中商官网
研究报告
盈新发展（000620）
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) |
| 1993 | 513000000.0000 | -- | 17750000.0000 | 14731000.0000 | 602000000.0000 | 459000000.0000 | 144000000.0000 |
| 1994 | 606000000.0000 | -- | 24109000.0000 | 20485000.0000 | 684000000.0000 | 519000000.0000 | 166000000.0000 |
| 1995 | 741000000.0000 | 39443700.0000 | 37095500.0000 | 32895400.0000 | 785000000.0000 | 492000000.0000 | 293000000.0000 |
| 1996 | 740000000.0000 | 39341400.0000 | 54905500.0000 | 46904900.0000 | 979000000.0000 | 507000000.0000 | 471000000.0000 |
| 1997 | 785000000.0000 | 51483900.0000 | 63957000.0000 | 53708500.0000 | 992000000.0000 | 468000000.0000 | 524000000.0000 |
| 1998 | 615000000.0000 | 28719200.0000 | 65799400.0000 | 55471100.0000 | 1225000000.0000 | 516000000.0000 | 709000000.0000 |
| 1999 | 528000000.0000 | 9869800.0000 | 74950600.0000 | 60670600.0000 | 872000000.0000 | 121000000.0000 | 751000000.0000 |
| 2000 | 138000000.0000 | 43880600.0000 | 52512300.0000 | 52511700.0000 | 1209000000.0000 | 407000000.0000 | 802000000.0000 |
| 2001 | 623000000.0000 | -413000000.0000 | -440000000.0000 | -446000000.0000 | 1159000000.0000 | 477000000.0000 | 682000000.0000 |
| 2002 | 615000000.0000 | -117000000.0000 | -183000000.0000 | -188000000.0000 | 561000000.0000 | 453000000.0000 | 108000000.0000 |
| 2003 | 689000000.0000 | -39957500.0000 | -36407800.0000 | -34955900.0000 | 578000000.0000 | 504000000.0000 | 73489100.0000 |
| 2004 | 775000000.0000 | -83723500.0000 | -122000000.0000 | -122000000.0000 | 480000000.0000 | 527000000.0000 | -47273900.0000 |
| 2005 | 282000000.0000 | -247000000.0000 | -375000000.0000 | -375000000.0000 | 242000000.0000 | 639000000.0000 | -397000000.0000 |
| 2006 | 25014600.0000 | -24067700.0000 | 675900.0000 | 675900.0000 | 3070800.0000 | 1226800.0000 | 1844000.0000 |
| 2007 | -- | -4931800.0000 | 568200.0000 | 568200.0000 | 5702100.0000 | 3289900.0000 | 2412200.0000 |
| 2008 | -- | -1525100.0000 | 474900.0000 | 474900.0000 | 4762800.0000 | 1875800.0000 | 2887100.0000 |
| 2009 | -- | -4006300.0000 | 480100.0000 | 480100.0000 | 5220100.0000 | 1853000.0000 | 3367100.0000 |
| 2010 | 1721000000.0000 | 692000000.0000 | 693000000.0000 | 514000000.0000 | 5750000000.0000 | 3847000000.0000 | 1902000000.0000 |
| 2011 | 2462000000.0000 | 902000000.0000 | 919000000.0000 | 675000000.0000 | 7660000000.0000 | 4632000000.0000 | 3028000000.0000 |
| 2012 | 2538000000.0000 | 810000000.0000 | 809000000.0000 | 610000000.0000 | 10576000000.0000 | 7534000000.0000 | 3041000000.0000 |
