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 （%) |
| 2024-12-31 | 122000000.0000 | -10.95 | -4607400.0000 | 5117.89 | -4607400.0000 | 115085.00 | -3310600.0000 | -456.17 |
| 2023-12-31 | 137000000.0000 | 13.22 | -88300.0000 | -90.71 | -4000.0000 | -99.58 | 929500.0000 | 75.81 |
| 2024-06-30 | 63833300.0000 | 4.92 | 823400.0000 | 2.43 | 823400.0000 | 2.44 | 823400.0000 | 2.44 |
| 2023-06-30 | 60839200.0000 | 26.54 | 803900.0000 | -117.46 | 803800.0000 | -117.45 | 803800.0000 | -117.45 |
| 2022-12-31 | 121000000.0000 | -38.58 | -950600.0000 | -108.26 | -952400.0000 | -108.29 | 528700.0000 | -95.30 |
| 2022-06-30 | 48077200.0000 | -30.78 | -4605100.0000 | -386.64 | -4605300.0000 | -386.49 | -4605300.0000 | -428.39 |
| 2021-06-30 | 69454900.0000 | 5.58 | 1606600.0000 | 13.01 | 1607500.0000 | 13.05 | 1402400.0000 | 16.03 |
| 2020-12-31 | 199000000.0000 | 14.37 | 19120500.0000 | -11.12 | 19181100.0000 | -10.81 | 17784100.0000 | -5.24 |
| 2021-12-31 | 197000000.0000 | -1.01 | 11508000.0000 | -39.81 | 11487500.0000 | -40.11 | 11242000.0000 | -36.79 |
| 2019-12-31 | 174000000.0000 | 5.45 | 21512300.0000 | -1.78 | 21504700.0000 | -1.82 | 18768100.0000 | -6.90 |
| 2020-06-30 | 65782200.0000 | -6.12 | 1421700.0000 | -55.48 | 1421900.0000 | -55.46 | 1208700.0000 | -54.11 |
| 2018-12-31 | 165000000.0000 | 5.10 | 21902100.0000 | 3.91 | 21903000.0000 | 2.11 | 20159800.0000 | 6.99 |
| 2018-06-30 | 60528700.0000 | 29.62 | 3141900.0000 | 4.11 | 3142100.0000 | 4.11 | 2670800.0000 | 4.11 |
| 2019-06-30 | 70067300.0000 | 15.76 | 3193200.0000 | 1.63 | 3192400.0000 | 1.60 | 2633900.0000 | -1.38 |
| 2017-12-31 | 157000000.0000 | 22.66 | 21077000.0000 | 17.85 | 21450700.0000 | 11.20 | 18843400.0000 | 8.12 |
| 2017-06-30 | 46698000.0000 | -1.57 | 3018000.0000 | 126.81 | 3018100.0000 | 11.03 | 2565400.0000 | 11.03 |
| 2015-12-31 | 125000000.0000 | 26.37 | 22479300.0000 | 47.27 | 23521600.0000 | 51.12 | 20619100.0000 | 52.51 |
| 2016-12-31 | 128000000.0000 | 2.40 | 17884900.0000 | -20.44 | 19290200.0000 | -17.99 | 17428800.0000 | -15.47 |
| 2016-06-30 | 47440500.0000 | -13.31 | 1330600.0000 | -75.32 | 2718200.0000 | -52.17 | 2310500.0000 | -53.76 |
| 2015-06-30 | 54724800.0000 | 47.48 | 5391900.0000 | 19.65 | 5683400.0000 | 13.86 | 4997100.0000 | 21.88 |
| 2014-12-31 | 98916600.0000 | 18.70 | 15264300.0000 | 34.26 | 15564500.0000 | 35.79 | 13520200.0000 | 30.11 |
| 2013-12-31 | 83330700.0000 | 10.25 | 11369600.0000 | 10.82 | 11462500.0000 | 3.74 | 10391600.0000 | 5.10 |
