中商官网
研究报告
新兴铸管（000778）
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) |
| 1994 | 932000000.0000 | 238000000.0000 | 234000000.0000 | 175000000.0000 | 672000000.0000 | 441000000.0000 | 232000000.0000 |
| 1995 | 946000000.0000 | 212000000.0000 | 202000000.0000 | 152000000.0000 | 687000000.0000 | 416000000.0000 | 271000000.0000 |
| 1996 | 916000000.0000 | 163000000.0000 | 191000000.0000 | 143000000.0000 | 736000000.0000 | 458000000.0000 | 278000000.0000 |
| 1997 | 1320000000.0000 | 228000000.0000 | 239000000.0000 | 175000000.0000 | 1980000000.0000 | 798000000.0000 | 1181000000.0000 |
| 1998 | 1682000000.0000 | 269000000.0000 | 268000000.0000 | 192000000.0000 | 2441000000.0000 | 982000000.0000 | 1458000000.0000 |
| 1999 | 1902000000.0000 | 294000000.0000 | 309000000.0000 | 245000000.0000 | 2735000000.0000 | 1245000000.0000 | 1490000000.0000 |
| 2000 | 2072000000.0000 | 402000000.0000 | 411000000.0000 | 293000000.0000 | 3064000000.0000 | 1276000000.0000 | 1788000000.0000 |
| 2001 | 2694000000.0000 | 538000000.0000 | 552000000.0000 | 424000000.0000 | 4289000000.0000 | 2114000000.0000 | 2175000000.0000 |
| 2002 | 3594000000.0000 | 621000000.0000 | 633000000.0000 | 470000000.0000 | 5297000000.0000 | 3018000000.0000 | 2279000000.0000 |
| 2003 | 5297000000.0000 | 835000000.0000 | 843000000.0000 | 607000000.0000 | 6870000000.0000 | 3642000000.0000 | 3228000000.0000 |
| 2004 | 8801000000.0000 | 967000000.0000 | 971000000.0000 | 717000000.0000 | 8021000000.0000 | 4127000000.0000 | 3894000000.0000 |
| 2005 | 9702000000.0000 | 732000000.0000 | 760000000.0000 | 617000000.0000 | 8812000000.0000 | 4858000000.0000 | 3954000000.0000 |
| 2006 | 11007000000.0000 | 767000000.0000 | 805000000.0000 | 570000000.0000 | 10366000000.0000 | 5087000000.0000 | 5278000000.0000 |
| 2007 | 14258000000.0000 | 932000000.0000 | 981000000.0000 | 753000000.0000 | 11533000000.0000 | 5605000000.0000 | 5928000000.0000 |
| 2008 | 20551000000.0000 | 662000000.0000 | 797000000.0000 | 730000000.0000 | 14343000000.0000 | 7823000000.0000 | 6519000000.0000 |
| 2009 | 29070000000.0000 | 1378000000.0000 | 1441000000.0000 | 1113000000.0000 | 20549000000.0000 | 9649000000.0000 | 10900000000.0000 |
| 2010 | 37621000000.0000 | 1605000000.0000 | 1763000000.0000 | 1545000000.0000 | 26707000000.0000 | 14642000000.0000 | 12065000000.0000 |
| 2011 | 52528000000.0000 | 1997000000.0000 | 2202000000.0000 | 1755000000.0000 | 32717000000.0000 | 19291000000.0000 | 13426000000.0000 |
| 2012 | 58816000000.0000 | 1385000000.0000 | 1794000000.0000 | 1516000000.0000 | 40204000000.0000 | 26203000000.0000 | 14001000000.0000 |
