中商官网
研究报告
新和成（002001）
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) |
| 2001 | 539000000.0000 | 43609300.0000 | 52563300.0000 | 45851700.0000 | 853000000.0000 | 599000000.0000 | 255000000.0000 |
| 2002 | 691000000.0000 | 84804700.0000 | 84910500.0000 | 54431000.0000 | 844000000.0000 | 533000000.0000 | 311000000.0000 |
| 2003 | 951000000.0000 | 103000000.0000 | 110000000.0000 | 73438700.0000 | 1051000000.0000 | 695000000.0000 | 357000000.0000 |
| 2004 | 1134000000.0000 | 98369300.0000 | 107000000.0000 | 75531800.0000 | 1597000000.0000 | 836000000.0000 | 763000000.0000 |
| 2005 | 1257000000.0000 | 88285500.0000 | 89010000.0000 | 59704000.0000 | 1988000000.0000 | 1192000000.0000 | 796000000.0000 |
| 2006 | 1610000000.0000 | 48933400.0000 | 47111200.0000 | 30720900.0000 | 2410000000.0000 | 1605000000.0000 | 805000000.0000 |
| 2007 | 1748000000.0000 | 111000000.0000 | 112000000.0000 | 76240900.0000 | 2529000000.0000 | 1667000000.0000 | 861000000.0000 |
| 2008 | 3314000000.0000 | 1642000000.0000 | 1644000000.0000 | 1448000000.0000 | 3716000000.0000 | 1782000000.0000 | 1933000000.0000 |
| 2009 | 2898000000.0000 | 1203000000.0000 | 1216000000.0000 | 1115000000.0000 | 4210000000.0000 | 1230000000.0000 | 2980000000.0000 |
| 2010 | 3445000000.0000 | 1334000000.0000 | 1326000000.0000 | 1158000000.0000 | 6153000000.0000 | 1309000000.0000 | 4844000000.0000 |
| 2011 | 3804000000.0000 | 1339000000.0000 | 1352000000.0000 | 1165000000.0000 | 7151000000.0000 | 1516000000.0000 | 5635000000.0000 |
| 2012 | 3631000000.0000 | 1121000000.0000 | 1019000000.0000 | 850000000.0000 | 7835000000.0000 | 1783000000.0000 | 6052000000.0000 |
| 2013 | 4238000000.0000 | 1039000000.0000 | 1059000000.0000 | 882000000.0000 | 8556000000.0000 | 1985000000.0000 | 6571000000.0000 |
| 2014 | 4164000000.0000 | 1006000000.0000 | 1016000000.0000 | 808000000.0000 | 9124000000.0000 | 2109000000.0000 | 7015000000.0000 |
| 2015 | 3823000000.0000 | 469000000.0000 | 481000000.0000 | 390000000.0000 | 9724000000.0000 | 2671000000.0000 | 7053000000.0000 |
| 2016 | 4696000000.0000 | 1470000000.0000 | 1500000000.0000 | 1225000000.0000 | 11410000000.0000 | 3320000000.0000 | 8090000000.0000 |
| 2017 | 6235000000.0000 | 2118000000.0000 | 2118000000.0000 | 1714000000.0000 | 18183000000.0000 | 4187000000.0000 | 13996000000.0000 |
| 2018 | 8683000000.0000 | 3630000000.0000 | 3640000000.0000 | 3098000000.0000 | 21935000000.0000 | 5720000000.0000 | 16215000000.0000 |
| 2019 | 7660000000.0000 | 2563000000.0000 | 2565000000.0000 | 2173000000.0000 | 28724000000.0000 | 11660000000.0000 | 17063000000.0000 |
| 2020 | 10314000000.0000 | 4164000000.0000 | 4110000000.0000 | 3577000000.0000 | 30897000000.0000 | 11493000000.0000 | 19404000000.0000 |
