新朋股份(002328)
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 | -- | -- | -- | -- | -- | -- | -- |
| 2006 | 1065000000.0000 | 132000000.0000 | 136000000.0000 | 121000000.0000 | 557000000.0000 | 227000000.0000 | 330000000.0000 |
| 2007 | 1094000000.0000 | 151000000.0000 | 155000000.0000 | 137000000.0000 | 786000000.0000 | 323000000.0000 | 464000000.0000 |
| 2008 | 1385000000.0000 | 202000000.0000 | 205000000.0000 | 153000000.0000 | 862000000.0000 | 246000000.0000 | 617000000.0000 |
| 2009 | 1184000000.0000 | 239000000.0000 | 243000000.0000 | 206000000.0000 | 2405000000.0000 | 223000000.0000 | 2182000000.0000 |
| 2010 | 1282000000.0000 | 182000000.0000 | 183000000.0000 | 157000000.0000 | 2394000000.0000 | 200000000.0000 | 2193000000.0000 |
| 2011 | 1409000000.0000 | 71282000.0000 | 73479000.0000 | 60388700.0000 | 2701000000.0000 | 296000000.0000 | 2405000000.0000 |
| 2012 | 1592000000.0000 | 50967100.0000 | 55840700.0000 | 44014500.0000 | 2993000000.0000 | 450000000.0000 | 2543000000.0000 |
| 2013 | 2665000000.0000 | 107000000.0000 | 120000000.0000 | 92344700.0000 | 3697000000.0000 | 1076000000.0000 | 2621000000.0000 |
| 2014 | 3662000000.0000 | 174000000.0000 | 188000000.0000 | 157000000.0000 | 3874000000.0000 | 1218000000.0000 | 2655000000.0000 |
| 2015 | 3956000000.0000 | 172000000.0000 | 182000000.0000 | 152000000.0000 | 3888000000.0000 | 1159000000.0000 | 2729000000.0000 |
| 2016 | 3961000000.0000 | 203000000.0000 | 226000000.0000 | 185000000.0000 | 4038000000.0000 | 1317000000.0000 | 2720000000.0000 |
| 2017 | 3948000000.0000 | 221000000.0000 | 225000000.0000 | 172000000.0000 | 3996000000.0000 | 1152000000.0000 | 2844000000.0000 |
| 2018 | 4081000000.0000 | 243000000.0000 | 226000000.0000 | 181000000.0000 | 3944000000.0000 | 996000000.0000 | 2949000000.0000 |
| 2019 | 3602000000.0000 | 219000000.0000 | 213000000.0000 | 174000000.0000 | 3996000000.0000 | 999000000.0000 | 2996000000.0000 |
| 2020 | 4251000000.0000 | 256000000.0000 | 255000000.0000 | 199000000.0000 | 4737000000.0000 | 1658000000.0000 | 3079000000.0000 |
| 2021 | 4722000000.0000 | 568000000.0000 | 567000000.0000 | 447000000.0000 | 5452000000.0000 | 2066000000.0000 | 3386000000.0000 |
| 2022 | 6047000000.0000 | 516000000.0000 | 500000000.0000 | 379000000.0000 | 5802000000.0000 | 2164000000.0000 | 3637000000.0000 |
| 2023 | 5818000000.0000 | 393000000.0000 | 377000000.0000 | 294000000.0000 | 6010000000.0000 | 2227000000.0000 | 3782000000.0000 |
| 2024 | 5017000000.0000 | 313000000.0000 | 317000000.0000 | 248000000.0000 | 5894000000.0000 | 2063000000.0000 | 3831000000.0000 |
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 | -- | -- | -- | -- | -- | -- | -- |
| 2006 | 13.62 | 12.77 | 24.42 | 41.3200 | 11.1100 | 5.34 | 1.91 |
| 2007 | 13.80 | 14.17 | 19.72 | 32.8100 | 9.6400 | 4.58 | 1.39 |
| 2008 | 14.58 | 14.80 | 23.78 | 25.8900 | 10.4200 | 4.94 | 1.61 |
| 2009 | 20.19 | 20.52 | 10.10 | 26.4300 | 8.1500 | 4.08 | 0.49 |
| 2010 | 14.20 | 14.27 | 7.64 | 7.6100 | 11.3300 | 4.46 | 0.54 |
| 2011 | 5.04 | 5.21 | 2.72 | 3.0400 | 12.5600 | 5.28 | 0.52 |
| 2012 | 3.20 | 3.51 | 1.87 | 1.5700 | 11.5300 | 5.48 | 0.53 |
