中商官网
研究报告
新筑股份（002480）
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) |
| 2007 | 482000000.0000 | 65109200.0000 | 69078500.0000 | 65079800.0000 | 674000000.0000 | 416000000.0000 | 258000000.0000 |
| 2008 | 709000000.0000 | 97482500.0000 | 104000000.0000 | 85171200.0000 | 924000000.0000 | 577000000.0000 | 348000000.0000 |
| 2009 | 1023000000.0000 | 113000000.0000 | 129000000.0000 | 109000000.0000 | 1251000000.0000 | 804000000.0000 | 448000000.0000 |
| 2010 | 1396000000.0000 | 141000000.0000 | 169000000.0000 | 143000000.0000 | 3453000000.0000 | 1585000000.0000 | 1868000000.0000 |
| 2011 | 1911000000.0000 | 153000000.0000 | 189000000.0000 | 158000000.0000 | 3862000000.0000 | 1876000000.0000 | 1987000000.0000 |
| 2012 | 762000000.0000 | -166000000.0000 | -66868500.0000 | -68668500.0000 | 3705000000.0000 | 1846000000.0000 | 1859000000.0000 |
| 2013 | 1247000000.0000 | -122000000.0000 | 3157900.0000 | 6972200.0000 | 3809000000.0000 | 1918000000.0000 | 1891000000.0000 |
| 2014 | 1275000000.0000 | -65121200.0000 | 3746200.0000 | 9257600.0000 | 4505000000.0000 | 2018000000.0000 | 2488000000.0000 |
| 2015 | 1054000000.0000 | -211000000.0000 | -202000000.0000 | -172000000.0000 | 5119000000.0000 | 2690000000.0000 | 2429000000.0000 |
| 2016 | 1520000000.0000 | -68916900.0000 | 46374100.0000 | 17897000.0000 | 4801000000.0000 | 2359000000.0000 | 2442000000.0000 |
| 2017 | 1660000000.0000 | 32664800.0000 | 38981200.0000 | 18648300.0000 | 5587000000.0000 | 3136000000.0000 | 2451000000.0000 |
| 2018 | 1960000000.0000 | 18537000.0000 | 26143400.0000 | 28104300.0000 | 7071000000.0000 | 4591000000.0000 | 2480000000.0000 |
| 2019 | 1997000000.0000 | -199000000.0000 | -192000000.0000 | -170000000.0000 | 7608000000.0000 | 5298000000.0000 | 2310000000.0000 |
| 2020 | 2342000000.0000 | 64975900.0000 | 70528600.0000 | 65048800.0000 | 7350000000.0000 | 4591000000.0000 | 2759000000.0000 |
| 2021 | 1724000000.0000 | -168000000.0000 | -165000000.0000 | -170000000.0000 | 11010000000.0000 | 6653000000.0000 | 4358000000.0000 |
| 2022 | 1649000000.0000 | -457000000.0000 | -459000000.0000 | -500000000.0000 | 11786000000.0000 | 8943000000.0000 | 2843000000.0000 |
| 2023 | 2509000000.0000 | -202000000.0000 | -199000000.0000 | -255000000.0000 | 13446000000.0000 | 10870000000.0000 | 2576000000.0000 |
| 2024 | 2483000000.0000 | -294000000.0000 | -288000000.0000 | -341000000.0000 | 14885000000.0000 | 12634000000.0000 | 2251000000.0000 |
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) |
| 2007 | 13.49 | 14.33 | 10.25 | 63.2900 | 2.8200 | 2.56 | 0.72 |
| 2008 | 13.68 | 14.67 | 11.26 | 28.8700 | 3.3700 | 3.40 | 0.77 |
| 2009 | 11.14 | 12.61 | 10.31 | 27.6200 | 3.4100 | 3.62 | 0.82 |
| 2010 | 10.10 | 12.11 | 4.89 | 17.0000 | 1.9000 | 2.08 | 0.40 |
| 2011 | 8.06 | 9.89 | 4.89 | 8.2200 | 2.2000 | 1.82 | 0.49 |
| 2012 | -21.78 | -8.78 | -1.80 | -3.5900 | 1.0300 | 0.90 | 0.21 |
| 2013 | -9.86 | 0.25 | 0.08 | 0.5200 | 1.7800 | 1.68 | 0.33 |
