中商官网
研究报告
三扬股份（832176）
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 （%) |
| 2024-06-30 | 37987200.0000 | -15.54 | -3744200.0000 | 57.05 | -3777700.0000 | 65.65 | -3768600.0000 | 46.19 |
| 2024-12-31 | 81752700.0000 | -9.43 | -10148600.0000 | 121.04 | -10193800.0000 | 126.95 | -9883200.0000 | 90.44 |
| 2023-12-31 | 90265300.0000 | -19.41 | -4591200.0000 | -257.72 | -4491600.0000 | -254.81 | -5189800.0000 | -495.38 |
| 2022-12-31 | 112000000.0000 | 0.00 | 2910900.0000 | -10.98 | 2901300.0000 | -9.81 | 1312600.0000 | -34.24 |
| 2023-06-30 | 44976100.0000 | -29.09 | -2384100.0000 | -154.01 | -2280600.0000 | -151.68 | -2577800.0000 | -175.95 |
| 2021-12-31 | 112000000.0000 | 33.55 | 3270000.0000 | 90.60 | 3217000.0000 | 59.41 | 1996000.0000 | 16.73 |
| 2021-06-30 | 56371300.0000 | 40.52 | 2906700.0000 | 239.41 | 2895000.0000 | 239.23 | 2114700.0000 | 469.23 |
| 2022-06-30 | 63431100.0000 | 12.52 | 4414400.0000 | 51.87 | 4412600.0000 | 52.42 | 3394100.0000 | 60.50 |
| 2020-06-30 | 40115500.0000 | -10.92 | 856400.0000 | -65.71 | 853400.0000 | -62.69 | 371500.0000 | -76.90 |
| 2020-12-31 | 83866700.0000 | -14.06 | 1715600.0000 | -72.93 | 2018100.0000 | -67.02 | 1709900.0000 | -63.30 |
| 2019-12-31 | 97590300.0000 | 38.80 | 6337800.0000 | 227.31 | 6118700.0000 | 219.05 | 4659700.0000 | 296.67 |
| 2018-12-31 | 70309000.0000 | -2.82 | 1936300.0000 | -80.04 | 1917800.0000 | -80.18 | 1174700.0000 | -85.81 |
| 2019-06-30 | 45033300.0000 | 16.10 | 2497200.0000 | -11.84 | 2287200.0000 | -18.88 | 1608000.0000 | -27.87 |
| 2018-06-30 | 38787400.0000 | 20.66 | 2832700.0000 | -38.67 | 2819700.0000 | -38.87 | 2229300.0000 | -33.18 |
| 2017-12-31 | 72347300.0000 | 22.29 | 9699000.0000 | 188.80 | 9674900.0000 | 166.34 | 8280400.0000 | 218.46 |
| 2016-06-30 | 28394900.0000 | -16.06 | 1435200.0000 | -3.72 | 1942600.0000 | -2.75 | 1482200.0000 | 30.57 |
| 2016-12-31 | 59162600.0000 | -18.88 | 3358400.0000 | 1.09 | 3632600.0000 | -7.40 | 2600100.0000 | 2.75 |
| 2017-06-30 | 32145700.0000 | 13.21 | 4618800.0000 | 221.82 | 4612500.0000 | 137.44 | 3336400.0000 | 125.10 |
| 2015-06-30 | 33826200.0000 | -9.68 | 1490700.0000 | -61.45 | 1997500.0000 | -47.05 | 1135200.0000 | -59.88 |
| 2015-12-31 | 72931100.0000 | -0.45 | 3322300.0000 | -7.20 | 3923100.0000 | 12.55 | 2530600.0000 | -12.72 |
| 2014-06-30 | 37451000.0000 | 167.45 | 3866800.0000 | 277.06 | 3772500.0000 | 253.99 | 2829400.0000 | 264.71 |
| 2014-12-31 | 73261400.0000 | 28.06 | 3579900.0000 | -7.88 | 3485700.0000 | -28.99 | 2899400.0000 | -20.96 |
| 2014-08-31 | 47219400.0000 | -- | 3282100.0000 | -- | 3186800.0000 | -- | 2368100.0000 | -- |
| 2013-06-30 | 14003200.0000 | -- | 1025500.0000 | -- | 1065700.0000 | -- | 775800.0000 | -- |
| 2013-12-31 | 57210100.0000 | 952.78 | 3886100.0000 | 2282.65 | 4908500.0000 | 3165.80 | 3668200.0000 | 3075.93 |
