中商官网
研究报告
新光退（002147）
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) |
| 2004 | 86360900.0000 | 21733400.0000 | 21815900.0000 | 15942500.0000 | 89792000.0000 | 62626200.0000 | 27165800.0000 |
| 2005 | 102000000.0000 | 19832200.0000 | 19806900.0000 | 11272200.0000 | 109000000.0000 | 71507800.0000 | 37437900.0000 |
| 2006 | 156000000.0000 | 33696700.0000 | 41300900.0000 | 30602500.0000 | 148000000.0000 | 68350600.0000 | 79472400.0000 |
| 2007 | 256000000.0000 | 82208600.0000 | 82555100.0000 | 65774200.0000 | 375000000.0000 | 46283900.0000 | 329000000.0000 |
| 2008 | 337000000.0000 | 106000000.0000 | 106000000.0000 | 90909500.0000 | 519000000.0000 | 101000000.0000 | 418000000.0000 |
| 2009 | 285000000.0000 | 41942800.0000 | 44061200.0000 | 37153900.0000 | 527000000.0000 | 109000000.0000 | 418000000.0000 |
| 2010 | 448000000.0000 | 83828800.0000 | 97703100.0000 | 82296900.0000 | 1014000000.0000 | 136000000.0000 | 878000000.0000 |
| 2011 | 608000000.0000 | 104000000.0000 | 115000000.0000 | 95242600.0000 | 1192000000.0000 | 225000000.0000 | 967000000.0000 |
| 2012 | 345000000.0000 | -8926700.0000 | 2040600.0000 | 2348800.0000 | 1211000000.0000 | 278000000.0000 | 934000000.0000 |
| 2013 | 367000000.0000 | -46417400.0000 | -40364000.0000 | -38777400.0000 | 1471000000.0000 | 592000000.0000 | 879000000.0000 |
| 2014 | 358000000.0000 | -13269500.0000 | -3262200.0000 | 1680500.0000 | 1369000000.0000 | 493000000.0000 | 875000000.0000 |
| 2015 | 1858000000.0000 | 610000000.0000 | 662000000.0000 | 496000000.0000 | 9540000000.0000 | 7147000000.0000 | 2392000000.0000 |
| 2016 | 3736000000.0000 | 2033000000.0000 | 2052000000.0000 | 1520000000.0000 | 15363000000.0000 | 7969000000.0000 | 7394000000.0000 |
| 2017 | 2008000000.0000 | 2077000000.0000 | 2077000000.0000 | 1569000000.0000 | 16434000000.0000 | 8128000000.0000 | 8307000000.0000 |
| 2018 | 2164000000.0000 | -242000000.0000 | -252000000.0000 | -215000000.0000 | 14929000000.0000 | 6862000000.0000 | 8067000000.0000 |
| 2019 | 1693000000.0000 | -889000000.0000 | -5056000000.0000 | -5095000000.0000 | 13739000000.0000 | 10759000000.0000 | 2980000000.0000 |
| 2020 | 1669000000.0000 | -1815000000.0000 | -3206000000.0000 | -3265000000.0000 | 11052000000.0000 | 11265000000.0000 | -213000000.0000 |
| 2021 | 1756000000.0000 | -168000000.0000 | 888000000.0000 | 686000000.0000 | 8678000000.0000 | 8249000000.0000 | 429000000.0000 |
| 2022 | 1038000000.0000 | -1401000000.0000 | -2199000000.0000 | -2304000000.0000 | 5132000000.0000 | 7179000000.0000 | -2047000000.0000 |
| 2023 | 928000000.0000 | -231000000.0000 | -197000000.0000 | -204000000.0000 | 4774000000.0000 | 7025000000.0000 | -2251000000.0000 |
| 2024 | 698000000.0000 | -390000000.0000 | 772000000.0000 | 772000000.0000 | 4216000000.0000 | 5694000000.0000 | -1479000000.0000 |
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) |
| 2004 | 25.16 | 25.26 | 24.30 | 82.9300 | 2.3200 | 7.19 | 0.96 |
| 2005 | 19.06 | 19.42 | 18.17 | 35.3500 | 2.7700 | 7.24 | 0.94 |
| 2006 | 21.79 | 26.47 | 27.91 | 57.7500 | 3.8800 | 9.16 | 1.05 |
| 2007 | 32.03 | 32.25 | 22.01 | 34.8500 | 4.3000 | 14.31 | 0.68 |
| 2008 | 31.45 | 31.45 | 20.42 | 25.6000 | 2.8700 | 13.98 | 0.65 |
| 2009 | 14.74 | 15.46 | 8.36 | 9.6500 | 2.2700 | 5.66 | 0.54 |
| 2010 | 18.75 | 21.81 | 9.64 | 16.5800 | 2.9100 | 5.18 | 0.44 |
| 2011 | 16.94 | 18.91 | 9.65 | 10.7700 | 2.9500 | 4.91 | 0.51 |
