中商官网
研究报告
新希望（000876）
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 | 229000000.0000 | 35905200.0000 | 35888100.0000 | 35888100.0000 | 72168800.0000 | 22078300.0000 | 50090400.0000 |
| 1995 | 412000000.0000 | 55495500.0000 | 55290600.0000 | 55290600.0000 | 138000000.0000 | 75679100.0000 | 62000000.0000 |
| 1996 | 429000000.0000 | 59115800.0000 | 58877000.0000 | 56865700.0000 | 152000000.0000 | 51828400.0000 | 100000000.0000 |
| 1997 | 463000000.0000 | 63312300.0000 | 62792100.0000 | 52514600.0000 | 160000000.0000 | 30044600.0000 | 130000000.0000 |
| 1998 | 393000000.0000 | 48626100.0000 | 59337700.0000 | 57549700.0000 | 497000000.0000 | 38463300.0000 | 459000000.0000 |
| 1999 | 486000000.0000 | 60759100.0000 | 64195200.0000 | 59697800.0000 | 670000000.0000 | 145000000.0000 | 526000000.0000 |
| 2000 | 593000000.0000 | 38282900.0000 | 32907600.0000 | 28975300.0000 | 1025000000.0000 | 150000000.0000 | 875000000.0000 |
| 2001 | 755000000.0000 | 89205500.0000 | 96814200.0000 | 92375500.0000 | 1411000000.0000 | 279000000.0000 | 1132000000.0000 |
| 2002 | 1141000000.0000 | 135000000.0000 | 136000000.0000 | 132000000.0000 | 2309000000.0000 | 939000000.0000 | 1369000000.0000 |
| 2003 | 1986000000.0000 | 168000000.0000 | 171000000.0000 | 163000000.0000 | 3236000000.0000 | 1397000000.0000 | 1839000000.0000 |
| 2004 | 2644000000.0000 | 219000000.0000 | 217000000.0000 | 203000000.0000 | 3746000000.0000 | 1589000000.0000 | 2156000000.0000 |
| 2005 | 3096000000.0000 | 270000000.0000 | 254000000.0000 | 247000000.0000 | 3845000000.0000 | 1427000000.0000 | 2422000000.0000 |
| 2006 | 3574000000.0000 | 317000000.0000 | 319000000.0000 | 306000000.0000 | 4500000000.0000 | 1756000000.0000 | 2743000000.0000 |
| 2007 | 4792000000.0000 | 375000000.0000 | 397000000.0000 | 382000000.0000 | 6877000000.0000 | 3428000000.0000 | 3449000000.0000 |
| 2008 | 7263000000.0000 | 300000000.0000 | 310000000.0000 | 289000000.0000 | 7025000000.0000 | 3510000000.0000 | 3516000000.0000 |
| 2009 | 6797000000.0000 | 518000000.0000 | 538000000.0000 | 531000000.0000 | 8457000000.0000 | 3832000000.0000 | 4625000000.0000 |
| 2010 | 53139000000.0000 | 2013000000.0000 | 2070000000.0000 | 1852000000.0000 | 19084000000.0000 | 9288000000.0000 | 9796000000.0000 |
| 2011 | 71640000000.0000 | 3576000000.0000 | 3622000000.0000 | 3344000000.0000 | 21690000000.0000 | 9321000000.0000 | 12368000000.0000 |
| 2012 | 73238000000.0000 | 2449000000.0000 | 2475000000.0000 | 2194000000.0000 | 24699000000.0000 | 10212000000.0000 | 14487000000.0000 |
