中商官网
研究报告
三科股份（873217）
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 （%) |
| 2023-12-31 | 312000000.0000 | -9.57 | 32702500.0000 | -23.98 | 32674100.0000 | -23.91 | 28021600.0000 | -25.73 |
| 2024-06-30 | 201000000.0000 | 18.93 | 12824600.0000 | -32.85 | 12827000.0000 | -32.80 | 11723900.0000 | -32.05 |
| 2024-12-31 | 435000000.0000 | 39.42 | 31000400.0000 | -5.20 | 30905500.0000 | -5.41 | 27828400.0000 | -0.69 |
| 2022-12-31 | 345000000.0000 | 8.15 | 43015600.0000 | -17.82 | 42940800.0000 | -18.03 | 37730600.0000 | -17.81 |
| 2022-09-30 | 255000000.0000 | 11.35 | 34406600.0000 | -10.77 | 34330400.0000 | -10.93 | 30560000.0000 | -13.17 |
| 2022-06-30 | 169000000.0000 | 9.74 | 23853300.0000 | -10.32 | 23777200.0000 | -10.60 | 20242100.0000 | -15.65 |
| 2023-06-30 | 169000000.0000 | 0.00 | 19098800.0000 | -19.93 | 19089200.0000 | -19.72 | 17252600.0000 | -14.77 |
| 2022-03-31 | 80006000.0000 | 18.54 | 10809800.0000 | 48.26 | 10809800.0000 | 48.26 | 9030600.0000 | 47.09 |
| 2021-09-30 | 229000000.0000 | -- | 38560100.0000 | -- | 38542400.0000 | -- | 35196400.0000 | -- |
| 2021-06-30 | 154000000.0000 | 123.51 | 26597400.0000 | 231.33 | 26597400.0000 | 226.32 | 23997100.0000 | 219.73 |
| 2021-12-31 | 319000000.0000 | 74.32 | 52346000.0000 | 128.80 | 52388300.0000 | 128.95 | 45908000.0000 | 130.43 |
| 2020-12-31 | 183000000.0000 | 27.08 | 22878900.0000 | 36.12 | 22881800.0000 | 33.48 | 19923000.0000 | 31.42 |
| 2021-03-31 | 67494500.0000 | -- | 7291300.0000 | -- | 7291300.0000 | -- | 6139600.0000 | -- |
| 2020-06-30 | 68899500.0000 | 1.82 | 8027400.0000 | -6.07 | 8150800.0000 | -7.90 | 7505400.0000 | -6.43 |
| 2019-12-31 | 144000000.0000 | 18.03 | 16808400.0000 | 78.83 | 17142000.0000 | 82.18 | 15159800.0000 | 76.25 |
| 2018-12-31 | 122000000.0000 | 11.93 | 9399000.0000 | 27.94 | 9409600.0000 | 30.53 | 8601100.0000 | 29.61 |
| 2018-07-31 | 74998000.0000 | -- | 6077900.0000 | -- | 6097600.0000 | -- | 5539300.0000 | -- |
| 2018-06-30 | 66044400.0000 | -- | 5514800.0000 | -- | 5534500.0000 | -- | 5027800.0000 | -- |
| 2019-06-30 | 67665500.0000 | 2.45 | 8546100.0000 | 54.97 | 8849600.0000 | 59.90 | 8021400.0000 | 59.54 |
| 2016-12-31 | 90641300.0000 | -- | 2765800.0000 | -- | 3009200.0000 | -- | 2336600.0000 | -- |
| 2017-12-31 | 109000000.0000 | 20.25 | 7346600.0000 | 165.62 | 7209000.0000 | 139.57 | 6635900.0000 | 184.00 |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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) |
| 2023-12 | 9.94 | 10.47 | 12.91 | 31.6800 | 9.5800 | 3.76 | 1.23 |
| 2024-06 | 5.47 | 6.38 | 4.29 | 11.2600 | 5.1500 | 4.25 | 0.67 |
| 2024-12 | 5.98 | 7.10 | 10.81 | 25.9800 | 15.1600 | 4.36 | 1.52 |
| 2022-12 | 13.62 | 12.45 | 18.59 | 53.3900 | 12.2800 | 4.08 | 1.49 |
| 2022-09 | 14.51 | 13.46 | 18.16 | -- | 12.7100 | 4.33 | 1.35 |
| 2022-06 | 14.79 | 14.07 | 12.45 | 26.0000 | 8.4000 | 4.21 | 0.88 |
| 2023-06 | 11.83 | 11.30 | 8.45 | 19.1600 | 4.7000 | 3.61 | 0.75 |
| 2022-03 | 12.66 | 13.51 | 6.28 | -- | 3.7700 | 4.26 | 0.47 |
| 2021-09 | 15.28 | 16.83 | -- | -- | -- | -- | -- |
| 2021-06 | 16.23 | 17.27 | 16.52 | 41.3600 | 6.9600 | -- | 0.96 |
| 2021-12 | 14.73 | 16.42 | 30.82 | 70.3200 | 16.4700 | 5.13 | 1.88 |
