中商官网
研究报告
新北洋（002376）
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) |
| 2006 | 128000000.0000 | 22847700.0000 | 30055300.0000 | 30061400.0000 | 218000000.0000 | 85865600.0000 | 132000000.0000 |
| 2007 | 197000000.0000 | 40797600.0000 | 48665800.0000 | 47550900.0000 | 276000000.0000 | 94811700.0000 | 181000000.0000 |
| 2008 | 278000000.0000 | 45241000.0000 | 66239700.0000 | 60604500.0000 | 337000000.0000 | 131000000.0000 | 205000000.0000 |
| 2009 | 315000000.0000 | 70628600.0000 | 94873700.0000 | 86103900.0000 | 529000000.0000 | 261000000.0000 | 268000000.0000 |
| 2010 | 483000000.0000 | 94465300.0000 | 122000000.0000 | 114000000.0000 | 1380000000.0000 | 209000000.0000 | 1171000000.0000 |
| 2011 | 659000000.0000 | 149000000.0000 | 185000000.0000 | 166000000.0000 | 1526000000.0000 | 235000000.0000 | 1291000000.0000 |
| 2012 | 756000000.0000 | 185000000.0000 | 225000000.0000 | 207000000.0000 | 1707000000.0000 | 269000000.0000 | 1437000000.0000 |
| 2013 | 856000000.0000 | 209000000.0000 | 259000000.0000 | 236000000.0000 | 2365000000.0000 | 715000000.0000 | 1650000000.0000 |
| 2014 | 992000000.0000 | 311000000.0000 | 351000000.0000 | 334000000.0000 | 2744000000.0000 | 744000000.0000 | 2000000000.0000 |
| 2015 | 1211000000.0000 | 186000000.0000 | 227000000.0000 | 201000000.0000 | 3087000000.0000 | 983000000.0000 | 2104000000.0000 |
| 2016 | 1635000000.0000 | 237000000.0000 | 335000000.0000 | 292000000.0000 | 3902000000.0000 | 1235000000.0000 | 2667000000.0000 |
| 2017 | 1860000000.0000 | 371000000.0000 | 380000000.0000 | 349000000.0000 | 4055000000.0000 | 1172000000.0000 | 2883000000.0000 |
| 2018 | 2635000000.0000 | 467000000.0000 | 466000000.0000 | 415000000.0000 | 4686000000.0000 | 1207000000.0000 | 3479000000.0000 |
| 2019 | 2451000000.0000 | 403000000.0000 | 407000000.0000 | 387000000.0000 | 5968000000.0000 | 2100000000.0000 | 3868000000.0000 |
| 2020 | 2396000000.0000 | 243000000.0000 | 244000000.0000 | 242000000.0000 | 5920000000.0000 | 2010000000.0000 | 3910000000.0000 |
| 2021 | 2646000000.0000 | 179000000.0000 | 180000000.0000 | 181000000.0000 | 6434000000.0000 | 2573000000.0000 | 3861000000.0000 |
| 2022 | 2277000000.0000 | 2378700.0000 | 2453100.0000 | -1604000.0000 | 5855000000.0000 | 2283000000.0000 | 3572000000.0000 |
| 2023 | 2190000000.0000 | 58638000.0000 | 58562400.0000 | 53687000.0000 | 5416000000.0000 | 1988000000.0000 | 3428000000.0000 |
| 2024 | 2376000000.0000 | 110000000.0000 | 110000000.0000 | 109000000.0000 | 5489000000.0000 | 1345000000.0000 | 4143000000.0000 |
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) |
| 2006 | 9.38 | 23.48 | 13.79 | -- | 2.0500 | 5.13 | 0.59 |
| 2007 | 14.72 | 24.70 | 17.63 | 31.8400 | 3.2700 | 6.84 | 0.71 |
| 2008 | 12.23 | 23.83 | 19.66 | 33.2500 | 4.7000 | 6.66 | 0.82 |
| 2009 | 18.10 | 30.12 | 17.93 | 37.2400 | 4.8100 | 5.22 | 0.60 |
| 2010 | 16.56 | 25.26 | 8.84 | 12.3500 | 5.8700 | 5.17 | 0.35 |
| 2011 | 19.42 | 28.07 | 12.12 | 13.6400 | 5.4000 | 4.37 | 0.43 |
| 2012 | 20.63 | 29.76 | 13.18 | 15.4100 | 4.9400 | 3.21 | 0.44 |
| 2013 | 20.68 | 30.26 | 10.95 | 15.2000 | 3.3300 | 2.25 | 0.36 |
