中商官网
研究报告
三高股份（831691）
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 | 75580900.0000 | 10259300.0000 | 11049700.0000 | 9887300.0000 | 95376900.0000 | 34085700.0000 | 61291200.0000 |
| 2013 | 83330700.0000 | 11369600.0000 | 11462500.0000 | 10391600.0000 | 101000000.0000 | 29702000.0000 | 71211800.0000 |
| 2014 | 98916600.0000 | 15264300.0000 | 15564500.0000 | 13520200.0000 | 105000000.0000 | 31774800.0000 | 72802300.0000 |
| 2015 | 125000000.0000 | 22479300.0000 | 23521600.0000 | 20619100.0000 | 102000000.0000 | 17015900.0000 | 85171500.0000 |
| 2016 | 128000000.0000 | 17884900.0000 | 19290200.0000 | 17428800.0000 | 127000000.0000 | 19509500.0000 | 108000000.0000 |
| 2017 | 157000000.0000 | 21077000.0000 | 21450700.0000 | 18843400.0000 | 146000000.0000 | 28518700.0000 | 118000000.0000 |
| 2018 | 165000000.0000 | 21902100.0000 | 21903000.0000 | 20159800.0000 | 163000000.0000 | 35102000.0000 | 128000000.0000 |
| 2019 | 174000000.0000 | 21512300.0000 | 21504700.0000 | 18768100.0000 | 172000000.0000 | 38681400.0000 | 134000000.0000 |
| 2020 | 199000000.0000 | 19120500.0000 | 19181100.0000 | 17784100.0000 | 154000000.0000 | 18427200.0000 | 135000000.0000 |
| 2021 | 197000000.0000 | 11508000.0000 | 11487500.0000 | 11242000.0000 | 203000000.0000 | 56351600.0000 | 147000000.0000 |
| 2022 | 121000000.0000 | -950600.0000 | -952400.0000 | 528700.0000 | 198000000.0000 | 50620600.0000 | 148000000.0000 |
| 2023 | 137000000.0000 | -88300.0000 | -4000.0000 | 929500.0000 | 198000000.0000 | 49070900.0000 | 149000000.0000 |
| 2024 | 122000000.0000 | -4607400.0000 | -4607400.0000 | -3310600.0000 | 192000000.0000 | 40350300.0000 | 151000000.0000 |
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 | 11.57 | 14.62 | 11.59 | 17.0900 | 2.8700 | 12.13 | 0.79 |
| 2013 | 11.99 | 13.76 | 11.35 | 16.2600 | 3.8700 | 10.42 | 0.83 |
| 2014 | 13.66 | 15.73 | 14.82 | 19.0400 | 5.3200 | 7.64 | 0.94 |
| 2015 | 17.60 | 18.82 | 23.06 | 26.3300 | 6.4100 | 8.65 | 1.23 |
| 2016 | 13.28 | 15.07 | 15.19 | 17.3200 | 6.3600 | 8.98 | 1.01 |
| 2017 | 12.10 | 13.66 | 14.69 | 16.8400 | 5.7600 | 7.12 | 1.08 |
| 2018 | 12.12 | 13.27 | 13.44 | 16.5600 | 5.7700 | 4.52 | 1.01 |
| 2019 | 12.07 | 12.36 | 12.50 | 14.1000 | 4.3200 | 4.14 | 1.01 |
| 2020 | 8.54 | 9.64 | 12.46 | 12.7500 | 4.7400 | 4.40 | 1.29 |
| 2021 | 5.08 | 5.83 | 5.66 | 7.9700 | 8.0700 | 2.73 | 0.97 |
| 2022 | -3.31 | -0.79 | -0.48 | 0.3600 | 3.5200 | 1.41 | 0.61 |
| 2023 | -2.19 | 0.00 | 0.00 | 0.6300 | 3.4200 | 1.81 | 0.69 |
| 2024 | -4.92 | -3.78 | -2.40 | -2.2500 | 2.7600 | 1.63 | 0.64 |
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 | 35.74 | 64.26 | 2.7500 | 1.1000 |
| 2013 | 29.41 | 70.51 | 3.3700 | 1.6400 |
| 2014 | 30.26 | 69.34 | 3.1200 | 1.9000 |
| 2015 | 16.68 | 83.50 | 5.5500 | 3.3300 |
| 2016 | 15.36 | 85.04 | 6.1300 | 5.3900 |
| 2017 | 19.53 | 80.82 | 4.9100 | 4.0900 |
| 2018 | 21.53 | 78.53 | 4.3400 | 3.8600 |
| 2019 | 22.49 | 77.91 | 4.3000 | 3.3100 |
| 2020 | 11.97 | 87.66 | 8.0000 | 6.8000 |
| 2021 | 27.76 | 72.41 | 3.2100 | 2.9600 |
| 2022 | 25.57 | 74.75 | 3.2800 | 2.6600 |
| 2023 | 24.78 | 75.25 | 3.2700 | 2.7900 |
| 2024 | 21.02 | 78.65 | 3.9500 | 3.1100 |
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 | 66832600.0000 | 606200.0000 | 19429200.0000 | -226700.0000 |
| 2013 | 73342300.0000 | 648200.0000 | 23377500.0000 | -547700.0000 |
| 2014 | 85405000.0000 | 616900.0000 | 24883500.0000 | -182300.0000 |
| 2015 | 103000000.0000 | 774400.0000 | 28786100.0000 | -669600.0000 |
| 2016 | 111000000.0000 | 995600.0000 | 35681900.0000 | -327400.0000 |
| 2017 | 138000000.0000 | 1352500.0000 | 27566300.0000 | -366900.0000 |
| 2018 | 145000000.0000 | 1672500.0000 | 22207800.0000 | -308300.0000 |
| 2019 | 153000000.0000 | 2288800.0000 | 28149900.0000 | -306500.0000 |
| 2020 | 182000000.0000 | 4683400.0000 | 26537700.0000 | -497700.0000 |
| 2021 | 187000000.0000 | 3030700.0000 | 25517000.0000 | 200000.0000 |
| 2022 | 125000000.0000 | 2635000.0000 | 24906100.0000 | 82600.0000 |
| 2023 | 140000000.0000 | 2945700.0000 | 33064200.0000 | 593300.0000 |
| 2024 | 128000000.0000 | 3657000.0000 | 29683400.0000 | 565500.0000 |