中商官网
研究报告
三同新材（872406）
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 | 32246100.0000 | 17.74 | 3035800.0000 | 4299.71 | 3041700.0000 | 1022.40 | 3051200.0000 | 1008.72 |
| 2024-06-30 | 16510000.0000 | 3.14 | 1880800.0000 | 333.36 | 1883900.0000 | 186.87 | 1883900.0000 | 186.87 |
| 2022-12-31 | 34160500.0000 | -41.48 | 179000.0000 | -97.12 | 168800.0000 | -97.29 | 159700.0000 | -97.42 |
| 2023-12-31 | 27387600.0000 | -19.83 | 69000.0000 | -61.45 | 271000.0000 | 60.55 | 275200.0000 | 72.32 |
| 2023-06-30 | 16007300.0000 | -30.03 | 434000.0000 | -57.27 | 656700.0000 | -34.83 | 656700.0000 | -34.15 |
| 2021-06-30 | 25284400.0000 | 67.61 | 3280900.0000 | 67.46 | 3320800.0000 | 50.61 | 3320800.0000 | 50.61 |
| 2022-06-30 | 22877800.0000 | -9.52 | 1015700.0000 | -69.04 | 1007700.0000 | -69.65 | 997300.0000 | -69.97 |
| 2021-12-31 | 58370800.0000 | 76.10 | 6211900.0000 | 192.12 | 6221600.0000 | 174.42 | 6190800.0000 | 173.10 |
| 2020-06-30 | 15085400.0000 | -15.73 | 1959200.0000 | 34.47 | 2204900.0000 | 41.78 | 2204900.0000 | 42.33 |
| 2020-12-31 | 33146900.0000 | 6.95 | 2126500.0000 | 35.14 | 2267200.0000 | 72.84 | 2266900.0000 | 72.39 |
| 2018-12-31 | 30786200.0000 | 12.34 | 2667900.0000 | 255.20 | 2681400.0000 | 303.28 | 2639100.0000 | 297.45 |
| 2019-12-31 | 30993400.0000 | 0.67 | 1573500.0000 | -41.02 | 1311700.0000 | -51.08 | 1315000.0000 | -50.17 |
| 2019-06-30 | 17900300.0000 | 9.33 | 1457000.0000 | -35.97 | 1555200.0000 | -31.69 | 1549200.0000 | -31.76 |
| 2017-06-30 | 14277700.0000 | -- | 719700.0000 | -- | 635400.0000 | -- | 568600.0000 | -- |
| 2017-12-31 | 27404600.0000 | 34.50 | 751100.0000 | -8.19 | 664900.0000 | -52.47 | 664000.0000 | -46.34 |
| 2018-06-30 | 16372800.0000 | 14.67 | 2275400.0000 | 216.16 | 2276800.0000 | 258.33 | 2270300.0000 | 299.28 |
| 2017-04-30 | 9911200.0000 | -- | 608200.0000 | -- | 638800.0000 | -- | 534900.0000 | -- |
| 2016-12-31 | 20375900.0000 | 3.60 | 818100.0000 | -39.57 | 1398800.0000 | -7.54 | 1237400.0000 | -3.24 |
| 2015-12-31 | 19668800.0000 | -- | 1353700.0000 | -- | 1512800.0000 | -- | 1278900.0000 | -- |
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 | 9.24 | 9.43 | 9.01 | 17.4300 | 2.8400 | 15.94 | 0.96 |
| 2024-06 | 11.03 | 11.41 | 5.26 | 10.7600 | 1.4500 | 17.66 | 0.46 |
| 2022-12 | 0.05 | 0.49 | 0.48 | -- | 2.1700 | 13.02 | 0.96 |
| 2023-12 | -0.14 | 0.99 | 0.77 | 1.5900 | 2.4800 | 15.33 | 0.77 |
| 2023-06 | 2.71 | 4.10 | 1.81 | 3.8800 | 1.5200 | 15.22 | 0.44 |
| 2021-06 | 12.98 | 13.13 | 8.36 | -- | 1.2000 | 39.74 | 0.64 |
| 2022-06 | 4.44 | 4.40 | 2.56 | 5.1600 | 1.4600 | 17.04 | 0.58 |
| 2021-12 | 10.15 | 10.66 | 13.75 | 35.1600 | 3.1800 | 22.78 | 1.29 |
| 2020-06 | 12.30 | 14.62 | 9.02 | -- | 1.4900 | 23.21 | 0.62 |
| 2020-12 | 5.46 | 6.84 | 7.54 | -- | 2.8800 | 24.83 | 1.10 |
