中商官网
研究报告
新亚制程（002388）
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 | 219000000.0000 | 27537300.0000 | 27550100.0000 | 22952100.0000 | 214000000.0000 | 132000000.0000 | 82082200.0000 |
| 2007 | 304000000.0000 | 38824100.0000 | 39622700.0000 | 33230600.0000 | 255000000.0000 | 142000000.0000 | 113000000.0000 |
| 2008 | 377000000.0000 | 28662500.0000 | 31750300.0000 | 25097600.0000 | 236000000.0000 | 97545500.0000 | 138000000.0000 |
| 2009 | 365000000.0000 | 37679700.0000 | 39372000.0000 | 31137800.0000 | 234000000.0000 | 75234800.0000 | 159000000.0000 |
| 2010 | 510000000.0000 | 30777000.0000 | 33475200.0000 | 26466000.0000 | 640000000.0000 | 65237800.0000 | 575000000.0000 |
| 2011 | 569000000.0000 | 33173700.0000 | 35327200.0000 | 26251700.0000 | 630000000.0000 | 52851700.0000 | 577000000.0000 |
| 2012 | 426000000.0000 | 22923800.0000 | 24621000.0000 | 18363100.0000 | 620000000.0000 | 42643000.0000 | 578000000.0000 |
| 2013 | 420000000.0000 | 16609600.0000 | 19584700.0000 | 16366700.0000 | 602000000.0000 | 33206100.0000 | 569000000.0000 |
| 2014 | 517000000.0000 | 17144500.0000 | 18562300.0000 | 13501500.0000 | 825000000.0000 | 249000000.0000 | 576000000.0000 |
| 2015 | 569000000.0000 | 8104400.0000 | 11418700.0000 | 4953100.0000 | 865000000.0000 | 282000000.0000 | 583000000.0000 |
| 2016 | 814000000.0000 | 11525000.0000 | 15402200.0000 | 10085000.0000 | 1260000000.0000 | 666000000.0000 | 594000000.0000 |
| 2017 | 806000000.0000 | 22191700.0000 | 60250600.0000 | 49761300.0000 | 2130000000.0000 | 902000000.0000 | 1228000000.0000 |
| 2018 | 838000000.0000 | 27758900.0000 | 26129800.0000 | 21859400.0000 | 1973000000.0000 | 695000000.0000 | 1277000000.0000 |
| 2019 | 1506000000.0000 | 60125900.0000 | 64562400.0000 | 39297800.0000 | 2158000000.0000 | 855000000.0000 | 1304000000.0000 |
| 2020 | 2009000000.0000 | 51902500.0000 | 65092500.0000 | 40336300.0000 | 2458000000.0000 | 1165000000.0000 | 1293000000.0000 |
| 2021 | 2265000000.0000 | 54802900.0000 | 65977900.0000 | 49547800.0000 | 2242000000.0000 | 802000000.0000 | 1440000000.0000 |
| 2022 | 1742000000.0000 | 29830400.0000 | 41876100.0000 | 5162700.0000 | 2522000000.0000 | 1076000000.0000 | 1446000000.0000 |
| 2023 | 2146000000.0000 | -266000000.0000 | -264000000.0000 | -270000000.0000 | 3012000000.0000 | 1463000000.0000 | 1549000000.0000 |
| 2024 | 2196000000.0000 | -286000000.0000 | -312000000.0000 | -304000000.0000 | 2870000000.0000 | 1615000000.0000 | 1255000000.0000 |
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 | 12.79 | 12.58 | 12.87 | -- | 2.4600 | 3.36 | 1.02 |
| 2007 | 12.50 | 13.03 | 15.54 | 32.4300 | 2.9400 | 3.88 | 1.19 |
| 2008 | 7.69 | 8.42 | 13.45 | 20.0000 | 3.8200 | 4.38 | 1.60 |
| 2009 | 10.14 | 10.79 | 16.83 | 21.0600 | 5.3600 | 4.16 | 1.56 |
| 2010 | 6.08 | 6.56 | 5.23 | 6.1200 | 6.6800 | 4.16 | 0.80 |
| 2011 | 5.80 | 6.21 | 5.61 | 4.3500 | 6.1300 | 3.58 | 0.90 |
| 2012 | 5.16 | 5.78 | 3.97 | 2.5300 | 4.8700 | 3.04 | 0.69 |
| 2013 | 3.33 | 4.66 | 3.25 | 1.7700 | 4.5100 | 3.83 | 0.70 |
