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 | 258000000.0000 | 22.27 | 27930700.0000 | 346.87 | 27797900.0000 | 344.52 | 24989500.0000 | 379.49 |
| 2024-12-31 | 966000000.0000 | 16.67 | 80130700.0000 | -12.04 | 79156200.0000 | -14.63 | 66797300.0000 | -20.00 |
| 2024-09-30 | 693000000.0000 | 12.50 | 54703000.0000 | -27.91 | 54700100.0000 | -28.17 | 44888100.0000 | -36.14 |
| 2024-06-30 | 432000000.0000 | 9.09 | 26346300.0000 | -50.20 | 26348400.0000 | -50.21 | 20586800.0000 | -57.55 |
| 2024-03-31 | 211000000.0000 | 14.67 | 6250300.0000 | -75.03 | 6253500.0000 | -75.02 | 5211700.0000 | -77.57 |
| 2023-06-30 | 396000000.0000 | 22.22 | 52900800.0000 | 49.37 | 52923900.0000 | 44.89 | 48491400.0000 | 49.34 |
| 2023-09-30 | 616000000.0000 | 18.92 | 75876400.0000 | 27.79 | 76153700.0000 | 24.85 | 70294400.0000 | 30.75 |
| 2023-12-31 | 828000000.0000 | 14.21 | 91100700.0000 | 27.57 | 92717000.0000 | 27.06 | 83497600.0000 | 24.93 |
| 2023-03-31 | 184000000.0000 | 15.00 | 25032700.0000 | 80.67 | 25031300.0000 | 80.27 | 23238800.0000 | 117.81 |
| 2022-12-31 | 725000000.0000 | 18.46 | 71411800.0000 | -2.46 | 72969600.0000 | -13.21 | 66834100.0000 | -18.28 |
| 2022-09-30 | 518000000.0000 | 19.63 | 59375900.0000 | -6.46 | 60996100.0000 | -3.61 | 53761100.0000 | -7.55 |
| 2022-06-30 | 324000000.0000 | 10.58 | 35416900.0000 | 6.00 | 36528100.0000 | 9.91 | 32471500.0000 | 4.56 |
| 2021-12-31 | 612000000.0000 | 7.94 | 73212900.0000 | 43.03 | 84072700.0000 | 60.94 | 81779500.0000 | 79.88 |
| 2022-03-31 | 160000000.0000 | 1.91 | 13855700.0000 | -48.31 | 13885700.0000 | -48.13 | 10669100.0000 | -55.88 |
| 2021-03-31 | 157000000.0000 | -- | 26805600.0000 | -- | 26770500.0000 | -- | 24181900.0000 | -- |
| 2021-06-30 | 293000000.0000 | 23.11 | 33411900.0000 | 72.55 | 33235800.0000 | 72.19 | 31056200.0000 | 123.19 |
| 2021-09-30 | 433000000.0000 | -- | 63473800.0000 | -- | 63277600.0000 | -- | 58153500.0000 | -- |
| 2020-12-31 | 567000000.0000 | 7.79 | 51185500.0000 | 37.89 | 52239100.0000 | 35.58 | 45463600.0000 | 26.35 |
| 2020-06-30 | 238000000.0000 | -4.03 | 19363200.0000 | 40.42 | 19302300.0000 | 29.46 | 13915000.0000 | 15.05 |
| 2019-06-30 | 248000000.0000 | -9.82 | 13789900.0000 | 43.59 | 14910000.0000 | 83.85 | 12095200.0000 | 137.72 |
| 2019-12-31 | 526000000.0000 | -8.36 | 37121500.0000 | -183.82 | 38528800.0000 | -184.14 | 35983100.0000 | -173.32 |
| 2018-12-31 | 574000000.0000 | 9.75 | -44289300.0000 | -274.23 | -45788900.0000 | -258.80 | -49078500.0000 | -332.25 |
| 2018-06-30 | 275000000.0000 | 5.36 | 9603400.0000 | -46.66 | 8110000.0000 | -57.62 | 5087900.0000 | -62.69 |
| 2018-03-31 | 131000000.0000 | 4.80 | -4219000.0000 | -164.68 | -3893400.0000 | -156.04 | -4619600.0000 | -194.32 |