| 2013 | 69395000000.0000 | 2820000000.0000 | 2810000000.0000 | 2491000000.0000 | 30124000000.0000 | 13358000000.0000 | 16766000000.0000 |
| 2014 | 70012000000.0000 | 2891000000.0000 | 2908000000.0000 | 2613000000.0000 | 33401000000.0000 | 11512000000.0000 | 21889000000.0000 |
| 2015 | 61520000000.0000 | 3142000000.0000 | 3180000000.0000 | 2960000000.0000 | 35217000000.0000 | 11081000000.0000 | 24136000000.0000 |
| 2016 | 60880000000.0000 | 3254000000.0000 | 3271000000.0000 | 3132000000.0000 | 37385000000.0000 | 11836000000.0000 | 25549000000.0000 |
| 2017 | 62567000000.0000 | 3328000000.0000 | 3211000000.0000 | 2932000000.0000 | 42452000000.0000 | 16217000000.0000 | 26235000000.0000 |
| 2018 | 69063000000.0000 | 3241000000.0000 | 2991000000.0000 | 2722000000.0000 | 47944000000.0000 | 20608000000.0000 | 27336000000.0000 |
| 2019 | 82051000000.0000 | 6669000000.0000 | 6431000000.0000 | 6181000000.0000 | 64218000000.0000 | 31568000000.0000 | 32650000000.0000 |
| 2020 | 109825000000.0000 | 6730000000.0000 | 6164000000.0000 | 5848000000.0000 | 109443000000.0000 | 58073000000.0000 | 51371000000.0000 |
| 2021 | 126262000000.0000 | -6955000000.0000 | -9091000000.0000 | -9503000000.0000 | 132734000000.0000 | 86255000000.0000 | 46480000000.0000 |
| 2022 | 141508000000.0000 | -587000000.0000 | -1760000000.0000 | -1898000000.0000 | 136680000000.0000 | 92965000000.0000 | 43715000000.0000 |
| 2023 | 141703000000.0000 | 300000000.0000 | -682000000.0000 | -955000000.0000 | 129611000000.0000 | 93680000000.0000 | 35930000000.0000 |
| 2024 | 103063000000.0000 | 1000000000.0000 | 483000000.0000 | 202000000.0000 | 117914000000.0000 | 81368000000.0000 | 36545000000.0000 |
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 | 13.10 | 15.67 | 49.73 | -- | 12.2200 | 423.53 | 3.17 |
| 1995 | 11.89 | 13.42 | 40.07 | -- | 12.8300 | 349.51 | 2.99 |
| 1996 | 13.05 | 13.72 | 38.73 | -- | 8.9700 | 324.32 | 2.82 |
| 1997 | 12.74 | 13.56 | 39.25 | 45.7400 | 9.7000 | 375.00 | 2.89 |
| 1998 | 12.21 | 15.10 | 11.94 | 15.6200 | 6.0100 | 292.68 | 0.79 |
| 1999 | 9.67 | 13.21 | 9.58 | -- | 4.6500 | -- | 0.73 |
| 2000 | 4.55 | 5.55 | 3.21 | 10.6900 | 5.5200 | -- | 0.58 |
| 2001 | 5.96 | 12.82 | 6.86 | 8.6100 | 7.8000 | 56.87 | 0.54 |
| 2002 | 5.87 | 11.92 | 5.89 | 11.1500 | 8.7100 | 38.18 | 0.49 |
| 2003 | 3.07 | 8.61 | 5.28 | 10.0900 | 7.4700 | 27.69 | 0.61 |
| 2004 | 2.69 | 8.21 | 5.79 | 9.4300 | 7.2300 | 28.19 | 0.71 |
| 2005 | 2.94 | 8.20 | 6.61 | 10.7700 | 7.7000 | 35.02 | 0.81 |
| 2006 | 1.57 | 8.93 | 7.09 | 11.7100 | 7.6300 | 39.52 | 0.79 |
