中商官网
研究报告
新乡化纤（000949）
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) |
| 1996 | 281000000.0000 | 40842200.0000 | 40842200.0000 | 34715900.0000 | 280000000.0000 | 156000000.0000 | 124000000.0000 |
| 1997 | 663000000.0000 | 118000000.0000 | 139000000.0000 | 99752100.0000 | 498000000.0000 | 212000000.0000 | 286000000.0000 |
| 1998 | 564000000.0000 | 96007200.0000 | 113000000.0000 | 81224900.0000 | 493000000.0000 | 226000000.0000 | 266000000.0000 |
| 1999 | 585000000.0000 | 102000000.0000 | 123000000.0000 | 88868500.0000 | 1045000000.0000 | 159000000.0000 | 886000000.0000 |
| 2000 | 636000000.0000 | 124000000.0000 | 123000000.0000 | 101000000.0000 | 1216000000.0000 | 256000000.0000 | 960000000.0000 |
| 2001 | 731000000.0000 | 33743200.0000 | 31822200.0000 | 32295400.0000 | 1282000000.0000 | 281000000.0000 | 1001000000.0000 |
| 2002 | 804000000.0000 | 103000000.0000 | 100000000.0000 | 72308600.0000 | 1595000000.0000 | 521000000.0000 | 1075000000.0000 |
| 2003 | 1077000000.0000 | 224000000.0000 | 224000000.0000 | 193000000.0000 | 2146000000.0000 | 898000000.0000 | 1248000000.0000 |
| 2004 | 1400000000.0000 | 156000000.0000 | 156000000.0000 | 112000000.0000 | 3195000000.0000 | 1884000000.0000 | 1311000000.0000 |
| 2005 | 1446000000.0000 | 21312800.0000 | 17170400.0000 | 8168500.0000 | 3301000000.0000 | 2024000000.0000 | 1277000000.0000 |
| 2006 | 2120000000.0000 | 110000000.0000 | 109000000.0000 | 72729000.0000 | 3164000000.0000 | 1806000000.0000 | 1358000000.0000 |
| 2007 | 2630000000.0000 | 341000000.0000 | 345000000.0000 | 261000000.0000 | 3641000000.0000 | 2023000000.0000 | 1619000000.0000 |
| 2008 | 2041000000.0000 | -392000000.0000 | -377000000.0000 | -287000000.0000 | 3428000000.0000 | 2105000000.0000 | 1323000000.0000 |
| 2009 | 2426000000.0000 | 154000000.0000 | 165000000.0000 | 99615000.0000 | 3848000000.0000 | 2426000000.0000 | 1423000000.0000 |
| 2010 | 3560000000.0000 | 180000000.0000 | 181000000.0000 | 146000000.0000 | 4464000000.0000 | 2590000000.0000 | 1874000000.0000 |
| 2011 | 3969000000.0000 | 2497500.0000 | 5850800.0000 | 6181400.0000 | 4757000000.0000 | 2915000000.0000 | 1842000000.0000 |
| 2012 | 3411000000.0000 | -165000000.0000 | -163000000.0000 | -140000000.0000 | 4421000000.0000 | 2719000000.0000 | 1702000000.0000 |
| 2013 | 3269000000.0000 | 39288000.0000 | 36336000.0000 | 30319100.0000 | 4307000000.0000 | 2575000000.0000 | 1732000000.0000 |
| 2014 | 2841000000.0000 | 87938400.0000 | 94332400.0000 | 90558200.0000 | 4469000000.0000 | 2060000000.0000 | 2409000000.0000 |
| 2015 | 3066000000.0000 | 141000000.0000 | 162000000.0000 | 138000000.0000 | 4978000000.0000 | 2462000000.0000 | 2516000000.0000 |
| 2016 | 3678000000.0000 | 139000000.0000 | 134000000.0000 | 115000000.0000 | 5697000000.0000 | 2124000000.0000 | 3573000000.0000 |
| 2017 | 4107000000.0000 | 71663700.0000 | 56714900.0000 | 30630300.0000 | 6479000000.0000 | 2914000000.0000 | 3566000000.0000 |
| 2018 | 4494000000.0000 | 134000000.0000 | 133000000.0000 | 113000000.0000 | 7878000000.0000 | 4211000000.0000 | 3667000000.0000 |