| 2017-06-30 | 261000000.0000 | 38.10 | 18002800.0000 | 67.47 | 19135300.0000 | 62.61 | 13635800.0000 | 57.14 |
| 2017-12-31 | 523000000.0000 | 22.48 | 25420300.0000 | 37.05 | 28834100.0000 | 43.80 | 21132200.0000 | 49.78 |
| 2017-03-31 | 125000000.0000 | -- | 6523000.0000 | -- | 6947400.0000 | -- | 4898000.0000 | -- |
| 2016-12-31 | 427000000.0000 | 23.77 | 18548400.0000 | -14.96 | 20051500.0000 | -16.60 | 14108500.0000 | -36.13 |
| 2015-12-31 | 345000000.0000 | 22.34 | 21811100.0000 | -32.35 | 24042400.0000 | -28.92 | 22088000.0000 | -20.92 |
| 2015-06-30 | 165000000.0000 | 21.32 | 22760700.0000 | 28.20 | 23372200.0000 | 25.42 | 19172100.0000 | 26.69 |
| 2016-06-30 | 189000000.0000 | 14.55 | 10750000.0000 | -52.77 | 11767300.0000 | -49.65 | 8677400.0000 | -54.74 |
| 2014-06-30 | 136000000.0000 | -- | 17754600.0000 | -- | 18634800.0000 | -- | 15132700.0000 | -- |
| 2014-12-31 | 282000000.0000 | 18.99 | 32240500.0000 | 421.89 | 33823500.0000 | 324.83 | 27932500.0000 | 345.73 |
| 2014-03-31 | 60464700.0000 | -- | 4774900.0000 | -- | 4867400.0000 | -- | 3677900.0000 | -- |
| 2013-12-31 | 237000000.0000 | 20.92 | 6177600.0000 | -42.49 | 7961700.0000 | -31.48 | 6266700.0000 | -28.41 |
| 2012-12-31 | 196000000.0000 | -- | 10741300.0000 | -- | 11618700.0000 | -- | 8753600.0000 | -- |
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) |
| 2025-03 | 9.69 | 10.77 | 1.91 | 3.1600 | 0.4800 | 3.94 | 0.18 |
| 2024-12 | 7.87 | 8.19 | 5.61 | 9.0900 | 1.9700 | 3.97 | 0.68 |
| 2024-09 | 7.36 | 7.89 | 4.13 | 6.1000 | 1.5000 | 3.87 | 0.52 |
| 2024-06 | 5.56 | 6.10 | 2.05 | 2.9800 | 0.9500 | 3.79 | 0.34 |
| 2024-03 | 2.37 | 2.96 | 0.50 | 0.8200 | 0.4900 | 3.81 | 0.17 |
| 2023-06 | 8.59 | 13.36 | 4.77 | 7.8100 | 1.0000 | 3.93 | 0.36 |
| 2023-09 | 8.77 | 12.36 | 6.54 | 11.0600 | 1.5200 | 3.51 | 0.53 |
| 2023-12 | 8.33 | 11.20 | 7.61 | 12.9700 | 1.9100 | 3.86 | 0.68 |
| 2023-03 | 7.07 | 13.60 | 2.24 | 3.7100 | 0.4300 | 3.75 | 0.16 |
| 2022-12 | 9.52 | 10.06 | 6.69 | 14.8800 | 2.1500 | 3.97 | 0.66 |
| 2022-09 | 11.00 | 11.78 | 6.96 | 12.1300 | 1.6500 | 3.93 | 0.59 |
| 2022-06 | 10.49 | 11.27 | 4.44 | 7.5600 | 1.1300 | 3.88 | 0.39 |
| 2021-12 | 9.97 | 13.74 | 11.84 | 25.2000 | 2.5600 | 3.66 | 0.86 |
| 2022-03 | 8.75 | 8.68 | 1.80 | 2.6200 | 0.6200 | 3.86 | 0.21 |
| 2021-03 | 17.20 | 17.05 | -- | 7.3400 | -- | -- | -- |
| 2021-06 | 10.92 | 11.34 | 4.97 | 8.7100 | 1.2900 | 3.74 | 0.44 |
| 2021-09 | 12.01 | 14.61 | -- | 16.4700 | -- | -- | -- |
| 2020-12 | 8.64 | 9.21 | 8.16 | 14.8900 | 2.4400 | 3.71 | 0.89 |
| 2020-06 | 7.56 | 8.11 | 3.23 | 5.2000 | 0.9900 | 3.41 | 0.40 |
| 2019-06 | 4.44 | 6.01 | 2.54 | -- | 0.9200 | 4.35 | 0.42 |
