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 | 137000000.0000 | -1.44 | 33095000.0000 | -0.30 | 33065400.0000 | -0.39 | 28537100.0000 | 0.97 |
| 2024-06-30 | 52725300.0000 | -13.30 | 13172100.0000 | -11.15 | 13178600.0000 | -11.10 | 11462000.0000 | -9.75 |
| 2023-06-30 | 60812900.0000 | -33.32 | 14824400.0000 | 3.91 | 14824100.0000 | 3.90 | 12700800.0000 | -2.33 |
| 2023-12-31 | 139000000.0000 | -26.06 | 33195400.0000 | 8.20 | 33194700.0000 | 8.25 | 28262000.0000 | 1.95 |
| 2023-09-30 | 87836800.0000 | -29.16 | 20593000.0000 | 25.94 | 20592700.0000 | 26.11 | 17756300.0000 | 23.29 |
| 2022-09-30 | 124000000.0000 | -- | 16351500.0000 | -- | 16328700.0000 | -- | 14401900.0000 | -- |
| 2022-12-31 | 188000000.0000 | 31.47 | 30679400.0000 | -1.36 | 30664200.0000 | -2.52 | 27721300.0000 | 0.09 |
| 2023-03-31 | 21775800.0000 | 1468.18 | 2731400.0000 | -217.97 | 2731100.0000 | -217.94 | 2942900.0000 | -258.22 |
| 2022-06-30 | 91197500.0000 | 60.41 | 14265900.0000 | 13.60 | 14267300.0000 | 13.64 | 13004200.0000 | 19.44 |
| 2022-03-31 | 1388600.0000 | -- | -2315400.0000 | -∞ | -2315700.0000 | -∞ | -1860000.0000 | -∞ |
| 2021-12-31 | 143000000.0000 | 33.64 | 31103000.0000 | 92.53 | 31456300.0000 | 94.73 | 27695700.0000 | 93.42 |
| 2020-12-31 | 107000000.0000 | -15.75 | 16155000.0000 | -23.19 | 16153500.0000 | -24.23 | 14319200.0000 | -23.96 |
| 2021-06-30 | 56851500.0000 | 24.10 | 12557600.0000 | 8.74 | 12554900.0000 | 8.91 | 10887500.0000 | 10.09 |
| 2019-06-30 | 52386000.0000 | -34.06 | 11622800.0000 | 46.40 | 11912900.0000 | 50.25 | 10897800.0000 | 52.69 |
| 2020-06-30 | 45810400.0000 | -12.55 | 11548100.0000 | -0.64 | 11528100.0000 | -3.23 | 9889700.0000 | -9.25 |
| 2019-12-31 | 127000000.0000 | -5.93 | 21031200.0000 | 13.79 | 21319100.0000 | 11.29 | 18832300.0000 | 12.86 |
| 2018-06-30 | 79450000.0000 | 64.77 | 7938900.0000 | -2.05 | 7928700.0000 | -2.05 | 7137000.0000 | 2.25 |
| 2018-12-31 | 135000000.0000 | 9.76 | 18483000.0000 | -4.65 | 19156500.0000 | -0.96 | 16686000.0000 | 6.50 |
| 2017-12-31 | 123000000.0000 | 37.57 | 19383400.0000 | 17.70 | 19342400.0000 | 7.46 | 15667300.0000 | 5.38 |
| 2017-06-30 | 48218500.0000 | 29.76 | 8104700.0000 | -18.56 | 8094500.0000 | -22.50 | 6980200.0000 | -21.74 |
| 2016-12-31 | 89409700.0000 | 50.77 | 16468300.0000 | 39.25 | 18000400.0000 | 41.11 | 14867800.0000 | 43.78 |
| 2016-06-30 | 37158700.0000 | 15.77 | 9951400.0000 | 16.24 | 10443900.0000 | 21.57 | 8919000.0000 | 26.54 |
| 2015-06-30 | 32095800.0000 | 52.20 | 8560800.0000 | 265.36 | 8591200.0000 | 266.66 | 7048100.0000 | 306.11 |
| 2015-12-31 | 59303800.0000 | 14.30 | 11826400.0000 | 207.96 | 12756300.0000 | 232.18 | 10340600.0000 | 222.35 |
| 2014-12-31 | 51885700.0000 | 261.63 | 3840200.0000 | 130.16 | 3840200.0000 | 130.16 | 3207900.0000 | 169.25 |
| 2014-06-30 | 21088500.0000 | -- | 2343100.0000 | -- | 2343100.0000 | -- | 1735500.0000 | -- |