| 2007 | -2.57 | 8.28 | 5.77 | 13.0300 | 7.7400 | 48.19 | 0.70 |
| 2008 | -2.23 | 4.27 | 4.41 | 8.4000 | 9.9100 | 67.92 | 1.03 |
| 2009 | -1.78 | 7.92 | 6.36 | 12.1300 | 8.8500 | 62.50 | 0.80 |
| 2010 | 2.00 | 3.90 | 10.85 | 15.6700 | 9.0100 | 58.06 | 2.78 |
| 2011 | 2.62 | 5.06 | 16.70 | 30.9400 | 24.6500 | 173.08 | 3.30 |
| 2012 | 0.86 | 3.38 | 10.02 | 16.5500 | 16.1000 | 118.42 | 2.97 |
| 2013 | 0.99 | 4.05 | 9.33 | 15.6800 | 15.1800 | 129.50 | 2.30 |
| 2014 | 0.87 | 4.15 | 8.71 | 13.6800 | 14.4000 | 149.38 | 2.10 |
| 2015 | 1.16 | 5.17 | 9.03 | 11.9800 | 14.4300 | 150.00 | 1.75 |
| 2016 | 1.86 | 5.37 | 8.75 | 12.1900 | 14.7400 | 140.08 | 1.63 |
| 2017 | 1.63 | 5.13 | 7.56 | 10.8100 | 12.2400 | 124.14 | 1.47 |
| 2018 | 1.48 | 4.33 | 6.24 | 7.8700 | 12.0000 | 126.32 | 1.44 |
| 2019 | 5.22 | 7.84 | 10.01 | 20.6300 | 9.8100 | 112.15 | 1.28 |
| 2020 | 4.76 | 5.61 | 5.63 | 16.0900 | 7.8700 | 125.00 | 1.00 |
| 2021 | -6.89 | -7.20 | -6.85 | -28.5800 | 7.8700 | 129.96 | 0.95 |
| 2022 | -1.72 | -1.24 | -1.29 | -5.5500 | 7.8100 | 120.00 | 1.04 |
| 2023 | -4.66 | -0.48 | -0.53 | 0.7100 | 8.8300 | 110.77 | 1.09 |
| 2024 | -0.61 | 0.47 | 0.41 | 1.7300 | 8.0000 | 92.07 | 0.87 |
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 | 30.59 | 69.41 | 2.2200 | 0.6700 |
| 1995 | 54.84 | 44.93 | 1.8700 | 0.6800 |
| 1996 | 34.10 | 65.79 | 2.2000 | 0.7300 |
| 1997 | 18.78 | 81.25 | 3.0400 | 1.6200 |
| 1998 | 7.74 | 92.35 | 8.1800 | 6.2800 |
| 1999 | 21.64 | 78.51 | 2.2800 | 1.3600 |
| 2000 | 14.63 | 85.37 | 1.8300 | 0.8300 |
| 2001 | 19.77 | 80.23 | 2.1300 | 1.6800 |
| 2002 | 40.67 | 59.29 | 0.8600 | 0.6600 |
| 2003 | 43.17 | 56.83 | 0.9500 | 0.6700 |
| 2004 | 42.42 | 57.55 | 0.9500 | 0.6800 |
| 2005 | 37.11 | 62.99 | 1.0400 | 0.6900 |
| 2006 | 39.02 | 60.96 | 0.8800 | 0.4900 |
| 2007 | 49.85 | 50.15 | 0.5200 | 0.2600 |
| 2008 | 49.96 | 50.05 | 0.4500 | 0.2200 |
| 2009 | 45.31 | 54.69 | 0.9300 | 0.4700 |
| 2010 | 48.67 | 51.33 | 0.8400 | 0.3900 |
| 2011 | 42.97 | 57.02 | 1.0700 | 0.4100 |
| 2012 | 41.35 | 58.65 | 0.9400 | 0.4300 |
| 2013 | 44.34 | 55.66 | 0.8800 | 0.3600 |
| 2014 | 34.47 | 65.53 | 1.0500 | 0.4200 |
| 2015 | 31.46 | 68.54 | 0.9800 | 0.4600 |
| 2016 | 31.66 | 68.34 | 1.0500 | 0.4800 |
| 2017 | 38.20 | 61.80 | 0.8300 | 0.3300 |
| 2018 | 42.98 | 57.02 | 0.7400 | 0.3900 |
| 2019 | 49.16 | 50.84 | 0.6600 | 0.2700 |
| 2020 | 53.06 | 46.94 | 0.9100 | 0.3200 |
| 2021 | 64.98 | 35.02 | 0.9400 | 0.4500 |
| 2022 | 68.02 | 31.98 | 0.7100 | 0.2900 |
