中商官网
研究报告
扬子新材（002652）
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) |
| 2008 | 1113000000.0000 | 30966400.0000 | 30921000.0000 | 22154200.0000 | 446000000.0000 | 331000000.0000 | 116000000.0000 |
| 2009 | 908000000.0000 | 42510100.0000 | 44050600.0000 | 37393700.0000 | 487000000.0000 | 334000000.0000 | 153000000.0000 |
| 2010 | 1286000000.0000 | 67588000.0000 | 67712600.0000 | 57558300.0000 | 648000000.0000 | 437000000.0000 | 211000000.0000 |
| 2011 | 1523000000.0000 | 66675400.0000 | 68160200.0000 | 58643500.0000 | 566000000.0000 | 297000000.0000 | 269000000.0000 |
| 2012 | 1345000000.0000 | 44918700.0000 | 48038800.0000 | 41247000.0000 | 685000000.0000 | 140000000.0000 | 545000000.0000 |
| 2013 | 1477000000.0000 | 41914100.0000 | 42067600.0000 | 36097400.0000 | 754000000.0000 | 186000000.0000 | 568000000.0000 |
| 2014 | 1378000000.0000 | 39655200.0000 | 40475600.0000 | 34877500.0000 | 1110000000.0000 | 456000000.0000 | 654000000.0000 |
| 2015 | 1451000000.0000 | 86793600.0000 | 86166400.0000 | 69553900.0000 | 1808000000.0000 | 1122000000.0000 | 687000000.0000 |
| 2016 | 1892000000.0000 | 182000000.0000 | 183000000.0000 | 146000000.0000 | 2305000000.0000 | 1441000000.0000 | 865000000.0000 |
| 2017 | 2609000000.0000 | 163000000.0000 | 163000000.0000 | 139000000.0000 | 2776000000.0000 | 1795000000.0000 | 981000000.0000 |
| 2018 | 2740000000.0000 | 69600000.0000 | 69175500.0000 | 64772300.0000 | 2811000000.0000 | 1843000000.0000 | 968000000.0000 |
| 2019 | 2195000000.0000 | -332000000.0000 | -351000000.0000 | -366000000.0000 | 2656000000.0000 | 2000000000.0000 | 655000000.0000 |
| 2020 | 1131000000.0000 | -116000000.0000 | -117000000.0000 | -119000000.0000 | 1026000000.0000 | 705000000.0000 | 321000000.0000 |
| 2021 | 657000000.0000 | -55913600.0000 | -62580400.0000 | -56039700.0000 | 749000000.0000 | 469000000.0000 | 279000000.0000 |
| 2022 | 484000000.0000 | -39688700.0000 | -42918100.0000 | -36211200.0000 | 599000000.0000 | 372000000.0000 | 227000000.0000 |
| 2023 | 435000000.0000 | 34065000.0000 | 29781100.0000 | 31933500.0000 | 566000000.0000 | 306000000.0000 | 259000000.0000 |
| 2024 | 340000000.0000 | 9396200.0000 | 9394200.0000 | 7009000.0000 | 483000000.0000 | 216000000.0000 | 266000000.0000 |
| 2025 | 328000000.0000 | -29212000.0000 | -29464400.0000 | -28332200.0000 | -- | -- | -- |
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) |
| 2008 | 2.70 | 2.78 | 6.93 | 22.0600 | 14.7500 | 837.21 | 2.50 |
| 2009 | 4.74 | 4.85 | 9.05 | 27.8500 | 11.8200 | 297.52 | 1.86 |
| 2010 | 5.29 | 5.27 | 10.45 | 31.6700 | 13.8200 | 149.38 | 1.98 |
| 2011 | 4.40 | 4.48 | 12.04 | 24.4500 | 15.7700 | 88.67 | 2.69 |
| 2012 | 3.35 | 3.57 | 7.01 | 8.1200 | 13.2600 | 50.14 | 1.96 |
| 2013 | 2.84 | 2.85 | 5.58 | 6.5400 | 12.6600 | 33.06 | 1.96 |
| 2014 | 2.76 | 2.94 | 3.65 | 6.4200 | 11.2300 | 22.73 | 1.24 |
