三宝科技(HK1708)

主要经济指标

类别\年份 营业额
(元)
营业额同比
(%)
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 217487192.9400 -25.09 28245376.5800 -51.51 -15413869.6400 -160.19 -15475193.5100 -159.07
2024-12 436045464.4400 -10.85 60419809.5200 -27.22 -464997342.8100 -26811.48 -420592151.7000 -21182.69
2023-12 489119273.9600 -3.70 83016540.6900 239.33 1740814.4000 -100.57 1994964.7700 -100.73
2023-06 290318410.7200 -45.13 58247909.6500 34.11 25608015.2900 -318.43 26197152.0000 -468.53
2022-12 507894049.2200 -44.09 24464840.8900 -85.06 -304998524.3900 457.52 -273526467.2200 361.69
2021-06 572748416.2600 93.49 82603686.4000 -9.56 2470662.4900 -82.23 3077457.7400 -70.68
2021-12 908374225.0700 -3.34 163805848.6200 -3.77 -54706617.9500 -68.00 -59244735.6500 -57.49
2022-06 529091383.9500 -7.62 43431858.1000 -47.42 -11723508.9000 -574.51 -7108515.6500 -330.99
2020-06 296006769.4200 -63.77 91331625.1700 -53.70 13900959.0600 -87.08 10496067.2100 -88.81
2020-12 939806870.4000 -36.55 170226969.7200 -56.73 -170934721.6900 -258.00 -139375086.6100 -230.23
2018-12 1834487601.9500 6.85 516048227.2000 11.69 229638458.9900 -12.47 195992114.4900 -11.75
2019-06 816952108.9100 -5.10 197254454.6500 -9.93 107608603.6100 -10.14 93769545.9200 -5.57
2019-12 1481225968.2100 -19.26 393404856.0000 -23.77 108186854.7400 -52.89 107023458.9700 -45.39
2017-06 701614820.2600 19.27 168739607.6100 16.97 95932993.6700 13.13 82631478.6000 13.52
2017-12 1716862749.6100 9.37 462032842.6400 13.88 262341194.9000 14.09 222099125.5000 16.27
2018-06 860887967.6600 22.70 219012042.7000 29.79 119753083.9000 24.83 99304107.1500 20.18
2015-12 1226308423.6300 35.17 338246728.4000 14.13 188392401.7800 12.36 164468923.0100 19.22
2016-12 1569750558.8300 28.01 405708692.2700 19.94 229933437.9200 22.05 191025395.6100 16.15
2016-06 588274800.9900 42.12 144263982.4900 1.32 84797901.4200 2.26 72787144.8100 4.33
2014-06 387823724.0900 8.51 128354057.9100 2.98 77237609.9500 -3.34 64689329.1900 -1.29
2015-06 413914653.6800 6.73 142380916.7500 10.93 82926603.8300 7.37 69767800.1200 7.85
2014-12 907225991.6600 15.16 296368371.7100 12.07 167671333.2300 10.58 137953042.3200 9.14
2013-12 787767966.5900 6.79 264439282.8400 -6.92 151623954.5900 -26.69 126405756.3200 -24.73
2013-06 357413551.8000 14.72 124636660.7200 0.82 79908485.3800 -10.84 65531817.0600 -10.69
2012-06 311560600.7000 2.89 123628913.1900 42.71 89622235.7400 29.95 73378048.0700 20.96
2011-12 542388737.9400 6.77 214585412.9900 20.13 171439675.4900 34.22 146054062.9500 30.95
2012-12 737689688.9500 36.01 284084034.8000 32.39 206839831.8900 20.65 167927630.7100 14.98
2010-12 508016094.0300 11.20 178634218.9600 68.00 127727499.7200 31.06 111532031.4800 24.56
2010-09 418566000.0000 15.63 115487000.0000 15.88 95669000.0000 16.69 83606000.0000 17.34
