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