| 2013 | 63064000000.0000 | 1366000000.0000 | 1501000000.0000 | 1083000000.0000 | 51206000000.0000 | 33895000000.0000 | 17311000000.0000 |
| 2014 | 60793000000.0000 | -439000000.0000 | 1011000000.0000 | 557000000.0000 | 53275000000.0000 | 35572000000.0000 | 17703000000.0000 |
| 2015 | 50031000000.0000 | 80326700.0000 | 802000000.0000 | 467000000.0000 | 50871000000.0000 | 32562000000.0000 | 18309000000.0000 |
| 2016 | 52160000000.0000 | 144000000.0000 | 806000000.0000 | 450000000.0000 | 49272000000.0000 | 30822000000.0000 | 18450000000.0000 |
| 2017 | 41369000000.0000 | 1728000000.0000 | 1547000000.0000 | 1063000000.0000 | 49224000000.0000 | 28521000000.0000 | 20703000000.0000 |
| 2018 | 40547000000.0000 | 3376000000.0000 | 3016000000.0000 | 2034000000.0000 | 51836000000.0000 | 30129000000.0000 | 21707000000.0000 |
| 2019 | 40890000000.0000 | 2033000000.0000 | 2049000000.0000 | 1586000000.0000 | 49564000000.0000 | 27210000000.0000 | 22354000000.0000 |
| 2020 | 42961000000.0000 | 2794000000.0000 | 2708000000.0000 | 1964000000.0000 | 53189000000.0000 | 29035000000.0000 | 24154000000.0000 |
| 2021 | 53301000000.0000 | 2988000000.0000 | 2944000000.0000 | 2180000000.0000 | 53381000000.0000 | 27042000000.0000 | 26339000000.0000 |
| 2022 | 47760000000.0000 | 2189000000.0000 | 2276000000.0000 | 1918000000.0000 | 55917000000.0000 | 28326000000.0000 | 27590000000.0000 |
| 2023 | 43253000000.0000 | 1633000000.0000 | 1607000000.0000 | 1412000000.0000 | 55530000000.0000 | 27048000000.0000 | 28482000000.0000 |
| 2024 | 36194000000.0000 | 272000000.0000 | 111000000.0000 | -28782400.0000 | 53250000000.0000 | 25073000000.0000 | 28177000000.0000 |
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) |
| 1994 | 25.32 | 25.11 | 34.82 | -- | 51.4700 | 2.63 | 1.39 |
| 1995 | 22.09 | 21.35 | 29.40 | -- | 54.3600 | 2.86 | 1.38 |
| 1996 | 17.25 | 20.85 | 25.95 | -- | -- | -- | 1.24 |
| 1997 | 16.14 | 18.11 | 12.07 | 25.2400 | 4.0700 | 3.44 | 0.67 |
| 1998 | 15.34 | 15.93 | 10.98 | 17.0600 | 5.3900 | 3.64 | 0.69 |
| 1999 | 15.51 | 16.25 | 11.30 | -- | 5.3800 | -- | 0.70 |
| 2000 | 19.26 | 19.84 | 13.41 | 18.4100 | 3.6500 | -- | 0.68 |
| 2001 | 19.78 | 20.49 | 12.87 | 21.2700 | 3.0000 | 3.99 | 0.63 |
| 2002 | 17.14 | 17.61 | 11.95 | 19.7600 | 2.7200 | 5.09 | 0.68 |
| 2003 | 15.71 | 15.91 | 12.27 | 22.1500 | 2.7800 | 7.31 | 0.77 |
| 2004 | 10.76 | 11.03 | 12.11 | 19.8500 | 3.3900 | 11.70 | 1.10 |
| 2005 | 7.48 | 7.83 | 8.62 | 15.5300 | 3.1400 | 10.23 | 1.10 |