2011-06 302819999.5000 -1.34 86630998.5400 7.82 68966647.4800 0.40 60662669.0200 2.74
2009-09 361972000.0000 55.48 99657000.0000 -0.59 81987000.0000 2.34 71254000.0000 -3.81
2009-12 456865000.0000 37.72 106328000.0000 -19.95 97456000.0000 -1.49 89539000.0000 -3.87
2010-06 306922000.0000 10.93 80351000.0000 3.55 68691000.0000 -2.65 59042000.0000 2.53
2009-03 94308000.0000 22.32 28279000.0000 1.97 22540000.0000 11.53 20251000.0000 3.26
2009-06 276684000.0000 60.67 77600000.0000 0.66 70562000.0000 18.81 57585000.0000 0.51
2008-12 331726000.0000 117.11 132823000.0000 30.08 98929000.0000 10.32 93146000.0000 3.40
2008-06 172204000.0000 148.78 77092000.0000 73.45 59390000.0000 81.52 57290000.0000 100.30
2008-09 232810000.0000 129.02 100252000.0000 52.27 80113000.0000 66.08 74080000.0000 75.51
2008-03 77101000.0000 180.10 27733000.0000 99.36 20209000.0000 95.26 19612000.0000 89.36
2007-09 101657000.0000 38.21 65840000.0000 89.33 48237000.0000 40.15 42208000.0000 40.44
2007-12 152790000.0000 16.09 102111000.0000 47.36 89672000.0000 52.35 90084000.0000 80.01
2007-03 27526000.0000 162.43 13911000.0000 361.24 10350000.0000 2507.05 10357000.0000 2618.37
2007-06 69218000.0000 36.13 44446000.0000 83.80 32719000.0000 95.47 28602000.0000 88.00
2006-12 131614000.0000 49.03 69292000.0000 71.81 58860000.0000 134.91 50043000.0000 137.15
2006-06 50846000.0000 61.96 24182000.0000 19.97 16739000.0000 29.71 15214000.0000 38.81
2006-09 73553000.0000 47.34 34775000.0000 24.67 34419000.0000 101.71 30054000.0000 97.53
2006-03 10489000.0000 -24.08 3016000.0000 -46.75 397000.0000 -54.37 381000.0000 -51.95
2005-09 49920000.0000 5.06 27894000.0000 21.20 17064000.0000 27.45 15215000.0000 29.91
2005-12 88314000.0000 14.04 40330000.0000 26.99 25056000.0000 21.54 21102000.0000 17.20
2004-12 77439000.0000 25.23 31759000.0000 -3.00 20616000.0000 -12.68 18005000.0000 -12.63
2005-03 13816000.0000 21.64 5664000.0000 -2.23 870000.0000 -82.54 793000.0000 -82.16
2005-06 31395000.0000 0.19 20157000.0000 25.89 12905000.0000 10.42 10960000.0000 5.90
2004-06 31337000.0000 53.85 16011000.0000 60.40 11687000.0000 20.93 10349000.0000 18.75
2004-03 11358000.0000 -- 5793000.0000 -- 4983000.0000 -- 4444000.0000 --
2004-09 47515000.0000 61.65 23014000.0000 63.98 13389000.0000 36.99 11712000.0000 33.93
2003-12 61836000.0000 -0.55 32740000.0000 36.88 23610000.0000 54.16 20607000.0000 64.03
2003-09 29393000.0000 -- 14035000.0000 -- 9774000.0000 -- 8745000.0000 --
2002-12 62175000.0000 90.05 23919000.0000 122.98 15315000.0000 1582.97 12563000.0000 19227.69
2003-06 20369000.0000 -- 9982000.0000 -- 9664000.0000 -- 8715000.0000 --
2001-12 32715000.0000 -- 10727000.0000 -- 910000.0000 -- 65000.0000 --

盈利能力分析

类别\年份 销售毛利率
(%)
主营利润率
(%)
