中商官网
研究报告
新宏泽（002836）
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) |
| 2011 | 211000000.0000 | 61733200.0000 | 61515100.0000 | 54122100.0000 | 272000000.0000 | 94896500.0000 | 177000000.0000 |
| 2012 | 276000000.0000 | 52364500.0000 | 51676500.0000 | 43406100.0000 | 376000000.0000 | 205000000.0000 | 171000000.0000 |
| 2013 | 339000000.0000 | 93018800.0000 | 93059100.0000 | 68538900.0000 | 349000000.0000 | 106000000.0000 | 243000000.0000 |
| 2014 | 277000000.0000 | 70177200.0000 | 69854200.0000 | 51889500.0000 | 311000000.0000 | 57696800.0000 | 253000000.0000 |
| 2015 | 244000000.0000 | 49329200.0000 | 49347300.0000 | 36540700.0000 | 344000000.0000 | 90864800.0000 | 254000000.0000 |
| 2016 | 268000000.0000 | 62856400.0000 | 66174200.0000 | 50310700.0000 | 550000000.0000 | 155000000.0000 | 395000000.0000 |
| 2017 | 269000000.0000 | 63001800.0000 | 62989100.0000 | 47592700.0000 | 526000000.0000 | 99027100.0000 | 427000000.0000 |
| 2018 | 280000000.0000 | 57167500.0000 | 57570900.0000 | 49531800.0000 | 527000000.0000 | 89993400.0000 | 437000000.0000 |
| 2019 | 423000000.0000 | 36559300.0000 | 37118600.0000 | 28231900.0000 | 759000000.0000 | 291000000.0000 | 468000000.0000 |
| 2020 | 213000000.0000 | 38479100.0000 | 38339300.0000 | 32271600.0000 | 508000000.0000 | 109000000.0000 | 399000000.0000 |
| 2021 | 144000000.0000 | 10537200.0000 | 9583600.0000 | 11176900.0000 | 420000000.0000 | 58214300.0000 | 362000000.0000 |
| 2022 | 150000000.0000 | 111000000.0000 | 111000000.0000 | 84096500.0000 | 506000000.0000 | 76042800.0000 | 430000000.0000 |
| 2023 | 177000000.0000 | 23734200.0000 | 23708200.0000 | 19469900.0000 | 479000000.0000 | 106000000.0000 | 373000000.0000 |
| 2024 | 367000000.0000 | 71954900.0000 | 71894900.0000 | 62497200.0000 | 532000000.0000 | 160000000.0000 | 372000000.0000 |
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) |
| 2011 | 28.91 | 29.15 | 22.62 | 36.0800 | 1.9000 | 33.93 | 0.78 |
| 2012 | 18.84 | 18.72 | 13.74 | 26.7700 | 2.7200 | 12.01 | 0.73 |
| 2013 | 27.43 | 27.45 | 26.66 | 33.0700 | 3.7100 | 9.03 | 0.97 |
| 2014 | 25.63 | 25.22 | 22.46 | 21.2200 | 3.9000 | 7.31 | 0.89 |
| 2015 | 20.49 | 20.22 | 14.35 | 14.9600 | 4.0000 | 3.35 | 0.71 |
| 2016 | 23.51 | 24.69 | 12.03 | 19.8300 | 5.4200 | 2.65 | 0.49 |
| 2017 | 20.82 | 23.42 | 11.98 | 11.6900 | 7.1600 | 2.55 | 0.51 |
| 2018 | 18.57 | 20.56 | 10.92 | 11.6500 | 7.9600 | 2.87 | 0.53 |
| 2019 | 8.27 | 8.78 | 4.89 | 6.5200 | 9.4400 | 5.00 | 0.56 |
| 2020 | 10.33 | 18.00 | 7.55 | 8.2200 | 5.0000 | 3.44 | 0.42 |
| 2021 | 4.86 | 6.66 | 2.28 | 2.9400 | 4.5500 | 5.98 | 0.34 |
| 2022 | 6.67 | 74.00 | 21.94 | 21.2200 | 4.9000 | 8.17 | 0.30 |
| 2023 | 10.17 | 13.39 | 4.95 | 4.8500 | 3.9100 | 5.77 | 0.37 |
| 2024 | 18.53 | 19.59 | 13.51 | 17.4000 | 3.3400 | 14.31 | 0.69 |
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 |
| 2011 | 34.89 | 65.07 | 0.9300 | 0.2000 |
| 2012 | 54.52 | 45.48 | 0.7700 | 0.3600 |
| 2013 | 30.37 | 69.63 | 1.4000 | 0.9700 |
| 2014 | 18.55 | 81.35 | 2.2100 | 1.4100 |
| 2015 | 26.41 | 73.84 | 1.9300 | 1.5200 |
| 2016 | 28.18 | 71.82 | 2.2100 | 2.0200 |
| 2017 | 18.83 | 81.18 | 2.6400 | 2.3500 |
| 2018 | 17.08 | 82.92 | 3.0700 | 2.7300 |
| 2019 | 38.34 | 61.66 | 1.3500 | 1.1600 |
| 2020 | 21.46 | 78.54 | 3.8800 | 3.6100 |
| 2021 | 13.86 | 86.19 | 3.6400 | 3.1500 |
| 2022 | 15.03 | 84.98 | 4.6200 | 4.3300 |
| 2023 | 22.13 | 77.87 | 3.0400 | 2.5900 |
| 2024 | 30.08 | 69.92 | 2.2500 | 1.6100 |
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) |
| 2011 | 150000000.0000 | 11571800.0000 | 20197700.0000 | -88700.0000 |
| 2012 | 224000000.0000 | 12771300.0000 | 28633100.0000 | 2555800.0000 |
| 2013 | 246000000.0000 | 11852100.0000 | 27692100.0000 | 2129900.0000 |
| 2014 | 206000000.0000 | 10458400.0000 | 31288400.0000 | 200.0000 |
| 2015 | 194000000.0000 | 9016000.0000 | 28753700.0000 | -900.0000 |
| 2016 | 205000000.0000 | 8303000.0000 | 29528400.0000 | 327100.0000 |
| 2017 | 213000000.0000 | 7504800.0000 | 21256000.0000 | 170300.0000 |
| 2018 | 228000000.0000 | 9073900.0000 | 25496000.0000 | -13800.0000 |
| 2019 | 388000000.0000 | 16591400.0000 | 41017600.0000 | 4210900.0000 |
| 2020 | 191000000.0000 | 2869000.0000 | 27415100.0000 | 3479600.0000 |
| 2021 | 137000000.0000 | 2937300.0000 | 23039800.0000 | 671000.0000 |
| 2022 | 140000000.0000 | 3639100.0000 | 17825100.0000 | 40600.0000 |
| 2023 | 159000000.0000 | 3837400.0000 | 17970700.0000 | 55300.0000 |
| 2024 | 299000000.0000 | 14683200.0000 | 28771500.0000 | 42600.0000 |