中商官网
研究报告
新金路（000510）
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) |
| 1990 | 41713400.0000 | 5409200.0000 | 5397300.0000 | 4643100.0000 | 106000000.0000 | 70992500.0000 | 34684700.0000 |
| 1991 | 59099100.0000 | 4977800.0000 | 5606400.0000 | 3616300.0000 | 137000000.0000 | 106000000.0000 | 31030600.0000 |
| 1992 | 78818600.0000 | 6310000.0000 | 8127000.0000 | 6938400.0000 | 230000000.0000 | 124000000.0000 | 107000000.0000 |
| 1993 | 206000000.0000 | 36028500.0000 | 37405200.0000 | 31833300.0000 | 462000000.0000 | 211000000.0000 | 251000000.0000 |
| 1994 | 325000000.0000 | 48049200.0000 | 50189200.0000 | 43396600.0000 | 517000000.0000 | 227000000.0000 | 289000000.0000 |
| 1995 | 419000000.0000 | 53312200.0000 | 55270400.0000 | 47491900.0000 | 617000000.0000 | 276000000.0000 | 341000000.0000 |
| 1996 | 486000000.0000 | 82527500.0000 | 83084000.0000 | 74264000.0000 | 854000000.0000 | 403000000.0000 | 452000000.0000 |
| 1997 | 486000000.0000 | 61377300.0000 | 81047700.0000 | 70657700.0000 | 1174000000.0000 | 419000000.0000 | 755000000.0000 |
| 1998 | 284000000.0000 | -162000000.0000 | -167000000.0000 | -167000000.0000 | 1068000000.0000 | 457000000.0000 | 610000000.0000 |
| 1999 | 344000000.0000 | 647100.0000 | 487800.0000 | 487800.0000 | 937000000.0000 | 438000000.0000 | 499000000.0000 |
| 2000 | 503000000.0000 | 83418400.0000 | 82076100.0000 | 82076100.0000 | 954000000.0000 | 422000000.0000 | 532000000.0000 |
| 2001 | 634000000.0000 | 88326500.0000 | 92735900.0000 | 94281700.0000 | 1727000000.0000 | 1009000000.0000 | 719000000.0000 |
| 2002 | 941000000.0000 | 120000000.0000 | 119000000.0000 | 104000000.0000 | 2363000000.0000 | 1477000000.0000 | 887000000.0000 |
| 2003 | 1474000000.0000 | 131000000.0000 | 127000000.0000 | 111000000.0000 | 2772000000.0000 | 1786000000.0000 | 986000000.0000 |
| 2004 | 1971000000.0000 | 150000000.0000 | 145000000.0000 | 133000000.0000 | 3092000000.0000 | 1969000000.0000 | 1123000000.0000 |
| 2005 | 2298000000.0000 | 115000000.0000 | 116000000.0000 | 84647900.0000 | 3215000000.0000 | 2115000000.0000 | 1100000000.0000 |
| 2006 | 2546000000.0000 | 102000000.0000 | 104000000.0000 | 71229300.0000 | 2726000000.0000 | 1555000000.0000 | 1172000000.0000 |
| 2007 | 2209000000.0000 | 121000000.0000 | 101000000.0000 | 85506900.0000 | 2745000000.0000 | 1518000000.0000 | 1227000000.0000 |
| 2008 | 2018000000.0000 | -61624500.0000 | -66161200.0000 | -65195000.0000 | 2678000000.0000 | 1547000000.0000 | 1131000000.0000 |
| 2009 | 2284000000.0000 | -9053200.0000 | 8371000.0000 | 7467700.0000 | 2807000000.0000 | 1654000000.0000 | 1153000000.0000 |
| 2010 | 2703000000.0000 | 70428500.0000 | 83985200.0000 | 83148200.0000 | 2419000000.0000 | 1242000000.0000 | 1177000000.0000 |