| 2014-06-30 | 37107400.0000 | -- | 4506300.0000 | -- | 4991400.0000 | -- | 4100000.0000 | -- |
| 2012-12-31 | 75580900.0000 | -- | 10259300.0000 | -- | 11049700.0000 | -- | 9887300.0000 | -- |
| 2025-06-30 | 45420200.0000 | -28.85 | -2307500.0000 | -380.24 | -2231100.0000 | -370.96 | -2231100.0000 | -370.96 |
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) |
| 2024-12 | -4.92 | -3.78 | -2.40 | -2.2500 | 2.7600 | 1.63 | 0.64 |
| 2023-12 | -2.19 | 0.00 | 0.00 | 0.6300 | 3.4200 | 1.81 | 0.69 |
| 2024-06 | -0.80 | 1.29 | 0.43 | 0.5500 | 0.7200 | 1.63 | 0.34 |
| 2023-06 | -2.35 | 1.32 | 0.41 | 0.5400 | 0.6100 | 1.48 | 0.31 |
| 2022-12 | -3.31 | -0.79 | -0.48 | 0.3600 | 3.5200 | 1.41 | 0.61 |
| 2022-06 | -9.55 | -9.58 | -2.39 | -3.1900 | 0.3800 | 1.07 | 0.25 |
| 2021-06 | 1.58 | 2.31 | 1.01 | 1.0300 | 0.6300 | 2.25 | 0.44 |
| 2020-12 | 8.54 | 9.64 | 12.46 | 12.7500 | 4.7400 | 4.40 | 1.29 |
| 2021-12 | 5.08 | 5.83 | 5.66 | 7.9700 | 8.0700 | 2.73 | 0.97 |
| 2019-12 | 12.07 | 12.36 | 12.50 | 14.1000 | 4.3200 | 4.14 | 1.01 |
| 2020-06 | 0.38 | 2.16 | 0.94 | 0.9100 | 0.3000 | 3.39 | 0.43 |
| 2018-12 | 12.12 | 13.27 | 13.44 | 16.5600 | 5.7700 | 4.52 | 1.01 |
| 2018-06 | 3.49 | 5.19 | 2.24 | 2.2800 | 0.4100 | -- | 0.43 |
| 2019-06 | 3.79 | 4.56 | 2.28 | 2.0500 | 0.6100 | 3.69 | 0.50 |
| 2017-12 | 12.10 | 13.66 | 14.69 | 16.8400 | 5.7600 | 7.12 | 1.08 |
| 2017-06 | 4.10 | 6.46 | 2.58 | 2.3900 | 0.5100 | 4.57 | 0.40 |
| 2015-12 | 17.60 | 18.82 | 23.06 | 26.3300 | 6.4100 | 8.65 | 1.23 |
| 2016-12 | 13.28 | 15.07 | 15.19 | 17.3200 | 6.3600 | 8.98 | 1.01 |
| 2016-06 | 1.90 | 5.73 | 2.59 | 2.4600 | 0.8400 | 4.81 | 0.45 |
| 2015-06 | 6.98 | 10.39 | 5.72 | 7.1800 | 1.8700 | 6.68 | 0.55 |
| 2014-12 | 13.66 | 15.73 | 14.82 | 19.0400 | 5.3200 | 7.64 | 0.94 |
| 2013-12 | 11.99 | 13.76 | 11.35 | 16.2600 | 3.8700 | 10.42 | 0.83 |
| 2014-06 | 9.61 | 13.45 | 5.73 | 5.7300 | 1.8900 | 6.36 | 0.43 |
| 2012-12 | 11.57 | 14.62 | 11.59 | 17.0900 | 2.8700 | 12.13 | 0.79 |
| 2025-06 | -4.12 | -4.91 | -1.14 | -- | -- | -- | 0.23 |
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 |
| 2024-12 | 21.02 | 78.65 | 3.9500 | 3.1100 |
| 2023-12 | 24.78 | 75.25 | 3.2700 | 2.7900 |
| 2024-06 | 22.89 | 77.37 | 3.5200 | 2.8100 |
| 2023-06 | 24.99 | 74.75 | 3.5800 | 2.8400 |
| 2022-12 | 25.57 | 74.75 | 3.2800 | 2.6600 |
| 2022-06 | 26.29 | 73.58 | 3.3800 | 2.7600 |
| 2021-06 | 13.77 | 86.16 | 6.9000 | 5.4000 |
| 2020-12 | 11.97 | 87.66 | 8.0000 | 6.8000 |
| 2021-12 | 27.76 | 72.41 | 3.2100 | 2.9600 |
| 2019-12 | 22.49 | 77.91 | 4.3000 | 3.3100 |
| 2020-06 | 14.99 | 84.87 | 6.4600 | 4.2000 |