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 12.99 -7.1900 -0.55 -0.9600 3.63 -- 0.08
2024-12 13.86 -94.0100 -19.49 -34.7600 66.99 -- 0.18
2023-12 16.97 1.9100 0.06 0.1200 8.07 -- 0.17
2023-06 20.06 8.8300 0.89 1.6600 4.06 -- 0.10
2022-12 4.82 -60.5900 -10.17 -17.6600 13.08 -- 0.17
2021-06 14.42 0.3800 0.06 0.1600 2.08 -- 0.13
2021-12 18.03 -6.0300 -1.54 -3.2200 10.58 -- 0.26
2022-06 8.21 -2.2200 -0.34 -0.3900 6.33 -- 0.15
2020-06 30.85 4.6400 0.31 0.5100 1.20 -- 0.07
2020-12 18.11 -18.2400 -4.09 -7.3600 4.44 -- 0.22
2018-12 28.13 12.5100 4.77 9.7700 11.28 -- 0.38
2019-06 24.15 13.1700 2.23 4.6300 4.71 -- 0.17
2019-12 26.56 7.3000 2.43 5.2500 7.22 -- 0.33
2017-06 24.05 12.8200 2.90 4.5700 0.83 -- 0.21
2017-12 26.91 14.9800 7.12 11.3900 1.32 -- 0.47
2018-06 25.44 13.6900 2.69 5.0300 1.89 -- 0.19
2015-12 27.58 14.4700 5.91 9.8500 1.69 -- 0.38
2016-12 25.85 13.2500 6.66 10.8000 1.89 -- 0.45
2016-06 24.52 13.4100 2.58 4.4100 0.78 -- 0.18
2014-06 33.10 19.0700 3.64 6.1500 0.51 -- 0.18
2015-06 34.40 18.7700 2.83 4.4100 0.44 -- 0.14
2014-12 32.67 15.8100 6.89 12.2800 1.06 -- 0.37
2013-12 33.57 16.8400 7.97 12.5400 1.85 -- 0.41
2013-06 34.87 19.7500 4.49 6.9200 0.63 -- 0.20
2012-06 39.68 24.2900 5.61 8.5500 0.44 -- 0.19
2011-12 39.56 27.5400 11.84 18.6100 1.18 -- 0.37
2012-12 38.51 24.7600 12.88 18.1200 1.70 -- 0.46
2010-12 35.16 23.4900 11.53 16.9300 1.44 -- 0.46
2010-09 27.59 22.4400 -- -- -- -- --
2011-06 28.61 17.9300 5.98 8.4300 36.25 -- 0.26
2009-09 27.53 22.6500 -- -- -- -- --
2009-12 23.27 21.3300 10.36 15.7200 180.04 -- 0.49
2010-06 26.18 22.3800 6.16 9.3900 92.18 -- 0.28
2009-03 29.99 23.9000 -- -- -- -- --
2009-06 28.05 25.5000 7.17 13.3500 2.63 -- 0.28
2008-12 40.04 29.8200 14.42 24.9200 107.17 -- 0.48
2008-06 44.77 34.4900 7.93 16.0200 2.28 -- 0.23
2008-09 43.06 34.4100 -- -- -- -- --
2008-03 35.97 26.2100 -- -- -- -- --
2007-09 64.77 47.4500 -- -- -- -- --
2007-12 66.83 58.6900 18.80 28.1700 13.87 -- 0.32
2007-03 50.54 37.6000 -- -- -- -- --
2007-06 64.21 47.2700 8.62 11.0700 4.08 -- 0.18
2006-12 52.65 44.7200 18.69 21.7900 19.00 -- 0.42
2006-06 47.56 32.9200 5.93 7.8100 3.57 -- 0.18
2006-09 47.28 46.7900 -- -- -- -- --
2006-03 28.75 3.7800 -- -- -- -- --
2005-09 55.88 34.1800 -- -- -- -- --
2005-12 45.67 28.3700 9.16 11.7500 19.25 -- 0.32
2004-12 41.01 26.6200 8.21 10.9100 25.93 -- 0.31
2005-03 41.00 6.3000 -- -- -- -- --
2005-06 64.20 41.1100 4.95 6.2300 3.79 -- 0.12
2004-06 51.09 37.2900 5.55 6.5800 9.35 -- 0.15
2004-03 51.00 43.8700 -- -- -- -- --
2004-09 48.44 28.1800 -- -- -- -- --
2003-12 52.95 38.1800 17.35 27.5400 18.58 -- 0.45
2003-09 47.75 33.2500 -- -- -- -- --
2002-12 38.47 24.6300 13.98 23.1700 14.01 -- 0.57
2003-06 49.01 47.4400 -- -- -- -- --
2001-12 32.79 2.7800 0.85 0.1600 1.65 -- 0.31