| 2019 | 4804000000.0000 | 173000000.0000 | 173000000.0000 | 130000000.0000 | 8130000000.0000 | 4353000000.0000 | 3777000000.0000 |
| 2020 | 4477000000.0000 | 110000000.0000 | 109000000.0000 | 83571500.0000 | 8783000000.0000 | 4934000000.0000 | 3849000000.0000 |
| 2021 | 8828000000.0000 | 1898000000.0000 | 1816000000.0000 | 1384000000.0000 | 11266000000.0000 | 5044000000.0000 | 6223000000.0000 |
| 2022 | 7274000000.0000 | -621000000.0000 | -620000000.0000 | -435000000.0000 | 11186000000.0000 | 5675000000.0000 | 5510000000.0000 |
| 2023 | 7379000000.0000 | 16485800.0000 | 15666600.0000 | -42153600.0000 | 11993000000.0000 | 6546000000.0000 | 5447000000.0000 |
| 2024 | 7366000000.0000 | 264000000.0000 | 258000000.0000 | 244000000.0000 | 13080000000.0000 | 6524000000.0000 | 6555000000.0000 |
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) |
| 1996 | 13.88 | 14.53 | 14.59 | -- | 6.0200 | 2.80 | 1.00 |
| 1997 | 16.74 | 20.97 | 27.91 | -- | 13.0600 | 9.08 | 1.33 |
| 1998 | 16.31 | 20.04 | 22.92 | -- | 6.8600 | 20.80 | 1.14 |
| 1999 | 17.09 | 21.03 | 11.77 | -- | 6.2200 | -- | 0.56 |
| 2000 | 18.55 | 19.34 | 10.12 | 10.5400 | 4.1000 | -- | 0.52 |
| 2001 | 3.42 | 4.35 | 2.48 | 3.5000 | 3.7200 | 66.06 | 0.57 |
| 2002 | 12.44 | 12.44 | 6.27 | 7.1600 | 3.9700 | 37.82 | 0.50 |
| 2003 | 19.96 | 20.80 | 10.44 | 16.6600 | 4.1800 | 36.85 | 0.50 |
| 2004 | 10.36 | 11.14 | 4.88 | 8.7500 | 3.6600 | 50.99 | 0.44 |
| 2005 | 0.83 | 1.19 | 0.52 | 0.6300 | 3.1800 | 43.90 | 0.44 |
| 2006 | 5.14 | 5.14 | 3.45 | 5.7600 | 5.0700 | 30.08 | 0.67 |
| 2007 | 12.97 | 13.12 | 9.48 | 17.5100 | 4.8100 | 22.86 | 0.72 |
| 2008 | -19.26 | -18.47 | -11.00 | -19.5700 | 4.6700 | 18.66 | 0.60 |
| 2009 | 6.35 | 6.80 | 4.29 | 7.2600 | 5.1000 | 23.11 | 0.63 |
| 2010 | 5.03 | 5.08 | 4.05 | 8.6400 | 5.4600 | 26.65 | 0.80 |
| 2011 | 0.03 | 0.15 | 0.12 | 0.3300 | 4.3600 | 25.09 | 0.83 |
| 2012 | -4.81 | -4.78 | -3.69 | -7.8900 | 3.6200 | 19.35 | 0.77 |
| 2013 | 1.22 | 1.11 | 0.84 | 1.7700 | 3.3000 | 18.14 | 0.76 |
| 2014 | 3.17 | 3.32 | 2.11 | 4.5900 | 2.7300 | 17.39 | 0.64 |
| 2015 | 4.63 | 5.28 | 3.25 | 5.6400 | 3.0100 | 17.76 | 0.62 |
| 2016 | 3.83 | 3.64 | 2.35 | 4.1200 | 4.1800 | 17.59 | 0.65 |
| 2017 | 1.66 | 1.38 | 0.88 | 0.8500 | 4.7400 | 13.80 | 0.63 |
| 2018 | 2.47 | 2.96 | 1.69 | 3.1300 | 3.8200 | 9.73 | 0.57 |
| 2019 | 3.29 | 3.60 | 2.13 | 3.4800 | 3.4300 | 7.83 | 0.59 |
| 2020 | 2.03 | 2.43 | 1.24 | 2.1900 | 3.0700 | 6.40 | 0.51 |
| 2021 | 21.31 | 20.57 | 16.12 | 27.1300 | 4.5000 | 11.31 | 0.78 |
| 2022 | -9.00 | -8.52 | -5.54 | -7.3500 | 5.4500 | 8.24 | 0.65 |
| 2023 | -0.03 | 0.21 | 0.13 | -0.7700 | 5.8400 | 6.64 | 0.62 |
| 2024 | 2.51 | 3.50 | 1.97 | 4.0500 | 4.3100 | 5.41 | 0.56 |
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 |
| 1996 | 55.71 | 44.29 | 1.6600 | 1.3500 |
| 1997 | 42.57 | 57.43 | 0.9600 | 0.4500 |
| 1998 | 45.84 | 53.96 | 1.1400 | 0.6000 |
| 1999 | 15.22 | 84.78 | 4.6600 | 4.1400 |
| 2000 | 21.05 | 78.95 | 3.3300 | 2.1500 |
| 2001 | 21.92 | 78.08 | 3.2800 | 1.9800 |
| 2002 | 32.66 | 67.40 | 1.2700 | 0.7200 |
| 2003 | 41.85 | 58.15 | 0.7800 | 0.3900 |
| 2004 | 58.97 | 41.03 | 0.6200 | 0.3100 |
