中商官网
研究报告
新大陆（000997）
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) |
| 1997 | 136000000.0000 | 11975700.0000 | 16424400.0000 | 16424400.0000 | 138000000.0000 | 87493500.0000 | 50214800.0000 |
| 1998 | 229000000.0000 | 23047100.0000 | 29337800.0000 | 27340800.0000 | 174000000.0000 | 89080500.0000 | 84555700.0000 |
| 1999 | 305000000.0000 | 29952600.0000 | 33279300.0000 | 30563300.0000 | 234000000.0000 | 129000000.0000 | 105000000.0000 |
| 2000 | 417000000.0000 | 39225900.0000 | 44428800.0000 | 40484100.0000 | 730000000.0000 | 144000000.0000 | 586000000.0000 |
| 2001 | 463000000.0000 | 51008900.0000 | 51220500.0000 | 42918500.0000 | 725000000.0000 | 118000000.0000 | 607000000.0000 |
| 2002 | 357000000.0000 | 41046900.0000 | 42920600.0000 | 34434200.0000 | 761000000.0000 | 143000000.0000 | 651000000.0000 |
| 2003 | 389000000.0000 | 44752900.0000 | 48003800.0000 | 41445900.0000 | 985000000.0000 | 331000000.0000 | 654000000.0000 |
| 2004 | 449000000.0000 | 56914400.0000 | 66663400.0000 | 57193500.0000 | 1058000000.0000 | 348000000.0000 | 709000000.0000 |
| 2005 | 447000000.0000 | 57933200.0000 | 67632500.0000 | 60266600.0000 | 1040000000.0000 | 300000000.0000 | 740000000.0000 |
| 2006 | 617000000.0000 | 35036100.0000 | 47020400.0000 | 44249500.0000 | 1016000000.0000 | 245000000.0000 | 771000000.0000 |
| 2007 | 860000000.0000 | 103000000.0000 | 109000000.0000 | 95947900.0000 | 1204000000.0000 | 358000000.0000 | 846000000.0000 |
| 2008 | 1018000000.0000 | 30326200.0000 | 44717700.0000 | 41722600.0000 | 1185000000.0000 | 378000000.0000 | 807000000.0000 |
| 2009 | 1133000000.0000 | 104000000.0000 | 115000000.0000 | 98897700.0000 | 1407000000.0000 | 506000000.0000 | 901000000.0000 |
| 2010 | 817000000.0000 | 79124900.0000 | 98998200.0000 | 88997100.0000 | 1929000000.0000 | 585000000.0000 | 1344000000.0000 |
| 2011 | 975000000.0000 | 81274700.0000 | 103000000.0000 | 87610200.0000 | 2450000000.0000 | 1038000000.0000 | 1412000000.0000 |
| 2012 | 1346000000.0000 | 66941800.0000 | 99631000.0000 | 90203700.0000 | 2983000000.0000 | 1474000000.0000 | 1510000000.0000 |
| 2013 | 1860000000.0000 | 257000000.0000 | 290000000.0000 | 243000000.0000 | 3694000000.0000 | 1993000000.0000 | 1701000000.0000 |
| 2014 | 2235000000.0000 | 341000000.0000 | 368000000.0000 | 303000000.0000 | 3712000000.0000 | 1869000000.0000 | 1843000000.0000 |
| 2015 | 3045000000.0000 | 417000000.0000 | 456000000.0000 | 368000000.0000 | 4856000000.0000 | 2507000000.0000 | 2349000000.0000 |
| 2016 | 3545000000.0000 | 517000000.0000 | 572000000.0000 | 486000000.0000 | 6277000000.0000 | 3751000000.0000 | 2526000000.0000 |
| 2017 | 4920000000.0000 | 782000000.0000 | 791000000.0000 | 679000000.0000 | 8578000000.0000 | 3621000000.0000 | 4957000000.0000 |
| 2018 | 5947000000.0000 | 689000000.0000 | 673000000.0000 | 606000000.0000 | 11057000000.0000 | 5592000000.0000 | 5465000000.0000 |
| 2019 | 6182000000.0000 | 790000000.0000 | 786000000.0000 | 723000000.0000 | 12250000000.0000 | 5935000000.0000 | 6315000000.0000 |