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 42.30 57.70 1.93 1.88
2024-12 48.93 51.07 1.53 1.52
2023-12 43.18 56.82 1.90 1.86
2023-06 44.59 55.41 1.48 1.43
2022-12 48.02 51.98 1.40 1.37
2021-06 55.15 44.85 1.71 1.59
2021-12 47.13 52.87 1.84 1.79
2022-06 45.33 54.67 1.94 1.88
2020-06 52.96 47.04 1.37 1.29
2020-12 52.69 47.31 1.60 1.52
2018-12 56.75 43.25 1.65 1.60
2019-06 56.80 43.20 1.57 1.52
2019-12 52.56 47.44 1.37 1.30
2017-06 43.08 56.92 2.06 1.57
2017-12 43.45 56.55 2.02 1.38
2018-06 53.02 46.98 1.86 1.70
2015-12 45.90 54.10 1.90 1.50
2016-12 46.94 53.06 1.93 1.51
2016-06 48.10 51.90 1.80 1.40
2014-06 48.24 51.76 1.71 1.15
2015-06 44.36 55.64 1.88 1.38
2014-12 51.82 48.18 1.56 1.08
2013-12 44.42 55.58 1.88 1.50
2013-06 44.64 55.36 2.07 1.49
2012-06 44.12 55.88 1.80 1.18
2011-12 45.29 54.71 1.76 1.33
2012-12 39.99 60.01 2.19 1.70
2010-12 40.53 59.47 2.16 1.65
2010-09 -- -- -- --
2011-06 37.66 62.34 2.34 2.33
2009-09 -- -- -- --
2009-12 39.43 60.57 2.16 2.16
2010-06 43.58 56.42 2.01 2.01
2009-03 -- -- -- --
2009-06 56.14 43.86 1.65 1.51
2008-12 45.29 54.71 1.97 1.96
2008-06 52.03 47.97 1.71 1.61
2008-09 -- -- -- --
2008-03 -- -- -- --
2007-09 -- -- -- --
2007-12 32.66 67.34 2.44 2.42
2007-03 -- -- -- --
2007-06 31.61 68.39 2.65 2.60
2006-12 26.64 73.36 2.96 2.92
2006-06 29.17 70.83 2.59 2.50
2006-09 -- -- -- --
2006-03 -- -- -- --
2005-09 -- -- -- --
2005-12 32.56 67.44 2.29 2.27
2004-12 32.39 67.61 2.59 2.57
2005-03 -- -- -- --
2005-06 30.66 69.34 2.80 2.76
2004-06 23.07 76.93 4.99 4.94
2004-03 -- -- -- --
2004-09 -- -- -- --
2003-12 41.47 58.53 2.69 2.65
2003-09 -- -- -- --
2002-12 46.21 53.79 1.85 1.79
2003-06 -- -- -- --
2001-12 52.69 47.31 1.67 1.44

成本费用分析

类别\年份 销售成本
(元)
销售费用
(元)
管理费用
(元)
财务费用
(元)
2024/6/30 0:00:00 189241816.3600 -- 22504048.6600 13196906.8900
2024/12/31 0:00:00 375625654.9200 -- 48997229.5100 26899765.6900
2023/12/31 0:00:00 406102733.2700 -- 60301392.2300 32743730.2700
2023/6/30 0:00:00 232070501.0700 -- 27600029.2500 16822627.6000
2022/12/31 0:00:00 483429208.3300 -- 69772448.8600 36830945.1000
2021/6/30 0:00:00 490144729.8600 -- 51870054.0300 28475856.0700
2021/12/31 0:00:00 744568376.4500 -- 106761846.6700 59196461.5300
2022/6/30 0:00:00 485659525.8500 -- 28559457.5200 16559991.3700
2020/6/30 0:00:00 204675144.2500 -- 43815014.7500 25477374.6600
2020/12/31 0:00:00 769579900.6800 -- 102642972.1300 68956354.9400
2018/12/31 0:00:00 1318439374.7500 -- 147189831.1800 57991496.2100
2019/6/30 0:00:00 619697654.2600 -- 47233142.7600 31951075.9800
2019/12/31 0:00:00 1087821112.2100 -- 118600759.0600 67838828.2800
2017/6/30 0:00:00 532875212.6500 -- 48075916.6300 12286533.7500
2017/12/31 0:00:00 1254829906.9700 -- 128449308.9500 23627434.9600
2018/6/30 0:00:00 641875924.9600 -- 50909319.4200 19594742.2000