| 2013 | 2601000000.0000 | 696000000.0000 | 697000000.0000 | 502000000.0000 | 18264000000.0000 | 14734000000.0000 | 3530000000.0000 |
| 2014 | 3501000000.0000 | 436000000.0000 | 566000000.0000 | 403000000.0000 | 24696000000.0000 | 20945000000.0000 | 3750000000.0000 |
| 2015 | 4656000000.0000 | 252000000.0000 | 393000000.0000 | 289000000.0000 | 34025000000.0000 | 27235000000.0000 | 6790000000.0000 |
| 2016 | 7516000000.0000 | 723000000.0000 | 740000000.0000 | 477000000.0000 | 44574000000.0000 | 37608000000.0000 | 6967000000.0000 |
| 2017 | 7441000000.0000 | 1160000000.0000 | 1162000000.0000 | 853000000.0000 | 51458000000.0000 | 43155000000.0000 | 8303000000.0000 |
| 2018 | 14001000000.0000 | 1895000000.0000 | 1897000000.0000 | 1250000000.0000 | 53602000000.0000 | 43622000000.0000 | 9980000000.0000 |
| 2019 | 11988000000.0000 | 1383000000.0000 | 1387000000.0000 | 883000000.0000 | 53062000000.0000 | 43344000000.0000 | 9719000000.0000 |
| 2020 | 7084000000.0000 | -1011000000.0000 | -986000000.0000 | -1227000000.0000 | 50391000000.0000 | 42052000000.0000 | 8339000000.0000 |
| 2021 | 8599000000.0000 | -3327000000.0000 | -3357000000.0000 | -3816000000.0000 | 43116000000.0000 | 38778000000.0000 | 4338000000.0000 |
| 2022 | 5253000000.0000 | -2887000000.0000 | -3153000000.0000 | -3401000000.0000 | 39315000000.0000 | 38471000000.0000 | 845000000.0000 |
| 2023 | 3875000000.0000 | 1128000000.0000 | 426000000.0000 | 137000000.0000 | 14778000000.0000 | 8794000000.0000 | 5984000000.0000 |
| 2024 | 3043000000.0000 | -411000000.0000 | -490000000.0000 | -669000000.0000 | 12207000000.0000 | 6871000000.0000 | 5336000000.0000 |
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) |
| 1993 | 2.92 | 3.46 | 2.95 | -- | -- | -- | 0.85 |
| 1994 | 4.13 | 3.98 | 3.52 | -- | -- | -- | 0.89 |
| 1995 | 4.59 | 5.01 | 4.73 | -- | 5.4000 | 4.27 | 0.94 |
| 1996 | 4.86 | 7.42 | 5.61 | -- | 6.1500 | 4.31 | 0.76 |
| 1997 | 5.99 | 8.15 | 6.45 | -- | 7.5300 | 4.92 | 0.79 |
| 1998 | 4.07 | 10.70 | 5.37 | 9.4800 | 4.6100 | 3.16 | 0.50 |
| 1999 | -9.09 | 14.20 | 8.60 | -- | 5.5300 | -- | 0.61 |
| 2000 | 31.70 | 38.05 | 4.34 | 5.7300 | 0.7500 | -- | 0.11 |
| 2001 | -29.53 | -70.63 | -37.96 | -11.4600 | 6.0300 | 3.60 | 0.54 |
| 2002 | -18.05 | -29.76 | -32.62 | -14.6300 | 8.3800 | 6.41 | 1.10 |
| 2003 | -5.81 | -5.28 | -6.30 | -- | 12.2000 | 21.82 | 1.19 |
| 2004 | -9.29 | -15.74 | -25.42 | -- | 13.1100 | 61.96 | 1.61 |
| 2005 | -87.94 | -132.98 | -154.96 | -- | 6.8800 | 44.33 | 1.17 |