| 2020 | 7063000000.0000 | 690000000.0000 | 564000000.0000 | 502000000.0000 | 11783000000.0000 | 5357000000.0000 | 6426000000.0000 |
| 2021 | 7698000000.0000 | 875000000.0000 | 857000000.0000 | 751000000.0000 | 11260000000.0000 | 4798000000.0000 | 6462000000.0000 |
| 2022 | 7370000000.0000 | 408000000.0000 | -345000000.0000 | -350000000.0000 | 11587000000.0000 | 5827000000.0000 | 5760000000.0000 |
| 2023 | 8250000000.0000 | 1144000000.0000 | 1140000000.0000 | 1026000000.0000 | 13200000000.0000 | 6492000000.0000 | 6708000000.0000 |
| 2024 | 7745000000.0000 | 1224000000.0000 | 1216000000.0000 | 1131000000.0000 | 12704000000.0000 | 5446000000.0000 | 7258000000.0000 |
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) |
| 1997 | 8.09 | 12.08 | 11.90 | -- | 3.3300 | -- | 0.99 |
| 1998 | 9.61 | 12.81 | 16.86 | -- | 5.5900 | -- | 1.32 |
| 1999 | 9.84 | 10.91 | 14.22 | -- | 5.6000 | -- | 1.30 |
| 2000 | 9.35 | 10.65 | 6.09 | 12.7100 | 5.1000 | -- | 0.57 |
| 2001 | 10.37 | 11.06 | 7.06 | 6.6000 | 3.4200 | 6.56 | 0.64 |
| 2002 | 10.08 | 12.02 | 5.64 | 6.1800 | 2.1300 | 4.45 | 0.47 |
| 2003 | 11.05 | 12.34 | 4.87 | 6.3500 | 2.3400 | 3.63 | 0.39 |
| 2004 | 12.03 | 14.85 | 6.30 | 8.1700 | 2.3600 | 2.38 | 0.42 |
| 2005 | 11.19 | 15.13 | 6.50 | 8.0700 | 2.3000 | 1.69 | 0.43 |
| 2006 | 4.70 | 7.62 | 4.63 | 5.5900 | 3.2600 | 2.24 | 0.61 |
| 2007 | 7.56 | 12.67 | 9.05 | 11.8900 | 4.3200 | 2.96 | 0.71 |
| 2008 | 4.42 | 4.39 | 3.77 | 4.4100 | 4.0000 | 3.38 | 0.86 |
| 2009 | 7.86 | 10.15 | 8.17 | 10.6200 | 2.5900 | 3.75 | 0.81 |
| 2010 | 8.81 | 12.12 | 5.13 | 6.6700 | 0.9700 | 2.83 | 0.42 |
| 2011 | 7.59 | 10.56 | 4.20 | 5.7900 | 0.6300 | 4.31 | 0.40 |
| 2012 | 4.38 | 7.40 | 3.34 | 5.7000 | 0.6900 | 5.71 | 0.45 |
| 2013 | 14.52 | 15.59 | 7.85 | 14.3100 | 0.7300 | 5.65 | 0.50 |
| 2014 | 14.85 | 16.47 | 9.91 | 15.6900 | 0.8200 | 5.37 | 0.60 |
| 2015 | 12.78 | 14.98 | 9.39 | 17.1100 | 1.1800 | 5.43 | 0.63 |
| 2016 | 13.29 | 16.14 | 9.11 | 18.7700 | 1.5000 | 4.90 | 0.56 |
| 2017 | 13.90 | 16.08 | 9.22 | 20.6100 | 2.7000 | 6.40 | 0.57 |
| 2018 | 9.75 | 11.32 | 6.09 | 11.4400 | 3.8400 | 7.82 | 0.54 |
| 2019 | 10.27 | 12.71 | 6.42 | 12.4100 | 3.5300 | 7.65 | 0.50 |
| 2020 | 6.65 | 7.99 | 4.79 | 7.6100 | 4.8400 | 7.32 | 0.60 |
| 2021 | 7.56 | 11.13 | 7.61 | 11.4700 | 5.1000 | 6.71 | 0.68 |
| 2022 | 6.68 | -4.68 | -2.98 | -6.4200 | 4.5100 | 6.35 | 0.64 |
| 2023 | 14.46 | 13.82 | 8.64 | 16.6300 | 5.0700 | 7.86 | 0.63 |
| 2024 | 14.71 | 15.70 | 9.57 | 14.9200 | 5.0200 | 5.97 | 0.61 |
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 |
| 1997 | 63.40 | 36.39 | 1.4000 | 0.8600 |
| 1998 | 51.20 | 48.60 | 1.7500 | 0.9300 |
| 1999 | 55.13 | 44.87 | 1.9200 | 0.8100 |
| 2000 | 19.73 | 80.27 | 5.2100 | 4.1800 |
| 2001 | 16.28 | 83.72 | 4.3500 | 2.7200 |
| 2002 | 18.79 | 85.55 | 3.7700 | 2.9100 |
| 2003 | 33.60 | 66.40 | 1.9200 | 1.3300 |
| 2004 | 32.89 | 67.01 | 2.3600 | 1.8900 |
| 2005 | 28.85 | 71.15 | 3.2500 | 2.5100 |
