中商官网
研究报告
新里程（002219）
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 | 83973000.0000 | 13678900.0000 | 13729400.0000 | 13729400.0000 | 153000000.0000 | 80921900.0000 | 72090600.0000 |
| 2005 | 100000000.0000 | 18797700.0000 | 20178800.0000 | 17578300.0000 | 158000000.0000 | 67986100.0000 | 89669000.0000 |
| 2006 | 130000000.0000 | 21255300.0000 | 22676900.0000 | 19258000.0000 | 187000000.0000 | 78378700.0000 | 109000000.0000 |
| 2007 | 198000000.0000 | 37840300.0000 | 40440500.0000 | 33796700.0000 | 236000000.0000 | 93698400.0000 | 143000000.0000 |
| 2008 | 285000000.0000 | 45777800.0000 | 53111500.0000 | 44511200.0000 | 359000000.0000 | 46912300.0000 | 312000000.0000 |
| 2009 | 285000000.0000 | 53230900.0000 | 56155500.0000 | 47805400.0000 | 452000000.0000 | 97860900.0000 | 355000000.0000 |
| 2010 | 299000000.0000 | 72753700.0000 | 77649600.0000 | 65961400.0000 | 513000000.0000 | 99183500.0000 | 414000000.0000 |
| 2011 | 307000000.0000 | 74364800.0000 | 82950500.0000 | 71345700.0000 | 601000000.0000 | 124000000.0000 | 477000000.0000 |
| 2012 | 337000000.0000 | 76479000.0000 | 84998100.0000 | 72942600.0000 | 869000000.0000 | 308000000.0000 | 561000000.0000 |
| 2013 | 565000000.0000 | 201000000.0000 | 204000000.0000 | 171000000.0000 | 1143000000.0000 | 322000000.0000 | 821000000.0000 |
| 2014 | 686000000.0000 | 282000000.0000 | 290000000.0000 | 257000000.0000 | 1891000000.0000 | 836000000.0000 | 1055000000.0000 |
| 2015 | 1182000000.0000 | 328000000.0000 | 401000000.0000 | 322000000.0000 | 4780000000.0000 | 977000000.0000 | 3803000000.0000 |
| 2016 | 2175000000.0000 | 430000000.0000 | 462000000.0000 | 396000000.0000 | 5985000000.0000 | 1812000000.0000 | 4173000000.0000 |
| 2017 | 3399000000.0000 | 299000000.0000 | 306000000.0000 | 223000000.0000 | 10253000000.0000 | 5906000000.0000 | 4348000000.0000 |
| 2018 | 3838000000.0000 | -1297000000.0000 | -1334000000.0000 | -1388000000.0000 | 8759000000.0000 | 5901000000.0000 | 2858000000.0000 |
| 2019 | 3684000000.0000 | -2404000000.0000 | -2437000000.0000 | -2498000000.0000 | 4910000000.0000 | 4702000000.0000 | 208000000.0000 |
| 2020 | 2806000000.0000 | 140000000.0000 | 9990700.0000 | -42513000.0000 | 4821000000.0000 | 4663000000.0000 | 158000000.0000 |
| 2021 | 3016000000.0000 | -408000000.0000 | -362000000.0000 | -367000000.0000 | 6690000000.0000 | 5104000000.0000 | 1586000000.0000 |
| 2022 | 3161000000.0000 | 189000000.0000 | 188000000.0000 | 165000000.0000 | 5657000000.0000 | 3892000000.0000 | 1766000000.0000 |
| 2023 | 3914000000.0000 | 37711200.0000 | 11090600.0000 | 39859700.0000 | 6237000000.0000 | 4287000000.0000 | 2235000000.0000 |
| 2024 | 3799000000.0000 | 162000000.0000 | 154000000.0000 | 120000000.0000 | 6677000000.0000 | 4636000000.0000 | 2041000000.0000 |
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 | 16.29 | 16.35 | 8.97 | 21.0500 | 0.6800 | 3.21 | 0.55 |
| 2005 | 18.57 | 20.18 | 12.77 | 21.7300 | 0.8000 | 4.70 | 0.63 |
| 2006 | 16.15 | 17.44 | 12.13 | 19.3900 | 0.9600 | 6.43 | 0.70 |
| 2007 | 18.69 | 20.42 | 17.14 | 26.8600 | 1.2200 | 5.94 | 0.84 |
| 2008 | 16.14 | 18.64 | 14.79 | 16.5500 | 2.2200 | 4.04 | 0.79 |
| 2009 | 18.60 | 19.70 | 12.42 | 14.2900 | 2.1700 | 2.86 | 0.63 |
| 2010 | 24.08 | 25.97 | 15.14 | 17.0900 | 1.2900 | 2.95 | 0.58 |
| 2011 | 24.10 | 27.02 | 13.80 | 16.0300 | 1.1300 | 2.96 | 0.51 |
| 2012 | 22.85 | 25.22 | 9.78 | 14.4400 | 1.3100 | 3.08 | 0.39 |
