中商官网
研究报告
新纺退（002087）
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) |
| 2003 | 934000000.0000 | 54406100.0000 | 55275100.0000 | 37034300.0000 | 1196000000.0000 | 791000000.0000 | 405000000.0000 |
| 2004 | 1158000000.0000 | 69620100.0000 | 69460100.0000 | 46538300.0000 | 1224000000.0000 | 773000000.0000 | 452000000.0000 |
| 2005 | 1274000000.0000 | 74802300.0000 | 73652300.0000 | 49347000.0000 | 1370000000.0000 | 869000000.0000 | 501000000.0000 |
| 2006 | 1315000000.0000 | 82677100.0000 | 85311000.0000 | 57312900.0000 | 1851000000.0000 | 901000000.0000 | 950000000.0000 |
| 2007 | 1474000000.0000 | 92439400.0000 | 94458400.0000 | 68857000.0000 | 2088000000.0000 | 1067000000.0000 | 1021000000.0000 |
| 2008 | 1650000000.0000 | 35980100.0000 | 52851500.0000 | 38640400.0000 | 2308000000.0000 | 1250000000.0000 | 1057000000.0000 |
| 2009 | 1804000000.0000 | 5464200.0000 | 42056700.0000 | 30690800.0000 | 2578000000.0000 | 1489000000.0000 | 1090000000.0000 |
| 2010 | 2408000000.0000 | 88819900.0000 | 127000000.0000 | 90130700.0000 | 3938000000.0000 | 2283000000.0000 | 1655000000.0000 |
| 2011 | 2972000000.0000 | 62491500.0000 | 122000000.0000 | 102000000.0000 | 4333000000.0000 | 2544000000.0000 | 1789000000.0000 |
| 2012 | 3158000000.0000 | 40102500.0000 | 111000000.0000 | 80151400.0000 | 4640000000.0000 | 2853000000.0000 | 1788000000.0000 |
| 2013 | 3260000000.0000 | 30808500.0000 | 108000000.0000 | 80122700.0000 | 5053000000.0000 | 3182000000.0000 | 1870000000.0000 |
| 2014 | 3399000000.0000 | 37836300.0000 | 100000000.0000 | 82789800.0000 | 5589000000.0000 | 3667000000.0000 | 1921000000.0000 |
| 2015 | 3047000000.0000 | 21806900.0000 | 131000000.0000 | 117000000.0000 | 6217000000.0000 | 4193000000.0000 | 2024000000.0000 |
| 2016 | 3758000000.0000 | -240000000.0000 | -114000000.0000 | -149000000.0000 | 6112000000.0000 | 5236000000.0000 | 876000000.0000 |
| 2017 | 4780000000.0000 | -43752200.0000 | -32996800.0000 | -88261000.0000 | 6779000000.0000 | 5962000000.0000 | 817000000.0000 |
| 2018 | 5269000000.0000 | 67941700.0000 | 79158400.0000 | 40853000.0000 | 7045000000.0000 | 5864000000.0000 | 1180000000.0000 |
| 2019 | 4517000000.0000 | -205000000.0000 | -217000000.0000 | -230000000.0000 | 6748000000.0000 | 5851000000.0000 | 897000000.0000 |
| 2020 | 3832000000.0000 | -250000000.0000 | -244000000.0000 | -254000000.0000 | 7097000000.0000 | 6480000000.0000 | 617000000.0000 |
| 2021 | 5303000000.0000 | -186000000.0000 | -309000000.0000 | -325000000.0000 | 8410000000.0000 | 6291000000.0000 | 2119000000.0000 |
| 2022 | 2183000000.0000 | -652000000.0000 | -655000000.0000 | -660000000.0000 | 5572000000.0000 | 6106000000.0000 | -534000000.0000 |
| 2023 | 2419000000.0000 | -281000000.0000 | -285000000.0000 | -296000000.0000 | 5543000000.0000 | 6377000000.0000 | -834000000.0000 |
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) |
| 2003 | 5.78 | 5.92 | 4.62 | -- | 3.9500 | 11.17 | 0.78 |
| 2004 | 5.96 | 6.00 | 5.67 | -- | 4.5700 | 12.53 | 0.95 |
| 2005 | 5.89 | 5.78 | 5.38 | -- | 4.6400 | 12.01 | 0.93 |
| 2006 | 6.24 | 6.49 | 4.61 | -- | 3.2100 | 11.58 | 0.71 |
| 2007 | 6.24 | 6.41 | 4.52 | 6.9900 | 3.0000 | 12.30 | 0.71 |
| 2008 | 2.18 | 3.20 | 2.29 | -- | 3.6500 | 11.90 | 0.71 |
| 2009 | 0.28 | 2.33 | 1.63 | 2.8600 | 3.7800 | 11.36 | 0.70 |
| 2010 | 3.70 | 5.27 | 3.22 | 6.3900 | 4.4300 | 14.91 | 0.61 |
| 2011 | 2.12 | 4.10 | 2.82 | 5.9100 | 4.1700 | 17.31 | 0.69 |
