中商官网
研究报告
三和朝阳（873278）
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 | 43655600.0000 | -5.96 | -1613400.0000 | -84.65 | 2383200.0000 | -122.56 | -2480800.0000 | -74.82 |
| 2023-12-31 | 46421000.0000 | 39.77 | -10510800.0000 | 93.38 | -10566000.0000 | 42.49 | -9852900.0000 | 68.86 |
| 2024-06-30 | 20589300.0000 | -7.84 | -694300.0000 | -84.06 | 585100.0000 | -113.38 | 578100.0000 | -115.97 |
| 2023-06-30 | 22341600.0000 | 51.12 | -4354800.0000 | 222.08 | -4373100.0000 | 218.60 | -3620000.0000 | 179.52 |
| 2022-12-31 | 33212100.0000 | -55.22 | -5435200.0000 | -1673.14 | -7415300.0000 | -997.41 | -5834900.0000 | -745.74 |
| 2022-06-30 | 14783800.0000 | -64.14 | -1352100.0000 | -159.37 | -1372600.0000 | -148.17 | -1295100.0000 | -144.04 |
| 2021-12-31 | 74166900.0000 | 27.19 | 345500.0000 | -91.76 | 826300.0000 | -81.52 | 903600.0000 | -78.89 |
| 2020-06-30 | 21943300.0000 | 13.80 | 1896000.0000 | -150.56 | 1954200.0000 | -153.25 | 1957300.0000 | -153.66 |
| 2020-12-31 | 58310700.0000 | 31.45 | 4194500.0000 | -198.07 | 4471100.0000 | -206.22 | 4281300.0000 | -232.60 |
| 2021-06-30 | 41228500.0000 | 87.89 | 2277400.0000 | 20.12 | 2849600.0000 | 45.82 | 2940900.0000 | 50.25 |
| 2019-12-31 | 44361000.0000 | -28.83 | -4276900.0000 | 878.02 | -4209400.0000 | 997.34 | -3228800.0000 | -3449.38 |
| 2018-12-31 | 62333300.0000 | -4.85 | -437300.0000 | -396.07 | -383600.0000 | -231.87 | 96400.0000 | -83.52 |
| 2018-09-30 | 53583100.0000 | -- | 1553400.0000 | -- | 1633700.0000 | -- | 1552700.0000 | -- |
| 2019-06-30 | 19282800.0000 | -52.43 | -3750200.0000 | -559.08 | -3669700.0000 | -665.70 | -3647500.0000 | -675.22 |
| 2016-12-31 | 30404000.0000 | -- | -106000.0000 | -∞ | -47000.0000 | -∞ | 97700.0000 | -- |
| 2018-06-30 | 40538800.0000 | -- | 816900.0000 | -- | 648700.0000 | -- | 634100.0000 | -- |
| 2017-12-31 | 65513500.0000 | 115.48 | 147700.0000 | -239.34 | 290900.0000 | -718.94 | 584800.0000 | 498.57 |
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 | -15.39 | 5.46 | 3.55 | -- | 1.8200 | 2.66 | 0.65 |
| 2023-12 | -24.27 | -22.76 | -14.67 | -- | 2.2000 | 3.42 | 0.64 |
| 2024-06 | -6.90 | 2.84 | 0.90 | -- | 0.8600 | 2.76 | 0.32 |
| 2023-06 | -21.37 | -19.57 | -6.92 | -- | 1.0600 | 3.64 | 0.35 |
| 2022-12 | -30.10 | -22.33 | -10.70 | -- | 1.5400 | 3.41 | 0.48 |
| 2022-06 | -24.12 | -9.28 | -2.71 | -- | 0.7200 | 3.49 | 0.29 |
| 2021-12 | -1.09 | 1.11 | 1.41 | -- | 3.5400 | 5.88 | 1.26 |
| 2020-06 | 2.95 | 8.91 | 5.01 | -- | 1.3400 | 3.82 | 0.56 |
| 2020-12 | 4.29 | 7.67 | 8.56 | -- | 3.0600 | 4.35 | 1.12 |