| 2014 | -5.65 | 0.29 | 0.08 | 0.5500 | 2.0400 | 1.34 | 0.28 |
| 2015 | -20.59 | -19.17 | -3.95 | -6.6100 | 1.6100 | 1.01 | 0.21 |
| 2016 | -10.59 | 3.05 | 0.97 | 0.8100 | 2.3100 | 1.52 | 0.32 |
| 2017 | -8.98 | 2.35 | 0.70 | 0.5400 | 2.3000 | 1.59 | 0.30 |
| 2018 | -6.48 | 1.33 | 0.37 | 0.5600 | 2.1500 | 1.40 | 0.28 |
| 2019 | -11.82 | -9.61 | -2.52 | -8.1400 | 1.4800 | 1.31 | 0.26 |
| 2020 | -8.92 | 3.01 | 0.96 | 2.3200 | 1.9200 | 2.64 | 0.32 |
| 2021 | -8.99 | -9.57 | -1.50 | -11.1600 | 2.4100 | 1.72 | 0.16 |
| 2022 | -26.93 | -27.84 | -3.89 | -21.6100 | 2.4400 | 1.04 | 0.14 |
| 2023 | -7.81 | -7.93 | -1.48 | -21.5000 | 3.5400 | 1.55 | 0.19 |
| 2024 | -11.32 | -11.60 | -1.93 | -33.5100 | 4.2600 | 1.22 | 0.17 |
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 |
| 2007 | 61.72 | 38.28 | 1.2200 | 0.8800 |
| 2008 | 62.45 | 37.66 | 1.1200 | 0.7700 |
| 2009 | 64.27 | 35.81 | 1.1400 | 0.7100 |
| 2010 | 45.90 | 54.10 | 1.8400 | 1.3000 |
| 2011 | 48.58 | 51.45 | 2.3600 | 1.8000 |
| 2012 | 49.82 | 50.18 | 1.9500 | 1.2400 |
| 2013 | 50.35 | 49.65 | 1.4300 | 0.9500 |
| 2014 | 44.79 | 55.23 | 1.8600 | 1.3200 |
| 2015 | 52.55 | 47.45 | 1.1600 | 0.8000 |
| 2016 | 49.14 | 50.86 | 1.5700 | 1.1900 |
| 2017 | 56.13 | 43.87 | 1.5500 | 1.1700 |
| 2018 | 64.93 | 35.07 | 1.2000 | 0.9700 |
| 2019 | 69.64 | 30.36 | 0.9400 | 0.5700 |
| 2020 | 62.46 | 37.54 | 1.0500 | 0.8600 |
| 2021 | 60.43 | 39.58 | 1.1000 | 0.8900 |
| 2022 | 75.88 | 24.12 | 1.0900 | 0.9200 |
| 2023 | 80.84 | 19.16 | 0.9700 | 0.8100 |
| 2024 | 84.88 | 15.12 | 0.8300 | 0.7500 |
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) |
| 2007 | 417000000.0000 | 38160600.0000 | 30663400.0000 | 19589500.0000 |
| 2008 | 612000000.0000 | 59532200.0000 | 72928900.0000 | 24783200.0000 |
| 2009 | 909000000.0000 | 75239600.0000 | 94917900.0000 | 29782100.0000 |
| 2010 | 1255000000.0000 | 111000000.0000 | 137000000.0000 | 45548500.0000 |
| 2011 | 1757000000.0000 | 109000000.0000 | 158000000.0000 | 79805100.0000 |
| 2012 | 928000000.0000 | 86608700.0000 | 158000000.0000 | 109000000.0000 |
| 2013 | 1370000000.0000 | 78758700.0000 | 188000000.0000 | 104000000.0000 |
| 2014 | 1347000000.0000 | 77268800.0000 | 198000000.0000 | 103000000.0000 |
| 2015 | 1271000000.0000 | 85392600.0000 | 237000000.0000 | 106000000.0000 |
| 2016 | 1681000000.0000 | 101000000.0000 | 225000000.0000 | 107000000.0000 |
| 2017 | 1809000000.0000 | 97460700.0000 | 206000000.0000 | 114000000.0000 |
| 2018 | 2087000000.0000 | 110000000.0000 | 203000000.0000 | 140000000.0000 |
| 2019 | 2233000000.0000 | 133000000.0000 | 218000000.0000 | 165000000.0000 |
| 2020 | 2551000000.0000 | 99306000.0000 | 213000000.0000 | 147000000.0000 |
| 2021 | 1879000000.0000 | 66185500.0000 | 233000000.0000 | 280000000.0000 |
| 2022 | 2093000000.0000 | 63457000.0000 | 230000000.0000 | 333000000.0000 |
| 2023 | 2705000000.0000 | 54541600.0000 | 228000000.0000 | 337000000.0000 |
| 2024 | 2764000000.0000 | 57021800.0000 | 227000000.0000 | 354000000.0000 |