| 2011 | 2587000000.0000 | -127000000.0000 | -113000000.0000 | -116000000.0000 | 2354000000.0000 | 1236000000.0000 | 1118000000.0000 |
| 2012 | 2173000000.0000 | -102000000.0000 | 4691100.0000 | 4322900.0000 | 2301000000.0000 | 1171000000.0000 | 1130000000.0000 |
| 2013 | 2006000000.0000 | -211000000.0000 | -190000000.0000 | -191000000.0000 | 1842000000.0000 | 900000000.0000 | 942000000.0000 |
| 2014 | 2052000000.0000 | -184000000.0000 | -146000000.0000 | -146000000.0000 | 1804000000.0000 | 1009000000.0000 | 795000000.0000 |
| 2015 | 1620000000.0000 | -65499300.0000 | 20708400.0000 | 6537300.0000 | 1543000000.0000 | 747000000.0000 | 796000000.0000 |
| 2016 | 1534000000.0000 | 50085600.0000 | 54286700.0000 | 54320900.0000 | 1322000000.0000 | 474000000.0000 | 847000000.0000 |
| 2017 | 1728000000.0000 | 59787000.0000 | 42533500.0000 | 42288000.0000 | 1501000000.0000 | 624000000.0000 | 876000000.0000 |
| 2018 | 2069000000.0000 | 110000000.0000 | 105000000.0000 | 103000000.0000 | 1484000000.0000 | 529000000.0000 | 956000000.0000 |
| 2019 | 2319000000.0000 | 70544600.0000 | 66582600.0000 | 64730200.0000 | 1611000000.0000 | 560000000.0000 | 1050000000.0000 |
| 2020 | 2207000000.0000 | 121000000.0000 | 107000000.0000 | 75426400.0000 | 1816000000.0000 | 721000000.0000 | 1095000000.0000 |
| 2021 | 2978000000.0000 | 436000000.0000 | 433000000.0000 | 304000000.0000 | 2176000000.0000 | 814000000.0000 | 1362000000.0000 |
| 2022 | 3039000000.0000 | 56537800.0000 | 50799600.0000 | 13110400.0000 | 2300000000.0000 | 840000000.0000 | 1459000000.0000 |
| 2023 | 2589000000.0000 | -159000000.0000 | -171000000.0000 | -178000000.0000 | 2585000000.0000 | 1258000000.0000 | 1327000000.0000 |
| 2024 | 2037000000.0000 | -54372700.0000 | -56519700.0000 | -60465400.0000 | 2621000000.0000 | 1223000000.0000 | 1397000000.0000 |
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) |
| 1990 | 12.43 | 12.94 | 5.09 | -- | -- | -- | 0.39 |
| 1991 | 7.74 | 9.49 | 4.09 | -- | -- | -- | 0.43 |
| 1992 | 7.71 | 10.31 | 3.53 | -- | -- | -- | 0.34 |
| 1993 | 8.74 | 18.16 | 8.10 | -- | 2.2000 | 9.75 | 0.45 |
| 1994 | 10.77 | 15.44 | 9.71 | -- | 4.4100 | 12.92 | 0.63 |
| 1995 | 11.46 | 13.19 | 8.96 | -- | 5.9800 | 14.16 | 0.68 |
| 1996 | 13.58 | 17.10 | 9.73 | -- | 5.9700 | -- | 0.57 |
| 1997 | 10.70 | 16.68 | 6.90 | 12.6900 | 4.9800 | 7.36 | 0.41 |
| 1998 | -54.23 | -58.80 | -15.64 | -19.9300 | 4.3600 | 5.30 | 0.27 |
| 1999 | -2.62 | 0.14 | 0.05 | -- | 5.9000 | -- | 0.37 |
| 2000 | 16.30 | 16.32 | 8.60 | 15.1300 | 9.5800 | -- | 0.53 |
| 2001 | 10.88 | 14.63 | 5.37 | 16.2700 | 2.8100 | 6.39 | 0.37 |
| 2002 | 10.73 | 12.65 | 5.04 | 13.5800 | 1.9300 | 9.10 | 0.40 |
| 2003 | 8.75 | 8.62 | 4.58 | 12.5800 | 2.8600 | 14.96 | 0.53 |
| 2004 | 7.00 | 7.36 | 4.69 | 12.9200 | 3.6600 | 22.06 | 0.64 |
