中商官网
研究报告
新华都（002264）
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 | 748000000.0000 | 28249100.0000 | 28406800.0000 | 20960000.0000 | 287000000.0000 | 195000000.0000 | 91678300.0000 |
| 2006 | 1063000000.0000 | 48451900.0000 | 48965700.0000 | 38418200.0000 | 439000000.0000 | 302000000.0000 | 137000000.0000 |
| 2007 | 1643000000.0000 | 92038000.0000 | 92610300.0000 | 72775600.0000 | 524000000.0000 | 353000000.0000 | 172000000.0000 |
| 2008 | 2279000000.0000 | 80296200.0000 | 82708100.0000 | 64968800.0000 | 1063000000.0000 | 552000000.0000 | 512000000.0000 |
| 2009 | 3096000000.0000 | 70548400.0000 | 71974800.0000 | 57861000.0000 | 1393000000.0000 | 875000000.0000 | 518000000.0000 |
| 2010 | 4364000000.0000 | 80934400.0000 | 82470100.0000 | 64652200.0000 | 1799000000.0000 | 1228000000.0000 | 572000000.0000 |
| 2011 | 5687000000.0000 | 180000000.0000 | 190000000.0000 | 138000000.0000 | 2833000000.0000 | 1666000000.0000 | 1168000000.0000 |
| 2012 | 6662000000.0000 | 172000000.0000 | 201000000.0000 | 151000000.0000 | 3397000000.0000 | 2086000000.0000 | 1312000000.0000 |
| 2013 | 7380000000.0000 | -123000000.0000 | -179000000.0000 | -253000000.0000 | 3793000000.0000 | 2802000000.0000 | 990000000.0000 |
| 2014 | 7018000000.0000 | 34996900.0000 | 53133100.0000 | 19842400.0000 | 3686000000.0000 | 2671000000.0000 | 1015000000.0000 |
| 2015 | 6488000000.0000 | -252000000.0000 | -313000000.0000 | -394000000.0000 | 3517000000.0000 | 2895000000.0000 | 622000000.0000 |
| 2016 | 6710000000.0000 | 18725000.0000 | 39176400.0000 | 48949500.0000 | 3742000000.0000 | 2067000000.0000 | 1675000000.0000 |
| 2017 | 6973000000.0000 | 8599900.0000 | -17490600.0000 | -68496700.0000 | 3519000000.0000 | 1906000000.0000 | 1612000000.0000 |
| 2018 | 6850000000.0000 | 53000400.0000 | 53675000.0000 | -6400.0000 | 3624000000.0000 | 2000000000.0000 | 1625000000.0000 |
| 2019 | 6006000000.0000 | -626000000.0000 | -712000000.0000 | -732000000.0000 | 3019000000.0000 | 2174000000.0000 | 845000000.0000 |
| 2020 | 5191000000.0000 | 191000000.0000 | 192000000.0000 | 182000000.0000 | 3558000000.0000 | 2557000000.0000 | 1001000000.0000 |
| 2021 | 5032000000.0000 | 26160200.0000 | 21407200.0000 | 7069700.0000 | 4561000000.0000 | 3498000000.0000 | 1062000000.0000 |
| 2022 | 3022000000.0000 | 239000000.0000 | 225000000.0000 | 204000000.0000 | 2674000000.0000 | 1206000000.0000 | 1468000000.0000 |
| 2023 | 2824000000.0000 | 226000000.0000 | 224000000.0000 | 200000000.0000 | 2957000000.0000 | 1320000000.0000 | 1637000000.0000 |
| 2024 | 3676000000.0000 | 292000000.0000 | 292000000.0000 | 259000000.0000 | 3586000000.0000 | 1716000000.0000 | 1869000000.0000 |
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 | 3.88 | 3.80 | 9.90 | 33.5200 | 10.6400 | 297.52 | 2.61 |
| 2006 | 3.67 | 4.61 | 11.15 | 35.2400 | 12.5100 | 333.33 | 2.42 |
| 2007 | 3.83 | 5.64 | 17.67 | 51.3500 | 12.2100 | 450.00 | 3.14 |
| 2008 | 3.64 | 3.63 | 7.78 | 20.7900 | 10.1200 | 750.00 | 2.14 |
| 2009 | 2.26 | 2.32 | 5.17 | 13.2500 | 9.1300 | 514.29 | 2.22 |
| 2010 | 1.83 | 1.89 | 4.58 | 14.6300 | 8.5900 | 480.00 | 2.43 |
| 2011 | 3.17 | 3.34 | 6.71 | 22.9100 | 8.0600 | 529.41 | 2.01 |
| 2012 | 2.57 | 3.02 | 5.92 | 12.8900 | 7.8300 | 500.00 | 1.96 |
