中商官网
研究报告
三旺通信（688618）
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 | 80785600.0000 | 7.01 | 8289000.0000 | -50.49 | 8296800.0000 | -50.43 | 7972700.0000 | -48.44 |
| 2024-06-30 | 156000000.0000 | -21.61 | 27328800.0000 | -37.60 | 27321700.0000 | -37.66 | 25332100.0000 | -35.69 |
| 2024-09-30 | 245000000.0000 | -20.71 | 35275000.0000 | -58.71 | 35252300.0000 | -58.78 | 33280200.0000 | -56.37 |
| 2024-12-31 | 357000000.0000 | -18.68 | 31901600.0000 | -73.85 | 31761400.0000 | -74.18 | 32824200.0000 | -69.89 |
| 2024-03-31 | 75496100.0000 | 5.28 | 16740600.0000 | 38.09 | 16739000.0000 | 38.32 | 15462600.0000 | 35.55 |
| 2023-12-31 | 439000000.0000 | 30.65 | 122000000.0000 | 18.45 | 123000000.0000 | 20.59 | 109000000.0000 | 14.17 |
| 2023-06-30 | 199000000.0000 | 51.91 | 43799500.0000 | 46.37 | 43826400.0000 | 46.27 | 39393300.0000 | 32.55 |
| 2023-09-30 | 309000000.0000 | 40.45 | 85438700.0000 | 32.77 | 85519000.0000 | 32.75 | 76277600.0000 | 24.60 |
| 2023-03-31 | 71707900.0000 | 31.50 | 12123200.0000 | 44.25 | 12102000.0000 | 43.69 | 11407600.0000 | 35.79 |
| 2022-12-31 | 336000000.0000 | 32.28 | 103000000.0000 | 60.04 | 102000000.0000 | 58.41 | 95474500.0000 | 58.37 |
| 2022-09-30 | 220000000.0000 | 27.91 | 64349200.0000 | 38.98 | 64419900.0000 | 39.00 | 61216500.0000 | 45.68 |
| 2022-06-30 | 131000000.0000 | 24.76 | 29923900.0000 | 4.84 | 29962800.0000 | 4.85 | 29719500.0000 | 17.90 |
| 2022-03-31 | 54530900.0000 | 40.48 | 8404500.0000 | 44.33 | 8422400.0000 | 44.53 | 8400900.0000 | 45.54 |
| 2021-12-31 | 254000000.0000 | 21.53 | 64358500.0000 | -6.89 | 64391100.0000 | -6.91 | 60287600.0000 | -6.43 |
| 2021-09-30 | 172000000.0000 | 19.44 | 46300200.0000 | -10.92 | 46343800.0000 | -10.92 | 42020800.0000 | -13.05 |
| 2021-03-31 | 38816400.0000 | 39.62 | 5823000.0000 | -24.35 | 5827500.0000 | -24.49 | 5772200.0000 | -21.59 |
| 2021-06-30 | 105000000.0000 | 23.13 | 28543600.0000 | -8.60 | 28577400.0000 | -8.60 | 25206900.0000 | -13.17 |
| 2020-12-31 | 209000000.0000 | 21.51 | 69120500.0000 | 10.59 | 69172000.0000 | 10.66 | 64432100.0000 | 11.11 |
| 2020-09-30 | 144000000.0000 | 24.14 | 51977500.0000 | 23.66 | 52025900.0000 | 23.77 | 48327200.0000 | 23.52 |
| 2020-06-30 | 85277200.0000 | -- | 31230700.0000 | -- | 31266200.0000 | -- | 29031600.0000 | -- |
| 2020-03-31 | 27800800.0000 | -24.17 | 7697000.0000 | -39.68 | 7717700.0000 | -39.56 | 7361500.0000 | -- |
| 2019-12-31 | 172000000.0000 | 17.01 | 62504200.0000 | 11.38 | 62508400.0000 | 11.39 | 57989300.0000 | 12.86 |
| 2019-09-30 | 116000000.0000 | -- | 42032500.0000 | -- | 42035900.0000 | -- | 39126000.0000 | -- |
| 2019-03-31 | 36663200.0000 | -- | 12759400.0000 | -- | 12768900.0000 | -- | -- | NaN |
| 2018-12-31 | 147000000.0000 | 30.09 | 56119100.0000 | 74.63 | 56118900.0000 | 75.39 | 51379600.0000 | 86.50 |
