中商官网
研究报告
新宝股份（002705）
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) |
| 2009 | 3409000000.0000 | 181000000.0000 | 186000000.0000 | 153000000.0000 | 2274000000.0000 | 1430000000.0000 | 844000000.0000 |
| 2010 | 4463000000.0000 | 197000000.0000 | 198000000.0000 | 168000000.0000 | 2672000000.0000 | 1724000000.0000 | 948000000.0000 |
| 2011 | 4916000000.0000 | 189000000.0000 | 205000000.0000 | 162000000.0000 | 3020000000.0000 | 1961000000.0000 | 1059000000.0000 |
| 2012 | 4924000000.0000 | 209000000.0000 | 240000000.0000 | 180000000.0000 | 2901000000.0000 | 1717000000.0000 | 1184000000.0000 |
| 2013 | 5036000000.0000 | 245000000.0000 | 258000000.0000 | 192000000.0000 | 3377000000.0000 | 2056000000.0000 | 1321000000.0000 |
| 2014 | 5669000000.0000 | 270000000.0000 | 280000000.0000 | 213000000.0000 | 4379000000.0000 | 2196000000.0000 | 2183000000.0000 |
| 2015 | 6308000000.0000 | 356000000.0000 | 370000000.0000 | 282000000.0000 | 4630000000.0000 | 2256000000.0000 | 2374000000.0000 |
| 2016 | 6985000000.0000 | 550000000.0000 | 559000000.0000 | 433000000.0000 | 5435000000.0000 | 2770000000.0000 | 2665000000.0000 |
| 2017 | 8222000000.0000 | 467000000.0000 | 484000000.0000 | 410000000.0000 | 6653000000.0000 | 2912000000.0000 | 3741000000.0000 |
| 2018 | 8444000000.0000 | 587000000.0000 | 585000000.0000 | 504000000.0000 | 7131000000.0000 | 3214000000.0000 | 3917000000.0000 |
| 2019 | 9125000000.0000 | 784000000.0000 | 795000000.0000 | 688000000.0000 | 8151000000.0000 | 3823000000.0000 | 4328000000.0000 |
| 2020 | 13191000000.0000 | 1375000000.0000 | 1374000000.0000 | 1156000000.0000 | 12495000000.0000 | 6391000000.0000 | 6103000000.0000 |
| 2021 | 14912000000.0000 | 977000000.0000 | 986000000.0000 | 825000000.0000 | 12627000000.0000 | 6471000000.0000 | 6156000000.0000 |
| 2022 | 13696000000.0000 | 1281000000.0000 | 1257000000.0000 | 1030000000.0000 | 12874000000.0000 | 5770000000.0000 | 7104000000.0000 |
| 2023 | 14647000000.0000 | 1312000000.0000 | 1307000000.0000 | 1047000000.0000 | 14431000000.0000 | 6700000000.0000 | 7732000000.0000 |
| 2024 | 16821000000.0000 | 1330000000.0000 | 1328000000.0000 | 1115000000.0000 | 15644000000.0000 | 7244000000.0000 | 8400000000.0000 |
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) |
| 2009 | 5.05 | 5.46 | 8.18 | 18.6200 | 6.6800 | 8.65 | 1.50 |
| 2010 | 4.53 | 4.44 | 7.41 | 18.5100 | 7.5100 | 9.57 | 1.67 |
| 2011 | 3.48 | 4.17 | 6.79 | 16.1600 | 6.5100 | 9.07 | 1.63 |
| 2012 | 4.18 | 4.87 | 8.27 | 16.1700 | 6.1700 | 9.18 | 1.70 |
| 2013 | 4.11 | 5.12 | 7.64 | 15.4400 | 5.9300 | 9.89 | 1.49 |
| 2014 | 4.30 | 4.94 | 6.39 | 10.3500 | 5.5100 | 10.28 | 1.29 |