| 2013 | -1.68 | -2.43 | -4.72 | -20.0900 | 8.3500 | 537.31 | 1.95 |
| 2014 | 0.44 | 0.76 | 1.44 | 3.4800 | 7.7600 | 553.85 | 1.90 |
| 2015 | -4.19 | -4.82 | -8.90 | -43.1200 | 7.2300 | 480.00 | 1.84 |
| 2016 | -2.82 | 0.58 | 1.05 | 3.3700 | 6.7900 | 66.67 | 1.79 |
| 2017 | -0.03 | -0.25 | -0.50 | -3.1400 | 6.5400 | 39.52 | 1.98 |
| 2018 | 0.25 | 0.78 | 1.48 | 1.0300 | 6.4500 | 25.82 | 1.89 |
| 2019 | -9.86 | -11.85 | -23.58 | -59.1300 | 6.4400 | 12.56 | 1.99 |
| 2020 | 2.99 | 3.70 | 5.40 | 19.2900 | 5.6300 | 8.56 | 1.46 |
| 2021 | 0.06 | 0.43 | 0.47 | 1.6500 | 4.8400 | 8.67 | 1.10 |
| 2022 | 2.42 | 7.45 | 8.41 | 16.6600 | 2.9800 | 5.24 | 1.13 |
| 2023 | 7.08 | 7.93 | 7.58 | 12.9700 | 2.6700 | 5.04 | 0.96 |
| 2024 | 7.21 | 7.94 | 8.14 | 15.0800 | 3.2600 | 5.95 | 1.03 |
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 | 67.94 | 31.94 | 0.9600 | 0.5800 |
| 2006 | 68.79 | 31.21 | 0.8600 | 0.5400 |
| 2007 | 67.37 | 32.82 | 0.8400 | 0.4000 |
| 2008 | 51.93 | 48.17 | 1.3900 | 0.8700 |
| 2009 | 62.81 | 37.19 | 0.9500 | 0.4700 |
| 2010 | 68.26 | 31.80 | 0.9200 | 0.3900 |
| 2011 | 58.81 | 41.23 | 1.2000 | 0.6300 |
| 2012 | 61.41 | 38.62 | 1.1300 | 0.6300 |
| 2013 | 73.87 | 26.10 | 0.6900 | 0.3600 |
| 2014 | 72.46 | 27.54 | 0.6400 | 0.2700 |
| 2015 | 82.31 | 17.69 | 0.5900 | 0.2000 |
| 2016 | 55.24 | 44.76 | 1.0000 | 0.3600 |
| 2017 | 54.16 | 45.81 | 1.0300 | 0.4300 |
| 2018 | 55.19 | 44.84 | 1.1100 | 0.6000 |
| 2019 | 72.01 | 27.99 | 1.0900 | 0.7000 |
| 2020 | 71.87 | 28.13 | 1.1700 | 0.7300 |
| 2021 | 76.69 | 23.28 | 1.1400 | 0.6600 |
| 2022 | 45.10 | 54.90 | 2.0100 | 1.2400 |
| 2023 | 44.64 | 55.36 | 2.0500 | 1.1800 |
| 2024 | 47.85 | 52.12 | 1.9400 | 1.1100 |
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 | 719000000.0000 | 84063800.0000 | 15460100.0000 | 1070500.0000 |
| 2006 | 1024000000.0000 | 121000000.0000 | 24630200.0000 | 1557600.0000 |
| 2007 | 1580000000.0000 | 198000000.0000 | 39615600.0000 | 2285300.0000 |
| 2008 | 2196000000.0000 | 277000000.0000 | 58521900.0000 | 505700.0000 |
| 2009 | 3026000000.0000 | 426000000.0000 | 79932700.0000 | -6892700.0000 |
| 2010 | 4284000000.0000 | 636000000.0000 | 112000000.0000 | 3364800.0000 |
| 2011 | 5507000000.0000 | 771000000.0000 | 166000000.0000 | 4416600.0000 |
| 2012 | 6491000000.0000 | 973000000.0000 | 159000000.0000 | -5963000.0000 |
| 2013 | 7504000000.0000 | 1243000000.0000 | 262000000.0000 | -2156400.0000 |
| 2014 | 6987000000.0000 | 1183000000.0000 | 215000000.0000 | 7536000.0000 |
| 2015 | 6760000000.0000 | 1177000000.0000 | 353000000.0000 | 23988300.0000 |
| 2016 | 6899000000.0000 | 1149000000.0000 | 248000000.0000 | 21646300.0000 |
| 2017 | 6975000000.0000 | 1153000000.0000 | 302000000.0000 | 13233200.0000 |
| 2018 | 6833000000.0000 | 1162000000.0000 | 294000000.0000 | 21354500.0000 |
| 2019 | 6598000000.0000 | 1007000000.0000 | 388000000.0000 | 15091200.0000 |
| 2020 | 5036000000.0000 | 851000000.0000 | 207000000.0000 | 11027900.0000 |
| 2021 | 5029000000.0000 | 887000000.0000 | 238000000.0000 | 68062400.0000 |
| 2022 | 2949000000.0000 | 430000000.0000 | 131000000.0000 | 25336800.0000 |
| 2023 | 2624000000.0000 | 385000000.0000 | 103000000.0000 | 6506800.0000 |
| 2024 | 3411000000.0000 | 462000000.0000 | 126000000.0000 | 5770900.0000 |