| 2021 | 14917000000.0000 | 5115000000.0000 | 5063000000.0000 | 4372000000.0000 | 34724000000.0000 | 12828000000.0000 | 21896000000.0000 |
| 2022 | 15934000000.0000 | 4313000000.0000 | 4238000000.0000 | 3638000000.0000 | 38268000000.0000 | 14605000000.0000 | 23662000000.0000 |
| 2023 | 15117000000.0000 | 3260000000.0000 | 3254000000.0000 | 2725000000.0000 | 39156000000.0000 | 14237000000.0000 | 24920000000.0000 |
| 2024 | 21610000000.0000 | 6973000000.0000 | 6944000000.0000 | 5897000000.0000 | 42989000000.0000 | 13544000000.0000 | 29446000000.0000 |
| 2025 | 22251000000.0000 | 7854000000.0000 | 7850000000.0000 | 6802000000.0000 | -- | -- | -- |
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) |
| 2001 | 8.35 | 9.75 | 6.16 | 19.9100 | 4.4000 | 3.36 | 0.63 |
| 2002 | 12.59 | 12.29 | 10.06 | 20.5700 | 4.6600 | 4.42 | 0.82 |
| 2003 | 11.25 | 11.57 | 10.47 | 23.2600 | 5.1400 | 5.72 | 0.90 |
| 2004 | 8.55 | 9.44 | 6.70 | 14.1900 | 4.2700 | 6.18 | 0.71 |
| 2005 | 6.76 | 7.08 | 4.48 | 8.2500 | 3.0500 | 6.01 | 0.63 |
| 2006 | 2.98 | 2.93 | 1.95 | 3.8100 | 3.0600 | 5.63 | 0.67 |
| 2007 | 5.89 | 6.41 | 4.43 | 9.6200 | 2.9500 | 4.90 | 0.69 |
| 2008 | 49.40 | 49.61 | 44.24 | 95.4100 | 1.9300 | 7.37 | 0.89 |
| 2009 | 41.37 | 41.96 | 28.88 | 44.3700 | 1.7700 | 4.79 | 0.69 |
| 2010 | 38.20 | 38.49 | 21.55 | 27.4000 | 2.1700 | 5.09 | 0.56 |
| 2011 | 34.31 | 35.54 | 18.91 | 22.5000 | 2.1800 | 5.81 | 0.53 |
| 2012 | 31.15 | 28.06 | 13.01 | 14.7300 | 1.8100 | 5.38 | 0.46 |
| 2013 | 24.45 | 24.99 | 12.38 | 14.1100 | 2.2100 | 5.40 | 0.50 |
| 2014 | 24.26 | 24.40 | 11.14 | 11.9500 | 2.1000 | 4.93 | 0.46 |
| 2015 | 10.80 | 12.58 | 4.95 | 5.7400 | 2.3900 | 4.90 | 0.39 |
| 2016 | 30.03 | 31.94 | 13.15 | 15.9200 | 2.2100 | 5.84 | 0.41 |
| 2017 | 32.57 | 33.97 | 11.65 | 19.8700 | 2.2100 | 4.85 | 0.34 |
| 2018 | 39.11 | 41.92 | 16.59 | 20.5400 | 2.7000 | 5.12 | 0.40 |
| 2019 | 29.53 | 33.49 | 8.93 | 13.2400 | 2.3100 | 4.66 | 0.27 |
| 2020 | 37.52 | 39.85 | 13.30 | 19.6300 | 1.8400 | 5.91 | 0.33 |
| 2021 | 32.16 | 33.94 | 14.58 | 21.0700 | 2.6000 | 6.32 | 0.43 |
| 2022 | 25.55 | 26.60 | 11.07 | 16.0800 | 2.7400 | 6.09 | 0.42 |
| 2023 | 19.38 | 21.53 | 8.31 | 11.2400 | 2.3900 | 6.10 | 0.39 |
| 2024 | 30.73 | 32.13 | 16.15 | 21.7800 | 2.9900 | 7.04 | 0.50 |
| 2025 | 33.77 | 35.28 | -- | -- | -- | -- | -- |
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 |
| 2001 | 70.22 | 29.89 | 0.9400 | 0.7400 |
| 2002 | 63.15 | 36.85 | 1.3500 | 0.9400 |
| 2003 | 66.13 | 33.97 | 0.9500 | 0.6600 |
| 2004 | 52.35 | 47.78 | 2.1500 | 1.5900 |
| 2005 | 59.96 | 40.04 | 0.8100 | 0.4500 |
| 2006 | 66.60 | 33.40 | 0.9300 | 0.5200 |
| 2007 | 65.92 | 34.05 | 0.8300 | 0.5300 |