| 2014 | 9.27 | 35.38 | 12.79 | 18.0800 | 2.9300 | 2.08 | 0.36 |
| 2015 | 14.45 | 18.74 | 7.35 | 7.9100 | 2.7700 | 2.57 | 0.39 |
| 2016 | 13.88 | 20.49 | 8.59 | 10.5500 | 2.4800 | 3.35 | 0.42 |
| 2017 | 12.53 | 20.43 | 9.37 | 11.5900 | 2.3800 | 3.63 | 0.46 |
| 2018 | 11.50 | 17.69 | 9.94 | 12.8000 | 3.0000 | 4.39 | 0.56 |
| 2019 | 7.38 | 16.61 | 6.82 | 9.8000 | 2.2500 | 3.41 | 0.41 |
| 2020 | 1.09 | 10.18 | 4.12 | 5.0600 | 2.2200 | 3.00 | 0.40 |
| 2021 | -0.98 | 6.80 | 2.80 | 3.9600 | 2.2500 | 2.94 | 0.41 |
| 2022 | -5.53 | 0.11 | 0.04 | -0.7300 | 1.7900 | 2.77 | 0.39 |
| 2023 | -4.43 | 2.67 | 1.08 | 0.6000 | 1.9400 | 3.46 | 0.40 |
| 2024 | -3.20 | 4.63 | 2.00 | 1.5500 | 2.3900 | 3.80 | 0.43 |
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 |
| 2006 | 39.39 | 60.55 | 0.9400 | 0.5600 |
| 2007 | 34.35 | 65.58 | 1.4600 | 1.0500 |
| 2008 | 38.87 | 60.83 | 1.0800 | 0.7800 |
| 2009 | 49.34 | 50.66 | 1.4100 | 1.2100 |
| 2010 | 15.14 | 84.86 | 6.8700 | 6.4500 |
| 2011 | 15.40 | 84.60 | 5.4300 | 4.9900 |
| 2012 | 15.76 | 84.18 | 4.3900 | 3.9700 |
| 2013 | 30.23 | 69.77 | 2.1000 | 1.5800 |
| 2014 | 27.11 | 72.89 | 2.2100 | 1.8600 |
| 2015 | 31.84 | 68.16 | 1.9400 | 1.5600 |
| 2016 | 31.65 | 68.35 | 1.6000 | 1.0200 |
| 2017 | 28.90 | 71.10 | 1.7200 | 1.1400 |
| 2018 | 25.76 | 74.24 | 2.0200 | 1.4400 |
| 2019 | 35.19 | 64.81 | 2.4400 | 1.8300 |
| 2020 | 33.95 | 66.05 | 2.3700 | 1.5800 |
| 2021 | 39.99 | 60.01 | 1.9900 | 1.1400 |
| 2022 | 38.99 | 61.01 | 1.9400 | 1.2400 |
| 2023 | 36.71 | 63.29 | 2.0700 | 1.3000 |
| 2024 | 24.50 | 75.48 | 1.8100 | 1.1800 |
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) |
| 2006 | 116000000.0000 | 15085800.0000 | 32380400.0000 | 2900500.0000 |
| 2007 | 168000000.0000 | 18084400.0000 | 36126900.0000 | 3588600.0000 |
| 2008 | 244000000.0000 | 28649500.0000 | 48288700.0000 | 6782300.0000 |
| 2009 | 258000000.0000 | 29599100.0000 | 59315600.0000 | 6619300.0000 |
| 2010 | 403000000.0000 | 46491200.0000 | 96005000.0000 | 4383500.0000 |
| 2011 | 531000000.0000 | 61421900.0000 | 120000000.0000 | 2263400.0000 |
| 2012 | 600000000.0000 | 68787400.0000 | 139000000.0000 | 2637600.0000 |
| 2013 | 679000000.0000 | 56995700.0000 | 156000000.0000 | 5382500.0000 |
| 2014 | 900000000.0000 | 114000000.0000 | 193000000.0000 | 17790900.0000 |
| 2015 | 1036000000.0000 | 123000000.0000 | 222000000.0000 | 10978800.0000 |
| 2016 | 1408000000.0000 | 187000000.0000 | 286000000.0000 | 15697700.0000 |
| 2017 | 1627000000.0000 | 181000000.0000 | 117000000.0000 | 38356100.0000 |
| 2018 | 2332000000.0000 | 303000000.0000 | 133000000.0000 | 20817300.0000 |
| 2019 | 2270000000.0000 | 300000000.0000 | 147000000.0000 | 19128000.0000 |
| 2020 | 2370000000.0000 | 280000000.0000 | 134000000.0000 | 56562100.0000 |
| 2021 | 2672000000.0000 | 221000000.0000 | 142000000.0000 | 60039700.0000 |
| 2022 | 2403000000.0000 | 210000000.0000 | 140000000.0000 | 55066800.0000 |
| 2023 | 2287000000.0000 | 200000000.0000 | 152000000.0000 | 45438100.0000 |
| 2024 | 2452000000.0000 | 143000000.0000 | 164000000.0000 | 39515600.0000 |