| 2012-12-31 | 12551900.0000 | -- | 1634600.0000 | -- | 1634600.0000 | -- | 1467100.0000 | -- |
| 2013-12-31 | 14347800.0000 | 14.31 | 1668500.0000 | 2.07 | 1668500.0000 | 2.07 | 1191400.0000 | -18.79 |
| 2025-06-30 | 52966100.0000 | 0.46 | 10108800.0000 | -23.26 | 10111300.0000 | -23.27 | 9069200.0000 | -20.88 |
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 | 24.09 | 24.14 | 9.81 | 12.0200 | 4.9300 | 1.34 | 0.41 |
| 2024-06 | 24.31 | 24.99 | 4.29 | 4.9900 | 1.8200 | 1.12 | 0.17 |
| 2023-06 | 24.29 | 24.38 | 4.92 | 6.2200 | 3.1100 | 1.47 | 0.20 |
| 2023-12 | 23.02 | 23.88 | 9.88 | 13.4100 | 4.3500 | 1.56 | 0.41 |
| 2023-09 | 23.21 | 23.44 | 7.08 | 8.6300 | 3.6900 | 1.41 | 0.30 |
| 2022-09 | 12.90 | 13.17 | -- | 8.0700 | -- | -- | -- |
| 2022-12 | 15.96 | 16.31 | 10.02 | 15.0000 | 9.7800 | 2.93 | 0.61 |
| 2023-03 | 12.41 | 12.54 | 0.94 | 1.4800 | 1.0300 | 1.03 | 0.07 |
| 2022-06 | 15.36 | 15.64 | 4.54 | 6.4800 | 1.9600 | 2.22 | 0.29 |
| 2022-03 | -170.55 | -166.77 | -- | -1.0900 | -- | -- | -- |
| 2021-12 | 20.98 | 22.00 | 13.68 | 17.3900 | 6.1400 | 2.74 | 0.62 |
| 2020-12 | 15.73 | 15.10 | 8.37 | 10.2100 | 4.3400 | 2.02 | 0.55 |
| 2021-06 | 21.91 | 22.08 | 6.31 | 7.0600 | 1.5700 | 2.23 | 0.29 |
| 2019-06 | 21.90 | 22.74 | 7.13 | 8.9800 | 1.5400 | 3.11 | 0.31 |
| 2020-06 | 24.07 | 25.16 | 6.10 | 6.7700 | 1.7500 | 1.59 | 0.24 |
| 2019-12 | 16.54 | 16.79 | 10.77 | 15.8800 | 6.4700 | 2.46 | 0.64 |
| 2018-06 | 9.44 | 9.98 | 4.53 | 6.8100 | 3.3200 | -- | 0.45 |
| 2018-12 | 13.33 | 14.19 | 12.77 | 15.3800 | 6.8800 | -- | 0.90 |
| 2017-12 | 14.63 | 15.73 | 12.17 | 16.6100 | 8.1300 | 3.65 | 0.77 |
| 2017-06 | 15.95 | 16.79 | 5.47 | 7.6700 | 3.3300 | 3.25 | 0.33 |
| 2016-12 | 18.49 | 20.13 | 12.68 | 18.5700 | 14.8100 | 4.16 | 0.63 |
| 2016-06 | 26.78 | 28.11 | 7.91 | 11.5700 | 3.5100 | 3.02 | 0.28 |
| 2015-06 | 26.67 | 26.77 | 10.31 | 10.4700 | 3.4700 | 2.54 | 0.39 |
| 2015-12 | 19.94 | 21.51 | 13.01 | 15.5500 | 9.0600 | 3.14 | 0.60 |
| 2014-12 | 7.40 | 7.40 | 4.18 | 13.7500 | 7.7300 | 3.23 | 0.57 |
| 2014-06 | 11.11 | 11.11 | 3.86 | 7.2800 | 3.8700 | 4.50 | 0.35 |
| 2012-12 | 13.02 | 13.02 | 4.60 | 7.0100 | 2.4100 | 2.50 | 0.35 |
| 2013-12 | 11.63 | 11.63 | 6.19 | 5.3500 | 3.0200 | 2.26 | 0.53 |
| 2025-06 | 16.64 | 19.09 | -- | -- | -- | -- | -- |
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 | 25.73 | 74.48 | 2.4100 | 2.2700 |
| 2024-06 | 23.97 | 76.22 | 2.5100 | 2.3000 |
| 2023-06 | 30.66 | 69.44 | 2.1000 | 1.9700 |
| 2023-12 | 33.33 | 66.67 | 1.9500 | 1.7400 |
| 2023-09 | 26.66 | 73.54 | 2.3600 | 2.1300 |
| 2022-09 | -- | -- | -- | -- |
| 2022-12 | 35.62 | 64.71 | 1.8300 | 1.6600 |
| 2023-03 | 30.88 | 69.07 | 2.0500 | 1.8900 |
| 2022-06 | 41.72 | 58.28 | 1.7400 | 1.3200 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 25.02 | 74.78 | 2.9600 | 2.7500 |
| 2020-12 | 24.29 | 75.65 | 2.8100 | 2.4000 |