| 2013 | 3.41 | 4.50 | 3.25 | 2.2100 | 10.2400 | 8.16 | 0.72 |
| 2014 | 3.36 | 5.13 | 4.85 | 3.9600 | 8.4600 | 10.63 | 0.95 |
| 2015 | 4.07 | 4.60 | 4.68 | 4.0700 | 7.8000 | 10.99 | 1.02 |
| 2016 | 4.67 | 5.71 | 5.60 | 4.1700 | 6.9500 | 10.97 | 0.98 |
| 2017 | 4.84 | 5.70 | 5.63 | 3.9000 | 7.0800 | 12.49 | 0.99 |
| 2018 | 5.00 | 5.54 | 5.73 | 4.1100 | 7.6000 | 15.33 | 1.03 |
| 2019 | 4.50 | 5.91 | 5.33 | 4.3000 | 7.0400 | 16.61 | 0.90 |
| 2020 | 3.62 | 6.00 | 5.38 | 5.6600 | 6.2100 | 19.32 | 0.90 |
| 2021 | 3.22 | 12.01 | 10.40 | 14.5500 | 4.8000 | 11.36 | 0.87 |
| 2022 | 3.09 | 8.27 | 8.62 | 10.3500 | 5.7500 | 9.51 | 1.04 |
| 2023 | 4.97 | 6.48 | 6.27 | 5.9500 | 6.0600 | 8.51 | 0.97 |
| 2024 | 5.32 | 6.32 | 5.38 | 4.7100 | 5.8400 | 8.28 | 0.85 |
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 | -- | -- | -- | -- |
| 2006 | 40.75 | 59.25 | 1.5800 | 1.1600 |
| 2007 | 41.09 | 59.03 | 1.7300 | 1.3500 |
| 2008 | 28.54 | 71.58 | 2.5000 | 1.8700 |
| 2009 | 9.27 | 90.73 | 9.5800 | 9.0100 |
| 2010 | 8.35 | 91.60 | 9.7600 | 8.5600 |
| 2011 | 10.96 | 89.04 | 6.3300 | 5.6800 |
| 2012 | 15.04 | 84.96 | 4.1100 | 3.4700 |
| 2013 | 29.10 | 70.90 | 2.2200 | 1.1300 |
| 2014 | 31.44 | 68.53 | 2.1400 | 0.9500 |
| 2015 | 29.81 | 70.19 | 2.0700 | 0.8600 |
| 2016 | 32.62 | 67.36 | 1.6500 | 0.8000 |
| 2017 | 28.83 | 71.17 | 1.7400 | 0.8100 |
| 2018 | 25.25 | 74.77 | 1.6900 | 0.6900 |
| 2019 | 25.00 | 74.97 | 1.8300 | 0.9800 |
| 2020 | 35.00 | 65.00 | 1.5700 | 1.0400 |
| 2021 | 37.89 | 62.11 | 1.5800 | 1.0400 |
| 2022 | 37.30 | 62.69 | 1.8000 | 1.2900 |
| 2023 | 37.05 | 62.93 | 1.9600 | 1.4600 |
| 2024 | 35.00 | 65.00 | 2.1300 | 1.6000 |
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 | -- | -- | -- | -- |
| 2006 | 920000000.0000 | 9847200.0000 | 22556300.0000 | 9107700.0000 |
| 2007 | 943000000.0000 | 13674900.0000 | 34744900.0000 | 12766900.0000 |
| 2008 | 1183000000.0000 | 32212100.0000 | 50333600.0000 | 2404600.0000 |
| 2009 | 945000000.0000 | 24402600.0000 | 94946100.0000 | 5831400.0000 |
| 2010 | 1100000000.0000 | 32301700.0000 | 113000000.0000 | -1798000.0000 |
| 2011 | 1338000000.0000 | 27261600.0000 | 144000000.0000 | 13456500.0000 |
| 2012 | 1541000000.0000 | 32674400.0000 | 158000000.0000 | -1886100.0000 |
| 2013 | 2574000000.0000 | 47364200.0000 | 212000000.0000 | 12439600.0000 |
| 2014 | 3539000000.0000 | 50141700.0000 | 220000000.0000 | 19804300.0000 |
| 2015 | 3795000000.0000 | 51315700.0000 | 218000000.0000 | -3480400.0000 |
| 2016 | 3776000000.0000 | 56476500.0000 | 243000000.0000 | -4859100.0000 |
| 2017 | 3757000000.0000 | 52986000.0000 | 158000000.0000 | 13267400.0000 |
| 2018 | 3877000000.0000 | 58416200.0000 | 175000000.0000 | -2115600.0000 |
| 2019 | 3440000000.0000 | 52512100.0000 | 170000000.0000 | -541400.0000 |
| 2020 | 4097000000.0000 | 2064500.0000 | 163000000.0000 | 4374800.0000 |
| 2021 | 4570000000.0000 | 4021900.0000 | 161000000.0000 | 9740200.0000 |
| 2022 | 5860000000.0000 | 3214000.0000 | 200000000.0000 | 21880400.0000 |
| 2023 | 5529000000.0000 | 3841600.0000 | 177000000.0000 | 14038100.0000 |
| 2024 | 4750000000.0000 | 4882300.0000 | 170000000.0000 | 11665100.0000 |