| 2005 | 4.22 | 5.05 | 3.61 | 7.6000 | 3.8100 | 25.68 | 0.71 |
| 2006 | 4.08 | 4.08 | 3.82 | 6.3300 | 4.5800 | 36.11 | 0.93 |
| 2007 | 5.43 | 4.57 | 3.68 | 6.8600 | 4.8300 | 62.50 | 0.80 |
| 2008 | -2.92 | -3.28 | -2.47 | -5.4300 | 3.8700 | 113.92 | 0.75 |
| 2009 | -0.48 | 0.37 | 0.30 | 0.5200 | 3.9900 | 147.54 | 0.81 |
| 2010 | 0.59 | 3.11 | 3.47 | 7.0600 | 8.0400 | 262.77 | 1.12 |
| 2011 | -5.14 | -4.37 | -4.80 | -10.6000 | 18.4400 | 590.16 | 1.10 |
| 2012 | -8.84 | 0.22 | 0.20 | 1.5300 | 11.8300 | 705.88 | 0.94 |
| 2013 | -10.52 | -9.47 | -10.31 | -17.9000 | 11.5400 | 439.02 | 1.09 |
| 2014 | -8.97 | -7.12 | -8.09 | -18.2200 | 13.6700 | 143.43 | 1.14 |
| 2015 | -9.44 | 1.28 | 1.34 | 1.9000 | 13.2600 | 119.21 | 1.05 |
| 2016 | 3.13 | 3.54 | 4.11 | 7.4800 | 13.7000 | 288.00 | 1.16 |
| 2017 | 3.07 | 2.46 | 2.83 | 8.0600 | 15.6100 | 290.32 | 1.15 |
| 2018 | 4.83 | 5.07 | 7.08 | 11.2400 | 17.6500 | 333.33 | 1.39 |
| 2019 | 2.59 | 2.87 | 4.13 | 6.4400 | 19.0400 | 409.09 | 1.44 |
| 2020 | 3.85 | 4.85 | 5.89 | 6.9500 | 12.3200 | 179.10 | 1.22 |
| 2021 | 14.84 | 14.54 | 19.90 | 24.9600 | 11.3200 | 206.90 | 1.37 |
| 2022 | 0.99 | 1.67 | 2.21 | 0.9500 | 12.4100 | 141.18 | 1.32 |
| 2023 | -7.22 | -6.60 | -6.62 | -13.0600 | 8.8000 | 47.94 | 1.00 |
| 2024 | -3.39 | -2.77 | -2.16 | -4.9200 | 5.4500 | 29.70 | 0.78 |
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 |
| 1990 | 66.97 | 32.72 | 0.9000 | 0.9000 |
| 1991 | 77.37 | 22.65 | 1.1200 | 1.1200 |
| 1992 | 53.91 | 46.52 | 1.2300 | 1.2300 |
| 1993 | 45.67 | 54.33 | 1.4300 | 0.8700 |
| 1994 | 43.91 | 55.90 | 1.4500 | 1.0100 |
| 1995 | 44.73 | 55.27 | 1.0700 | 0.7000 |
| 1996 | 47.19 | 52.93 | 1.4000 | 0.9800 |
| 1997 | 35.69 | 64.31 | 1.8800 | 1.4600 |
| 1998 | 42.79 | 57.12 | 0.7700 | 0.6100 |
| 1999 | 46.74 | 53.26 | 0.8100 | 0.6800 |
| 2000 | 44.23 | 55.77 | 0.8900 | 0.7600 |
| 2001 | 58.43 | 41.63 | 0.8300 | 0.4900 |
| 2002 | 62.51 | 37.54 | 0.8600 | 0.5400 |
| 2003 | 64.43 | 35.57 | 0.8500 | 0.5500 |
| 2004 | 63.68 | 36.32 | 0.9100 | 0.5500 |
| 2005 | 65.79 | 34.21 | 0.8600 | 0.4800 |
| 2006 | 57.04 | 42.99 | 0.8200 | 0.4400 |
| 2007 | 55.30 | 44.70 | 0.7300 | 0.3300 |
| 2008 | 57.77 | 42.23 | 0.6900 | 0.2600 |
| 2009 | 58.92 | 41.08 | 0.7400 | 0.3800 |
| 2010 | 51.34 | 48.66 | 0.8600 | 0.7300 |
| 2011 | 52.51 | 47.49 | 0.6800 | 0.4700 |
| 2012 | 50.89 | 49.11 | 0.7900 | 0.5000 |
| 2013 | 48.86 | 51.14 | 0.5700 | 0.2700 |
| 2014 | 55.93 | 44.07 | 0.5700 | 0.3600 |
| 2015 | 48.41 | 51.59 | 0.5600 | 0.4100 |
| 2016 | 35.85 | 64.07 | 0.5500 | 0.3200 |
| 2017 | 41.57 | 58.36 | 0.7900 | 0.6000 |
| 2018 | 35.65 | 64.42 | 0.9900 | 0.7400 |
| 2019 | 34.76 | 65.18 | 0.8800 | 0.6100 |
| 2020 | 39.70 | 60.30 | 1.0200 | 0.6300 |
| 2021 | 37.41 | 62.59 | 1.1900 | 0.8600 |