| 2006 | 6.97 | 7.31 | 7.77 | 12.0900 | 3.8100 | 9.73 | 1.06 |
| 2007 | 6.49 | 6.88 | 8.51 | 12.8800 | 5.4100 | 12.61 | 1.24 |
| 2008 | 3.11 | 3.88 | 5.56 | 10.3100 | 7.7600 | 20.12 | 1.43 |
| 2009 | 4.65 | 4.96 | 7.01 | 13.2100 | 9.3100 | 23.79 | 1.41 |
| 2010 | 4.13 | 4.69 | 6.60 | 13.0100 | 10.8500 | 32.70 | 1.41 |
| 2011 | 3.74 | 4.19 | 6.73 | 13.1500 | 11.2100 | 48.00 | 1.61 |
| 2012 | 2.07 | 3.05 | 4.46 | 10.7200 | 10.9100 | 52.71 | 1.46 |
| 2013 | 0.20 | 2.38 | 2.93 | 8.1700 | 9.2000 | 50.14 | 1.23 |
| 2014 | -0.82 | 1.66 | 1.90 | 5.1500 | 8.4200 | 41.91 | 1.14 |
| 2015 | -1.48 | 1.60 | 1.58 | 3.5700 | 7.5000 | 32.00 | 0.98 |
| 2016 | 0.14 | 1.55 | 1.64 | 2.5600 | 9.3700 | 33.46 | 1.06 |
| 2017 | 3.03 | 3.74 | 3.14 | 5.7300 | 11.3000 | 26.34 | 0.84 |
| 2018 | 8.34 | 7.44 | 5.82 | 10.4500 | 8.1600 | 24.69 | 0.78 |
| 2019 | 4.11 | 5.01 | 4.13 | 7.2000 | 6.3900 | 22.90 | 0.82 |
| 2020 | 4.36 | 6.30 | 5.09 | 8.3700 | 6.5800 | 21.95 | 0.81 |
| 2021 | 4.20 | 5.52 | 5.52 | 8.8100 | 8.3300 | 25.82 | 1.00 |
| 2022 | 2.43 | 4.77 | 4.07 | 7.0100 | 8.2100 | 21.84 | 0.85 |
| 2023 | 1.30 | 3.72 | 2.89 | 5.4100 | 7.4000 | 17.77 | 0.78 |
| 2024 | -1.20 | 0.31 | 0.21 | 0.6600 | 6.4700 | 12.68 | 0.68 |
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 |
| 1994 | 65.63 | 34.52 | 0.9600 | 0.9100 |
| 1995 | 60.55 | 39.45 | 0.7900 | 0.7600 |
| 1996 | 62.23 | 37.77 | 0.6400 | 0.6400 |
| 1997 | 40.30 | 59.65 | 1.3000 | 0.9400 |
| 1998 | 40.23 | 59.73 | 1.4600 | 1.2100 |
| 1999 | 45.52 | 54.48 | 1.3900 | 1.1100 |
| 2000 | 41.64 | 58.36 | 1.6500 | 1.2300 |
| 2001 | 49.29 | 50.71 | 1.4300 | 1.0600 |
| 2002 | 56.98 | 43.02 | 1.3000 | 0.9300 |
| 2003 | 53.01 | 46.99 | 1.3300 | 0.7500 |
| 2004 | 51.45 | 48.55 | 1.3300 | 0.6500 |
| 2005 | 55.13 | 44.87 | 1.2200 | 0.6000 |
| 2006 | 49.07 | 50.92 | 1.3900 | 0.8900 |
| 2007 | 48.60 | 51.40 | 1.3700 | 0.8200 |
| 2008 | 54.54 | 45.45 | 1.1700 | 0.7600 |
| 2009 | 46.96 | 53.04 | 1.5300 | 1.1400 |
| 2010 | 54.82 | 45.18 | 1.2800 | 0.7900 |
| 2011 | 58.96 | 41.04 | 1.3700 | 0.8600 |
| 2012 | 65.18 | 34.82 | 1.0600 | 0.6100 |
| 2013 | 66.19 | 33.81 | 1.0700 | 0.6400 |
| 2014 | 66.77 | 33.23 | 0.9400 | 0.6200 |
| 2015 | 64.01 | 35.99 | 1.0200 | 0.6200 |
| 2016 | 62.55 | 37.45 | 0.9200 | 0.6700 |
| 2017 | 57.94 | 42.06 | 1.0300 | 0.8100 |
| 2018 | 58.12 | 41.88 | 1.0600 | 0.7200 |
| 2019 | 54.90 | 45.10 | 1.1400 | 0.7600 |
| 2020 | 54.59 | 45.41 | 1.1200 | 0.8000 |
| 2021 | 50.66 | 49.34 | 1.1500 | 0.8400 |
| 2022 | 50.66 | 49.34 | 1.4200 | 1.0500 |