| 2021-06 | 20.87 | 79.40 | 3.3600 | 2.7000 |
| 2019-06 | 25.45 | 74.85 | 2.3800 | 1.6800 |
| 2020-06 | 25.20 | 75.13 | 2.6500 | 2.3000 |
| 2019-12 | 32.19 | 67.68 | 2.4800 | 2.1600 |
| 2018-06 | 39.18 | 60.57 | 1.5600 | 1.3000 |
| 2018-12 | 22.47 | 77.33 | 2.4400 | 2.0700 |
| 2017-12 | 36.39 | 63.52 | 1.5800 | 1.2700 |
| 2017-06 | 37.48 | 62.48 | 1.4300 | 1.1600 |
| 2016-12 | 38.05 | 61.61 | 1.3800 | 1.1500 |
| 2016-06 | 38.19 | 61.77 | 1.4400 | 1.2600 |
| 2015-06 | 27.08 | 72.92 | 1.8600 | 1.6200 |
| 2015-12 | 25.96 | 74.04 | 1.8700 | 1.7000 |
| 2014-12 | 33.95 | 66.05 | 2.1400 | 1.7600 |
| 2014-06 | 58.59 | 41.41 | 0.7500 | 0.6000 |
| 2012-12 | 39.06 | 60.94 | 2.3200 | 1.9900 |
| 2013-12 | 15.14 | 84.86 | 5.6800 | 4.9400 |
| 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) |
| 2024-12 | 104000000.0000 | 5392500.0000 | 8200000.0000 | -706100.0000 |
| 2024-06 | 39906000.0000 | 2550000.0000 | 4495600.0000 | -394400.0000 |
| 2023-06 | 46041400.0000 | 1546800.0000 | 5702800.0000 | -559800.0000 |
| 2023-12 | 107000000.0000 | 4052500.0000 | 15061200.0000 | 4800.0000 |
| 2023-09 | 67447400.0000 | 2696700.0000 | 8441900.0000 | -835300.0000 |
| 2022-09 | 108000000.0000 | 4398200.0000 | 8609300.0000 | -766800.0000 |
| 2022-12 | 158000000.0000 | 5812900.0000 | 10262800.0000 | -930200.0000 |
| 2023-03 | 19073900.0000 | 954300.0000 | 2623600.0000 | -262700.0000 |
| 2022-06 | 77186500.0000 | 2687200.0000 | 5094800.0000 | -599200.0000 |
| 2022-03 | 3756800.0000 | 1128900.0000 | 1902200.0000 | -398800.0000 |
| 2021-12 | 113000000.0000 | 4089100.0000 | 6657700.0000 | -877700.0000 |
| 2020-12 | 90166800.0000 | 4176300.0000 | 6015300.0000 | -743800.0000 |
| 2021-06 | 44395500.0000 | 1568200.0000 | 2851400.0000 | -359300.0000 |
| 2019-06 | 40913000.0000 | 3913000.0000 | 2323500.0000 | 13100.0000 |
| 2020-06 | 34782200.0000 | 1839800.0000 | 2309400.0000 | -60500.0000 |
| 2019-12 | 106000000.0000 | 7787700.0000 | 4755900.0000 | 18400.0000 |
| 2018-06 | 71947500.0000 | 4700900.0000 | 1804200.0000 | 602400.0000 |
| 2018-12 | 117000000.0000 | 7766100.0000 | 4311700.0000 | 693300.0000 |
| 2017-12 | 105000000.0000 | 5370300.0000 | 3739600.0000 | 751300.0000 |
| 2017-06 | 40526000.0000 | 3302300.0000 | 1777300.0000 | 282900.0000 |
| 2016-12 | 72875100.0000 | 4763800.0000 | 8237700.0000 | 495600.0000 |
| 2016-06 | 27207300.0000 | 2666200.0000 | 3842500.0000 | 86600.0000 |
| 2015-06 | 23535100.0000 | 2089900.0000 | 3002200.0000 | -11100.0000 |
| 2015-12 | 47477400.0000 | 4176000.0000 | 7806300.0000 | 91200.0000 |
| 2014-12 | 48045500.0000 | 3517300.0000 | 6720700.0000 | -9800.0000 |
| 2014-06 | 18745400.0000 | 1167400.0000 | 3352800.0000 | -4400.0000 |
| 2012-12 | 10917400.0000 | 444900.0000 | 1439500.0000 | -1200.0000 |
| 2013-12 | 12679300.0000 | 682000.0000 | 2275500.0000 | -21200.0000 |
| 2025-06 | 44151100.0000 | 2410700.0000 | 3944400.0000 | -- |