中商官网
研究报告
兆新股份（002256）
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) |
| 2005 | 185000000.0000 | 12531800.0000 | 12784400.0000 | 11843900.0000 | 170000000.0000 | 104000000.0000 | 65681500.0000 |
| 2006 | 223000000.0000 | 27975300.0000 | 30949800.0000 | 26397100.0000 | 163000000.0000 | 98184700.0000 | 65118200.0000 |
| 2007 | 300000000.0000 | 44011600.0000 | 46827200.0000 | 40057100.0000 | 200000000.0000 | 94843900.0000 | 105000000.0000 |
| 2008 | 305000000.0000 | 36869800.0000 | 42915600.0000 | 36269600.0000 | 451000000.0000 | 59910300.0000 | 392000000.0000 |
| 2009 | 323000000.0000 | 39017600.0000 | 43352900.0000 | 36960600.0000 | 591000000.0000 | 89833600.0000 | 501000000.0000 |
| 2010 | 397000000.0000 | 22682100.0000 | 22734800.0000 | 21733700.0000 | 649000000.0000 | 112000000.0000 | 537000000.0000 |
| 2011 | 419000000.0000 | 8392800.0000 | 9656600.0000 | 10056700.0000 | 685000000.0000 | 121000000.0000 | 564000000.0000 |
| 2012 | 477000000.0000 | -12301200.0000 | -10741900.0000 | -9127600.0000 | 810000000.0000 | 246000000.0000 | 564000000.0000 |
| 2013 | 589000000.0000 | 62387600.0000 | 62643900.0000 | 59767800.0000 | 647000000.0000 | 131000000.0000 | 516000000.0000 |
| 2014 | 528000000.0000 | 53567000.0000 | 53663100.0000 | 45635200.0000 | 1226000000.0000 | 670000000.0000 | 556000000.0000 |
| 2015 | 506000000.0000 | 50446500.0000 | 55971800.0000 | 51915100.0000 | 1862000000.0000 | 1262000000.0000 | 600000000.0000 |
| 2016 | 636000000.0000 | 107000000.0000 | 127000000.0000 | 117000000.0000 | 3349000000.0000 | 1108000000.0000 | 2241000000.0000 |
| 2017 | 647000000.0000 | 134000000.0000 | 141000000.0000 | 139000000.0000 | 3859000000.0000 | 1540000000.0000 | 2319000000.0000 |
| 2018 | 604000000.0000 | -217000000.0000 | -221000000.0000 | -222000000.0000 | 3086000000.0000 | 1143000000.0000 | 1942000000.0000 |
| 2019 | 431000000.0000 | -300000000.0000 | -301000000.0000 | -310000000.0000 | 2717000000.0000 | 1077000000.0000 | 1641000000.0000 |
| 2020 | 414000000.0000 | -154000000.0000 | 56580400.0000 | 54269700.0000 | 2773000000.0000 | 1078000000.0000 | 1695000000.0000 |
| 2021 | 340000000.0000 | -360000000.0000 | -503000000.0000 | -500000000.0000 | 2096000000.0000 | 845000000.0000 | 1251000000.0000 |
| 2022 | 301000000.0000 | -118000000.0000 | -8057400.0000 | -27504200.0000 | 1969000000.0000 | 734000000.0000 | 1234000000.0000 |
| 2023 | 331000000.0000 | -94528300.0000 | -76286600.0000 | -87312600.0000 | 1820000000.0000 | 399000000.0000 | 1420000000.0000 |
| 2024 | 346000000.0000 | -140000000.0000 | -129000000.0000 | -141000000.0000 | 1592000000.0000 | 439000000.0000 | 1153000000.0000 |
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) |
| 2005 | 7.03 | 6.91 | 7.52 | 18.2100 | 12.6000 | 4.88 | 1.09 |
| 2006 | 12.56 | 13.88 | 18.99 | 34.4500 | 10.2200 | 7.28 | 1.37 |
| 2007 | 14.67 | 15.61 | 23.41 | 47.0400 | 11.8700 | 10.32 | 1.50 |
| 2008 | 12.13 | 14.07 | 9.52 | 14.6300 | 12.0500 | 7.93 | 0.68 |
| 2009 | 12.07 | 13.42 | 7.34 | 9.8300 | 10.0400 | 9.81 | 0.55 |
| 2010 | 5.79 | 5.73 | 3.50 | 7.4200 | 11.5100 | 11.92 | 0.61 |
| 2011 | 1.91 | 2.30 | 1.41 | 4.7500 | 9.3500 | 7.81 | 0.61 |
| 2012 | -1.68 | -2.25 | -1.33 | 1.5400 | 4.6500 | 6.45 | 0.59 |