| 2015 | 5.60 | 5.87 | 7.99 | 12.5100 | 6.2800 | 9.36 | 1.36 |
| 2016 | 7.59 | 8.00 | 10.29 | 17.2000 | 6.5500 | 9.85 | 1.29 |
| 2017 | 5.23 | 5.89 | 7.27 | 11.9200 | 6.7000 | 10.93 | 1.24 |
| 2018 | 7.45 | 6.93 | 8.20 | 13.0000 | 6.1000 | 8.79 | 1.18 |
| 2019 | 8.12 | 8.71 | 9.75 | 16.7400 | 5.2600 | 8.73 | 1.12 |
| 2020 | 8.90 | 10.42 | 11.00 | 23.7300 | 5.6500 | 9.56 | 1.06 |
| 2021 | 5.58 | 6.61 | 7.81 | 12.8700 | 5.1500 | 9.15 | 1.18 |
| 2022 | 9.39 | 9.18 | 9.76 | 14.7300 | 5.0000 | 10.20 | 1.06 |
| 2023 | 9.09 | 8.92 | 9.06 | 13.3300 | 6.4300 | 10.56 | 1.01 |
| 2024 | 8.08 | 7.89 | 8.49 | 13.3100 | 6.5300 | 9.23 | 1.08 |
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 |
| 2009 | 62.88 | 37.12 | 1.0200 | 0.6600 |
| 2010 | 64.52 | 35.48 | 0.9700 | 0.6200 |
| 2011 | 64.93 | 35.07 | 0.9400 | 0.5400 |
| 2012 | 59.19 | 40.81 | 0.9300 | 0.5300 |
| 2013 | 60.88 | 39.12 | 0.9300 | 0.4700 |
| 2014 | 50.15 | 49.85 | 1.2700 | 0.7500 |
| 2015 | 48.73 | 51.27 | 1.2900 | 0.8200 |
| 2016 | 50.97 | 49.03 | 1.2600 | 0.5800 |
| 2017 | 43.77 | 56.23 | 1.4900 | 1.0600 |
| 2018 | 45.07 | 54.93 | 1.3700 | 0.9600 |
| 2019 | 46.90 | 53.10 | 1.4500 | 1.0000 |
| 2020 | 51.15 | 48.84 | 1.4100 | 1.0400 |
| 2021 | 51.25 | 48.75 | 1.3100 | 0.8500 |
| 2022 | 44.82 | 55.18 | 1.6000 | 1.2300 |
| 2023 | 46.43 | 53.58 | 1.2100 | 0.8700 |
| 2024 | 46.31 | 53.69 | 1.2200 | 0.8500 |
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) |
| 2009 | 3237000000.0000 | 177000000.0000 | 173000000.0000 | 30288500.0000 |
| 2010 | 4261000000.0000 | 237000000.0000 | 244000000.0000 | 49410100.0000 |
| 2011 | 4745000000.0000 | 201000000.0000 | 265000000.0000 | 58170600.0000 |
| 2012 | 4718000000.0000 | 201000000.0000 | 331000000.0000 | 35217200.0000 |
| 2013 | 4829000000.0000 | 198000000.0000 | 366000000.0000 | 61568500.0000 |
| 2014 | 5425000000.0000 | 228000000.0000 | 473000000.0000 | 23550200.0000 |
| 2015 | 5955000000.0000 | 281000000.0000 | 540000000.0000 | 16192800.0000 |
| 2016 | 6455000000.0000 | 298000000.0000 | 593000000.0000 | 13010600.0000 |
| 2017 | 7792000000.0000 | 327000000.0000 | 415000000.0000 | 75504100.0000 |
| 2018 | 7815000000.0000 | 332000000.0000 | 452000000.0000 | 25188600.0000 |
| 2019 | 8384000000.0000 | 470000000.0000 | 537000000.0000 | 11380300.0000 |
| 2020 | 12017000000.0000 | 435000000.0000 | 701000000.0000 | 237000000.0000 |
| 2021 | 14080000000.0000 | 440000000.0000 | 779000000.0000 | 48616500.0000 |
| 2022 | 12410000000.0000 | 479000000.0000 | 785000000.0000 | 54513000.0000 |
| 2023 | 13316000000.0000 | 579000000.0000 | 860000000.0000 | 88292700.0000 |
| 2024 | 15462000000.0000 | 606000000.0000 | 831000000.0000 | -42992500.0000 |