| 2020-12 | 12.02 | 12.50 | 18.16 | 57.2900 | 10.4500 | 4.70 | 1.45 |
| 2021-03 | 11.91 | 10.80 | -- | -- | -- | -- | -- |
| 2020-06 | 11.33 | 11.83 | 11.08 | 25.6300 | 4.8000 | 4.24 | 0.94 |
| 2019-12 | 10.42 | 11.90 | 25.18 | 70.4800 | 8.9800 | 4.96 | 2.12 |
| 2018-12 | 7.38 | 7.71 | 20.18 | 70.9000 | 7.8400 | -- | 2.62 |
| 2018-07 | 8.12 | 8.13 | 12.87 | 52.2600 | -- | -- | 1.58 |
| 2018-06 | 8.37 | 8.38 | -- | 48.6000 | -- | -- | -- |
| 2019-06 | 12.55 | 13.08 | 16.85 | 39.2400 | 4.0300 | 4.97 | 1.29 |
| 2016-12 | 3.02 | 3.32 | 6.87 | 65.8800 | 5.2100 | -- | 2.07 |
| 2017-12 | 6.42 | 6.61 | 13.04 | 76.2800 | 6.4900 | -- | 1.97 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2023-12 | 60.87 | 39.19 | 1.5700 | 1.2800 |
| 2024-06 | 66.22 | 33.78 | 1.4400 | 1.2100 |
| 2024-12 | 58.04 | 41.61 | 1.5600 | 1.4000 |
| 2022-12 | 65.37 | 34.68 | 1.3200 | 1.0100 |
| 2022-09 | 72.49 | 27.37 | 1.0000 | 0.8700 |
| 2022-06 | 63.35 | 36.68 | 1.1400 | 0.9900 |
| 2023-06 | 61.95 | 37.94 | 1.5200 | 1.1300 |
| 2022-03 | 53.38 | 46.84 | 1.8400 | 1.5800 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 56.62 | 43.49 | 1.6500 | 1.4400 |
| 2021-12 | 58.39 | 41.46 | 1.2300 | 1.0900 |
| 2020-12 | 63.71 | 35.97 | 1.2700 | 1.0700 |
| 2021-03 | -- | -- | -- | -- |
| 2020-06 | 55.09 | 44.91 | 1.7500 | 1.4200 |
| 2019-12 | 64.09 | 35.91 | 1.5000 | 1.1800 |
| 2018-12 | 64.76 | 35.24 | 1.3000 | 0.8400 |
| 2018-07 | 71.78 | 28.22 | -- | -- |
| 2018-06 | -- | -- | -- | -- |
| 2019-06 | 53.43 | 46.57 | 1.6000 | 1.0900 |
| 2016-12 | 89.23 | 10.77 | 0.9800 | 0.5200 |
| 2017-12 | 85.83 | 14.17 | 1.0500 | 0.7900 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2023-12 | 281000000.0000 | 6080700.0000 | 10270700.0000 | 1710400.0000 |
| 2024-06 | 190000000.0000 | 3325900.0000 | 4695600.0000 | 718900.0000 |
| 2024-12 | 409000000.0000 | 8560800.0000 | 10937700.0000 | 1909700.0000 |
| 2022-12 | 298000000.0000 | 5811700.0000 | 8201900.0000 | 1746700.0000 |
| 2022-09 | 218000000.0000 | 3715500.0000 | 5410300.0000 | 64900.0000 |
| 2022-06 | 144000000.0000 | 2657500.0000 | 3733100.0000 | 1127600.0000 |
| 2023-06 | 149000000.0000 | 2854600.0000 | 4760200.0000 | 1229800.0000 |
| 2022-03 | 69879700.0000 | 1979600.0000 | 1814700.0000 | 669600.0000 |
| 2021-09 | 194000000.0000 | 2003800.0000 | 4023800.0000 | 1230600.0000 |
| 2021-06 | 129000000.0000 | 1252800.0000 | 2569700.0000 | 1135600.0000 |
| 2021-12 | 272000000.0000 | 4196700.0000 | 7903300.0000 | 2947400.0000 |
| 2020-12 | 161000000.0000 | 2897400.0000 | 5651300.0000 | 1914900.0000 |
| 2021-03 | 59456100.0000 | 492800.0000 | 1367600.0000 | 667600.0000 |
| 2020-06 | 61091800.0000 | 1592300.0000 | 2294900.0000 | 460400.0000 |
| 2019-12 | 129000000.0000 | 5288400.0000 | 5956300.0000 | 480100.0000 |
| 2018-12 | 113000000.0000 | 4323900.0000 | 4051000.0000 | 1257600.0000 |
| 2018-07 | 68906400.0000 | 2462300.0000 | 2054600.0000 | 869100.0000 |
| 2018-06 | 60515900.0000 | 2093300.0000 | 1700300.0000 | 744500.0000 |
| 2019-06 | 59176500.0000 | 1810200.0000 | 1929100.0000 | 216000.0000 |
| 2016-12 | 87907200.0000 | 3298500.0000 | 2876400.0000 | 863500.0000 |
| 2017-12 | 102000000.0000 | 3977800.0000 | 3229700.0000 | 1046300.0000 |
| 2025-06 | -- | -- | -- | -- |