| 2012 | -2.61 | 0.59 | 0.17 | 0.6200 | 1.6700 | 2.07 | 0.28 |
| 2013 | -12.81 | -11.00 | -2.74 | -4.0800 | 1.9700 | 1.82 | 0.25 |
| 2014 | -5.59 | -0.91 | -0.24 | 0.2500 | 1.9200 | 1.60 | 0.26 |
| 2015 | 32.51 | 35.63 | 6.94 | 0.4100 | 1.5400 | 0.94 | 0.19 |
| 2016 | 54.39 | 54.93 | 13.36 | 30.0500 | 0.3100 | 16.18 | 0.24 |
| 2017 | -9.11 | 103.44 | 12.64 | 17.2500 | 0.2000 | 4.51 | 0.12 |
| 2018 | -22.97 | -11.65 | -1.69 | -2.6800 | 0.2600 | 5.20 | 0.14 |
| 2019 | -53.63 | -298.64 | -36.80 | -96.3500 | 0.2500 | 10.09 | 0.12 |
| 2020 | -129.30 | -192.09 | -29.01 | -- | 0.2700 | 9.19 | 0.15 |
| 2021 | -67.54 | 50.57 | 10.23 | -411.2100 | 0.3800 | 10.99 | 0.20 |
| 2022 | -250.96 | -211.85 | -42.85 | -- | 0.3500 | 6.67 | 0.20 |
| 2023 | -25.22 | -21.23 | -4.13 | -- | 0.4800 | 4.59 | 0.19 |
| 2024 | -66.91 | 110.60 | 18.31 | -- | 0.4000 | 3.33 | 0.17 |
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 |
| 2004 | 69.75 | 30.25 | 0.8200 | 0.4000 |
| 2005 | 65.60 | 34.35 | 0.8000 | 0.3900 |
| 2006 | 46.18 | 53.70 | 1.4300 | 0.8200 |
| 2007 | 12.34 | 87.73 | 5.8500 | 3.9800 |
| 2008 | 19.46 | 80.54 | 2.3500 | 1.2200 |
| 2009 | 20.68 | 79.32 | 1.9000 | 1.1600 |
| 2010 | 13.41 | 86.59 | 4.6600 | 3.1600 |
| 2011 | 18.88 | 81.12 | 2.9500 | 1.7200 |
| 2012 | 22.96 | 77.13 | 1.7000 | 1.0600 |
| 2013 | 40.24 | 59.76 | 0.9600 | 0.5000 |
| 2014 | 36.01 | 63.92 | 0.9200 | 0.6300 |
| 2015 | 74.92 | 25.07 | 1.3200 | 0.9500 |
| 2016 | 51.87 | 48.13 | 1.9400 | 0.5700 |
| 2017 | 49.46 | 50.55 | 1.6600 | 0.2700 |
| 2018 | 45.96 | 54.04 | 1.4200 | 0.4800 |
| 2019 | 78.31 | 21.69 | 1.5500 | 0.5800 |
| 2020 | 101.93 | -1.93 | 1.2300 | 0.2900 |
| 2021 | 95.06 | 4.94 | 0.8000 | 0.2400 |
| 2022 | 139.89 | -39.89 | 0.4800 | 0.1800 |
| 2023 | 147.15 | -47.15 | 0.4500 | 0.1700 |
| 2024 | 135.06 | -35.08 | 0.5500 | 0.2200 |
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) |
| 2004 | 64636400.0000 | 5968100.0000 | 6254400.0000 | 295200.0000 |
| 2005 | 82555000.0000 | 6915500.0000 | 8575500.0000 | 624700.0000 |
| 2006 | 122000000.0000 | 10736900.0000 | 8993000.0000 | 478300.0000 |
| 2007 | 174000000.0000 | 13517800.0000 | 14311200.0000 | 170200.0000 |
| 2008 | 231000000.0000 | 13699200.0000 | 24190400.0000 | 3771800.0000 |
| 2009 | 243000000.0000 | 11111400.0000 | 29858000.0000 | 2249800.0000 |
| 2010 | 364000000.0000 | 17282300.0000 | 46635000.0000 | 3897000.0000 |
| 2011 | 505000000.0000 | 19983400.0000 | 64143400.0000 | 4584100.0000 |
| 2012 | 354000000.0000 | 16995400.0000 | 58775900.0000 | 7329300.0000 |
| 2013 | 414000000.0000 | 18511100.0000 | 62839700.0000 | 21554100.0000 |
| 2014 | 378000000.0000 | 19775700.0000 | 56391500.0000 | 26068700.0000 |
| 2015 | 1254000000.0000 | 25902300.0000 | 54186400.0000 | 85919900.0000 |
| 2016 | 1704000000.0000 | 53461000.0000 | 120000000.0000 | 219000000.0000 |
| 2017 | 2191000000.0000 | 122000000.0000 | 192000000.0000 | 303000000.0000 |
| 2018 | 2661000000.0000 | 108000000.0000 | 201000000.0000 | 268000000.0000 |
| 2019 | 2601000000.0000 | 72344900.0000 | 208000000.0000 | 537000000.0000 |
| 2020 | 3827000000.0000 | 72558800.0000 | 169000000.0000 | 394000000.0000 |
| 2021 | 2942000000.0000 | 63176200.0000 | 157000000.0000 | 281000000.0000 |
| 2022 | 3643000000.0000 | 44049800.0000 | 157000000.0000 | 327000000.0000 |
| 2023 | 1162000000.0000 | 45136400.0000 | 89958300.0000 | 208000000.0000 |
| 2024 | 1165000000.0000 | 42153800.0000 | 72804400.0000 | 211000000.0000 |