-06-30 | 75563400.0000 | -- | 6289200.0000 | -- | 6286100.0000 | -- | 4530200.0000 | -- |
| 2018-12-31 | 104000000.0000 | -- | 14346400.0000 | -- | 12356400.0000 | -- | 11845100.0000 | -- |
| 2020-12-31 | 202000000.0000 | 50.75 | 59240500.0000 | 172.25 | 59224100.0000 | 172.28 | 52370200.0000 | 155.73 |
| 2019-12-31 | 134000000.0000 | 28.85 | 21759900.0000 | 51.67 | 21751500.0000 | 76.03 | 20478600.0000 | 72.89 |
| 2025-06-30 | 195000000.0000 | 15.38 | -42805100.0000 | -550.29 | -43215700.0000 | -555.34 | -28715200.0000 | -283.46 |
| 2025-09-30 | 295000000.0000 | 15.69 | -59592100.0000 | -1562.24 | -59984600.0000 | -1298.83 | -37600900.0000 | -345.17 |
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 | -77.02 | -70.05 | -2.23 | -1.8500 | 0.1700 | 0.62 | 0.03 |
| 2024-09 | -7.45 | 1.96 | 0.25 | 0.7700 | 1.1600 | 0.93 | 0.13 |
| 2024-12 | -1.90 | 8.20 | 1.78 | 2.2000 | 1.4700 | 1.21 | 0.22 |
| 2024-06 | -3.55 | 5.62 | 0.47 | 0.7200 | 0.7900 | 0.94 | 0.08 |
| 2024-03 | -53.35 | -35.77 | -0.90 | -0.5200 | 0.2100 | 0.58 | 0.03 |
| 2023-09 | 10.59 | 17.83 | 2.04 | 2.1000 | 1.5200 | 0.90 | 0.11 |
| 2023-06 | 0.96 | 6.47 | 0.33 | 0.5400 | 0.6800 | 0.63 | 0.05 |
| 2023-12 | 11.70 | 18.99 | 3.28 | 3.5500 | 2.1800 | 1.10 | 0.17 |
| 2023-03 | -33.48 | -22.04 | -0.41 | -0.2000 | 0.2700 | 0.48 | 0.02 |
| 2022-12 | 28.24 | 32.65 | 5.62 | 19.3200 | 2.0400 | 1.38 | 0.17 |
| 2022-09 | 10.47 | 16.20 | 5.81 | 7.3300 | 0.9000 | 1.17 | 0.36 |
| 2022-06 | 2.35 | 12.18 | 2.48 | 3.6300 | 0.5000 | 1.03 | 0.20 |
| 2022-03 | -50.59 | -40.95 | -2.59 | -- | -- | -- | 0.06 |
| 2021-09 | 10.22 | 13.77 | -- | 5.4400 | -- | -- | -- |
| 2021-12 | 27.78 | 31.14 | 17.93 | 22.0300 | 1.9000 | 1.87 | 0.58 |
| 2021-03 | 100.00 | -42.28 | -- | -- | -- | -- | -- |
| 2021-06 | 4.00 | 8.32 | 1.71 | 1.4900 | 0.5500 | 1.41 | 0.21 |
| 2018-12 | 2.88 | 11.88 | 9.29 | 15.4600 | 1.0800 | 2.93 | 0.78 |
| 2020-12 | 24.26 | 29.32 | 16.23 | 39.7100 | 1.5100 | 2.61 | 0.55 |
| 2019-12 | 11.94 | 16.23 | 13.18 | 21.7600 | 1.1300 | 3.44 | 0.81 |
| 2025-06 | -27.69 | -22.16 | -2.10 | -1.6000 | 0.4200 | 0.91 | 0.09 |
| 2025-09 | -26.78 | -20.33 | -- | -- | -- | -- | -- |
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 | 9.03 | 90.97 | 10.6900 | 9.4700 |
| 2024-09 | 9.06 | 90.94 | 11.7800 | 10.4500 |
| 2024-12 | 12.52 | 87.48 | 7.1900 | 6.0500 |
| 2024-06 | 8.18 | 91.82 | 12.6800 | 12.0700 |
| 2024-03 | 5.07 | 94.94 | 30.5200 | 28.9900 |
| 2023-09 | 6.46 | 93.59 | 19.1500 | 18.4400 |
| 2023-06 | 8.03 | 91.97 | 13.5600 | 12.9700 |
| 2023-12 | 7.65 | 92.35 | 15.0300 | 14.4900 |
| 2023-03 | 2.73 | 97.26 | 52.3900 | 50.3300 |
| 2022-12 | 4.56 | 95.39 | 26.2400 | 25.4700 |
| 2022-09 | 10.55 | 89.38 | 9.3900 | 7.9200 |
| 2022-06 | 11.08 | 88.74 | 8.8900 | 7.2900 |
| 2022-03 | 11.64 | 88.19 | -- | -- |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 17.45 | 82.52 | 5.4300 | 4.7300 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 15.20 | 84.74 | 6.4000 | 5.2200 |
| 2018-12 | 36.64 | 63.05 | 2.4900 | 1.6600 |
| 2020-12 | 17.35 | 82.74 | 5.6300 | 5.0200 |
| 2019-12 | 35.89 | 64.24 | 2.5400 | 1.7700 |
| 2025-06 | 8.70 | 91.30 | 10.8600 | 9.5500 |
| 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 | 116000000.0000 | 39813500.0000 | 16843700.0000 | -3281100.0000 |
| 2024-09 | 274000000.0000 | 87641400.0000 | 33889400.0000 | -8658600.0000 |
| 2024-12 | 482000000.0000 | 147000000.0000 | 51644800.0000 | 1488000.0000 |
| 2024-06 | 175000000.0000 | 55552000.0000 | 21837100.0000 | 811600.0000 |
| 2024-03 | 75730500.0000 | 26385500.0000 | 11146400.0000 | -3065400.0000 |
| 2023-09 | 211000000.0000 | 61709400.0000 | 25875100.0000 | -20482800.0000 |
| 2023-06 | 103000000.0000 | 30818200.0000 | 15821200.0000 | 47500.0000 |
| 2023-12 | 317000000.0000 | 91215100.0000 | 39527800.0000 | 838600.0000 |
| 2023-03 | 48342900.0000 | 16436000.0000 | 8298200.0000 | -6556600.0000 |
| 2022-12 | 244000000.0000 | 53952800.0000 | 26744000.0000 | 208900.0000 |
| 2022-09 | 154000000.0000 | 40822100.0000 | 20300300.0000 | -827100.0000 |
| 2022-06 | 91883500.0000 | 22392200.0000 | 12582800.0000 | 154500.0000 |
| 2022-03 | 41093500.0000 | 11397100.0000 | 6596300.0000 | -10000.0000 |
| 2021-09 | 123000000.0000 | 30835700.0000 | 16200600.0000 | 261400.0000 |
| 2021-12 | 195000000.0000 | 43171000.0000 | 23783500.0000 | 378100.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 72543600.0000 | 18128500.0000 | 10266800.0000 | 172200.0000 |
| 2018-12 | 101000000.0000 | 23202300.0000 | 11892700.0000 | 750000.0000 |
| 2020-12 | 153000000.0000 | 30307900.0000 | 20503700.0000 | 321800.0000 |
| 2019-12 | 118000000.0000 | 28013300.0000 | 12760700.0000 | 436300.0000 |
| 2025-06 | 249000000.0000 | 80963600.0000 | 33367900.0000 | 391000.0000 |
| 2025-09 | 374000000.0000 | 128000000.0000 | 45815900.0000 | -6508100.0000 |