| 2006 | 24.11 | 75.89 | 3.7600 | 2.9000 |
| 2007 | 29.73 | 70.27 | 2.7900 | 2.2100 |
| 2008 | 31.90 | 68.10 | 2.5300 | 1.7300 |
| 2009 | 35.96 | 64.04 | 2.1000 | 1.1900 |
| 2010 | 30.33 | 69.67 | 2.7000 | 1.5300 |
| 2011 | 42.37 | 57.63 | 2.8000 | 1.1400 |
| 2012 | 49.41 | 50.62 | 2.5700 | 1.1100 |
| 2013 | 53.95 | 46.05 | 1.8200 | 0.7700 |
| 2014 | 50.35 | 49.65 | 1.7600 | 0.6800 |
| 2015 | 51.63 | 48.37 | 1.6700 | 0.6400 |
| 2016 | 59.76 | 40.24 | 1.3900 | 0.9200 |
| 2017 | 42.21 | 57.79 | 1.7900 | 1.2500 |
| 2018 | 50.57 | 49.43 | 1.5000 | 1.2300 |
| 2019 | 48.45 | 51.55 | 1.3200 | 1.1100 |
| 2020 | 45.46 | 54.54 | 1.5000 | 1.2700 |
| 2021 | 42.61 | 57.39 | 1.7100 | 1.3400 |
| 2022 | 50.29 | 49.71 | 1.3400 | 1.0700 |
| 2023 | 49.18 | 50.82 | 1.2600 | 1.0700 |
| 2024 | 42.87 | 57.13 | 1.6300 | 1.2100 |
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) |
| 1997 | 125000000.0000 | 8448100.0000 | 6671000.0000 | 3075100.0000 |
| 1998 | 207000000.0000 | 10664300.0000 | 9085000.0000 | 5059500.0000 |
| 1999 | 275000000.0000 | 11185600.0000 | 10420400.0000 | 4567300.0000 |
| 2000 | 378000000.0000 | 14706900.0000 | 17117900.0000 | 3438400.0000 |
| 2001 | 415000000.0000 | 25607000.0000 | 28057700.0000 | -3521800.0000 |
| 2002 | 321000000.0000 | 26651000.0000 | 36402400.0000 | -1373600.0000 |
| 2003 | 346000000.0000 | 24329000.0000 | 30781900.0000 | 4420300.0000 |
| 2004 | 395000000.0000 | 31060200.0000 | 40538700.0000 | 8629500.0000 |
| 2005 | 397000000.0000 | 33018100.0000 | 42191300.0000 | 9407500.0000 |
| 2006 | 588000000.0000 | 51561500.0000 | 44201500.0000 | 7222300.0000 |
| 2007 | 795000000.0000 | 53505800.0000 | 55823200.0000 | 7926200.0000 |
| 2008 | 973000000.0000 | 76328300.0000 | 74413600.0000 | 8531900.0000 |
| 2009 | 1044000000.0000 | 82029000.0000 | 105000000.0000 | 6411800.0000 |
| 2010 | 745000000.0000 | 74389300.0000 | 139000000.0000 | 10860400.0000 |
| 2011 | 901000000.0000 | 86248400.0000 | 204000000.0000 | 13330200.0000 |
| 2012 | 1287000000.0000 | 119000000.0000 | 225000000.0000 | 4762800.0000 |
| 2013 | 1590000000.0000 | 118000000.0000 | 281000000.0000 | -4105000.0000 |
| 2014 | 1903000000.0000 | 124000000.0000 | 330000000.0000 | -2071000.0000 |
| 2015 | 2656000000.0000 | 148000000.0000 | 415000000.0000 | 9069700.0000 |
| 2016 | 3074000000.0000 | 168000000.0000 | 486000000.0000 | 7713000.0000 |
| 2017 | 4236000000.0000 | 196000000.0000 | 301000000.0000 | 10677900.0000 |
| 2018 | 5367000000.0000 | 219000000.0000 | 438000000.0000 | 38610500.0000 |
| 2019 | 5547000000.0000 | 244000000.0000 | 547000000.0000 | 12270100.0000 |
| 2020 | 6593000000.0000 | 261000000.0000 | 431000000.0000 | 16924900.0000 |
| 2021 | 7116000000.0000 | 280000000.0000 | 513000000.0000 | 16345000.0000 |
| 2022 | 6878000000.0000 | 362000000.0000 | 518000000.0000 | -167700.0000 |
| 2023 | 7057000000.0000 | 391000000.0000 | 541000000.0000 | 15085300.0000 |
| 2024 | 6606000000.0000 | 399000000.0000 | 537000000.0000 | 7893500.0000 |