| 2021-06 | 2.95 | 6.91 | 5.15 | -- | 1.8200 | 5.01 | 0.75 |
| 2019-12 | -13.12 | -9.49 | -12.23 | -- | 2.9000 | 4.11 | 1.29 |
| 2018-12 | -1.58 | -0.62 | -1.12 | -- | 3.7800 | -- | 1.82 |
| 2018-09 | 2.39 | 3.05 | 4.11 | -- | 3.1900 | -- | 1.35 |
| 2019-06 | -21.25 | -19.03 | -10.02 | -- | 1.3600 | 2.95 | 0.53 |
| 2016-12 | -0.35 | -0.15 | -0.14 | -- | 2.1800 | -- | 0.91 |
| 2018-06 | 1.91 | 1.60 | -- | -- | -- | -- | -- |
| 2017-12 | -0.29 | 0.44 | 0.73 | -- | 4.1700 | -- | 1.64 |
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 | 94.20 | 5.80 | 0.9900 | 0.4200 |
| 2023-12 | 91.16 | 8.84 | 0.9100 | 0.4200 |
| 2024-06 | 89.30 | 10.70 | 1.0400 | 0.3900 |
| 2023-06 | 80.06 | 19.94 | 0.9000 | 0.4100 |
| 2022-12 | 76.62 | 23.38 | 0.9400 | 0.3200 |
| 2022-06 | 58.99 | 41.01 | 0.9800 | 0.3100 |
| 2021-12 | 62.42 | 37.58 | 0.9800 | 0.4500 |
| 2020-06 | 51.71 | 48.29 | 1.3600 | 0.7100 |
| 2020-12 | 59.51 | 40.49 | 1.1200 | 0.5700 |
| 2021-06 | 56.42 | 43.58 | 1.3200 | 0.6900 |
| 2019-12 | 51.00 | 49.00 | 1.4500 | 0.6900 |
| 2018-12 | 41.21 | 58.79 | 2.6200 | 1.2600 |
| 2018-09 | 45.73 | 54.27 | 2.3000 | 1.3300 |
| 2019-06 | 55.09 | 44.91 | 1.4100 | 0.7300 |
| 2016-12 | 68.87 | 31.13 | 1.2700 | 0.5700 |
| 2018-06 | -- | -- | -- | -- |
| 2017-12 | 51.27 | 48.73 | 1.6600 | 0.8100 |
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 | 50375000.0000 | 2509200.0000 | 4243200.0000 | 784700.0000 |
| 2023-12 | 57687700.0000 | 4647800.0000 | 4973200.0000 | 1164400.0000 |
| 2024-06 | 22010200.0000 | 1214700.0000 | 2553200.0000 | 336200.0000 |
| 2023-06 | 27114900.0000 | 2486400.0000 | 1984900.0000 | 378400.0000 |
| 2022-12 | 43209800.0000 | 2985500.0000 | 6547000.0000 | 362300.0000 |
| 2022-06 | 18350200.0000 | 893700.0000 | 3253300.0000 | 184600.0000 |
| 2021-12 | 74975000.0000 | 3210100.0000 | 8631300.0000 | 589600.0000 |
| 2020-06 | 21296600.0000 | 771100.0000 | 2167700.0000 | 105400.0000 |
| 2020-12 | 55808700.0000 | 1955200.0000 | 5692400.0000 | 412900.0000 |
| 2021-06 | 40013600.0000 | 2038500.0000 | 4516300.0000 | 307700.0000 |
| 2019-12 | 50180700.0000 | 1580200.0000 | 4421200.0000 | 212700.0000 |
| 2018-12 | 63320900.0000 | 1805600.0000 | 3647300.0000 | 204500.0000 |
| 2018-09 | 52301500.0000 | 1253600.0000 | 2478500.0000 | -388600.0000 |
| 2019-06 | 23379600.0000 | 722500.0000 | 2288600.0000 | 105400.0000 |
| 2016-12 | 30510100.0000 | 539300.0000 | 797300.0000 | -27000.0000 |
| 2018-06 | 39762900.0000 | 972000.0000 | 1478500.0000 | 114000.0000 |
| 2017-12 | 65702900.0000 | 921400.0000 | 1579400.0000 | 561200.0000 |