中商官网
研究报告
新大洲A（000571）
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 | 13970800.0000 | -- | 699100.0000 | 699100.0000 | -- | -- | -- |
| 1991 | 33165900.0000 | -- | 733300.0000 | 669100.0000 | -- | -- | -- |
| 1992 | 63800700.0000 | 4372400.0000 | 4302100.0000 | 4302100.0000 | 135000000.0000 | 32821500.0000 | 102000000.0000 |
| 1993 | 301000000.0000 | 57504900.0000 | 57527700.0000 | 53704200.0000 | 354000000.0000 | 215000000.0000 | 138000000.0000 |
| 1994 | 483000000.0000 | 59787400.0000 | 59805000.0000 | 55833600.0000 | 598000000.0000 | 269000000.0000 | 329000000.0000 |
| 1995 | 863000000.0000 | 82436400.0000 | 81209300.0000 | 70272400.0000 | 1105000000.0000 | 618000000.0000 | 487000000.0000 |
| 1996 | 1683000000.0000 | 154000000.0000 | 251000000.0000 | 219000000.0000 | 1620000000.0000 | 963000000.0000 | 656000000.0000 |
| 1997 | 1883000000.0000 | 56699100.0000 | 167000000.0000 | 135000000.0000 | 2857000000.0000 | 1709000000.0000 | 1148000000.0000 |
| 1998 | 2802000000.0000 | 140000000.0000 | 276000000.0000 | 222000000.0000 | 2829000000.0000 | 1493000000.0000 | 1336000000.0000 |
| 1999 | 2524000000.0000 | 18087900.0000 | 32404800.0000 | 23455100.0000 | 2746000000.0000 | 1415000000.0000 | 1331000000.0000 |
| 2000 | 178000000.0000 | -123000000.0000 | -122000000.0000 | -122000000.0000 | 1611000000.0000 | 603000000.0000 | 1008000000.0000 |
| 2001 | 146000000.0000 | -147000000.0000 | -158000000.0000 | -158000000.0000 | 1305000000.0000 | 459000000.0000 | 846000000.0000 |
| 2002 | 42585100.0000 | 8021500.0000 | 13574700.0000 | 12491800.0000 | 999000000.0000 | 150000000.0000 | 849000000.0000 |
| 2003 | 111000000.0000 | 13027800.0000 | 12758400.0000 | 12772100.0000 | 915000000.0000 | 50307300.0000 | 865000000.0000 |
| 2004 | 1295000000.0000 | 21816200.0000 | 9161700.0000 | 8841300.0000 | 1834000000.0000 | 960000000.0000 | 874000000.0000 |
| 2005 | 2080000000.0000 | 13144800.0000 | 7947800.0000 | 7114900.0000 | 1868000000.0000 | 981000000.0000 | 887000000.0000 |
| 2006 | 1868000000.0000 | 11183700.0000 | 8779300.0000 | 7822600.0000 | 2162000000.0000 | 1160000000.0000 | 1002000000.0000 |
| 2007 | 632000000.0000 | 54362900.0000 | 55547600.0000 | 29326700.0000 | 1558000000.0000 | 485000000.0000 | 1073000000.0000 |
| 2008 | 545000000.0000 | 87387700.0000 | 91511700.0000 | 64775200.0000 | 1838000000.0000 | 709000000.0000 | 1130000000.0000 |
| 2009 | 728000000.0000 | 191000000.0000 | 192000000.0000 | 158000000.0000 | 2041000000.0000 | 385000000.0000 | 1656000000.0000 |
| 2010 | 820000000.0000 | 240000000.0000 | 245000000.0000 | 197000000.0000 | 2188000000.0000 | 414000000.0000 | 1775000000.0000 |
| 2011 | 1085000000.0000 | 269000000.0000 | 264000000.0000 | 198000000.0000 | 2559000000.0000 | 1161000000.0000 | 1398000000.0000 |