| 2012 | 1.27 | 3.51 | 2.39 | 4.5200 | 3.4300 | 12.27 | 0.68 |
| 2013 | 0.95 | 3.31 | 2.14 | 4.3800 | 3.3200 | 8.88 | 0.65 |
| 2014 | 1.09 | 2.94 | 1.79 | 4.4100 | 3.1900 | 8.22 | 0.61 |
| 2015 | 0.72 | 4.30 | 2.11 | 5.9600 | 2.3400 | 7.14 | 0.49 |
| 2016 | -6.47 | -3.03 | -1.87 | -6.4600 | 3.5100 | 14.88 | 0.61 |
| 2017 | -1.13 | -0.69 | -0.49 | -10.7100 | 4.2300 | 78.95 | 0.71 |
| 2018 | 1.16 | 1.50 | 1.12 | 4.9800 | 3.8300 | 48.85 | 0.75 |
| 2019 | -4.83 | -4.80 | -3.22 | -24.5600 | 3.9200 | 10.48 | 0.67 |
| 2020 | -6.68 | -6.37 | -3.44 | -34.9700 | 3.3700 | 5.15 | 0.54 |
| 2021 | -4.41 | -5.83 | -3.67 | 1.1400 | 1.9800 | 6.12 | 0.63 |
| 2022 | -30.65 | -30.00 | -11.76 | -99.8100 | 2.0100 | 3.62 | 0.39 |
| 2023 | -12.73 | -11.78 | -5.14 | -- | 4.1100 | 1.91 | 0.44 |
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 |
| 2003 | 66.14 | 33.86 | 0.9300 | 0.3900 |
| 2004 | 63.15 | 36.93 | 0.9800 | 0.4200 |
| 2005 | 63.43 | 36.57 | 0.9700 | 0.4300 |
| 2006 | 48.68 | 51.32 | 1.3400 | 0.5500 |
| 2007 | 51.10 | 48.90 | 0.9900 | 0.4200 |
| 2008 | 54.16 | 45.80 | 0.9500 | 0.3900 |
| 2009 | 57.76 | 42.28 | 1.0300 | 0.4300 |
| 2010 | 57.97 | 42.03 | 1.2300 | 0.3900 |
| 2011 | 58.71 | 41.29 | 1.0300 | 0.3700 |
| 2012 | 61.49 | 38.53 | 1.3300 | 0.5000 |
| 2013 | 62.97 | 37.01 | 1.3600 | 0.5200 |
| 2014 | 65.61 | 34.37 | 1.5800 | 0.6400 |
| 2015 | 67.44 | 32.56 | 1.4700 | 0.5400 |
| 2016 | 85.67 | 14.33 | 0.8100 | 0.4800 |
| 2017 | 87.95 | 12.05 | 1.0000 | 0.4500 |
| 2018 | 83.24 | 16.75 | 0.6400 | 0.2500 |
| 2019 | 86.71 | 13.29 | 0.5500 | 0.2800 |
| 2020 | 91.31 | 8.69 | 0.5900 | 0.2900 |
| 2021 | 74.80 | 25.20 | 1.2900 | 0.3500 |
| 2022 | 109.58 | -9.58 | 0.6400 | 0.2700 |
| 2023 | 115.05 | -15.05 | 0.4200 | 0.2800 |
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) |
| 2003 | 880000000.0000 | 15184000.0000 | 28340000.0000 | 44968100.0000 |
| 2004 | 1089000000.0000 | 40403700.0000 | 39461700.0000 | 50206400.0000 |
| 2005 | 1199000000.0000 | 41293300.0000 | 40117900.0000 | 54026700.0000 |
| 2006 | 1233000000.0000 | 43461300.0000 | 41505600.0000 | 55586200.0000 |
| 2007 | 1382000000.0000 | 46294500.0000 | 46585300.0000 | 68251400.0000 |
| 2008 | 1614000000.0000 | 46528400.0000 | 46471900.0000 | 71289700.0000 |
| 2009 | 1799000000.0000 | 46367100.0000 | 43899200.0000 | 61293600.0000 |
| 2010 | 2319000000.0000 | 57863900.0000 | 48444900.0000 | 97540600.0000 |
| 2011 | 2909000000.0000 | 55040900.0000 | 62085100.0000 | 135000000.0000 |
| 2012 | 3118000000.0000 | 59351100.0000 | 102000000.0000 | 157000000.0000 |
| 2013 | 3229000000.0000 | 66998600.0000 | 121000000.0000 | 168000000.0000 |
| 2014 | 3362000000.0000 | 72805700.0000 | 146000000.0000 | 175000000.0000 |
| 2015 | 3025000000.0000 | 93914800.0000 | 182000000.0000 | 174000000.0000 |
| 2016 | 4001000000.0000 | 145000000.0000 | 90165000.0000 | 195000000.0000 |
| 2017 | 4834000000.0000 | 101000000.0000 | 81107700.0000 | 219000000.0000 |
| 2018 | 5208000000.0000 | 123000000.0000 | 103000000.0000 | 258000000.0000 |
| 2019 | 4735000000.0000 | 129000000.0000 | 105000000.0000 | 248000000.0000 |
| 2020 | 4088000000.0000 | 17125700.0000 | 154000000.0000 | 170000000.0000 |
| 2021 | 5537000000.0000 | 17194000.0000 | 154000000.0000 | 207000000.0000 |
| 2022 | 2852000000.0000 | 9914800.0000 | 218000000.0000 | 198000000.0000 |
| 2023 | 2727000000.0000 | 8251900.0000 | 140000000.0000 | 174000000.0000 |