| 2014 | 2.13 | 3.59 | 2.25 | 1.9700 | 5.6500 | 4.35 | 0.63 |
| 2015 | 1.41 | 2.01 | 1.32 | 0.8000 | 5.2000 | 3.88 | 0.66 |
| 2016 | 1.35 | 1.89 | 1.22 | 1.8700 | 5.5400 | 4.22 | 0.65 |
| 2017 | 2.11 | 7.48 | 2.83 | 7.1800 | 5.9600 | 4.19 | 0.38 |
| 2018 | 2.03 | 3.12 | 1.32 | 2.6000 | 4.2000 | 3.03 | 0.42 |
| 2019 | 3.92 | 4.29 | 2.99 | 4.4200 | 4.4300 | 3.08 | 0.70 |
| 2020 | 2.34 | 3.24 | 2.65 | 5.7900 | 4.5800 | 3.72 | 0.82 |
| 2021 | 2.34 | 2.91 | 2.94 | 4.9300 | 6.5300 | 4.30 | 1.01 |
| 2022 | 1.49 | 2.40 | 1.66 | 0.4100 | 6.8400 | 3.49 | 0.69 |
| 2023 | -12.49 | -12.30 | -8.76 | -18.4200 | 7.3200 | 2.99 | 0.71 |
| 2024 | -13.16 | -14.21 | -10.87 | -22.0200 | 7.3100 | 2.31 | 0.77 |
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 | 61.68 | 38.36 | 1.5500 | 0.9100 |
| 2007 | 55.69 | 44.31 | 1.6100 | 0.9500 |
| 2008 | 41.33 | 58.47 | 2.1500 | 1.3700 |
| 2009 | 32.15 | 67.95 | 2.8000 | 1.8700 |
| 2010 | 10.19 | 89.84 | 9.1600 | 7.4400 |
| 2011 | 8.39 | 91.59 | 10.0500 | 8.3300 |
| 2012 | 6.88 | 93.23 | 12.8400 | 10.8000 |
| 2013 | 5.52 | 94.52 | 15.8800 | 10.1400 |
| 2014 | 30.18 | 69.82 | 1.4800 | 0.9400 |
| 2015 | 32.60 | 67.40 | 1.5100 | 0.8600 |
| 2016 | 52.86 | 47.14 | 1.2400 | 0.9000 |
| 2017 | 42.35 | 57.65 | 2.7700 | 2.0200 |
| 2018 | 35.23 | 64.72 | 2.2400 | 1.8500 |
| 2019 | 39.62 | 60.43 | 2.0400 | 1.5000 |
| 2020 | 47.40 | 52.60 | 1.7700 | 1.2800 |
| 2021 | 35.77 | 64.23 | 2.6400 | 2.1900 |
| 2022 | 42.66 | 57.34 | 1.9700 | 1.5700 |
| 2023 | 48.57 | 51.43 | 1.4000 | 1.0100 |
| 2024 | 56.27 | 43.73 | 1.3800 | 1.1000 |
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 | 191000000.0000 | 4019400.0000 | 23811300.0000 | -19800.0000 |
| 2007 | 266000000.0000 | 10846600.0000 | 32120300.0000 | 74700.0000 |
| 2008 | 348000000.0000 | 14145300.0000 | 51991300.0000 | 3672200.0000 |
| 2009 | 328000000.0000 | 10185300.0000 | 39339500.0000 | 2437400.0000 |
| 2010 | 479000000.0000 | 15966300.0000 | 47758600.0000 | 1433100.0000 |
| 2011 | 536000000.0000 | 26741200.0000 | 53842800.0000 | -8800.0000 |
| 2012 | 404000000.0000 | 27249400.0000 | 48637900.0000 | 247000.0000 |
| 2013 | 406000000.0000 | 29878200.0000 | 55985800.0000 | 124700.0000 |
| 2014 | 506000000.0000 | 31526200.0000 | 53015200.0000 | 3626900.0000 |
| 2015 | 561000000.0000 | 30401800.0000 | 51320600.0000 | 10554600.0000 |
| 2016 | 803000000.0000 | 42105700.0000 | 51691700.0000 | 13466900.0000 |
| 2017 | 789000000.0000 | 45696900.0000 | 63344200.0000 | 28086700.0000 |
| 2018 | 821000000.0000 | 55399800.0000 | 64626900.0000 | 22652100.0000 |
| 2019 | 1447000000.0000 | 66605400.0000 | 74513300.0000 | 26787400.0000 |
| 2020 | 1962000000.0000 | 62847500.0000 | 66022400.0000 | 30658100.0000 |
| 2021 | 2212000000.0000 | 63732400.0000 | 73875900.0000 | 7297800.0000 |
| 2022 | 1716000000.0000 | 68145300.0000 | 78103200.0000 | 23382300.0000 |
| 2023 | 2414000000.0000 | 71690700.0000 | 121000000.0000 | 32823600.0000 |
| 2024 | 2485000000.0000 | 71528200.0000 | 138000000.0000 | 47203200.0000 |