2015/12/31 0:00:00 888061695.2300 -- 102485667.2000 23981002.2100
2016/12/31 0:00:00 1164041866.5600 -- 116889889.2900 25096749.5000
2016/6/30 0:00:00 444010818.5000 -- 42078190.0600 8922275.5800
2014/6/30 0:00:00 259469666.1800 -- 31622366.4700 9097112.2200
2015/6/30 0:00:00 271533736.9300 -- 31160436.9000 15821286.8000
2014/12/31 0:00:00 610857619.9500 -- 95488723.8000 26340633.4600
2013/12/31 0:00:00 523328683.7500 -- 75788482.5100 8904116.6600
2013/6/30 0:00:00 232776891.0800 -- 38033669.9000 3139721.3000
2012/6/30 0:00:00 187931687.5100 -- 27334735.7500 7645583.2200
2011/12/31 0:00:00 327803324.9500 -- 39152681.1800 9254329.5700
2012/12/31 0:00:00 453605654.1500 -- 56672710.2900 11369009.2300
2010/12/31 0:00:00 329381875.0700 -- 32522522.5800 9832657.7200
2010/9/30 0:00:00 303079000.0000 -- 20207000.0000 6421000.0000
2011/6/30 0:00:00 216189000.9600 -- 17787537.8600 6788931.5400
2009/9/30 0:00:00 262315000.0000 -- 21520000.0000 7398000.0000
2009/12/31 0:00:00 350537000.0000 -- 41869000.0000 9751000.0000
2010/6/30 0:00:00 226571000.0000 -- 11790000.0000 4418000.0000
2009/3/31 0:00:00 66029000.0000 -- 5545000.0000 2356000.0000
2009/6/30 0:00:00 199084000.0000 -- 14214000.0000 4433000.0000
2008/12/31 0:00:00 198903000.0000 -- 38896000.0000 6469000.0000
2008/6/30 0:00:00 95112000.0000 -- 13235000.0000 3009000.0000
2008/9/30 0:00:00 132558000.0000 -- 27776000.0000 4500000.0000
2008/3/31 0:00:00 49368000.0000 -- 5384000.0000 1504000.0000
2007/9/30 0:00:00 35817000.0000 -- 12613000.0000 2356000.0000
2007/12/31 0:00:00 50679000.0000 -- 27194000.0000 3598000.0000
2007/3/31 0:00:00 13615000.0000 -- 3074000.0000 323000.0000
2007/6/30 0:00:00 24772000.0000 -- 8296000.0000 1479000.0000
2006/12/31 0:00:00 62322000.0000 -- 12263000.0000 2474000.0000
2006/6/30 0:00:00 26664000.0000 -- 6490000.0000 1301000.0000
2006/9/30 0:00:00 38778000.0000 -- 10199000.0000 1789000.0000
2006/3/31 0:00:00 7473000.0000 -- 2522000.0000 633000.0000
2005/9/30 0:00:00 22026000.0000 -- 11822000.0000 1873000.0000
2005/12/31 0:00:00 47984000.0000 -- 15207000.0000 2516000.0000
2004/12/31 0:00:00 45680000.0000 -- 11862000.0000 1207000.0000
2005/3/31 0:00:00 8152000.0000 -- 3830000.0000 621000.0000
2005/6/30 0:00:00 11238000.0000 -- 8127000.0000 1233000.0000
2004/6/30 0:00:00 15326000.0000 -- 3678000.0000 633000.0000
2004/3/31 0:00:00 5565000.0000 -- 1305000.0000 441000.0000
2004/9/30 0:00:00 24501000.0000 -- 8192000.0000 850000.0000
2003/12/31 0:00:00 29096000.0000 -- 7798000.0000 2270000.0000
2003/9/30 0:00:00 15358000.0000 -- 5988000.0000 2188000.0000
2002/12/31 0:00:00 38256000.0000 -- 9852000.0000 2600000.0000
2003/6/30 0:00:00 10387000.0000 -- 3708000.0000 1210000.0000
2001/12/31 0:00:00 21988000.0000 -- 7909000.0000 646000.0000