| 2022 | 36.52 | 63.43 | 1.1800 | 0.8000 |
| 2023 | 48.67 | 51.33 | 0.8100 | 0.4500 |
| 2024 | 46.66 | 53.30 | 0.9700 | 0.5100 |
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) |
| 1990 | 36528000.0000 | 909200.0000 | 3593600.0000 | 1479500.0000 |
| 1991 | 54522100.0000 | 1580000.0000 | 4439900.0000 | 1259600.0000 |
| 1992 | 72743700.0000 | 1166300.0000 | 4786300.0000 | 2079900.0000 |
| 1993 | 188000000.0000 | 3907500.0000 | 16469700.0000 | 6794100.0000 |
| 1994 | 290000000.0000 | 4125000.0000 | 17103500.0000 | 6487800.0000 |
| 1995 | 371000000.0000 | 5539600.0000 | 19348600.0000 | 6664600.0000 |
| 1996 | 420000000.0000 | 6806200.0000 | 22575400.0000 | 8161600.0000 |
| 1997 | 434000000.0000 | 8196200.0000 | 19383600.0000 | 9623400.0000 |
| 1998 | 438000000.0000 | 5273100.0000 | 129000000.0000 | 20974300.0000 |
| 1999 | 353000000.0000 | 8158700.0000 | 27442200.0000 | 15428900.0000 |
| 2000 | 421000000.0000 | 8711800.0000 | 31911100.0000 | 11031800.0000 |
| 2001 | 565000000.0000 | 14251500.0000 | 36157600.0000 | 11698800.0000 |
| 2002 | 840000000.0000 | 33683000.0000 | 65273400.0000 | 54290200.0000 |
| 2003 | 1345000000.0000 | 70533200.0000 | 115000000.0000 | 58125700.0000 |
| 2004 | 1833000000.0000 | 82364300.0000 | 142000000.0000 | 71377500.0000 |
| 2005 | 2201000000.0000 | 85020600.0000 | 126000000.0000 | 85134800.0000 |
| 2006 | 2442000000.0000 | 94472500.0000 | 123000000.0000 | 79738100.0000 |
| 2007 | 2089000000.0000 | 40109500.0000 | 69836500.0000 | 53289500.0000 |
| 2008 | 2077000000.0000 | 35974000.0000 | 98745800.0000 | 83468400.0000 |
| 2009 | 2295000000.0000 | 42589900.0000 | 86194600.0000 | 67298000.0000 |
| 2010 | 2687000000.0000 | 32983400.0000 | 125000000.0000 | 61122600.0000 |
| 2011 | 2720000000.0000 | 29879000.0000 | 114000000.0000 | 56298900.0000 |
| 2012 | 2365000000.0000 | 29894500.0000 | 122000000.0000 | 57437500.0000 |
| 2013 | 2217000000.0000 | 28722800.0000 | 138000000.0000 | 41389100.0000 |
| 2014 | 2236000000.0000 | 33590400.0000 | 133000000.0000 | 45884400.0000 |
| 2015 | 1773000000.0000 | 63246700.0000 | 128000000.0000 | 39222800.0000 |
| 2016 | 1486000000.0000 | 47537200.0000 | 129000000.0000 | 18984500.0000 |
| 2017 | 1675000000.0000 | 49961700.0000 | 160000000.0000 | 11430300.0000 |
| 2018 | 1969000000.0000 | 32449500.0000 | 169000000.0000 | 18398800.0000 |
| 2019 | 2259000000.0000 | 34241400.0000 | 181000000.0000 | 14330000.0000 |
| 2020 | 2122000000.0000 | 6414700.0000 | 225000000.0000 | 11874800.0000 |
| 2021 | 2536000000.0000 | 8344400.0000 | 294000000.0000 | 11493800.0000 |
| 2022 | 3009000000.0000 | 11144800.0000 | 298000000.0000 | 10372800.0000 |
| 2023 | 2776000000.0000 | 8549200.0000 | 253000000.0000 | 23068900.0000 |
| 2024 | 2106000000.0000 | 11171100.0000 | 248000000.0000 | 22721200.0000 |