| 2005 | 61.31 | 38.69 | 0.4700 | 0.2300 |
| 2006 | 57.08 | 42.92 | 0.4900 | 0.2900 |
| 2007 | 55.56 | 44.47 | 0.6600 | 0.2400 |
| 2008 | 61.41 | 38.59 | 0.4900 | 0.2700 |
| 2009 | 63.05 | 36.98 | 0.6700 | 0.3500 |
| 2010 | 58.02 | 41.98 | 0.8900 | 0.4200 |
| 2011 | 61.28 | 38.72 | 0.8800 | 0.3400 |
| 2012 | 61.50 | 38.50 | 0.7500 | 0.3300 |
| 2013 | 59.79 | 40.21 | 0.9800 | 0.4000 |
| 2014 | 46.10 | 53.90 | 0.8900 | 0.3900 |
| 2015 | 49.46 | 50.54 | 1.6700 | 0.8700 |
| 2016 | 37.28 | 62.72 | 1.4300 | 0.8000 |
| 2017 | 44.98 | 55.04 | 1.5300 | 0.7900 |
| 2018 | 53.45 | 46.55 | 1.0500 | 0.5100 |
| 2019 | 53.54 | 46.46 | 1.2000 | 0.6300 |
| 2020 | 56.18 | 43.82 | 1.2500 | 0.7600 |
| 2021 | 44.77 | 55.24 | 1.7100 | 1.1400 |
| 2022 | 50.73 | 49.26 | 1.2000 | 0.7600 |
| 2023 | 54.58 | 45.42 | 1.0500 | 0.7000 |
| 2024 | 49.88 | 50.11 | 1.3300 | 0.7100 |
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) |
| 1996 | 242000000.0000 | 490600.0000 | 6013000.0000 | 4306500.0000 |
| 1997 | 552000000.0000 | 670600.0000 | 23349400.0000 | 6478000.0000 |
| 1998 | 472000000.0000 | 776300.0000 | 19922000.0000 | 6537000.0000 |
| 1999 | 485000000.0000 | 1095900.0000 | 24597200.0000 | 2338700.0000 |
| 2000 | 518000000.0000 | 910700.0000 | 19833500.0000 | -7392800.0000 |
| 2001 | 706000000.0000 | 1352900.0000 | 28312100.0000 | 1668800.0000 |
| 2002 | 704000000.0000 | 5149600.0000 | 40029500.0000 | 6757700.0000 |
| 2003 | 862000000.0000 | 8683300.0000 | 75282400.0000 | 11803800.0000 |
| 2004 | 1255000000.0000 | 7575400.0000 | 77334700.0000 | 56217300.0000 |
| 2005 | 1434000000.0000 | 10522800.0000 | 74380500.0000 | 45073800.0000 |
| 2006 | 2011000000.0000 | 13590500.0000 | 94502900.0000 | 77092300.0000 |
| 2007 | 2289000000.0000 | 22668600.0000 | 90449300.0000 | 96625400.0000 |
| 2008 | 2434000000.0000 | 16015100.0000 | 124000000.0000 | 114000000.0000 |
| 2009 | 2272000000.0000 | 22951100.0000 | 86212300.0000 | 75940900.0000 |
| 2010 | 3381000000.0000 | 33041700.0000 | 115000000.0000 | 109000000.0000 |
| 2011 | 3968000000.0000 | 39710500.0000 | 107000000.0000 | 122000000.0000 |
| 2012 | 3575000000.0000 | 46688200.0000 | 117000000.0000 | 139000000.0000 |
| 2013 | 3229000000.0000 | 43689600.0000 | 128000000.0000 | 128000000.0000 |
| 2014 | 2751000000.0000 | 49210400.0000 | 137000000.0000 | 125000000.0000 |
| 2015 | 2924000000.0000 | 50438300.0000 | 156000000.0000 | 99596900.0000 |
| 2016 | 3537000000.0000 | 61838900.0000 | 189000000.0000 | 71588600.0000 |
| 2017 | 4039000000.0000 | 73740200.0000 | 199000000.0000 | 68828500.0000 |
| 2018 | 4383000000.0000 | 85170800.0000 | 184000000.0000 | 86680700.0000 |
| 2019 | 4646000000.0000 | 103000000.0000 | 261000000.0000 | 125000000.0000 |
| 2020 | 4386000000.0000 | 33917800.0000 | 268000000.0000 | 192000000.0000 |
| 2021 | 6947000000.0000 | 37186300.0000 | 432000000.0000 | 191000000.0000 |
| 2022 | 7929000000.0000 | 32524100.0000 | 588000000.0000 | 81323400.0000 |
| 2023 | 7381000000.0000 | 33361500.0000 | 201000000.0000 | 135000000.0000 |
| 2024 | 7181000000.0000 | 31155600.0000 | 221000000.0000 | 131000000.0000 |