| 2012 | 1057000000.0000 | 173000000.0000 | 169000000.0000 | 105000000.0000 | 2821000000.0000 | 616000000.0000 | 2205000000.0000 |
| 2013 | 1030000000.0000 | 208000000.0000 | 208000000.0000 | 161000000.0000 | 3334000000.0000 | 1017000000.0000 | 2317000000.0000 |
| 2014 | 952000000.0000 | 120000000.0000 | 124000000.0000 | 95116900.0000 | 4481000000.0000 | 1621000000.0000 | 2860000000.0000 |
| 2015 | 917000000.0000 | 65371600.0000 | 61707700.0000 | 35128200.0000 | 4884000000.0000 | 2006000000.0000 | 2879000000.0000 |
| 2016 | 870000000.0000 | 10889700.0000 | -2068200.0000 | 308100.0000 | 4993000000.0000 | 2098000000.0000 | 2896000000.0000 |
| 2017 | 1603000000.0000 | 49998100.0000 | 115000000.0000 | 44707700.0000 | 5179000000.0000 | 2289000000.0000 | 2890000000.0000 |
| 2018 | 1589000000.0000 | -1035000000.0000 | -1028000000.0000 | -1062000000.0000 | 4228000000.0000 | 2343000000.0000 | 1885000000.0000 |
| 2019 | 1439000000.0000 | -470000000.0000 | -595000000.0000 | -616000000.0000 | 3453000000.0000 | 2208000000.0000 | 1245000000.0000 |
| 2020 | 989000000.0000 | -230000000.0000 | -326000000.0000 | -353000000.0000 | 2931000000.0000 | 1988000000.0000 | 943000000.0000 |
| 2021 | 1187000000.0000 | -5390600.0000 | -86779700.0000 | -91542100.0000 | 2803000000.0000 | 1924000000.0000 | 880000000.0000 |
| 2022 | 1317000000.0000 | 147000000.0000 | 134000000.0000 | 114000000.0000 | 2976000000.0000 | 1965000000.0000 | 1012000000.0000 |
| 2023 | 1224000000.0000 | 81812700.0000 | 60623600.0000 | -5881900.0000 | 2879000000.0000 | 1762000000.0000 | 1118000000.0000 |
| 2024 | 821000000.0000 | -98006800.0000 | -101000000.0000 | -115000000.0000 | 2607000000.0000 | 1630000000.0000 | 977000000.0000 |
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 | 100.00 | 5.00 | -- | -- | -- | -- | -- |
| 1991 | 100.00 | 2.21 | -- | -- | -- | -- | -- |
| 1992 | 6.87 | 6.74 | 3.19 | -- | 2.7100 | 4.00 | 0.47 |
| 1993 | 18.60 | 19.11 | 16.25 | -- | 3.0000 | 10.04 | 0.85 |
| 1994 | 12.01 | 12.38 | 10.00 | -- | 2.4500 | 14.12 | 0.81 |
| 1995 | 8.81 | 9.41 | 7.35 | 11.6600 | 2.9500 | 29.61 | 0.78 |
| 1996 | 8.26 | 14.91 | 15.49 | -- | 5.2300 | 14.81 | 1.04 |
| 1997 | 0.85 | 8.87 | 5.85 | 15.1300 | 3.0800 | 18.17 | 0.66 |
| 1998 | 4.21 | 9.85 | 9.76 | 17.9200 | 3.3000 | 60.20 | 0.99 |
| 1999 | -0.99 | 1.28 | 1.18 | -- | 3.5800 | -- | 0.92 |
| 2000 | -15.17 | -68.54 | -7.57 | -13.1600 | 2.7700 | -- | 0.11 |
| 2001 | -69.18 | -108.22 | -12.11 | -16.4200 | 0.3800 | 5.47 | 0.11 |
| 2002 | -12.64 | 31.88 | 1.36 | 1.4900 | 0.9800 | 2.34 | 0.04 |
| 2003 | 0.90 | 11.49 | 1.39 | 1.4800 | 1.7100 | 6.49 | 0.12 |
| 2004 | 0.62 | 0.71 | 0.50 | 0.9400 | 6.7600 | 24.16 | 0.71 |