| 2019-12 | 5.89 | 7.32 | 6.59 | -- | 1.9200 | 3.92 | 0.90 |
| 2018-12 | -7.84 | -7.98 | -8.50 | -- | 2.3500 | -- | 1.06 |
| 2018-06 | 3.27 | 2.95 | 1.27 | -- | 1.2000 | -- | 0.43 |
| 2018-03 | -3.82 | -2.97 | -0.61 | -- | 0.6000 | 3.67 | 0.21 |
| 2017-06 | 6.90 | 7.33 | 3.34 | -- | 1.6000 | 3.76 | 0.46 |
| 2017-12 | 4.97 | 5.51 | 4.51 | -- | 2.6600 | 3.52 | 0.82 |
| 2017-03 | 5.60 | 5.56 | -- | 1.6200 | -- | -- | -- |
| 2016-12 | 4.22 | 4.70 | 3.59 | 5.2400 | 3.1000 | 3.47 | 0.77 |
| 2015-12 | 6.38 | 6.97 | 4.85 | -- | 3.1700 | 4.09 | 0.70 |
| 2015-06 | 13.94 | 14.16 | 5.19 | -- | 1.4700 | 3.93 | 0.37 |
| 2016-06 | 5.82 | 6.23 | 2.36 | -- | 1.4600 | 3.70 | 0.38 |
| 2014-06 | 13.24 | 13.70 | -- | -- | -- | -- | -- |
| 2014-12 | 11.35 | 11.99 | 13.11 | -- | 2.7800 | 4.16 | 1.09 |
| 2014-03 | 7.90 | 8.05 | 1.95 | -- | 0.6600 | 3.97 | 0.24 |
| 2013-12 | 2.53 | 3.36 | 3.17 | -- | 3.4600 | 3.75 | 0.94 |
| 2012-12 | 5.61 | 5.93 | 5.12 | -- | 3.8100 | 3.23 | 0.86 |
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 | 47.21 | 52.79 | 1.6900 | 1.0200 |
| 2024-12 | 47.45 | 52.55 | 1.7200 | 1.0200 |
| 2024-09 | 45.48 | 54.52 | 1.7300 | 0.9800 |
| 2024-06 | 45.99 | 54.01 | 1.6900 | 0.9200 |
| 2024-03 | 44.87 | 55.13 | 1.7700 | 1.0900 |
| 2023-06 | 40.67 | 59.24 | 1.8900 | 1.2200 |
| 2023-09 | 41.92 | 58.16 | 1.8800 | 1.2400 |
| 2023-12 | 43.35 | 56.73 | 1.7700 | 1.1000 |
| 2023-03 | 42.88 | 57.12 | 1.8900 | 1.1500 |
| 2022-12 | 43.54 | 56.46 | 1.9300 | 1.2000 |
| 2022-09 | 46.75 | 53.25 | 1.6900 | 0.9100 |
| 2022-06 | 46.66 | 53.46 | 1.7500 | 1.0100 |
| 2021-12 | 43.24 | 56.76 | 1.8900 | 1.1700 |
| 2022-03 | 46.37 | 53.50 | 1.8200 | 1.1200 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 47.83 | 52.32 | 1.6900 | 1.0800 |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 49.53 | 50.47 | 1.5700 | 1.0500 |
| 2020-06 | 52.84 | 47.16 | 1.5700 | 0.9300 |
| 2019-06 | 57.48 | 42.52 | 1.4100 | 0.7400 |
| 2019-12 | 51.28 | 48.72 | 1.4400 | 0.8300 |
| 2018-12 | 53.99 | 46.01 | 1.3900 | 0.6400 |
| 2018-06 | 53.29 | 46.71 | 1.5100 | 0.7900 |
| 2018-03 | 54.89 | 45.27 | 1.3800 | 0.7600 |
| 2017-06 | 49.39 | 50.61 | 1.3700 | 0.8900 |
| 2017-12 | 54.15 | 45.85 | 1.3100 | 0.7500 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 49.82 | 50.18 | 1.3300 | 0.8300 |
| 2015-12 | 46.98 | 52.82 | 1.4700 | 0.9900 |
| 2015-06 | 59.11 | 41.11 | 1.0500 | 0.6700 |
| 2016-06 | 45.69 | 54.31 | 1.3900 | 0.8500 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 53.88 | 46.12 | 1.2500 | 0.7000 |
| 2014-03 | 61.04 | 38.88 | 1.1200 | 0.6800 |
| 2013-12 | 62.95 | 37.10 | 1.0700 | 0.6500 |
| 2012-12 | 61.67 | 38.26 | 1.0400 | 0.7500 |
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 | 233000000.0000 | 11540600.0000 | 25020700.0000 | 5618300.0000 |