| 2018-12 | 21.53 | 78.53 | 4.3400 | 3.8600 |
| 2018-06 | 22.23 | 77.86 | 4.2400 | 3.0300 |
| 2019-06 | 7.91 | 92.14 | 11.9200 | 8.5600 |
| 2017-12 | 19.53 | 80.82 | 4.9100 | 4.0900 |
| 2017-06 | 14.87 | 84.85 | 6.2500 | 4.6900 |
| 2015-12 | 16.68 | 83.50 | 5.5500 | 3.3300 |
| 2016-12 | 15.36 | 85.04 | 6.1300 | 5.3900 |
| 2016-06 | 13.29 | 86.92 | 7.0100 | 5.6000 |
| 2015-06 | 30.01 | 69.99 | 3.1100 | 1.9200 |
| 2014-12 | 30.26 | 69.34 | 3.1200 | 1.9000 |
| 2013-12 | 29.41 | 70.51 | 3.3700 | 1.6400 |
| 2014-06 | 27.23 | 72.77 | 3.6600 | 3.0200 |
| 2012-12 | 35.74 | 64.26 | 2.7500 | 1.1000 |
| 2025-06 | 23.82 | 76.02 | -- | -- |
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) |
| 2024-12 | 128000000.0000 | 3657000.0000 | 29683400.0000 | 565500.0000 |
| 2023-12 | 140000000.0000 | 2945700.0000 | 33064200.0000 | 593300.0000 |
| 2024-06 | 64345500.0000 | 864000.0000 | 37736000.0000 | 60300.0000 |
| 2023-06 | 62268800.0000 | 696400.0000 | 39915800.0000 | 148400.0000 |
| 2022-12 | 125000000.0000 | 2635000.0000 | 24906100.0000 | 82600.0000 |
| 2022-06 | 52669900.0000 | 365900.0000 | 38141200.0000 | -40900.0000 |
| 2021-06 | 68355500.0000 | 745500.0000 | 52103700.0000 | -30100.0000 |
| 2020-12 | 182000000.0000 | 4683400.0000 | 26537700.0000 | -497700.0000 |
| 2021-12 | 187000000.0000 | 3030700.0000 | 25517000.0000 | 200000.0000 |
| 2019-12 | 153000000.0000 | 2288800.0000 | 28149900.0000 | -306500.0000 |
| 2020-06 | 65533800.0000 | 432600.0000 | 52677800.0000 | -300400.0000 |
| 2018-12 | 145000000.0000 | 1672500.0000 | 22207800.0000 | -308300.0000 |
| 2018-06 | 58413900.0000 | 545500.0000 | 45984000.0000 | -161700.0000 |
| 2019-06 | 67414500.0000 | 1217400.0000 | 51385500.0000 | -255000.0000 |
| 2017-12 | 138000000.0000 | 1352500.0000 | 27566300.0000 | -366900.0000 |
| 2017-06 | 44781500.0000 | 409100.0000 | 34709100.0000 | -224100.0000 |
| 2015-12 | 103000000.0000 | 774400.0000 | 28786100.0000 | -669600.0000 |
| 2016-12 | 111000000.0000 | 995600.0000 | 35681900.0000 | -327400.0000 |
| 2016-06 | 46537100.0000 | 267500.0000 | 34750600.0000 | -157500.0000 |
| 2015-06 | 50906800.0000 | 364100.0000 | 27402000.0000 | -412900.0000 |
| 2014-12 | 85405000.0000 | 616900.0000 | 24883500.0000 | -182300.0000 |
| 2013-12 | 73342300.0000 | 648200.0000 | 23377500.0000 | -547700.0000 |
| 2014-06 | 33542800.0000 | 314700.0000 | 24530100.0000 | -228800.0000 |
| 2012-12 | 66832600.0000 | 606200.0000 | 19429200.0000 | -226700.0000 |
| 2025-06 | 47291000.0000 | 1422900.0000 | 25875000.0000 | 184100.0000 |