| 2015 | 6.00 | 5.94 | 4.77 | 6.4700 | 5.8600 | 17.84 | 0.80 |
| 2016 | 9.62 | 9.67 | 7.94 | 12.7200 | 3.8700 | 15.34 | 0.82 |
| 2017 | 5.86 | 6.25 | 5.87 | 11.8200 | 3.0600 | 19.03 | 0.94 |
| 2018 | 2.45 | 2.52 | 2.46 | 5.2600 | 3.0300 | 16.51 | 0.97 |
| 2019 | -15.17 | -15.99 | -13.22 | -53.7500 | 2.7600 | 12.28 | 0.83 |
| 2020 | -0.35 | -10.34 | -11.40 | -31.3700 | 2.3700 | 6.41 | 1.10 |
| 2021 | -7.91 | -9.53 | -8.36 | -19.1300 | 13.1100 | 4.11 | 0.88 |
| 2022 | -7.85 | -8.87 | -7.16 | -13.8700 | 9.7200 | 4.57 | 0.81 |
| 2023 | -5.98 | 6.85 | 5.26 | 13.1200 | 8.6200 | 4.71 | 0.77 |
| 2024 | -1.18 | 2.76 | 1.94 | 2.6700 | 7.6000 | 4.01 | 0.70 |
| 2025 | -7.32 | -8.98 | -- | -- | -- | -- | -- |
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 |
| 2008 | 74.22 | 26.01 | 0.7300 | 0.4400 |
| 2009 | 68.58 | 31.42 | 0.7500 | 0.5100 |
| 2010 | 67.44 | 32.56 | 1.0000 | 0.4700 |
| 2011 | 52.47 | 47.53 | 1.2400 | 0.7300 |
| 2012 | 20.44 | 79.56 | 3.5900 | 1.8900 |
| 2013 | 24.67 | 75.33 | 2.7000 | 1.3600 |
| 2014 | 41.08 | 58.92 | 1.7300 | 1.1000 |
| 2015 | 62.06 | 38.00 | 1.0700 | 0.3300 |
| 2016 | 62.52 | 37.53 | 1.2900 | 0.4000 |
| 2017 | 64.66 | 35.34 | 1.3300 | 0.3900 |
| 2018 | 65.56 | 34.44 | 1.3200 | 0.6000 |
| 2019 | 75.30 | 24.66 | 1.2400 | 0.2800 |
| 2020 | 68.71 | 31.29 | 1.1700 | 1.1000 |
| 2021 | 62.62 | 37.25 | 1.2000 | 1.0700 |
| 2022 | 62.10 | 37.90 | 0.8300 | 0.6900 |
| 2023 | 54.06 | 45.76 | 0.9600 | 0.8000 |
| 2024 | 44.72 | 55.07 | 1.0100 | 0.8100 |
| 2025 | -- | -- | -- | -- |
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) |
| 2008 | 1083000000.0000 | 5669500.0000 | 28335400.0000 | 7562500.0000 |
| 2009 | 865000000.0000 | 8620300.0000 | 38689100.0000 | 5858900.0000 |
| 2010 | 1218000000.0000 | 14067700.0000 | 55021800.0000 | 5101600.0000 |
| 2011 | 1456000000.0000 | 13034700.0000 | 64081200.0000 | 897100.0000 |
| 2012 | 1300000000.0000 | 16252100.0000 | 55862600.0000 | 1898700.0000 |
| 2013 | 1435000000.0000 | 12162800.0000 | 64327200.0000 | 4485400.0000 |
| 2014 | 1340000000.0000 | 15360200.0000 | 65957000.0000 | 12502300.0000 |
| 2015 | 1364000000.0000 | 30647600.0000 | 60371400.0000 | 65695500.0000 |
| 2016 | 1710000000.0000 | 29861600.0000 | 95105000.0000 | 12209800.0000 |
| 2017 | 2456000000.0000 | 58190000.0000 | 35363900.0000 | 102000000.0000 |
| 2018 | 2673000000.0000 | 37686200.0000 | 46456400.0000 | 96253900.0000 |
| 2019 | 2528000000.0000 | 43973800.0000 | 40534600.0000 | 90508200.0000 |
| 2020 | 1135000000.0000 | 24078000.0000 | 30253900.0000 | 23609700.0000 |
| 2021 | 709000000.0000 | 8234500.0000 | 28757900.0000 | 19365700.0000 |
| 2022 | 522000000.0000 | 7231500.0000 | 24307700.0000 | 21211800.0000 |
| 2023 | 461000000.0000 | 6028100.0000 | 21283200.0000 | 15979600.0000 |
| 2024 | 344000000.0000 | 4249100.0000 | 20260200.0000 | 12300600.0000 |
| 2025 | 352000000.0000 | 4115200.0000 | 19537200.0000 | 11020000.0000 |