| 2012-12-31 | 5434200.0000 | -5.35 | 163100.0000 | 89.65 | 150300.0000 | 74.56 | 115500.0000 | 240.71 |
| 2013-04-30 | 7410600.0000 | -- | 820600.0000 | -- | 860700.0000 | -- | 639900.0000 | -- |
| 2011-12-31 | 5741200.0000 | -- | 86000.0000 | -- | 86100.0000 | -- | 33900.0000 | -- |
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) |
| 2024-06 | -11.29 | -9.94 | -3.70 | -2.1900 | 0.8300 | 2.90 | 0.37 |
| 2024-12 | -13.62 | -12.47 | -9.27 | -7.0900 | 1.8000 | 3.31 | 0.74 |
| 2023-12 | -6.57 | -4.98 | -4.12 | -0.8400 | 1.7100 | 3.26 | 0.83 |
| 2022-12 | 0.00 | 2.59 | 2.28 | 2.9600 | 1.8900 | 4.11 | 0.88 |
| 2023-06 | -6.39 | -5.07 | -1.87 | -0.4900 | 0.7800 | 3.17 | 0.37 |
| 2021-12 | 0.00 | 2.87 | 2.27 | 2.1500 | 2.1900 | 4.90 | 0.79 |
| 2021-06 | -0.51 | 5.14 | 2.18 | 2.4200 | 1.3900 | 4.64 | 0.42 |
| 2022-06 | 2.70 | 6.96 | 2.98 | 3.7300 | 1.0200 | 4.42 | 0.43 |
| 2020-06 | 0.29 | 2.13 | 0.81 | 0.4300 | 1.0300 | 3.53 | 0.38 |
| 2020-12 | -2.39 | 2.41 | 1.61 | 1.9700 | 2.1500 | 3.81 | 0.67 |
| 2019-12 | 4.67 | 6.27 | 5.61 | 5.5800 | 2.2100 | 4.36 | 0.90 |
| 2018-12 | 1.89 | 2.73 | 2.02 | 1.6500 | 1.8600 | -- | 0.74 |
| 2019-06 | 5.24 | 5.08 | 2.26 | 1.9600 | 1.0000 | 3.52 | 0.45 |
| 2018-06 | 7.04 | 7.27 | 2.87 | 4.5500 | 1.1800 | -- | 0.40 |
| 2017-12 | 13.26 | 13.37 | 11.38 | 11.7400 | 2.8700 | 4.04 | 0.85 |
| 2016-06 | 5.05 | 6.84 | 2.55 | -- | 1.1300 | 2.49 | 0.37 |
| 2016-12 | 5.68 | 6.14 | 4.66 | 4.0800 | 2.4500 | 2.81 | 0.76 |
| 2017-06 | 14.17 | 14.35 | 5.84 | 4.9300 | 1.4300 | 3.62 | 0.41 |
| 2015-06 | 4.41 | 5.91 | 3.54 | -- | 1.2100 | 3.66 | 0.60 |
| 2015-12 | 4.56 | 5.38 | 4.96 | -- | 3.0000 | 3.46 | 0.92 |
| 2014-06 | 10.32 | 10.07 | 5.25 | -- | 1.5200 | 4.01 | 0.52 |
| 2014-12 | 4.89 | 4.76 | 6.45 | -- | 3.1600 | 4.56 | 1.35 |
| 2014-08 | 6.95 | 6.75 | 5.30 | -- | -- | -- | 0.79 |
| 2013-06 | 7.32 | 7.61 | 3.88 | -- | 2.5900 | 4.84 | 0.51 |
| 2013-12 | 6.79 | 8.58 | 10.62 | -- | 6.0700 | 7.44 | 1.24 |
| 2012-12 | 3.00 | 2.77 | 3.03 | -- | 10.2000 | 7.41 | 1.10 |
| 2013-04 | 11.07 | 11.61 | 5.64 | -- | -- | -- | 0.49 |
| 2011-12 | 1.50 | 1.50 | 1.82 | -- | 15.8000 | 7.90 | 1.21 |
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 |
| 2024-06 | 38.22 | 62.22 | 3.7700 | 2.0400 |
| 2024-12 | 47.92 | 52.26 | 2.2700 | 1.2600 |
| 2023-12 | 33.47 | 66.66 | 4.0500 | 2.2100 |
| 2022-12 | 32.02 | 67.66 | 3.6300 | 1.9700 |
| 2023-06 | 38.62 | 61.65 | 2.8000 | 1.3700 |
| 2021-12 | 37.29 | 63.01 | 2.9500 | 1.6000 |
| 2021-06 | 33.51 | 66.37 | 3.5500 | 2.1700 |
| 2022-06 | 37.62 | 62.68 | 2.8000 | 1.6700 |
| 2020-06 | 18.35 | 81.26 | 4.9100 | 3.0600 |
| 2020-12 | 30.01 | 69.98 | 4.5400 | 2.8100 |
| 2019-12 | 21.27 | 78.69 | 4.2100 | 2.7200 |
| 2018-12 | 14.61 | 85.39 | 6.0000 | 3.0800 |
