中商官网
研究报告
新时达（002527）
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 | 382000000.0000 | 76092900.0000 | 85647500.0000 | 74216800.0000 | 420000000.0000 | 169000000.0000 | 252000000.0000 |
| 2008 | 343000000.0000 | 59896700.0000 | 68058400.0000 | 58475300.0000 | 419000000.0000 | 130000000.0000 | 289000000.0000 |
| 2009 | 408000000.0000 | 63252400.0000 | 74749300.0000 | 65106400.0000 | 484000000.0000 | 147000000.0000 | 336000000.0000 |
| 2010 | 502000000.0000 | 85130800.0000 | 94713100.0000 | 82392800.0000 | 1330000000.0000 | 159000000.0000 | 1170000000.0000 |
| 2011 | 657000000.0000 | 125000000.0000 | 135000000.0000 | 117000000.0000 | 1352000000.0000 | 89757300.0000 | 1262000000.0000 |
| 2012 | 840000000.0000 | 137000000.0000 | 160000000.0000 | 141000000.0000 | 1628000000.0000 | 205000000.0000 | 1422000000.0000 |
| 2013 | 1001000000.0000 | 163000000.0000 | 201000000.0000 | 175000000.0000 | 1781000000.0000 | 261000000.0000 | 1520000000.0000 |
| 2014 | 1305000000.0000 | 183000000.0000 | 227000000.0000 | 203000000.0000 | 2475000000.0000 | 434000000.0000 | 2041000000.0000 |
| 2015 | 1507000000.0000 | 148000000.0000 | 214000000.0000 | 192000000.0000 | 3413000000.0000 | 1173000000.0000 | 2240000000.0000 |
| 2016 | 2727000000.0000 | 166000000.0000 | 223000000.0000 | 170000000.0000 | 4438000000.0000 | 1718000000.0000 | 2720000000.0000 |
| 2017 | 3404000000.0000 | 201000000.0000 | 202000000.0000 | 138000000.0000 | 6262000000.0000 | 3285000000.0000 | 2977000000.0000 |
| 2018 | 3515000000.0000 | -240000000.0000 | -242000000.0000 | -296000000.0000 | 6637000000.0000 | 3398000000.0000 | 3239000000.0000 |
| 2019 | 3534000000.0000 | 102000000.0000 | 103000000.0000 | 60558700.0000 | 6357000000.0000 | 3127000000.0000 | 3230000000.0000 |
| 2020 | 3957000000.0000 | 147000000.0000 | 150000000.0000 | 92851100.0000 | 6064000000.0000 | 2787000000.0000 | 3277000000.0000 |
| 2021 | 4264000000.0000 | 220000000.0000 | 220000000.0000 | 169000000.0000 | 6457000000.0000 | 2808000000.0000 | 3649000000.0000 |
| 2022 | 3097000000.0000 | -1005000000.0000 | -1029000000.0000 | -1060000000.0000 | 5980000000.0000 | 4082000000.0000 | 1897000000.0000 |
| 2023 | 3387000000.0000 | -378000000.0000 | -378000000.0000 | -379000000.0000 | 4279000000.0000 | 2747000000.0000 | 1532000000.0000 |
| 2024 | 3357000000.0000 | -276000000.0000 | -271000000.0000 | -288000000.0000 | 4185000000.0000 | 2936000000.0000 | 1249000000.0000 |
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 | 19.90 | 22.42 | 20.39 | 40.4200 | 3.2100 | 3.93 | 0.91 |
| 2008 | 17.49 | 19.84 | 16.24 | 23.2100 | 2.6700 | 3.96 | 0.82 |
| 2009 | 15.69 | 18.32 | 15.44 | 21.2600 | 3.1800 | 4.79 | 0.84 |
| 2010 | 16.93 | 18.87 | 7.12 | 22.5300 | 3.2700 | 4.34 | 0.38 |
| 2011 | 19.03 | 20.55 | 9.99 | 9.3900 | 3.0400 | 3.82 | 0.49 |
| 2012 | 16.07 | 19.05 | 9.83 | 10.2300 | 2.9200 | 3.15 | 0.52 |
| 2013 | 15.88 | 20.08 | 11.29 | 11.2900 | 3.0200 | 2.88 | 0.56 |
