中商官网
研究报告
永新股份（002014）
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 | 247000000.0000 | 23837200.0000 | 24725200.0000 | 21270300.0000 | 187000000.0000 | 94560700.0000 | 92770900.0000 |
| 2002 | 359000000.0000 | 37889300.0000 | 38954200.0000 | 35340600.0000 | 221000000.0000 | 110000000.0000 | 112000000.0000 |
| 2003 | 431000000.0000 | 50493600.0000 | 50260800.0000 | 42761000.0000 | 255000000.0000 | 110000000.0000 | 145000000.0000 |
| 2004 | 485000000.0000 | 51025700.0000 | 51180700.0000 | 43680900.0000 | 480000000.0000 | 132000000.0000 | 348000000.0000 |
| 2005 | 611000000.0000 | 53877000.0000 | 53898600.0000 | 43844700.0000 | 491000000.0000 | 128000000.0000 | 363000000.0000 |
| 2006 | 733000000.0000 | 61462400.0000 | 61645800.0000 | 49200700.0000 | 569000000.0000 | 190000000.0000 | 379000000.0000 |
| 2007 | 1046000000.0000 | 69431700.0000 | 69170400.0000 | 56326700.0000 | 846000000.0000 | 256000000.0000 | 590000000.0000 |
| 2008 | 1219000000.0000 | 83027100.0000 | 84213800.0000 | 70361100.0000 | 911000000.0000 | 281000000.0000 | 630000000.0000 |
| 2009 | 1055000000.0000 | 121000000.0000 | 122000000.0000 | 103000000.0000 | 975000000.0000 | 276000000.0000 | 699000000.0000 |
| 2010 | 1276000000.0000 | 131000000.0000 | 143000000.0000 | 122000000.0000 | 1104000000.0000 | 333000000.0000 | 771000000.0000 |
| 2011 | 1513000000.0000 | 160000000.0000 | 174000000.0000 | 148000000.0000 | 1314000000.0000 | 448000000.0000 | 866000000.0000 |
| 2012 | 1521000000.0000 | 190000000.0000 | 212000000.0000 | 180000000.0000 | 1832000000.0000 | 417000000.0000 | 1414000000.0000 |
| 2013 | 1618000000.0000 | 192000000.0000 | 206000000.0000 | 176000000.0000 | 1895000000.0000 | 389000000.0000 | 1506000000.0000 |
| 2014 | 1668000000.0000 | 165000000.0000 | 179000000.0000 | 153000000.0000 | 1966000000.0000 | 405000000.0000 | 1561000000.0000 |
| 2015 | 1849000000.0000 | 214000000.0000 | 227000000.0000 | 194000000.0000 | 2148000000.0000 | 468000000.0000 | 1681000000.0000 |
| 2016 | 1904000000.0000 | 229000000.0000 | 243000000.0000 | 208000000.0000 | 2277000000.0000 | 521000000.0000 | 1756000000.0000 |
| 2017 | 2008000000.0000 | 243000000.0000 | 246000000.0000 | 211000000.0000 | 2401000000.0000 | 605000000.0000 | 1796000000.0000 |
| 2018 | 2332000000.0000 | 261000000.0000 | 266000000.0000 | 231000000.0000 | 2537000000.0000 | 664000000.0000 | 1873000000.0000 |
| 2019 | 2600000000.0000 | 308000000.0000 | 308000000.0000 | 274000000.0000 | 2546000000.0000 | 651000000.0000 | 1895000000.0000 |