| 2017-12-31 | 113000000.0000 | -- | 32136500.0000 | -- | 31996200.0000 | -- | 27549300.0000 | -- |
| 2025-06-30 | 172000000.0000 | 10.26 | 14075100.0000 | -48.50 | 14085800.0000 | -48.44 | 16030400.0000 | -36.72 |
| 2025-09-30 | 262000000.0000 | 6.94 | 37102500.0000 | 5.18 | 37072000.0000 | 5.16 | 34871700.0000 | 4.78 |
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 | -1.78 | 10.27 | 0.81 | 0.9200 | 0.3200 | 1.72 | 0.08 |
| 2024-06 | 5.13 | 17.51 | 2.52 | 2.8600 | 0.5600 | 1.75 | 0.14 |
| 2024-09 | 5.71 | 14.39 | 3.32 | 3.8000 | 0.8600 | 1.78 | 0.23 |
| 2024-12 | 0.28 | 8.90 | 3.16 | 3.7700 | 1.4300 | 1.92 | 0.36 |
| 2024-03 | 10.94 | 22.17 | 1.54 | 1.7200 | 0.2800 | 1.66 | 0.07 |
| 2023-12 | 20.05 | 28.02 | 11.39 | 13.0500 | 1.6800 | 2.93 | 0.41 |
| 2023-06 | 15.08 | 22.02 | 4.45 | 4.9200 | 0.7700 | 2.86 | 0.20 |
| 2023-09 | 19.42 | 27.68 | 8.11 | 9.3100 | 1.0800 | 2.66 | 0.29 |
| 2023-03 | 7.26 | 16.88 | 1.22 | 1.4500 | 0.2200 | 2.46 | 0.07 |
| 2022-12 | 19.35 | 30.36 | 10.19 | 12.8100 | 1.3600 | 3.13 | 0.34 |
| 2022-09 | 16.82 | 29.28 | 6.73 | 8.4300 | 0.9000 | 2.90 | 0.23 |
| 2022-06 | 12.98 | 22.87 | 3.42 | 4.1300 | 0.5800 | 2.81 | 0.15 |
| 2022-03 | 6.47 | 15.45 | 0.97 | 1.1900 | 0.2800 | 2.36 | 0.06 |
| 2021-12 | 14.96 | 25.35 | 7.41 | 8.7400 | 1.5000 | 2.81 | 0.29 |
| 2021-09 | 16.28 | 26.94 | 5.58 | 6.1400 | 1.0100 | 2.68 | 0.21 |
| 2021-03 | 4.48 | 15.01 | 0.76 | 0.8500 | 0.2500 | 2.00 | 0.05 |
| 2021-06 | 15.26 | 27.22 | 3.66 | 3.7000 | 0.6300 | 2.50 | 0.13 |
| 2020-12 | 25.36 | 33.10 | 9.11 | 25.1600 | 1.6100 | 2.82 | 0.28 |
| 2020-09 | 28.47 | 36.13 | 15.08 | 19.4800 | 1.0800 | 2.57 | 0.42 |
| 2020-06 | 28.28 | 36.66 | 9.71 | 12.1800 | 0.6500 | 2.36 | 0.26 |
| 2020-03 | 18.49 | 27.76 | 2.73 | 3.2300 | -- | -- | 0.10 |
| 2019-12 | 26.74 | 36.34 | 23.32 | 34.5100 | 1.6500 | 2.96 | 0.64 |
| 2019-09 | 25.96 | 36.24 | -- | 25.7700 | -- | -- | -- |
| 2019-03 | 100.00 | 34.83 | -- | -- | -- | -- | -- |
| 2018-12 | 27.89 | 38.18 | 35.29 | 40.1000 | 1.7900 | 3.46 | 0.92 |
| 2017-12 | 21.81 | 28.32 | 22.53 | 27.2400 | 1.6300 | 3.19 | 0.80 |
| 2025-06 | 0.58 | 8.19 | 1.31 | 1.8600 | 0.6600 | 1.89 | 0.16 |
| 2025-09 | 1.15 | 14.15 | -- | -- | -- | -- | -- |
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 | 15.37 | 84.63 | 6.2300 | 5.2400 |
| 2024-06 | 21.18 | 78.82 | 4.1800 | 3.5100 |
| 2024-09 | 18.55 | 81.45 | 4.8700 | 4.0300 |
| 2024-12 | 14.24 | 85.76 | 6.7500 | 5.6900 |
| 2024-03 | 19.30 | 80.61 | 4.8000 | 4.0900 |
| 2023-12 | 17.59 | 82.41 | 4.5300 | 3.9100 |
| 2023-06 | 17.16 | 82.84 | 4.6300 | 3.8200 |
| 2023-09 | 18.96 | 81.04 | 4.1800 | 3.4900 |
| 2023-03 | 19.08 | 80.82 | 4.2200 | 3.3800 |
| 2022-12 | 20.98 | 79.02 | 3.8800 | 3.1800 |
| 2022-09 | 21.00 | 79.00 | 3.8700 | 3.1800 |