| 2023 | 72.28 | 27.72 | 0.5700 | 0.3000 |
| 2024 | 69.01 | 30.99 | 0.4700 | 0.2300 |
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 | 199000000.0000 | 3400000.0000 | 1411300.0000 | 217000.0000 |
| 1995 | 363000000.0000 | 6974300.0000 | 5893300.0000 | 1203400.0000 |
| 1996 | 373000000.0000 | 18809900.0000 | 6724400.0000 | 1175100.0000 |
| 1997 | 404000000.0000 | 5956700.0000 | 6237700.0000 | 118400.0000 |
| 1998 | 345000000.0000 | 12758400.0000 | 6247700.0000 | -9606000.0000 |
| 1999 | 439000000.0000 | 21036300.0000 | 18032500.0000 | 1758300.0000 |
| 2000 | 566000000.0000 | 23841900.0000 | 20531500.0000 | 3113500.0000 |
| 2001 | 710000000.0000 | 29991800.0000 | 28033500.0000 | 1417500.0000 |
| 2002 | 1074000000.0000 | 61064200.0000 | 47505000.0000 | 12730800.0000 |
| 2003 | 1925000000.0000 | 146000000.0000 | 99479100.0000 | 38253600.0000 |
| 2004 | 2573000000.0000 | 175000000.0000 | 121000000.0000 | 54605800.0000 |
| 2005 | 3005000000.0000 | 207000000.0000 | 162000000.0000 | 59628100.0000 |
| 2006 | 3518000000.0000 | 229000000.0000 | 153000000.0000 | 58272500.0000 |
| 2007 | 4915000000.0000 | 290000000.0000 | 142000000.0000 | 124000000.0000 |
| 2008 | 7425000000.0000 | 329000000.0000 | 187000000.0000 | 231000000.0000 |
| 2009 | 6918000000.0000 | 400000000.0000 | 216000000.0000 | 195000000.0000 |
| 2010 | 52077000000.0000 | 1038000000.0000 | 950000000.0000 | 319000000.0000 |
| 2011 | 69761000000.0000 | 1355000000.0000 | 1194000000.0000 | 397000000.0000 |
| 2012 | 72609000000.0000 | 1316000000.0000 | 1391000000.0000 | 417000000.0000 |
| 2013 | 68710000000.0000 | 1314000000.0000 | 1511000000.0000 | 503000000.0000 |
| 2014 | 69404000000.0000 | 1424000000.0000 | 1567000000.0000 | 458000000.0000 |
| 2015 | 60808000000.0000 | 1414000000.0000 | 1654000000.0000 | 351000000.0000 |
| 2016 | 59746000000.0000 | 1447000000.0000 | 1710000000.0000 | 272000000.0000 |
| 2017 | 61550000000.0000 | 1541000000.0000 | 1878000000.0000 | 382000000.0000 |
| 2018 | 68043000000.0000 | 1650000000.0000 | 2052000000.0000 | 465000000.0000 |
| 2019 | 77764000000.0000 | 1813000000.0000 | 2702000000.0000 | 508000000.0000 |
| 2020 | 104601000000.0000 | 1453000000.0000 | 3431000000.0000 | 1028000000.0000 |
| 2021 | 134967000000.0000 | 1791000000.0000 | 4317000000.0000 | 1227000000.0000 |
| 2022 | 143938000000.0000 | 1720000000.0000 | 4678000000.0000 | 2002000000.0000 |
| 2023 | 148305000000.0000 | 1778000000.0000 | 4600000000.0000 | 2090000000.0000 |
| 2024 | 103692000000.0000 | 1260000000.0000 | 3756000000.0000 | 2125000000.0000 |