| 2024-12 | 890000000.0000 | 37525900.0000 | 140000000.0000 | 15237000.0000 |
| 2024-09 | 642000000.0000 | 26620200.0000 | 107000000.0000 | 18055400.0000 |
| 2024-06 | 408000000.0000 | 16834100.0000 | 79183000.0000 | 5929600.0000 |
| 2024-03 | 206000000.0000 | 11333100.0000 | 37667300.0000 | 5972300.0000 |
| 2023-06 | 362000000.0000 | 14874100.0000 | 48662000.0000 | 6340900.0000 |
| 2023-09 | 562000000.0000 | 25694000.0000 | 73661100.0000 | 6857400.0000 |
| 2023-12 | 759000000.0000 | 37121800.0000 | 105000000.0000 | 19562300.0000 |
| 2023-03 | 171000000.0000 | 9832500.0000 | 20761000.0000 | 9314000.0000 |
| 2022-12 | 656000000.0000 | 26677400.0000 | 80702100.0000 | 10487300.0000 |
| 2022-09 | 461000000.0000 | 18962300.0000 | 51079800.0000 | -11126200.0000 |
| 2022-06 | 290000000.0000 | 11714600.0000 | 31435400.0000 | 1554100.0000 |
| 2021-12 | 551000000.0000 | 16833900.0000 | 59953700.0000 | 11664700.0000 |
| 2022-03 | 146000000.0000 | 5025600.0000 | 15211600.0000 | 2575700.0000 |
| 2021-03 | 130000000.0000 | 3329100.0000 | 12086200.0000 | 1293400.0000 |
| 2021-06 | 261000000.0000 | 7503800.0000 | 24760500.0000 | 5683600.0000 |
| 2021-09 | 381000000.0000 | 12207100.0000 | 39647000.0000 | 6798900.0000 |
| 2020-12 | 518000000.0000 | 18052600.0000 | 53878000.0000 | 15900800.0000 |
| 2020-06 | 220000000.0000 | 12008100.0000 | 23813500.0000 | 2497700.0000 |
| 2019-06 | 237000000.0000 | 20945700.0000 | 20226500.0000 | 5058400.0000 |
| 2019-12 | 495000000.0000 | 42454800.0000 | 49530600.0000 | 6856900.0000 |
| 2018-12 | 619000000.0000 | 40905800.0000 | 50836700.0000 | 6578000.0000 |
| 2018-06 | 266000000.0000 | 17019700.0000 | 19856700.0000 | 2723700.0000 |
| 2018-03 | 136000000.0000 | 7212300.0000 | 13927300.0000 | 6258500.0000 |
| 2017-06 | 243000000.0000 | 14985300.0000 | 14250200.0000 | 6720200.0000 |
| 2017-12 | 497000000.0000 | 26020400.0000 | 38106700.0000 | 14187500.0000 |
| 2017-03 | 118000000.0000 | 5473100.0000 | 13917700.0000 | 2951000.0000 |
| 2016-12 | 409000000.0000 | 18889700.0000 | 47894600.0000 | 7594000.0000 |
| 2015-12 | 323000000.0000 | 17080100.0000 | 42138800.0000 | 7118500.0000 |
| 2015-06 | 142000000.0000 | 6522500.0000 | 17873500.0000 | 3193300.0000 |
| 2016-06 | 178000000.0000 | 11589500.0000 | 20165500.0000 | 4071200.0000 |
| 2014-06 | 118000000.0000 | 8427800.0000 | 12798500.0000 | 3799200.0000 |
| 2014-12 | 250000000.0000 | 17762300.0000 | 35506800.0000 | 7813400.0000 |
| 2014-03 | 55689700.0000 | 4250100.0000 | 5577000.0000 | 2033100.0000 |
| 2013-12 | 231000000.0000 | 18031100.0000 | 28188400.0000 | 8923600.0000 |
| 2012-12 | 185000000.0000 | 13059900.0000 | 26341400.0000 | 6066800.0000 |