| 2019-06 | 18.38 | 81.90 | 4.8000 | 2.8400 |
| 2018-06 | 16.24 | 83.76 | 5.4100 | 3.2400 |
| 2017-12 | 17.62 | 82.38 | 4.8400 | 3.3400 |
| 2016-06 | 13.29 | 86.71 | 6.0500 | 4.4200 |
| 2016-12 | 13.74 | 86.26 | 5.9600 | 4.5600 |
| 2017-06 | 16.99 | 83.01 | 4.8700 | 3.6200 |
| 2015-06 | 27.14 | 72.86 | 2.9900 | 1.4000 |
| 2015-12 | 18.13 | 81.87 | 4.8100 | 3.5400 |
| 2014-06 | 44.42 | 55.58 | 1.9100 | 1.2900 |
| 2014-12 | 26.09 | 73.91 | 3.0600 | 1.7600 |
| 2014-08 | 34.41 | 65.59 | -- | -- |
| 2013-06 | 49.29 | 50.71 | 1.6400 | 0.9400 |
| 2013-12 | 63.60 | 36.40 | 1.2300 | 0.7600 |
| 2012-12 | 10.24 | 89.76 | 8.7900 | 7.3500 |
| 2013-04 | 19.49 | 80.51 | -- | -- |
| 2011-12 | 8.41 | 91.59 | 10.2000 | 9.1600 |
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) |
| 2024-06 | 42276000.0000 | 1302900.0000 | 3066200.0000 | 538100.0000 |
| 2024-12 | 92890600.0000 | 2609100.0000 | 6038700.0000 | 996800.0000 |
| 2023-12 | 96197900.0000 | 2665000.0000 | 6252500.0000 | 800500.0000 |
| 2022-12 | 112000000.0000 | 3060900.0000 | 7566200.0000 | 811200.0000 |
| 2023-06 | 47850200.0000 | 1429800.0000 | 3046900.0000 | 399000.0000 |
| 2021-12 | 112000000.0000 | 3181200.0000 | 6648900.0000 | 890000.0000 |
| 2021-06 | 56656900.0000 | 1484700.0000 | 3059000.0000 | 454500.0000 |
| 2022-06 | 61717100.0000 | 1786300.0000 | 3903200.0000 | 415800.0000 |
| 2020-06 | 39999600.0000 | 1798900.0000 | 2910400.0000 | -53000.0000 |
| 2020-12 | 85872400.0000 | 3007300.0000 | 6144400.0000 | -26700.0000 |
| 2019-12 | 93035600.0000 | 5700800.0000 | 7743500.0000 | -165100.0000 |
| 2018-12 | 68980900.0000 | 5331900.0000 | 7051500.0000 | -194800.0000 |
| 2019-06 | 42673700.0000 | 2303900.0000 | 4354600.0000 | -70100.0000 |
| 2018-06 | 36058500.0000 | 2312000.0000 | 4757200.0000 | -72100.0000 |
| 2017-12 | 62755400.0000 | 3489900.0000 | 7812300.0000 | -170100.0000 |
| 2016-06 | 26959700.0000 | 2170900.0000 | 5280600.0000 | -114700.0000 |
| 2016-12 | 55804300.0000 | 4198700.0000 | 11171100.0000 | -196300.0000 |
| 2017-06 | 27590400.0000 | 1501800.0000 | 3324700.0000 | -132800.0000 |
| 2015-06 | 32335500.0000 | 2416100.0000 | 5054900.0000 | 61800.0000 |
| 2015-12 | 69608800.0000 | 4948800.0000 | 9490000.0000 | 62300.0000 |
| 2014-06 | 33584200.0000 | 2532400.0000 | 5024300.0000 | 541400.0000 |
| 2014-12 | 69681600.0000 | 5013800.0000 | 12100600.0000 | 764100.0000 |
| 2014-08 | 43937300.0000 | 3427200.0000 | 7089700.0000 | 626300.0000 |
| 2013-06 | 12977700.0000 | 688800.0000 | 2253000.0000 | 45400.0000 |
| 2013-12 | 53324000.0000 | 2810100.0000 | 7698700.0000 | 402200.0000 |
| 2012-12 | 5271000.0000 | 42200.0000 | 342000.0000 | 9600.0000 |
| 2013-04 | 6590000.0000 | 248100.0000 | 782100.0000 | 30200.0000 |
| 2011-12 | 5655100.0000 | 77100.0000 | 331200.0000 | 64200.0000 |