| 2023 | 48.71 | 51.29 | 1.2500 | 0.9100 |
| 2024 | 47.09 | 52.91 | 1.3800 | 1.0400 |
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) |
| 1994 | 696000000.0000 | 3285400.0000 | 79169000.0000 | 17722300.0000 |
| 1995 | 737000000.0000 | 1907400.0000 | 79516500.0000 | 15445700.0000 |
| 1996 | 758000000.0000 | 3021500.0000 | 44919400.0000 | 23808800.0000 |
| 1997 | 1107000000.0000 | 18510000.0000 | 62292300.0000 | 22137400.0000 |
| 1998 | 1424000000.0000 | 51439100.0000 | 100000000.0000 | 15510000.0000 |
| 1999 | 1607000000.0000 | 85592100.0000 | 89273400.0000 | 9774900.0000 |
| 2000 | 1673000000.0000 | 96194500.0000 | 116000000.0000 | 10988900.0000 |
| 2001 | 2161000000.0000 | 129000000.0000 | 166000000.0000 | 10368400.0000 |
| 2002 | 2978000000.0000 | 322000000.0000 | 217000000.0000 | 10562000.0000 |
| 2003 | 4465000000.0000 | 405000000.0000 | 247000000.0000 | 17660400.0000 |
| 2004 | 7854000000.0000 | 480000000.0000 | 323000000.0000 | 25069600.0000 |
| 2005 | 8976000000.0000 | 490000000.0000 | 389000000.0000 | 41114600.0000 |
| 2006 | 10240000000.0000 | 508000000.0000 | 420000000.0000 | 52431100.0000 |
| 2007 | 13332000000.0000 | 705000000.0000 | 294000000.0000 | 76889700.0000 |
| 2008 | 19911000000.0000 | 699000000.0000 | 349000000.0000 | 161000000.0000 |
| 2009 | 27718000000.0000 | 895000000.0000 | 571000000.0000 | 131000000.0000 |
| 2010 | 36066000000.0000 | 908000000.0000 | 495000000.0000 | 205000000.0000 |
| 2011 | 50561000000.0000 | 996000000.0000 | 670000000.0000 | 478000000.0000 |
| 2012 | 57597000000.0000 | 1048000000.0000 | 659000000.0000 | 581000000.0000 |
| 2013 | 62939000000.0000 | 1312000000.0000 | 712000000.0000 | 819000000.0000 |
| 2014 | 61292000000.0000 | 1272000000.0000 | 681000000.0000 | 925000000.0000 |
| 2015 | 50773000000.0000 | 1093000000.0000 | 724000000.0000 | 1047000000.0000 |
| 2016 | 52086000000.0000 | 1020000000.0000 | 649000000.0000 | 908000000.0000 |
| 2017 | 40116000000.0000 | 987000000.0000 | 656000000.0000 | 745000000.0000 |
| 2018 | 37165000000.0000 | 1077000000.0000 | 646000000.0000 | 732000000.0000 |
| 2019 | 39209000000.0000 | 1185000000.0000 | 732000000.0000 | 588000000.0000 |
| 2020 | 41086000000.0000 | 411000000.0000 | 782000000.0000 | 615000000.0000 |
| 2021 | 51060000000.0000 | 437000000.0000 | 771000000.0000 | 387000000.0000 |
| 2022 | 46599000000.0000 | 397000000.0000 | 683000000.0000 | 490000000.0000 |
| 2023 | 42691000000.0000 | 413000000.0000 | 644000000.0000 | 488000000.0000 |
| 2024 | 36629000000.0000 | 375000000.0000 | 661000000.0000 | 386000000.0000 |