| 2018-12 | 2.56 | 8.71 | 10.30 | -- | 3.1700 | -- | 1.18 |
| 2019-12 | 3.87 | 4.23 | 5.25 | -- | 3.3700 | 22.71 | 1.24 |
| 2019-06 | 7.55 | 8.69 | 5.38 | -- | 1.9400 | 15.75 | 0.62 |
| 2017-06 | 3.92 | 4.45 | -- | -- | -- | -- | -- |
| 2017-12 | -0.41 | 2.43 | 2.22 | -- | 3.1700 | 17.60 | 0.91 |
| 2018-06 | 7.47 | 13.91 | 8.15 | -- | 1.8600 | -- | 0.59 |
| 2017-04 | 6.14 | 6.45 | 2.72 | -- | -- | -- | 0.42 |
| 2016-12 | 4.02 | 6.86 | 5.86 | -- | 2.6200 | 15.76 | 0.85 |
| 2015-12 | 6.88 | 7.69 | 4.62 | -- | 2.5200 | 24.39 | 0.60 |
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 | 47.07 | 52.93 | 0.9300 | 0.3100 |
| 2024-06 | 48.48 | 51.52 | 0.9500 | 0.3600 |
| 2022-12 | 47.84 | 52.16 | 0.7700 | 0.2300 |
| 2023-12 | 53.25 | 46.75 | 0.6700 | 0.2600 |
| 2023-06 | 53.21 | 46.79 | 0.7000 | 0.3400 |
| 2021-06 | 55.77 | 44.23 | 1.0600 | 0.2200 |
| 2022-06 | 51.00 | 49.00 | 1.0000 | 0.4500 |
| 2021-12 | 56.32 | 43.68 | 1.0700 | 0.2700 |
| 2020-06 | 37.08 | 62.92 | 1.4700 | 0.4500 |
| 2020-12 | 48.61 | 51.39 | 1.0800 | 0.1900 |
| 2018-12 | 48.28 | 51.72 | 1.2400 | 0.5300 |
| 2019-12 | 43.26 | 56.74 | 1.2500 | 0.3900 |
| 2019-06 | 50.08 | 49.92 | 1.3000 | 0.7000 |
| 2017-06 | -- | -- | -- | -- |
| 2017-12 | 63.87 | 36.13 | 0.8200 | 0.4500 |
| 2018-06 | 53.09 | 46.91 | 0.9500 | 0.5200 |
| 2017-04 | 54.50 | 45.50 | -- | -- |
| 2016-12 | 57.39 | 42.61 | 0.7300 | 0.3300 |
| 2015-12 | 72.88 | 27.12 | 0.8000 | 0.5400 |
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 | 29265900.0000 | 2264900.0000 | 3065100.0000 | 46700.0000 |
| 2024-06 | 14689600.0000 | 990400.0000 | 1198200.0000 | 7600.0000 |
| 2022-12 | 34143400.0000 | 2118100.0000 | 2792600.0000 | 270100.0000 |
| 2023-12 | 27424700.0000 | 2497400.0000 | 2763200.0000 | 306400.0000 |
| 2023-06 | 15573200.0000 | 1399300.0000 | 1204500.0000 | 156200.0000 |
| 2021-06 | 22003400.0000 | 1662500.0000 | 1375000.0000 | 330000.0000 |
| 2022-06 | 21862100.0000 | 913400.0000 | 1756200.0000 | 245100.0000 |
| 2021-12 | 52443900.0000 | 1850700.0000 | 3628800.0000 | 654300.0000 |
| 2020-06 | 13229400.0000 | 1028200.0000 | 956900.0000 | 334300.0000 |
| 2020-12 | 31338300.0000 | 817700.0000 | 2525100.0000 | 604400.0000 |
| 2018-12 | 29998300.0000 | 2262900.0000 | 2701000.0000 | 573600.0000 |
| 2019-12 | 29795500.0000 | 2229300.0000 | 3127700.0000 | 381600.0000 |
| 2019-06 | 16549100.0000 | 1220600.0000 | 1303600.0000 | 122200.0000 |
| 2017-06 | 13717700.0000 | 948700.0000 | 1672900.0000 | 267800.0000 |
| 2017-12 | 27517100.0000 | 2207500.0000 | 3207900.0000 | 651700.0000 |
| 2018-06 | 15149500.0000 | 1020500.0000 | 1083800.0000 | 272300.0000 |
| 2017-04 | 9303000.0000 | 558200.0000 | 1671800.0000 | 118200.0000 |
| 2016-12 | 19557800.0000 | 1132300.0000 | 4473800.0000 | 666700.0000 |
| 2015-12 | 18315000.0000 | 804700.0000 | 2960100.0000 | 1045000.0000 |