| 2008 | 47.95 | 52.02 | 1.7800 | 1.1000 |
| 2009 | 29.22 | 70.78 | 2.4100 | 1.5500 |
| 2010 | 21.27 | 78.73 | 4.5400 | 3.5500 |
| 2011 | 21.20 | 78.80 | 4.1200 | 3.1500 |
| 2012 | 22.76 | 77.24 | 3.7400 | 2.6300 |
| 2013 | 23.20 | 76.80 | 3.2300 | 2.4500 |
| 2014 | 23.11 | 76.89 | 2.7100 | 1.9400 |
| 2015 | 27.47 | 72.53 | 2.1000 | 1.3100 |
| 2016 | 29.10 | 70.90 | 2.1500 | 1.2400 |
| 2017 | 23.03 | 76.97 | 3.8300 | 3.1200 |
| 2018 | 26.08 | 73.92 | 2.3400 | 1.0700 |
| 2019 | 40.59 | 59.40 | 1.8600 | 1.0300 |
| 2020 | 37.20 | 62.80 | 2.1200 | 1.3300 |
| 2021 | 36.94 | 63.06 | 2.3000 | 1.6600 |
| 2022 | 38.17 | 61.83 | 1.7700 | 1.2000 |
| 2023 | 36.36 | 63.64 | 2.0200 | 1.2700 |
| 2024 | 31.51 | 68.50 | 2.4500 | 1.8300 |
| 2025 | -- | -- | -- | -- |
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) |
| 2001 | 494000000.0000 | 17731700.0000 | 33596600.0000 | 15342600.0000 |
| 2002 | 604000000.0000 | 22488600.0000 | 43979000.0000 | 19219500.0000 |
| 2003 | 844000000.0000 | 30559800.0000 | 60029900.0000 | 24415600.0000 |
| 2004 | 1037000000.0000 | 46169200.0000 | 76860600.0000 | 24489500.0000 |
| 2005 | 1172000000.0000 | 47754000.0000 | 62745300.0000 | 45901400.0000 |
| 2006 | 1562000000.0000 | 59893200.0000 | 71444900.0000 | 57881500.0000 |
| 2007 | 1645000000.0000 | 60586700.0000 | 97738600.0000 | 80154300.0000 |
| 2008 | 1677000000.0000 | 72894300.0000 | 191000000.0000 | 187000000.0000 |
| 2009 | 1699000000.0000 | 71745900.0000 | 223000000.0000 | 62634600.0000 |
| 2010 | 2129000000.0000 | 96500800.0000 | 272000000.0000 | 79998800.0000 |
| 2011 | 2499000000.0000 | 85489700.0000 | 299000000.0000 | 69743200.0000 |
| 2012 | 2500000000.0000 | 65289800.0000 | 308000000.0000 | 57125000.0000 |
| 2013 | 3202000000.0000 | 97908500.0000 | 360000000.0000 | 63671500.0000 |
| 2014 | 3154000000.0000 | 115000000.0000 | 434000000.0000 | 70563700.0000 |
| 2015 | 3410000000.0000 | 157000000.0000 | 430000000.0000 | 35688300.0000 |
| 2016 | 3286000000.0000 | 149000000.0000 | 478000000.0000 | 28813200.0000 |
| 2017 | 4204000000.0000 | 211000000.0000 | 262000000.0000 | 151000000.0000 |
| 2018 | 5287000000.0000 | 252000000.0000 | 351000000.0000 | 43988400.0000 |
| 2019 | 5398000000.0000 | 235000000.0000 | 380000000.0000 | 182000000.0000 |
| 2020 | 6444000000.0000 | 313000000.0000 | 423000000.0000 | 343000000.0000 |
| 2021 | 10119000000.0000 | 107000000.0000 | 424000000.0000 | 339000000.0000 |
| 2022 | 11863000000.0000 | 122000000.0000 | 505000000.0000 | 346000000.0000 |
| 2023 | 12188000000.0000 | 158000000.0000 | 551000000.0000 | 260000000.0000 |
| 2024 | 14970000000.0000 | 190000000.0000 | 596000000.0000 | 232000000.0000 |
| 2025 | 14736000000.0000 | 187000000.0000 | 657000000.0000 | 39933800.0000 |