中商官网
研究报告
三喜农机（837826）
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 | 21048300.0000 | -41.27 | 508100.0000 | -123.38 | 472600.0000 | -121.07 | -494200.0000 | 367.55 |
| 2023-12-31 | 35837500.0000 | -1.92 | -2173500.0000 | -83.15 | -2242900.0000 | -82.62 | -105700.0000 | -99.01 |
| 2024-06-30 | 6512900.0000 | -62.50 | 4805100.0000 | -375.51 | 4780000.0000 | -374.02 | 2900900.0000 | -285.87 |
| 2023-06-30 | 17368600.0000 | 117.96 | -1744100.0000 | 104.16 | -1744400.0000 | 103.79 | -1560700.0000 | 3.69 |
| 2021-12-31 | 45274900.0000 | -4.13 | -1189800.0000 | -202.31 | -746500.0000 | -162.73 | -269100.0000 | -174.67 |
| 2022-06-30 | 7968600.0000 | -69.54 | -854300.0000 | 1380.59 | -856000.0000 | -278.07 | -1505100.0000 | -373.56 |
| 2022-12-31 | 36538400.0000 | -19.30 | -12901200.0000 | 984.32 | -12902600.0000 | 1628.41 | -10700200.0000 | 3876.29 |
| 2020-12-31 | 47226700.0000 | 73.40 | 1162900.0000 | -118.90 | 1190100.0000 | -118.44 | 360400.0000 | -107.14 |
| 2021-06-30 | 26164700.0000 | 48.34 | -57700.0000 | -102.48 | 480700.0000 | -79.35 | 550200.0000 | -75.92 |
| 2020-06-30 | 17638900.0000 | 131.05 | 2328100.0000 | -152.84 | 2328000.0000 | -150.57 | 2285100.0000 | -150.96 |
| 2019-12-31 | 27235900.0000 | -10.35 | -6153800.0000 | -10.24 | -6455200.0000 | -6.68 | -5051000.0000 | -14.64 |
| 2019-06-30 | 7634200.0000 | -23.36 | -4406300.0000 | 59.19 | -4603700.0000 | 66.55 | -4484200.0000 | 62.00 |
| 2018-12-31 | 30379400.0000 | -64.68 | -6856200.0000 | -133.07 | -6917200.0000 | -129.18 | -5917400.0000 | -128.43 |
| 2018-06-30 | 9961300.0000 | -72.11 | -2767900.0000 | -139.18 | -2764200.0000 | -136.33 | -2768100.0000 | -144.60 |
| 2016-12-31 | 115000000.0000 | 56.13 | 24415700.0000 | 1621.48 | 22799500.0000 | 1712.94 | 19327400.0000 | 2023.66 |
| 2017-06-30 | 35719700.0000 | 2.28 | 7065400.0000 | 238.97 | 7609200.0000 | 207.36 | 6206400.0000 | 239.15 |
| 2017-12-31 | 86019800.0000 | -25.20 | 20732400.0000 | -15.09 | 23703400.0000 | 3.96 | 20811700.0000 | 7.68 |
| 2015-06-30 | 27370900.0000 | -- | 125200.0000 | -- | 76000.0000 | -- | 56500.0000 | -- |
| 2015-12-31 | 73658300.0000 | 59.26 | 1418300.0000 | -169.46 | 1257600.0000 | -193.86 | 910100.0000 | -167.48 |
| 2016-06-30 | 34921800.0000 | 27.59 | 2084400.0000 | 1564.86 | 2475700.0000 | 3157.50 | 1830000.0000 | 3138.94 |
| 2014-12-31 | 46249500.0000 | -- | -2041900.0000 | -∞ | -1339900.0000 | -∞ | -1348600.0000 | -∞ |
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) |
| 2024-12 | 1.04 | 2.25 | 0.71 | -0.9300 | 0.9500 | 1.74 | 0.32 |
| 2023-12 | -7.28 | -6.26 | -3.08 | -- | 1.6600 | 2.26 | 0.49 |
| 2024-06 | 71.47 | 73.39 | 6.80 | 5.2700 | 0.3000 | 0.92 | 0.09 |
| 2023-06 | -10.96 | -10.04 | -2.40 | -- | 0.7500 | 2.02 | 0.24 |
| 2021-12 | -4.05 | -1.65 | -0.93 | -0.4200 | 1.7100 | 1.50 | 0.57 |
| 2022-06 | -11.90 | -10.74 | -1.03 | -2.3600 | 0.3200 | 0.52 | 0.10 |
| 2022-12 | -35.95 | -35.31 | -16.59 | -18.1300 | 1.3800 | 1.44 | 0.47 |
| 2020-12 | 2.25 | 2.52 | 1.65 | 0.5600 | 1.6000 | 2.02 | 0.65 |
| 2021-06 | -2.61 | 1.84 | 0.60 | 0.8500 | 1.0300 | 1.85 | 0.32 |
| 2020-06 | 12.67 | 13.20 | 2.93 | 3.4900 | 0.4600 | 1.78 | 0.22 |
| 2019-12 | -23.53 | -23.70 | -8.67 | -- | 0.6600 | 1.24 | 0.37 |