| 2006 | -96.40 | 2.70 | 22.01 | -0.1400 | -- | -- | 8.15 |
| 2007 | -- | -- | 9.96 | 26.7000 | -- | -- | 0.00 |
| 2008 | -- | -- | 9.97 | 17.9200 | -- | -- | 0.00 |
| 2009 | -- | -- | 9.20 | 15.3500 | -- | -- | 0.00 |
| 2010 | 40.21 | 40.27 | 12.05 | 16.2400 | -- | -- | 0.30 |
| 2011 | 33.27 | 37.33 | 12.00 | 28.0800 | 0.3300 | 15.45 | 0.32 |
| 2012 | 23.68 | 31.88 | 7.65 | 20.2800 | 0.2600 | 16.83 | 0.24 |
| 2013 | 14.42 | 26.80 | 3.82 | 16.1500 | 0.1700 | 20.56 | 0.14 |
| 2014 | 3.68 | 16.17 | 2.29 | 12.4900 | 0.2000 | 17.05 | 0.14 |
| 2015 | 0.02 | 8.44 | 1.16 | 5.8900 | 0.2100 | 19.43 | 0.14 |
| 2016 | 5.46 | 9.85 | 1.66 | 8.6900 | 0.2700 | 28.21 | 0.17 |
| 2017 | 2.65 | 15.62 | 2.26 | 13.2700 | 0.2200 | 18.05 | 0.14 |
| 2018 | 8.90 | 13.55 | 3.54 | 16.6400 | 0.3800 | 32.06 | 0.26 |
| 2019 | 5.32 | 11.57 | 2.61 | 10.3200 | 0.3300 | 30.80 | 0.23 |
| 2020 | -21.64 | -13.92 | -1.96 | -17.6900 | 0.2400 | 21.43 | 0.14 |
| 2021 | -35.81 | -39.04 | -7.79 | -84.0200 | 0.3500 | 35.09 | 0.20 |
| 2022 | -58.25 | -60.02 | -8.02 | -- | 0.2400 | 16.60 | 0.13 |
| 2023 | -80.00 | 10.99 | 2.88 | -- | 0.3000 | 11.15 | 0.26 |
| 2024 | -19.06 | -16.10 | -4.01 | -10.3900 | 0.3700 | 10.67 | 0.25 |
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 |
| 1993 | 76.25 | 23.92 | 0.8100 | 0.8100 |
| 1994 | 75.88 | 24.27 | 0.8600 | 0.8600 |
| 1995 | 62.68 | 37.32 | 0.9800 | 0.6900 |
| 1996 | 51.79 | 48.11 | 1.3700 | 1.1100 |
| 1997 | 47.18 | 52.82 | 1.2400 | 0.9300 |
| 1998 | 42.12 | 57.88 | 1.5000 | 1.0900 |
| 1999 | 13.88 | 86.12 | 5.2800 | 4.7900 |
| 2000 | 33.66 | 66.34 | 1.7500 | 1.3800 |
| 2001 | 41.16 | 58.84 | 1.4700 | 1.0300 |
| 2002 | 80.75 | 19.25 | 1.2300 | 0.9100 |
| 2003 | 87.20 | 12.71 | 1.1300 | 0.8600 |
| 2004 | 109.79 | -9.85 | 1.1000 | 0.9100 |
| 2005 | 264.05 | -164.05 | 0.2300 | 0.1600 |
| 2006 | 39.95 | 60.05 | 2.4900 | 2.4900 |
| 2007 | 57.70 | 42.30 | 1.7300 | 1.7300 |
| 2008 | 39.38 | 60.62 | 2.5300 | 2.5100 |
| 2009 | 35.50 | 64.50 | 2.8200 | 2.8200 |
| 2010 | 66.90 | 33.08 | 3.0000 | 3.0000 |
| 2011 | 60.47 | 39.53 | 2.1900 | 0.5900 |
| 2012 | 71.24 | 28.75 | 1.8700 | 0.3600 |
| 2013 | 80.67 | 19.33 | 1.9900 | 0.4000 |
| 2014 | 84.81 | 15.18 | 1.5400 | 0.3000 |
| 2015 | 80.04 | 19.96 | 1.7000 | 0.3700 |
| 2016 | 84.37 | 15.63 | 1.7800 | 0.4900 |
| 2017 | 83.86 | 16.14 | 1.5200 | 0.4100 |
| 2018 | 81.38 | 18.62 | 1.2000 | 0.2500 |
| 2019 | 81.69 | 18.32 | 1.2000 | 0.2400 |
| 2020 | 83.45 | 16.55 | 0.9400 | 0.1500 |
| 2021 | 89.94 | 10.06 | 0.8000 | 0.1200 |
| 2022 | 97.85 | 2.15 | 0.6400 | 0.0900 |