| 2020 | 2737000000.0000 | 348000000.0000 | 349000000.0000 | 309000000.0000 | 2955000000.0000 | 923000000.0000 | 2031000000.0000 |
| 2021 | 3024000000.0000 | 357000000.0000 | 360000000.0000 | 321000000.0000 | 3010000000.0000 | 838000000.0000 | 2171000000.0000 |
| 2022 | 3304000000.0000 | 405000000.0000 | 408000000.0000 | 369000000.0000 | 3573000000.0000 | 1248000000.0000 | 2325000000.0000 |
| 2023 | 3379000000.0000 | 460000000.0000 | 461000000.0000 | 414000000.0000 | 3903000000.0000 | 1399000000.0000 | 2505000000.0000 |
| 2024 | 3525000000.0000 | 529000000.0000 | 530000000.0000 | 471000000.0000 | 4314000000.0000 | 1678000000.0000 | 2637000000.0000 |
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 | 9.72 | 10.01 | 13.22 | 25.9000 | 5.9300 | 11.64 | 1.32 |
| 2002 | 11.14 | 10.85 | 17.63 | 32.0000 | 9.2900 | 11.89 | 1.62 |
| 2003 | 11.60 | 11.66 | 19.71 | 32.1700 | 10.0900 | 9.88 | 1.69 |
| 2004 | 9.90 | 10.55 | 10.66 | 18.6900 | 8.8100 | 9.66 | 1.01 |
| 2005 | 8.18 | 8.82 | 10.98 | 13.0200 | 7.8900 | 9.44 | 1.24 |
| 2006 | 8.46 | 8.41 | 10.83 | 13.5500 | 6.9700 | 8.65 | 1.29 |
| 2007 | 6.69 | 6.61 | 8.18 | 12.0700 | 7.6600 | 8.84 | 1.24 |
| 2008 | 6.97 | 6.91 | 9.24 | 11.4800 | 8.3500 | 9.44 | 1.34 |
| 2009 | 11.47 | 11.56 | 12.51 | 15.6400 | 6.6700 | 8.80 | 1.08 |
| 2010 | 10.19 | 11.21 | 12.95 | 17.2900 | 6.2900 | 8.75 | 1.16 |
| 2011 | 10.51 | 11.50 | 13.24 | 18.9900 | 6.0800 | 8.49 | 1.15 |
| 2012 | 12.49 | 13.94 | 11.57 | 16.7700 | 5.3600 | 7.24 | 0.83 |
| 2013 | 11.68 | 12.73 | 10.87 | 12.5600 | 5.4700 | 6.42 | 0.85 |
| 2014 | 9.77 | 10.73 | 9.10 | 10.4500 | 5.3100 | 6.08 | 0.85 |
| 2015 | 11.36 | 12.28 | 10.57 | 11.5400 | 5.6000 | 6.01 | 0.86 |
| 2016 | 12.03 | 12.76 | 10.67 | 12.3100 | 5.7300 | 5.37 | 0.84 |
| 2017 | 11.25 | 12.25 | 10.25 | 12.1600 | 5.2500 | 5.11 | 0.84 |
| 2018 | 10.16 | 11.41 | 10.48 | 12.7800 | 5.8900 | 5.54 | 0.92 |
| 2019 | 10.50 | 11.85 | 12.10 | 15.1700 | 6.8900 | 5.75 | 1.02 |
| 2020 | 11.62 | 12.75 | 11.81 | 16.1900 | 8.1300 | 5.76 | 0.93 |
| 2021 | 10.91 | 11.90 | 11.96 | 15.9000 | 8.1700 | 5.84 | 1.00 |
| 2022 | 11.08 | 12.35 | 11.42 | 17.0100 | 7.6000 | 6.10 | 0.92 |
| 2023 | 12.64 | 13.64 | 11.81 | 17.7200 | 7.8800 | 6.02 | 0.87 |
| 2024 | 13.22 | 15.04 | 12.29 | 19.1800 | 8.0500 | 5.66 | 0.82 |
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 | 50.57 | 49.61 | 0.8400 | 0.4800 |
| 2002 | 49.77 | 50.68 | 1.0000 | 0.6900 |
| 2003 | 43.14 | 56.86 | 1.3900 | 0.9500 |
| 2004 | 27.50 | 72.50 | 2.0900 | 1.7100 |
| 2005 | 26.07 | 73.93 | 1.8700 | 1.2400 |
| 2006 | 33.39 | 66.61 | 1.4900 | 0.9600 |
| 2007 | 30.26 | 69.74 | 2.1900 | 1.6100 |
