中商官网
研究报告
新玻电力（831892）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2012 | 12551900.0000 | 1634600.0000 | 1634600.0000 | 1467100.0000 | 35567600.0000 | 13891500.0000 | 21676100.0000 |
| 2013 | 14347800.0000 | 1668500.0000 | 1668500.0000 | 1191400.0000 | 26948300.0000 | 4080800.0000 | 22867500.0000 |
| 2014 | 51885700.0000 | 3840200.0000 | 3840200.0000 | 3207900.0000 | 91829500.0000 | 31173500.0000 | 60656000.0000 |
| 2015 | 59303800.0000 | 11826400.0000 | 12756300.0000 | 10340600.0000 | 98081100.0000 | 25458900.0000 | 72622100.0000 |
| 2016 | 89409700.0000 | 16468300.0000 | 18000400.0000 | 14867800.0000 | 142000000.0000 | 54033000.0000 | 87490000.0000 |
| 2017 | 123000000.0000 | 19383400.0000 | 19342400.0000 | 15667300.0000 | 159000000.0000 | 57853900.0000 | 101000000.0000 |
| 2018 | 135000000.0000 | 18483000.0000 | 19156500.0000 | 16686000.0000 | 150000000.0000 | 33702300.0000 | 116000000.0000 |
| 2019 | 127000000.0000 | 21031200.0000 | 21319100.0000 | 18832300.0000 | 198000000.0000 | 63734700.0000 | 134000000.0000 |
| 2020 | 107000000.0000 | 16155000.0000 | 16153500.0000 | 14319200.0000 | 193000000.0000 | 46888700.0000 | 146000000.0000 |
| 2021 | 143000000.0000 | 31103000.0000 | 31456300.0000 | 27695700.0000 | 230000000.0000 | 57550400.0000 | 172000000.0000 |
| 2022 | 188000000.0000 | 30679400.0000 | 30664200.0000 | 27721300.0000 | 306000000.0000 | 109000000.0000 | 198000000.0000 |
| 2023 | 139000000.0000 | 33195400.0000 | 33194700.0000 | 28262000.0000 | 336000000.0000 | 112000000.0000 | 224000000.0000 |
| 2024 | 137000000.0000 | 33095000.0000 | 33065400.0000 | 28537100.0000 | 337000000.0000 | 86709700.0000 | 251000000.0000 |
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) |
| 2012 | 13.02 | 13.02 | 4.60 | 7.0100 | 2.4100 | 2.50 | 0.35 |
| 2013 | 11.63 | 11.63 | 6.19 | 5.3500 | 3.0200 | 2.26 | 0.53 |
| 2014 | 7.40 | 7.40 | 4.18 | 13.7500 | 7.7300 | 3.23 | 0.57 |
| 2015 | 19.94 | 21.51 | 13.01 | 15.5500 | 9.0600 | 3.14 | 0.60 |
| 2016 | 18.49 | 20.13 | 12.68 | 18.5700 | 14.8100 | 4.16 | 0.63 |
| 2017 | 14.63 | 15.73 | 12.17 | 16.6100 | 8.1300 | 3.65 | 0.77 |
| 2018 | 13.33 | 14.19 | 12.77 | 15.3800 | 6.8800 | -- | 0.90 |
| 2019 | 16.54 | 16.79 | 10.77 | 15.8800 | 6.4700 | 2.46 | 0.64 |
| 2020 | 15.73 | 15.10 | 8.37 | 10.2100 | 4.3400 | 2.02 | 0.55 |
| 2021 | 20.98 | 22.00 | 13.68 | 17.3900 | 6.1400 | 2.74 | 0.62 |
| 2022 | 15.96 | 16.31 | 10.02 | 15.0000 | 9.7800 | 2.93 | 0.61 |
| 2023 | 23.02 | 23.88 | 9.88 | 13.4100 | 4.3500 | 1.56 | 0.41 |
| 2024 | 24.09 | 24.14 | 9.81 | 12.0200 | 4.9300 | 1.34 | 0.41 |
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 |
| 2012 | 39.06 | 60.94 | 2.3200 | 1.9900 |
| 2013 | 15.14 | 84.86 | 5.6800 | 4.9400 |
| 2014 | 33.95 | 66.05 | 2.1400 | 1.7600 |
| 2015 | 25.96 | 74.04 | 1.8700 | 1.7000 |
| 2016 | 38.05 | 61.61 | 1.3800 | 1.1500 |
| 2017 | 36.39 | 63.52 | 1.5800 | 1.2700 |
| 2018 | 22.47 | 77.33 | 2.4400 | 2.0700 |
| 2019 | 32.19 | 67.68 | 2.4800 | 2.1600 |
| 2020 | 24.29 | 75.65 | 2.8100 | 2.4000 |
| 2021 | 25.02 | 74.78 | 2.9600 | 2.7500 |
| 2022 | 35.62 | 64.71 | 1.8300 | 1.6600 |
| 2023 | 33.33 | 66.67 | 1.9500 | 1.7400 |
| 2024 | 25.73 | 74.48 | 2.4100 | 2.2700 |
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) |
| 2012 | 10917400.0000 | 444900.0000 | 1439500.0000 | -1200.0000 |
| 2013 | 12679300.0000 | 682000.0000 | 2275500.0000 | -21200.0000 |
| 2014 | 48045500.0000 | 3517300.0000 | 6720700.0000 | -9800.0000 |
| 2015 | 47477400.0000 | 4176000.0000 | 7806300.0000 | 91200.0000 |
| 2016 | 72875100.0000 | 4763800.0000 | 8237700.0000 | 495600.0000 |
| 2017 | 105000000.0000 | 5370300.0000 | 3739600.0000 | 751300.0000 |
| 2018 | 117000000.0000 | 7766100.0000 | 4311700.0000 | 693300.0000 |
| 2019 | 106000000.0000 | 7787700.0000 | 4755900.0000 | 18400.0000 |
| 2020 | 90166800.0000 | 4176300.0000 | 6015300.0000 | -743800.0000 |
| 2021 | 113000000.0000 | 4089100.0000 | 6657700.0000 | -877700.0000 |
| 2022 | 158000000.0000 | 5812900.0000 | 10262800.0000 | -930200.0000 |
| 2023 | 107000000.0000 | 4052500.0000 | 15061200.0000 | 4800.0000 |
| 2024 | 104000000.0000 | 5392500.0000 | 8200000.0000 | -706100.0000 |