| 2014 | 13.72 | 17.39 | 9.17 | 11.5800 | 3.0300 | 2.90 | 0.53 |
| 2015 | 9.36 | 14.20 | 6.27 | 9.0600 | 1.9500 | 2.59 | 0.44 |
| 2016 | 5.83 | 8.18 | 5.02 | 6.7400 | 2.9700 | 3.73 | 0.61 |
| 2017 | 3.53 | 5.93 | 3.23 | 4.9700 | 3.0400 | 4.13 | 0.54 |
| 2018 | -9.36 | -6.88 | -3.65 | -9.2700 | 2.7300 | 4.23 | 0.53 |
| 2019 | -0.57 | 2.91 | 1.62 | 2.0100 | 2.8400 | 4.05 | 0.56 |
| 2020 | 1.11 | 3.79 | 2.47 | 3.2200 | 3.6500 | 4.52 | 0.65 |
| 2021 | 2.65 | 5.16 | 3.41 | 5.3700 | 3.5500 | 4.62 | 0.66 |
| 2022 | -34.84 | -33.23 | -17.21 | -43.3000 | 1.9400 | 3.42 | 0.52 |
| 2023 | -16.95 | -11.16 | -8.83 | -22.1500 | 2.1400 | 3.73 | 0.79 |
| 2024 | -10.66 | -8.07 | -6.48 | -20.6600 | 2.7000 | 3.24 | 0.80 |
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 | 40.24 | 60.00 | 1.6200 | 1.1000 |
| 2008 | 31.03 | 68.97 | 1.7100 | 1.0500 |
| 2009 | 30.37 | 69.42 | 2.8200 | 2.0900 |
| 2010 | 11.95 | 87.97 | 10.0500 | 9.0100 |
| 2011 | 6.64 | 93.34 | 12.1500 | 10.2100 |
| 2012 | 12.59 | 87.35 | 5.7500 | 4.7200 |
| 2013 | 14.65 | 85.35 | 5.7300 | 4.7300 |
| 2014 | 17.54 | 82.46 | 3.4700 | 2.5800 |
| 2015 | 34.37 | 65.63 | 1.9800 | 1.3100 |
| 2016 | 38.71 | 61.29 | 1.4700 | 1.0000 |
| 2017 | 52.46 | 47.54 | 1.6300 | 1.1500 |
| 2018 | 51.20 | 48.80 | 1.7100 | 0.9300 |
| 2019 | 49.19 | 50.81 | 1.8000 | 1.1200 |
| 2020 | 45.96 | 54.04 | 1.9700 | 1.4300 |
| 2021 | 43.49 | 56.51 | 1.5100 | 1.0300 |
| 2022 | 68.26 | 31.72 | 1.1700 | 0.7600 |
| 2023 | 64.20 | 35.80 | 1.5100 | 0.9600 |
| 2024 | 70.16 | 29.84 | 1.3100 | 0.9100 |
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 | 306000000.0000 | 22620700.0000 | 35767100.0000 | 432400.0000 |
| 2008 | 283000000.0000 | 30126100.0000 | 41236200.0000 | 752500.0000 |
| 2009 | 344000000.0000 | 34139300.0000 | 61689400.0000 | 3101600.0000 |
| 2010 | 417000000.0000 | 37445100.0000 | 81356800.0000 | 3845700.0000 |
| 2011 | 532000000.0000 | 55400500.0000 | 98904900.0000 | 457900.0000 |
| 2012 | 705000000.0000 | 79035700.0000 | 132000000.0000 | 97500.0000 |
| 2013 | 842000000.0000 | 95778400.0000 | 150000000.0000 | 752900.0000 |
| 2014 | 1126000000.0000 | 122000000.0000 | 207000000.0000 | 806700.0000 |
| 2015 | 1366000000.0000 | 131000000.0000 | 250000000.0000 | 4009300.0000 |
| 2016 | 2568000000.0000 | 163000000.0000 | 306000000.0000 | 29320700.0000 |
| 2017 | 3284000000.0000 | 219000000.0000 | 189000000.0000 | 60847400.0000 |
| 2018 | 3844000000.0000 | 211000000.0000 | 173000000.0000 | 114000000.0000 |
| 2019 | 3554000000.0000 | 199000000.0000 | 189000000.0000 | 99923300.0000 |
| 2020 | 3913000000.0000 | 166000000.0000 | 217000000.0000 | 82251500.0000 |
| 2021 | 4151000000.0000 | 212000000.0000 | 220000000.0000 | 47586900.0000 |
| 2022 | 4176000000.0000 | 219000000.0000 | 209000000.0000 | 98991600.0000 |
| 2023 | 3961000000.0000 | 247000000.0000 | 212000000.0000 | 72333000.0000 |
| 2024 | 3715000000.0000 | 199000000.0000 | 225000000.0000 | 46307200.0000 |