| 2022-06 | 17.33 | 82.55 | 4.7300 | 3.9000 |
| 2022-03 | 16.84 | 83.16 | 5.0200 | 4.3100 |
| 2021-12 | 17.95 | 82.05 | 4.7900 | 4.2000 |
| 2021-09 | 16.27 | 83.73 | 5.6300 | 4.9100 |
| 2021-03 | 11.43 | 88.64 | 9.1600 | 8.1800 |
| 2021-06 | 13.19 | 86.81 | 7.4100 | 6.5100 |
| 2020-12 | 11.31 | 88.67 | 8.5300 | 7.8600 |
| 2020-09 | 21.23 | 78.84 | 4.3900 | 3.5700 |
| 2020-06 | 21.43 | 78.57 | 4.5900 | 3.7700 |
| 2020-03 | 18.20 | 0.00 | -- | -- |
| 2019-12 | 16.44 | 83.58 | 5.9700 | 5.1000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 24.30 | 75.47 | 4.0000 | 3.0500 |
| 2017-12 | 23.13 | 76.76 | 4.2300 | 3.5000 |
| 2025-06 | 20.06 | 79.94 | 4.3800 | 3.6700 |
| 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 | 82222300.0000 | 15629700.0000 | 8876700.0000 | 110000.0000 |
| 2024-06 | 148000000.0000 | 31370200.0000 | 20275000.0000 | 2207900.0000 |
| 2024-09 | 231000000.0000 | 47573100.0000 | 31393300.0000 | 1490800.0000 |
| 2024-12 | 356000000.0000 | 62407000.0000 | 47967900.0000 | 2401500.0000 |
| 2024-03 | 67239400.0000 | 14436200.0000 | 8267600.0000 | 767400.0000 |
| 2023-12 | 351000000.0000 | 56334200.0000 | 31406000.0000 | 2887500.0000 |
| 2023-06 | 169000000.0000 | 25045900.0000 | 19867800.0000 | 746700.0000 |
| 2023-09 | 249000000.0000 | 37173300.0000 | 28214800.0000 | 286700.0000 |
| 2023-03 | 66502000.0000 | 12079700.0000 | 9930300.0000 | 485100.0000 |
| 2022-12 | 271000000.0000 | 46251200.0000 | 18941900.0000 | 2602100.0000 |
| 2022-09 | 183000000.0000 | 35177800.0000 | 12412900.0000 | -133000.0000 |
| 2022-06 | 114000000.0000 | 23026400.0000 | 7601100.0000 | 404300.0000 |
| 2022-03 | 51001200.0000 | 11085600.0000 | 3262400.0000 | 23300.0000 |
| 2021-12 | 216000000.0000 | 42994200.0000 | 12070200.0000 | 2137700.0000 |
| 2021-09 | 144000000.0000 | 28829400.0000 | 7545900.0000 | -250500.0000 |
| 2021-03 | 37077000.0000 | 8509800.0000 | 2338500.0000 | -376700.0000 |
| 2021-06 | 88976200.0000 | 18181200.0000 | 5094000.0000 | 747900.0000 |
| 2020-12 | 156000000.0000 | 31056600.0000 | 7530400.0000 | 1217500.0000 |
| 2020-09 | 103000000.0000 | 20147100.0000 | 4975400.0000 | 136600.0000 |
| 2020-06 | 61160900.0000 | 12531100.0000 | 3067900.0000 | 61600.0000 |
| 2020-03 | 22661600.0000 | 5286000.0000 | 1463500.0000 | -245500.0000 |
| 2019-12 | 126000000.0000 | 29081000.0000 | 5745400.0000 | -202700.0000 |
| 2019-09 | 85882300.0000 | 19457200.0000 | 4013500.0000 | -11400.0000 |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 106000000.0000 | 26478500.0000 | 4448400.0000 | -618800.0000 |
| 2017-12 | 88356700.0000 | 19081500.0000 | 12392300.0000 | 12000.0000 |
| 2025-06 | 171000000.0000 | 34542400.0000 | 18417400.0000 | 851200.0000 |
| 2025-09 | 259000000.0000 | 54672700.0000 | 27372900.0000 | 1034000.0000 |