| 2023 | 59.51 | 40.49 | 1.3900 | 0.2400 |
| 2024 | 56.29 | 43.71 | 1.4200 | 0.2900 |
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) |
| 1993 | 498000000.0000 | 3208000.0000 | 21221000.0000 | 17469000.0000 |
| 1994 | 581000000.0000 | 6085000.0000 | 32189000.0000 | 30106000.0000 |
| 1995 | 707000000.0000 | 15931800.0000 | 44731800.0000 | 35244900.0000 |
| 1996 | 704000000.0000 | 10378100.0000 | 40252400.0000 | 30910700.0000 |
| 1997 | 738000000.0000 | 4776200.0000 | 46748200.0000 | 14080400.0000 |
| 1998 | 590000000.0000 | 10299800.0000 | 47325900.0000 | 9386300.0000 |
| 1999 | 576000000.0000 | 5631800.0000 | 39414700.0000 | 10557200.0000 |
| 2000 | 94259900.0000 | 942500.0000 | 36798300.0000 | 8547400.0000 |
| 2001 | 807000000.0000 | 1969700.0000 | 189000000.0000 | 13779600.0000 |
| 2002 | 726000000.0000 | 2133900.0000 | 136000000.0000 | 16762300.0000 |
| 2003 | 729000000.0000 | 7657700.0000 | 39576600.0000 | 15220100.0000 |
| 2004 | 847000000.0000 | 5009900.0000 | 71929000.0000 | 11653800.0000 |
| 2005 | 530000000.0000 | 1889800.0000 | 227000000.0000 | 18834800.0000 |
| 2006 | 49127600.0000 | 231100.0000 | 18026300.0000 | 3709700.0000 |
| 2007 | 4931800.0000 | -- | 4974800.0000 | -12800.0000 |
| 2008 | 1525100.0000 | -- | 1520300.0000 | -25400.0000 |
| 2009 | 4006300.0000 | -- | 4036600.0000 | -9300.0000 |
| 2010 | 1029000000.0000 | 42015500.0000 | 62239400.0000 | 21597000.0000 |
| 2011 | 1643000000.0000 | 59012800.0000 | 96802200.0000 | 22937300.0000 |
| 2012 | 1937000000.0000 | 111000000.0000 | 111000000.0000 | 18678600.0000 |
| 2013 | 2226000000.0000 | 150000000.0000 | 162000000.0000 | 79933400.0000 |
| 2014 | 3372000000.0000 | 194000000.0000 | 232000000.0000 | 43256700.0000 |
| 2015 | 4655000000.0000 | 286000000.0000 | 381000000.0000 | 227000000.0000 |
| 2016 | 7106000000.0000 | 409000000.0000 | 531000000.0000 | 268000000.0000 |
| 2017 | 7244000000.0000 | 462000000.0000 | 642000000.0000 | 868000000.0000 |
| 2018 | 12755000000.0000 | 893000000.0000 | 770000000.0000 | 871000000.0000 |
| 2019 | 11350000000.0000 | 692000000.0000 | 786000000.0000 | 1117000000.0000 |
| 2020 | 8617000000.0000 | 574000000.0000 | 597000000.0000 | 1373000000.0000 |
| 2021 | 11678000000.0000 | 503000000.0000 | 576000000.0000 | 1571000000.0000 |
| 2022 | 8313000000.0000 | 315000000.0000 | 512000000.0000 | 2031000000.0000 |
| 2023 | 6975000000.0000 | 269000000.0000 | 584000000.0000 | 2227000000.0000 |
| 2024 | 3623000000.0000 | 136000000.0000 | 272000000.0000 | 142000000.0000 |