中商官网
研究报告
国风新材（000859）
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) |
| 1995 | 157000000.0000 | 31884800.0000 | 32064300.0000 | 27086600.0000 | 205000000.0000 | 131000000.0000 | 73766900.0000 |
| 1996 | 280000000.0000 | 57821300.0000 | 57313300.0000 | 49460800.0000 | 406000000.0000 | 273000000.0000 | 132000000.0000 |
| 1997 | 274000000.0000 | 55348700.0000 | 55984100.0000 | 48749000.0000 | 470000000.0000 | 311000000.0000 | 159000000.0000 |
| 1998 | 353000000.0000 | 60153500.0000 | 64724800.0000 | 55444200.0000 | 777000000.0000 | 279000000.0000 | 498000000.0000 |
| 1999 | 410000000.0000 | 65656500.0000 | 71675300.0000 | 60970400.0000 | 881000000.0000 | 322000000.0000 | 559000000.0000 |
| 2000 | 477000000.0000 | 57368600.0000 | 59348700.0000 | 50549900.0000 | 1146000000.0000 | 368000000.0000 | 778000000.0000 |
| 2001 | 614000000.0000 | 76359500.0000 | 81404900.0000 | 73427900.0000 | 1634000000.0000 | 750000000.0000 | 884000000.0000 |
| 2002 | 759000000.0000 | 84129900.0000 | 82765000.0000 | 73063300.0000 | 1901000000.0000 | 842000000.0000 | 1060000000.0000 |
| 2003 | 866000000.0000 | 3755700.0000 | 5230600.0000 | 3058500.0000 | 1801000000.0000 | 722000000.0000 | 1080000000.0000 |
| 2004 | 1060000000.0000 | 1344700.0000 | 11307200.0000 | 9903600.0000 | 2266000000.0000 | 1198000000.0000 | 1069000000.0000 |
| 2005 | 878000000.0000 | -229800.0000 | 9930900.0000 | 9760600.0000 | 2042000000.0000 | 999000000.0000 | 1043000000.0000 |
| 2006 | 1074000000.0000 | 5837400.0000 | 20385600.0000 | 18975100.0000 | 1988000000.0000 | 926000000.0000 | 1063000000.0000 |
| 2007 | 1531000000.0000 | 14214300.0000 | 27507100.0000 | 22594800.0000 | 2298000000.0000 | 1174000000.0000 | 1124000000.0000 |
| 2008 | 1757000000.0000 | 118500.0000 | 6110200.0000 | 4640900.0000 | 1842000000.0000 | 781000000.0000 | 1061000000.0000 |
| 2009 | 1290000000.0000 | -98368800.0000 | -162000000.0000 | -153000000.0000 | 1438000000.0000 | 556000000.0000 | 881000000.0000 |
| 2010 | 1453000000.0000 | 21735100.0000 | 62968200.0000 | 42306000.0000 | 1477000000.0000 | 553000000.0000 | 923000000.0000 |
| 2011 | 1765000000.0000 | 20985900.0000 | 31899500.0000 | 22399600.0000 | 1476000000.0000 | 552000000.0000 | 925000000.0000 |
| 2012 | 1429000000.0000 | -15211100.0000 | 1960600.0000 | 4740500.0000 | 1325000000.0000 | 396000000.0000 | 930000000.0000 |
| 2013 | 1361000000.0000 | -55257800.0000 | -42670100.0000 | -39189100.0000 | 1429000000.0000 | 539000000.0000 | 890000000.0000 |
| 2014 | 1312000000.0000 | -28628300.0000 | 6323100.0000 | 6245400.0000 | 1917000000.0000 | 528000000.0000 | 1389000000.0000 |
| 2015 | 1090000000.0000 | -37850900.0000 | 4255200.0000 | 4180500.0000 | 1938000000.0000 | 473000000.0000 | 1465000000.0000 |
| 2016 | 1145000000.0000 | -11625400.0000 | 8980200.0000 | 8907900.0000 | 2089000000.0000 | 615000000.0000 | 1474000000.0000 |
| 2017 | 1173000000.0000 | 41304600.0000 | 42326300.0000 | 42476900.0000 | 2147000000.0000 | 638000000.0000 | 1509000000.0000 |
| 2018 | 1234000000.0000 | 62085100.0000 | 94958100.0000 | 86824000.0000 | 2110000000.0000 | 521000000.0000 | 1588000000.0000 |