| 2008 | 30.85 | 69.15 | 2.0300 | 1.6100 |
| 2009 | 28.31 | 71.69 | 2.3000 | 1.6900 |
| 2010 | 30.16 | 69.84 | 2.2200 | 1.5500 |
| 2011 | 34.09 | 65.91 | 1.9200 | 1.3800 |
| 2012 | 22.76 | 77.18 | 3.3900 | 2.7300 |
| 2013 | 20.53 | 79.47 | 3.6400 | 2.6700 |
| 2014 | 20.60 | 79.40 | 3.3800 | 2.3200 |
| 2015 | 21.79 | 78.26 | 3.1400 | 2.4900 |
| 2016 | 22.88 | 77.12 | 3.1300 | 2.4600 |
| 2017 | 25.20 | 74.80 | 2.9300 | 1.7000 |
| 2018 | 26.17 | 73.83 | 2.7400 | 1.8100 |
| 2019 | 25.57 | 74.43 | 2.7000 | 2.2300 |
| 2020 | 31.24 | 68.73 | 2.1800 | 1.8800 |
| 2021 | 27.84 | 72.13 | 2.3200 | 1.8700 |
| 2022 | 34.93 | 65.07 | 1.9300 | 1.5900 |
| 2023 | 35.84 | 64.18 | 2.0200 | 1.7600 |
| 2024 | 38.90 | 61.13 | 1.9400 | 1.6700 |
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 | 223000000.0000 | 14826400.0000 | 9579100.0000 | -383600.0000 |
| 2002 | 319000000.0000 | 20392700.0000 | 14740900.0000 | 1166600.0000 |
| 2003 | 381000000.0000 | 22527700.0000 | 17233500.0000 | 2785600.0000 |
| 2004 | 437000000.0000 | 25747900.0000 | 19869300.0000 | -21700.0000 |
| 2005 | 561000000.0000 | 31205400.0000 | 24608500.0000 | -785900.0000 |
| 2006 | 671000000.0000 | 35173600.0000 | 26328200.0000 | 318600.0000 |
| 2007 | 976000000.0000 | 44932000.0000 | 42549000.0000 | 1070200.0000 |
| 2008 | 1134000000.0000 | 58191800.0000 | 51298500.0000 | 1248500.0000 |
| 2009 | 934000000.0000 | 55952600.0000 | 55370600.0000 | 454800.0000 |
| 2010 | 1146000000.0000 | 55652700.0000 | 62175000.0000 | 259500.0000 |
| 2011 | 1354000000.0000 | 68067200.0000 | 66431400.0000 | 67700.0000 |
| 2012 | 1331000000.0000 | 64741100.0000 | 76870100.0000 | -3374600.0000 |
| 2013 | 1429000000.0000 | 62239500.0000 | 82435700.0000 | -11758400.0000 |
| 2014 | 1505000000.0000 | 74877200.0000 | 75985700.0000 | -7481800.0000 |
| 2015 | 1639000000.0000 | 86185400.0000 | 96676800.0000 | -10507900.0000 |
| 2016 | 1675000000.0000 | 89421700.0000 | 104000000.0000 | -12437700.0000 |
| 2017 | 1782000000.0000 | 88295500.0000 | 75955600.0000 | -1939600.0000 |
| 2018 | 2095000000.0000 | 98728200.0000 | 84235500.0000 | -3088000.0000 |
| 2019 | 2327000000.0000 | 115000000.0000 | 96605600.0000 | 395500.0000 |
| 2020 | 2419000000.0000 | 63638900.0000 | 135000000.0000 | 5026900.0000 |
| 2021 | 2694000000.0000 | 54810800.0000 | 144000000.0000 | -4627200.0000 |
| 2022 | 2938000000.0000 | 56402800.0000 | 133000000.0000 | 412100.0000 |
| 2023 | 2952000000.0000 | 57575300.0000 | 129000000.0000 | 9868500.0000 |
| 2024 | 3059000000.0000 | 58316300.0000 | 120000000.0000 | -5011500.0000 |