中商官网
研究报告
三祥科技（831195）
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 | 196000000.0000 | 10741300.0000 | 11618700.0000 | 8753600.0000 | 227000000.0000 | 140000000.0000 | 86861200.0000 |
| 2013 | 237000000.0000 | 6177600.0000 | 7961700.0000 | 6266700.0000 | 251000000.0000 | 158000000.0000 | 93117600.0000 |
| 2014 | 282000000.0000 | 32240500.0000 | 33823500.0000 | 27932500.0000 | 258000000.0000 | 139000000.0000 | 119000000.0000 |
| 2015 | 345000000.0000 | 21811100.0000 | 24042400.0000 | 22088000.0000 | 496000000.0000 | 233000000.0000 | 262000000.0000 |
| 2016 | 427000000.0000 | 18548400.0000 | 20051500.0000 | 14108500.0000 | 558000000.0000 | 278000000.0000 | 280000000.0000 |
| 2017 | 523000000.0000 | 25420300.0000 | 28834100.0000 | 21132200.0000 | 639000000.0000 | 346000000.0000 | 293000000.0000 |
| 2018 | 574000000.0000 | -44289300.0000 | -45788900.0000 | -49078500.0000 | 539000000.0000 | 291000000.0000 | 248000000.0000 |
| 2019 | 526000000.0000 | 37121500.0000 | 38528800.0000 | 35983100.0000 | 585000000.0000 | 300000000.0000 | 285000000.0000 |
| 2020 | 567000000.0000 | 51185500.0000 | 52239100.0000 | 45463600.0000 | 640000000.0000 | 317000000.0000 | 323000000.0000 |
| 2021 | 612000000.0000 | 73212900.0000 | 84072700.0000 | 81779500.0000 | 710000000.0000 | 307000000.0000 | 403000000.0000 |
| 2022 | 725000000.0000 | 71411800.0000 | 72969600.0000 | 66834100.0000 | 1091000000.0000 | 475000000.0000 | 616000000.0000 |
| 2023 | 828000000.0000 | 91100700.0000 | 92717000.0000 | 83497600.0000 | 1218000000.0000 | 528000000.0000 | 691000000.0000 |
| 2024 | 966000000.0000 | 80130700.0000 | 79156200.0000 | 66797300.0000 | 1412000000.0000 | 670000000.0000 | 742000000.0000 |
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 | 5.61 | 5.93 | 5.12 | -- | 3.8100 | 3.23 | 0.86 |
| 2013 | 2.53 | 3.36 | 3.17 | -- | 3.4600 | 3.75 | 0.94 |
| 2014 | 11.35 | 11.99 | 13.11 | -- | 2.7800 | 4.16 | 1.09 |
| 2015 | 6.38 | 6.97 | 4.85 | -- | 3.1700 | 4.09 | 0.70 |
| 2016 | 4.22 | 4.70 | 3.59 | 5.2400 | 3.1000 | 3.47 | 0.77 |
| 2017 | 4.97 | 5.51 | 4.51 | -- | 2.6600 | 3.52 | 0.82 |
| 2018 | -7.84 | -7.98 | -8.50 | -- | 2.3500 | -- | 1.06 |
| 2019 | 5.89 | 7.32 | 6.59 | -- | 1.9200 | 3.92 | 0.90 |
| 2020 | 8.64 | 9.21 | 8.16 | 14.8900 | 2.4400 | 3.71 | 0.89 |
| 2021 | 9.97 | 13.74 | 11.84 | 25.2000 | 2.5600 | 3.66 | 0.86 |
| 2022 | 9.52 | 10.06 | 6.69 | 14.8800 | 2.1500 | 3.97 | 0.66 |
| 2023 | 8.33 | 11.20 | 7.61 | 12.9700 | 1.9100 | 3.86 | 0.68 |
| 2024 | 7.87 | 8.19 | 5.61 | 9.0900 | 1.9700 | 3.97 | 0.68 |
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 | 61.67 | 38.26 | 1.0400 | 0.7500 |
| 2013 | 62.95 | 37.10 | 1.0700 | 0.6500 |
| 2014 | 53.88 | 46.12 | 1.2500 | 0.7000 |
| 2015 | 46.98 | 52.82 | 1.4700 | 0.9900 |
| 2016 | 49.82 | 50.18 | 1.3300 | 0.8300 |
| 2017 | 54.15 | 45.85 | 1.3100 | 0.7500 |
| 2018 | 53.99 | 46.01 | 1.3900 | 0.6400 |
| 2019 | 51.28 | 48.72 | 1.4400 | 0.8300 |
| 2020 | 49.53 | 50.47 | 1.5700 | 1.0500 |
| 2021 | 43.24 | 56.76 | 1.8900 | 1.1700 |
| 2022 | 43.54 | 56.46 | 1.9300 | 1.2000 |
| 2023 | 43.35 | 56.73 | 1.7700 | 1.1000 |
| 2024 | 47.45 | 52.55 | 1.7200 | 1.0200 |
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 | 185000000.0000 | 13059900.0000 | 26341400.0000 | 6066800.0000 |
| 2013 | 231000000.0000 | 18031100.0000 | 28188400.0000 | 8923600.0000 |
| 2014 | 250000000.0000 | 17762300.0000 | 35506800.0000 | 7813400.0000 |
| 2015 | 323000000.0000 | 17080100.0000 | 42138800.0000 | 7118500.0000 |
| 2016 | 409000000.0000 | 18889700.0000 | 47894600.0000 | 7594000.0000 |
| 2017 | 497000000.0000 | 26020400.0000 | 38106700.0000 | 14187500.0000 |
| 2018 | 619000000.0000 | 40905800.0000 | 50836700.0000 | 6578000.0000 |
| 2019 | 495000000.0000 | 42454800.0000 | 49530600.0000 | 6856900.0000 |
| 2020 | 518000000.0000 | 18052600.0000 | 53878000.0000 | 15900800.0000 |
| 2021 | 551000000.0000 | 16833900.0000 | 59953700.0000 | 11664700.0000 |
| 2022 | 656000000.0000 | 26677400.0000 | 80702100.0000 | 10487300.0000 |
| 2023 | 759000000.0000 | 37121800.0000 | 105000000.0000 | 19562300.0000 |
| 2024 | 890000000.0000 | 37525900.0000 | 140000000.0000 | 15237000.0000 |