| 2019 | 1361000000.0000 | 73258000.0000 | 73428000.0000 | 72371600.0000 | 2170000000.0000 | 516000000.0000 | 1654000000.0000 |
| 2020 | 1481000000.0000 | 125000000.0000 | 120000000.0000 | 104000000.0000 | 3056000000.0000 | 1309000000.0000 | 1747000000.0000 |
| 2021 | 1910000000.0000 | 301000000.0000 | 301000000.0000 | 278000000.0000 | 3253000000.0000 | 557000000.0000 | 2696000000.0000 |
| 2022 | 2460000000.0000 | 208000000.0000 | 209000000.0000 | 230000000.0000 | 3680000000.0000 | 773000000.0000 | 2908000000.0000 |
| 2023 | 2235000000.0000 | -37669500.0000 | -35614000.0000 | -28634200.0000 | 4071000000.0000 | 1209000000.0000 | 2861000000.0000 |
| 2024 | 2314000000.0000 | -74217600.0000 | -72532200.0000 | -69722500.0000 | 4338000000.0000 | 1546000000.0000 | 2791000000.0000 |
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) |
| 1995 | 21.02 | 20.42 | 15.64 | -- | 2.1100 | 3.69 | 0.77 |
| 1996 | 20.36 | 20.47 | 14.12 | -- | 3.2200 | 3.11 | 0.69 |
| 1997 | 20.07 | 20.43 | 11.91 | -- | 2.5700 | 1.91 | 0.58 |
| 1998 | 16.43 | 18.34 | 8.33 | 20.0500 | 3.7700 | 2.26 | 0.45 |
| 1999 | 15.12 | 17.48 | 8.14 | 11.4700 | 4.1000 | -- | 0.47 |
| 2000 | 11.53 | 12.44 | 5.18 | 7.6600 | 4.3000 | -- | 0.42 |
| 2001 | 11.56 | 13.26 | 4.98 | 7.0300 | 4.5200 | 3.56 | 0.38 |
| 2002 | 11.20 | 10.90 | 4.35 | 6.7400 | 4.7900 | 4.35 | 0.40 |
| 2003 | 0.35 | 0.60 | 0.29 | 0.4900 | 7.0700 | 5.91 | 0.48 |
| 2004 | -0.47 | 1.07 | 0.50 | 0.9100 | 10.0700 | 8.70 | 0.47 |
| 2005 | -1.94 | 1.13 | 0.49 | 1.0100 | 10.3400 | 6.90 | 0.43 |
| 2006 | 0.37 | 1.90 | 1.03 | 1.9900 | 12.7500 | 7.83 | 0.54 |
| 2007 | 0.52 | 1.80 | 1.20 | 2.2700 | 11.2600 | 7.68 | 0.67 |
| 2008 | -0.23 | 0.35 | 0.33 | 0.4400 | 14.8300 | 9.69 | 0.95 |
| 2009 | -7.67 | -12.56 | -11.27 | -13.4600 | 10.0700 | 7.15 | 0.90 |
| 2010 | 1.51 | 4.33 | 4.26 | 4.6900 | 7.9100 | 9.65 | 0.98 |
| 2011 | 1.08 | 1.81 | 2.16 | 2.4300 | 8.3700 | 11.86 | 1.20 |
| 2012 | -1.19 | 0.14 | 0.15 | 0.5100 | 8.0500 | 8.62 | 1.08 |
| 2013 | -4.04 | -3.14 | -2.99 | -4.3100 | 8.7900 | 7.53 | 0.95 |
| 2014 | -2.82 | 0.48 | 0.33 | 0.5100 | 8.2300 | 6.86 | 0.68 |
| 2015 | -6.88 | 0.39 | 0.22 | 0.6800 | 6.2300 | 6.72 | 0.56 |
| 2016 | -4.89 | 0.78 | 0.43 | 1.2500 | 5.8300 | 7.06 | 0.55 |
| 2017 | -6.73 | 3.61 | 1.97 | 4.0200 | 6.1600 | 6.11 | 0.55 |
| 2018 | -6.48 | 7.70 | 4.50 | 6.7300 | 6.6400 | 6.52 | 0.58 |
| 2019 | -0.29 | 5.40 | 3.38 | 5.2400 | 6.7200 | 8.34 | 0.63 |
| 2020 | 4.73 | 8.10 | 3.93 | 6.7800 | 7.4200 | 8.88 | 0.48 |
| 2021 | 9.32 | 15.76 | 9.25 | 11.2400 | 8.7100 | 9.69 | 0.59 |
| 2022 | 4.15 | 8.50 | 5.68 | 8.2000 | 11.0200 | 10.10 | 0.67 |
| 2023 | -3.40 | -1.59 | -0.87 | -0.9900 | 10.0000 | 7.38 | 0.55 |
| 2024 | -5.36 | -3.13 | -1.67 | -2.4700 | 9.7700 | 6.27 | 0.53 |
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 |
| 1995 | 63.90 | 35.98 | 1.4400 | 0.8800 |
| 1996 | 67.24 | 32.51 | 1.2200 | 0.8000 |
| 1997 | 66.17 | 33.83 | 1.3300 | 0.9800 |
| 1998 | 35.91 | 64.09 | 1.8000 | 1.3800 |
| 1999 | 36.55 | 63.45 | 1.0900 | 0.7300 |
| 2000 | 32.11 | 67.89 | 1.3700 | 0.9300 |
| 2001 | 45.90 | 54.10 | 1.4300 | 1.0900 |
| 2002 | 44.29 | 55.76 | 1.2100 | 1.0100 |
| 2003 | 40.09 | 59.97 | 1.9600 | 1.7200 |