| 2013 | 35.58 | 36.11 | 17.85 | 24.9300 | 1.7700 | 3.63 | 0.49 |
| 2014 | 41.11 | 42.27 | 15.34 | 28.7800 | 2.7500 | 2.37 | 0.36 |
| 2015 | 27.33 | 33.93 | 8.39 | 11.9400 | 5.6200 | 2.47 | 0.25 |
| 2016 | 19.59 | 21.24 | 7.72 | 10.2900 | 4.2600 | 2.32 | 0.36 |
| 2017 | 8.74 | 9.00 | 2.98 | 4.8800 | 3.3700 | 2.35 | 0.33 |
| 2018 | -33.56 | -34.76 | -15.23 | -41.1000 | 5.2200 | 2.49 | 0.44 |
| 2019 | -54.61 | -66.15 | -49.63 | -167.7600 | 11.7100 | 3.62 | 0.75 |
| 2020 | 1.03 | 0.36 | 0.21 | -31.7900 | 12.1000 | 5.01 | 0.58 |
| 2021 | -14.92 | -12.00 | -5.41 | -381.5300 | 12.1500 | 5.35 | 0.45 |
| 2022 | 3.89 | 5.95 | 3.32 | 9.5200 | 12.3500 | 4.80 | 0.56 |
| 2023 | 0.49 | 0.28 | 0.18 | 1.5100 | 13.1100 | 4.04 | 0.63 |
| 2024 | 3.90 | 4.05 | 2.31 | 5.1600 | 12.4700 | 3.42 | 0.57 |
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 | 52.89 | 47.12 | 1.4100 | 0.5600 |
| 2005 | 43.03 | 56.75 | 1.8000 | 0.5600 |
| 2006 | 41.91 | 58.29 | 1.9400 | 0.8500 |
| 2007 | 39.70 | 60.59 | 2.0600 | 1.1500 |
| 2008 | 13.07 | 86.91 | 6.6700 | 5.3700 |
| 2009 | 21.65 | 78.54 | 3.0300 | 2.1600 |
| 2010 | 19.33 | 80.70 | 3.4300 | 2.4400 |
| 2011 | 20.63 | 79.37 | 3.6100 | 2.8000 |
| 2012 | 35.44 | 64.56 | 1.9500 | 1.5800 |
| 2013 | 28.17 | 71.83 | 1.6300 | 1.2200 |
| 2014 | 44.21 | 55.79 | 1.1300 | 0.9900 |
| 2015 | 20.44 | 79.56 | 2.5600 | 2.1800 |
| 2016 | 30.28 | 69.72 | 1.7300 | 1.3200 |
| 2017 | 57.60 | 42.41 | 0.8400 | 0.5900 |
| 2018 | 67.37 | 32.63 | 0.7700 | 0.6500 |
| 2019 | 95.76 | 4.24 | 0.2700 | 0.2300 |
| 2020 | 96.72 | 3.28 | 0.2900 | 0.2300 |
| 2021 | 76.29 | 23.71 | 0.6600 | 0.6000 |
| 2022 | 68.80 | 31.22 | 0.5400 | 0.4800 |
| 2023 | 68.73 | 35.83 | 0.6700 | 0.5800 |
| 2024 | 69.43 | 30.57 | 0.5700 | 0.5000 |
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 | 70294100.0000 | 10800900.0000 | 12138400.0000 | 751200.0000 |
| 2005 | 81427400.0000 | 10854300.0000 | 10382600.0000 | 1475200.0000 |
| 2006 | 109000000.0000 | 14190300.0000 | 12198800.0000 | 1586300.0000 |
| 2007 | 161000000.0000 | 41428800.0000 | 14689900.0000 | 1110800.0000 |
| 2008 | 239000000.0000 | 81008500.0000 | 22222200.0000 | 975800.0000 |
| 2009 | 232000000.0000 | 80969500.0000 | 30863700.0000 | 564000.0000 |
| 2010 | 227000000.0000 | 84100000.0000 | 28985500.0000 | 1460200.0000 |
| 2011 | 233000000.0000 | 92173400.0000 | 28376200.0000 | 2163200.0000 |
| 2012 | 260000000.0000 | 94251300.0000 | 31293700.0000 | 5359600.0000 |
| 2013 | 364000000.0000 | 110000000.0000 | 59757800.0000 | 13989400.0000 |
| 2014 | 404000000.0000 | 9115000.0000 | 71221100.0000 | 23897900.0000 |
| 2015 | 859000000.0000 | 14344600.0000 | 109000000.0000 | 45145400.0000 |
| 2016 | 1749000000.0000 | 52980900.0000 | 203000000.0000 | 23105900.0000 |
| 2017 | 3102000000.0000 | 73596100.0000 | 433000000.0000 | 207000000.0000 |
| 2018 | 5126000000.0000 | 190000000.0000 | 578000000.0000 | 525000000.0000 |
| 2019 | 5696000000.0000 | 245000000.0000 | 596000000.0000 | 394000000.0000 |
| 2020 | 2777000000.0000 | 223000000.0000 | 338000000.0000 | 140000000.0000 |
| 2021 | 3466000000.0000 | 281000000.0000 | 436000000.0000 | 234000000.0000 |
| 2022 | 3038000000.0000 | 284000000.0000 | 407000000.0000 | 143000000.0000 |
| 2023 | 3895000000.0000 | 216000000.0000 | 658000000.0000 | 128000000.0000 |
| 2024 | 3651000000.0000 | 294000000.0000 | 511000000.0000 | 135000000.0000 |