| 2019-06 | -59.22 | -60.30 | -5.67 | -- | 0.1700 | 0.66 | 0.09 |
| 2018-12 | -23.38 | -22.77 | -8.64 | -- | 0.6700 | 0.91 | 0.38 |
| 2018-06 | -27.79 | -27.75 | -2.99 | -- | 0.1900 | -- | 0.11 |
| 2016-12 | 20.65 | 19.83 | 24.00 | -- | 3.4200 | 4.24 | 1.21 |
| 2017-06 | 19.78 | 21.30 | 7.64 | -- | 0.7900 | 2.36 | 0.36 |
| 2017-12 | 23.38 | 27.56 | 23.01 | -- | 2.2000 | 2.30 | 0.84 |
| 2015-06 | 0.89 | 0.28 | -- | -- | -- | -- | -- |
| 2015-12 | 1.93 | 1.71 | 1.59 | -- | 4.0500 | 3.41 | 0.93 |
| 2016-06 | 5.97 | 7.09 | 2.87 | -- | 1.1300 | 2.83 | 0.40 |
| 2014-12 | -4.41 | -2.90 | -2.81 | -- | 8.9900 | 2.12 | 0.97 |
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 | 19.74 | 80.26 | 3.8800 | 2.2600 |
| 2023-12 | 26.25 | 73.75 | 2.9000 | 1.9800 |
| 2024-06 | 19.59 | 80.41 | 4.0100 | 2.4900 |
| 2023-06 | 28.31 | 71.69 | 2.7500 | 1.7200 |
| 2021-12 | 19.40 | 80.60 | 4.2000 | 2.5000 |
| 2022-06 | 24.27 | 75.73 | 3.4300 | 2.0900 |
| 2022-12 | 30.92 | 69.08 | 2.5500 | 1.6100 |
| 2020-12 | 10.56 | 89.44 | 7.3600 | 4.2400 |
| 2021-06 | 19.00 | 81.00 | 4.2300 | 2.4100 |
| 2020-06 | 16.03 | 83.97 | 4.8900 | 2.5600 |
| 2019-12 | 13.59 | 86.41 | 5.6700 | 2.5400 |
| 2019-06 | 13.42 | 86.58 | 6.1400 | 2.2200 |
| 2018-12 | 13.32 | 86.68 | 6.6300 | 2.6600 |
| 2018-06 | 15.80 | 84.20 | 5.3700 | 2.1800 |
| 2016-12 | 36.56 | 63.44 | 2.3100 | 1.2400 |
| 2017-06 | 32.88 | 67.12 | 2.6100 | 0.9400 |
| 2017-12 | 21.82 | 78.32 | 3.9600 | 2.1300 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 51.03 | 48.97 | 1.6600 | 0.8900 |
| 2016-06 | 50.01 | 49.99 | 1.6800 | 0.8800 |
| 2014-12 | 64.74 | 35.26 | 1.2800 | 0.9300 |
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 | 20829900.0000 | 2289000.0000 | 4984300.0000 | 364300.0000 |
| 2023-12 | 38446400.0000 | 2751900.0000 | 5709800.0000 | 579800.0000 |
| 2024-06 | 1858000.0000 | 1513700.0000 | 2399400.0000 | 194800.0000 |
| 2023-06 | 19272400.0000 | 1502000.0000 | 2763900.0000 | 286900.0000 |
| 2021-12 | 47109100.0000 | 5232500.0000 | 5709100.0000 | 416500.0000 |
| 2022-06 | 8916900.0000 | 1528700.0000 | 2376400.0000 | 253200.0000 |
| 2022-12 | 49675200.0000 | 3576800.0000 | 5079600.0000 | 561600.0000 |
| 2020-12 | 46161800.0000 | 3390800.0000 | 4739200.0000 | 100400.0000 |
| 2021-06 | 26847200.0000 | 3392600.0000 | 2419500.0000 | 186600.0000 |
| 2020-06 | 15403300.0000 | 1904000.0000 | 2173700.0000 | 55300.0000 |
| 2019-12 | 33645600.0000 | 5245300.0000 | 5592800.0000 | 187700.0000 |
| 2019-06 | 12155500.0000 | 2471500.0000 | 2523200.0000 | 116900.0000 |
| 2018-12 | 37482600.0000 | 6390900.0000 | 5458300.0000 | 197400.0000 |
| 2018-06 | 12729200.0000 | 3428400.0000 | 3088100.0000 | 68300.0000 |
| 2016-12 | 91253600.0000 | 7511500.0000 | 11865000.0000 | 517800.0000 |
| 2017-06 | 28654300.0000 | 3142300.0000 | 3205800.0000 | -69800.0000 |
| 2017-12 | 65911400.0000 | 6430800.0000 | 5976400.0000 | 419100.0000 |
| 2015-06 | 27127900.0000 | 4730500.0000 | 3920200.0000 | 225600.0000 |
| 2015-12 | 72240000.0000 | 12146700.0000 | 11778000.0000 | 722600.0000 |
| 2016-06 | 32837400.0000 | 4256400.0000 | 3984500.0000 | 347500.0000 |
| 2014-12 | 48291400.0000 | 7943700.0000 | 6919700.0000 | 150800.0000 |