| 2004 | 52.87 | 47.18 | 1.1200 | 1.0000 |
| 2005 | 48.92 | 51.08 | 0.7900 | 0.6400 |
| 2006 | 46.58 | 53.47 | 0.7600 | 0.6200 |
| 2007 | 51.09 | 48.91 | 0.7600 | 0.5600 |
| 2008 | 42.40 | 57.60 | 0.7200 | 0.4400 |
| 2009 | 38.66 | 61.27 | 0.8800 | 0.5700 |
| 2010 | 37.44 | 62.49 | 1.1700 | 0.7200 |
| 2011 | 37.40 | 62.67 | 1.1600 | 0.7700 |
| 2012 | 29.89 | 70.19 | 1.3400 | 0.8600 |
| 2013 | 37.72 | 62.28 | 1.2000 | 0.8100 |
| 2014 | 27.54 | 72.46 | 2.2300 | 1.2800 |
| 2015 | 24.41 | 75.59 | 2.1900 | 0.9900 |
| 2016 | 29.44 | 70.56 | 2.3400 | 1.3200 |
| 2017 | 29.72 | 70.28 | 2.9200 | 1.9900 |
| 2018 | 24.69 | 75.26 | 2.8000 | 2.1100 |
| 2019 | 23.78 | 76.22 | 2.6900 | 2.0700 |
| 2020 | 42.83 | 57.17 | 1.5800 | 1.3900 |
| 2021 | 17.12 | 82.88 | 4.2700 | 3.3500 |
| 2022 | 21.01 | 79.02 | 2.5200 | 1.9500 |
| 2023 | 29.70 | 70.28 | 1.6600 | 1.1700 |
| 2024 | 35.64 | 64.34 | 1.2600 | 0.8200 |
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) |
| 1995 | 124000000.0000 | 8000.0000 | 17213800.0000 | 9463300.0000 |
| 1996 | 223000000.0000 | 457900.0000 | 19831300.0000 | 15236500.0000 |
| 1997 | 219000000.0000 | 423100.0000 | 21585600.0000 | 14517700.0000 |
| 1998 | 295000000.0000 | 3684300.0000 | 15810300.0000 | 16724500.0000 |
| 1999 | 348000000.0000 | 5360400.0000 | 17023100.0000 | 7202100.0000 |
| 2000 | 422000000.0000 | 12555700.0000 | 16089400.0000 | 12066000.0000 |
| 2001 | 543000000.0000 | 23044100.0000 | 26916100.0000 | 25400100.0000 |
| 2002 | 674000000.0000 | 28921700.0000 | 32180000.0000 | 30611400.0000 |
| 2003 | 863000000.0000 | 20643300.0000 | 37194100.0000 | 33302800.0000 |
| 2004 | 1065000000.0000 | 26343400.0000 | 30259600.0000 | 34524800.0000 |
| 2005 | 895000000.0000 | 16928500.0000 | 25627500.0000 | 31256900.0000 |
| 2006 | 1070000000.0000 | 21672000.0000 | 31290700.0000 | 42764300.0000 |
| 2007 | 1523000000.0000 | 37842000.0000 | 48206900.0000 | 52979400.0000 |
| 2008 | 1761000000.0000 | 48707500.0000 | 58348700.0000 | 60071800.0000 |
| 2009 | 1389000000.0000 | 45540200.0000 | 56337000.0000 | 32372500.0000 |
| 2010 | 1431000000.0000 | 45041600.0000 | 56579200.0000 | 18175700.0000 |
| 2011 | 1746000000.0000 | 50233700.0000 | 116000000.0000 | 19778400.0000 |
| 2012 | 1446000000.0000 | 36153800.0000 | 99429800.0000 | 17106100.0000 |
| 2013 | 1416000000.0000 | 39509000.0000 | 106000000.0000 | 14940500.0000 |
| 2014 | 1349000000.0000 | 39922200.0000 | 97374000.0000 | 16374100.0000 |
| 2015 | 1165000000.0000 | 37089800.0000 | 105000000.0000 | 19833700.0000 |
| 2016 | 1201000000.0000 | 37923000.0000 | 105000000.0000 | 10558100.0000 |
| 2017 | 1252000000.0000 | 41068000.0000 | 71052800.0000 | 7751600.0000 |
| 2018 | 1314000000.0000 | 37943600.0000 | 73097800.0000 | 1285900.0000 |
| 2019 | 1365000000.0000 | 41203400.0000 | 65591000.0000 | -190000.0000 |
| 2020 | 1411000000.0000 | 18790900.0000 | 65047400.0000 | 6870200.0000 |
| 2021 | 1732000000.0000 | 19764700.0000 | 73374400.0000 | 3404400.0000 |
| 2022 | 2358000000.0000 | 29636900.0000 | 71499100.0000 | -1690700.0000 |
| 2023 | 2311000000.0000 | 30634200.0000 | 73840000.0000 | 3071800.0000 |
| 2024 | 2438000000.0000 | 38406100.0000 | 83169200.0000 | 5649600.0000 |