| 2005 | -0.10 | 0.38 | 0.43 | 1.1000 | 6.3000 | 16.13 | 1.11 |
| 2006 | 0.37 | 0.47 | 0.41 | 1.1600 | 4.1900 | 13.52 | 0.86 |
| 2007 | 9.81 | 8.79 | 3.57 | 2.2700 | 1.3500 | 7.91 | 0.41 |
| 2008 | 13.94 | 16.79 | 4.98 | 4.8200 | 1.4400 | 11.33 | 0.30 |
| 2009 | 17.17 | 26.37 | 9.41 | 10.8300 | 2.7000 | 16.40 | 0.36 |
| 2010 | 21.10 | 29.88 | 11.20 | 10.1100 | 5.9400 | 15.48 | 0.37 |
| 2011 | 19.54 | 24.33 | 10.32 | 11.1600 | 7.2100 | 19.32 | 0.42 |
| 2012 | 9.18 | 15.99 | 5.99 | 6.3200 | 7.4700 | 17.60 | 0.37 |
| 2013 | 11.94 | 20.19 | 6.24 | 5.7900 | 6.3300 | 15.55 | 0.31 |
| 2014 | 5.36 | 13.03 | 2.77 | 3.7500 | 5.0700 | 8.35 | 0.21 |
| 2015 | -3.38 | 6.73 | 1.26 | 2.6100 | 4.1600 | 4.64 | 0.19 |
| 2016 | -11.03 | -0.24 | -0.04 | 1.4900 | 4.2300 | 4.41 | 0.17 |
| 2017 | -4.62 | 7.17 | 2.22 | 0.9700 | 7.2400 | 6.70 | 0.31 |
| 2018 | -57.65 | -64.69 | -24.31 | -50.0600 | 6.3600 | 5.10 | 0.38 |
| 2019 | -23.00 | -41.35 | -17.23 | -60.2000 | 9.5900 | 5.32 | 0.42 |
| 2020 | -23.66 | -32.96 | -11.12 | -55.1900 | 14.5800 | 7.86 | 0.34 |
| 2021 | -0.25 | -7.31 | -3.10 | -32.7700 | 21.8200 | 90.68 | 0.42 |
| 2022 | 13.97 | 10.17 | 4.50 | -9.7200 | 18.7000 | 83.92 | 0.44 |
| 2023 | -2.04 | 4.95 | 2.11 | -30.8900 | 16.3200 | 119.21 | 0.43 |
| 2024 | -10.60 | -12.30 | -3.87 | -36.8200 | 14.0300 | 1000.00 | 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 |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | 24.31 | 75.56 | 3.2700 | 2.3800 |
| 1993 | 60.73 | 38.98 | 1.1600 | 0.4300 |
| 1994 | 44.98 | 55.02 | 1.6700 | 0.8900 |
| 1995 | 55.93 | 44.07 | 1.4400 | 0.9700 |
| 1996 | 59.44 | 40.49 | 1.3100 | 1.0100 |
| 1997 | 59.82 | 40.18 | 1.3300 | 0.7900 |
| 1998 | 52.77 | 47.23 | 1.2000 | 0.6600 |
| 1999 | 51.53 | 48.47 | 1.2000 | 0.7000 |
| 2000 | 37.43 | 62.57 | 0.9800 | 0.5700 |
| 2001 | 35.17 | 64.83 | 2.2300 | 2.1400 |
| 2002 | 15.02 | 84.98 | 8.5000 | 7.9600 |
| 2003 | 5.50 | 94.54 | 7.1600 | 5.3700 |
| 2004 | 52.34 | 47.66 | 1.0500 | 0.7400 |
| 2005 | 52.52 | 47.48 | 1.1500 | 0.7800 |
| 2006 | 53.65 | 46.35 | 0.9400 | 0.4800 |
| 2007 | 31.13 | 68.87 | 0.9300 | 0.4100 |
| 2008 | 38.57 | 61.48 | 1.0900 | 0.3500 |
| 2009 | 18.86 | 81.14 | 1.6200 | 0.9300 |
| 2010 | 18.92 | 81.12 | 1.4300 | 0.7900 |
| 2011 | 45.37 | 54.63 | 0.6500 | 0.5000 |
| 2012 | 21.84 | 78.16 | 1.2300 | 0.9100 |
| 2013 | 30.50 | 69.50 | 0.8700 | 0.5700 |
| 2014 | 36.17 | 63.83 | 0.8500 | 0.5800 |
| 2015 | 41.07 | 58.95 | 0.6600 | 0.4900 |
| 2016 | 42.02 | 58.00 | 1.1900 | 1.0600 |
| 2017 | 44.20 | 55.80 | 0.8100 | 0.6400 |
| 2018 | 55.42 | 44.58 | 0.7900 | 0.6600 |
| 2019 | 63.94 | 36.06 | 0.7200 | 0.6300 |
| 2020 | 67.83 | 32.17 | 0.3200 | 0.2200 |
| 2021 | 68.64 | 31.39 | 0.2800 | 0.2000 |