| 2013 | 4.58 | 10.64 | 9.68 | 12.6400 | 5.0300 | 7.98 | 0.91 |
| 2014 | 9.09 | 10.16 | 4.38 | 8.0700 | 5.5200 | 5.37 | 0.43 |
| 2015 | 8.70 | 11.06 | 3.01 | 9.1400 | 4.8300 | 3.43 | 0.27 |
| 2016 | 10.06 | 19.97 | 3.79 | 7.5700 | 7.1300 | 3.34 | 0.19 |
| 2017 | 13.14 | 21.79 | 3.65 | 6.8600 | 9.0900 | 2.31 | 0.17 |
| 2018 | -39.90 | -36.59 | -7.16 | -9.7700 | 10.7100 | 1.68 | 0.20 |
| 2019 | -64.50 | -69.84 | -11.08 | -17.5000 | 9.2900 | 1.10 | 0.16 |
| 2020 | -38.16 | 13.67 | 2.04 | 3.3800 | 12.8000 | 0.95 | 0.15 |
| 2021 | -65.29 | -147.94 | -24.00 | -34.9100 | 10.9700 | 1.06 | 0.16 |
| 2022 | -84.39 | -2.68 | -0.41 | -1.8800 | 9.7400 | 1.82 | 0.15 |
| 2023 | -44.41 | -23.05 | -4.19 | -6.8400 | 13.7600 | 1.87 | 0.18 |
| 2024 | -22.25 | -37.28 | -8.10 | -11.9400 | 15.9600 | 1.49 | 0.22 |
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 |
| 2005 | 61.18 | 38.64 | 1.1200 | 1.0000 |
| 2006 | 60.24 | 39.95 | 1.6000 | 1.2400 |
| 2007 | 47.42 | 52.50 | 1.5200 | 1.2300 |
| 2008 | 13.28 | 86.92 | 6.0500 | 5.6200 |
| 2009 | 15.20 | 84.77 | 3.6800 | 3.2900 |
| 2010 | 17.26 | 82.74 | 3.3600 | 2.4700 |
| 2011 | 17.66 | 82.34 | 2.9500 | 2.1900 |
| 2012 | 30.37 | 69.63 | 1.9400 | 1.3200 |
| 2013 | 20.25 | 79.75 | 3.6700 | 3.1000 |
| 2014 | 54.65 | 45.35 | 0.8000 | 0.6600 |
| 2015 | 67.78 | 32.22 | 0.5200 | 0.4300 |
| 2016 | 33.08 | 66.92 | 1.4000 | 1.2800 |
| 2017 | 39.91 | 60.09 | 0.9100 | 0.8200 |
| 2018 | 37.04 | 62.93 | 0.7000 | 0.6100 |
| 2019 | 39.64 | 60.40 | 1.5900 | 1.4200 |
| 2020 | 38.87 | 61.13 | 0.6800 | 0.6300 |
| 2021 | 40.31 | 59.69 | 0.8000 | 0.7100 |
| 2022 | 37.28 | 62.67 | 0.9900 | 0.9300 |
| 2023 | 21.92 | 78.02 | 2.4300 | 1.6700 |
| 2024 | 27.58 | 72.42 | 3.2100 | 3.0600 |
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) |
| 2005 | 172000000.0000 | 10556800.0000 | 8336800.0000 | 4584800.0000 |
| 2006 | 195000000.0000 | 10675600.0000 | 8397700.0000 | 2858800.0000 |
| 2007 | 256000000.0000 | 12880000.0000 | 10594500.0000 | 3542800.0000 |
| 2008 | 268000000.0000 | 18377900.0000 | 13623900.0000 | 2300100.0000 |
| 2009 | 284000000.0000 | 28996200.0000 | 20793600.0000 | 320400.0000 |
| 2010 | 374000000.0000 | 36811800.0000 | 39454400.0000 | 1664500.0000 |
| 2011 | 411000000.0000 | 34257500.0000 | 43624500.0000 | -1208900.0000 |
| 2012 | 485000000.0000 | 41367500.0000 | 54134700.0000 | 896800.0000 |
| 2013 | 562000000.0000 | 46209700.0000 | 50938700.0000 | 2280300.0000 |
| 2014 | 480000000.0000 | 49671000.0000 | 56917500.0000 | 4870300.0000 |
| 2015 | 462000000.0000 | 46943900.0000 | 62717500.0000 | 30432900.0000 |
| 2016 | 572000000.0000 | 49929500.0000 | 59226500.0000 | 41783200.0000 |
| 2017 | 562000000.0000 | 35977300.0000 | 60620100.0000 | 45225500.0000 |
| 2018 | 845000000.0000 | 28397000.0000 | 58794900.0000 | 139000000.0000 |
| 2019 | 709000000.0000 | 20995000.0000 | 50770900.0000 | 147000000.0000 |
| 2020 | 572000000.0000 | 11385100.0000 | 61139500.0000 | 149000000.0000 |
| 2021 | 562000000.0000 | 12196300.0000 | 124000000.0000 | 130000000.0000 |
| 2022 | 555000000.0000 | 11241300.0000 | 210000000.0000 | 90684900.0000 |
| 2023 | 478000000.0000 | 14436200.0000 | 143000000.0000 | 47017600.0000 |
| 2024 | 423000000.0000 | 16088900.0000 | 82725400.0000 | 29843000.0000 |