| 2022 | 66.03 | 34.01 | 0.3600 | 0.2600 |
| 2023 | 61.20 | 38.83 | 0.6900 | 0.5400 |
| 2024 | 62.52 | 37.48 | 0.6100 | 0.5000 |
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 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | 59419800.0000 | 2804100.0000 | 2814200.0000 | 209000.0000 |
| 1993 | 245000000.0000 | 4676300.0000 | 8710300.0000 | -5916000.0000 |
| 1994 | 425000000.0000 | 28958800.0000 | 13635300.0000 | 7815200.0000 |
| 1995 | 787000000.0000 | 93618600.0000 | 33808100.0000 | 37382000.0000 |
| 1996 | 1544000000.0000 | 163000000.0000 | 49612900.0000 | -4019800.0000 |
| 1997 | 1867000000.0000 | 345000000.0000 | 37472400.0000 | -3544300.0000 |
| 1998 | 2684000000.0000 | 305000000.0000 | 57655500.0000 | 22087300.0000 |
| 1999 | 2549000000.0000 | 282000000.0000 | 51742000.0000 | 15733600.0000 |
| 2000 | 205000000.0000 | 15993900.0000 | 26862200.0000 | 43389100.0000 |
| 2001 | 247000000.0000 | 33618500.0000 | 93436600.0000 | 1427700.0000 |
| 2002 | 47965800.0000 | 5359400.0000 | 15191100.0000 | -1388100.0000 |
| 2003 | 110000000.0000 | 8046800.0000 | 10034100.0000 | -3627800.0000 |
| 2004 | 1287000000.0000 | 44037400.0000 | 92045800.0000 | 7792700.0000 |
| 2005 | 2082000000.0000 | 60257300.0000 | 142000000.0000 | 9770500.0000 |
| 2006 | 1861000000.0000 | 83254000.0000 | 141000000.0000 | 12943600.0000 |
| 2007 | 570000000.0000 | 39377200.0000 | 127000000.0000 | 3224800.0000 |
| 2008 | 469000000.0000 | 33900100.0000 | 92083600.0000 | 17546400.0000 |
| 2009 | 603000000.0000 | 51809100.0000 | 102000000.0000 | 10828300.0000 |
| 2010 | 647000000.0000 | 64344300.0000 | 109000000.0000 | 10618900.0000 |
| 2011 | 873000000.0000 | 95541000.0000 | 153000000.0000 | 28597700.0000 |
| 2012 | 960000000.0000 | 101000000.0000 | 175000000.0000 | 56381400.0000 |
| 2013 | 907000000.0000 | 79638100.0000 | 191000000.0000 | 13117200.0000 |
| 2014 | 901000000.0000 | 85339400.0000 | 158000000.0000 | 10349700.0000 |
| 2015 | 948000000.0000 | 81628400.0000 | 162000000.0000 | 30861000.0000 |
| 2016 | 966000000.0000 | 63170200.0000 | 178000000.0000 | 47020700.0000 |
| 2017 | 1677000000.0000 | 75407200.0000 | 239000000.0000 | 71637500.0000 |
| 2018 | 2505000000.0000 | 89837100.0000 | 227000000.0000 | 107000000.0000 |
| 2019 | 1770000000.0000 | 74687600.0000 | 243000000.0000 | 110000000.0000 |
| 2020 | 1223000000.0000 | 42239800.0000 | 203000000.0000 | 132000000.0000 |
| 2021 | 1190000000.0000 | 24749000.0000 | 206000000.0000 | 77064200.0000 |
| 2022 | 1133000000.0000 | 24358000.0000 | 203000000.0000 | 37397400.0000 |
| 2023 | 1249000000.0000 | 24776900.0000 | 225000000.0000 | 40676000.0000 |
| 2024 | 908000000.0000 | 18773300.0000 | 175000000.0000 | 31802900.0000 |