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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 101000000.0000 | 49.00 | 19402300.0000 | 51.21 | 19402300.0000 | 51.21 | 16007300.0000 | 51.17 |
| 2024-12-31 | 367000000.0000 | 107.34 | 71954900.0000 | 203.17 | 71894900.0000 | 203.25 | 62497200.0000 | 220.99 |
| 2024-09-30 | 264000000.0000 | 137.84 | 53634400.0000 | 366.93 | 53624800.0000 | 366.84 | 45771100.0000 | 348.13 |
| 2024-06-30 | 153000000.0000 | 192.22 | 32536500.0000 | 1142.99 | 32526500.0000 | 1137.78 | 28240200.0000 | 1063.49 |
| 2024-03-31 | 67787100.0000 | 87.34 | 12831200.0000 | 206.77 | 12831200.0000 | 206.77 | 10588900.0000 | 210.39 |
| 2023-12-31 | 177000000.0000 | 18.00 | 23734200.0000 | -78.62 | 23708200.0000 | -78.64 | 19469900.0000 | -76.85 |
| 2023-09-30 | 111000000.0000 | 0.00 | 11486700.0000 | -89.36 | 11486800.0000 | -89.46 | 10213700.0000 | -88.93 |
| 2023-06-30 | 52358400.0000 | -32.35 | 2617600.0000 | -72.49 | 2627800.0000 | -72.59 | 2427200.0000 | -72.14 |
| 2023-03-31 | 36184700.0000 | -10.21 | 4182700.0000 | -23.78 | 4182700.0000 | -23.78 | 3411500.0000 | -26.98 |
| 2022-09-30 | 111000000.0000 | 1.83 | 108000000.0000 | 1083.67 | 109000000.0000 | 1095.40 | 92233600.0000 | 956.01 |
| 2022-12-31 | 150000000.0000 | 4.17 | 111000000.0000 | 953.41 | 111000000.0000 | 1058.23 | 84096500.0000 | 652.41 |
| 2022-06-30 | 77391100.0000 | 12.86 | 9513900.0000 | 23.95 | 9586000.0000 | 24.98 | 8710600.0000 | 13.90 |
| 2022-03-31 | 40300700.0000 | 5.09 | 5487800.0000 | 45.44 | 5487800.0000 | 45.44 | 4671700.0000 | 48.78 |
| 2021-09-30 | 109000000.0000 | -33.54 | 9124200.0000 | -45.22 | 9118300.0000 | -45.25 | 8734200.0000 | -38.94 |
| 2021-12-31 | 144000000.0000 | -32.39 | 10537200.0000 | -72.62 | 9583600.0000 | -75.00 | 11176900.0000 | -65.37 |
| 2021-06-30 | 68570100.0000 | -39.32 | 7675800.0000 | -47.12 | 7669900.0000 | -47.16 | 7647500.0000 | -39.40 |
| 2021-03-31 | 38348500.0000 | -34.03 | 3773200.0000 | -43.81 | 3773200.0000 | -43.81 | 3140100.0000 | -44.26 |
| 2020-09-30 | 164000000.0000 | -43.64 | 16655900.0000 | -53.00 | 16655600.0000 | -52.53 | 14303200.0000 | -52.43 |
| 2020-12-31 | 213000000.0000 | -49.65 | 38479100.0000 | 5.25 | 38339300.0000 | 3.29 | 32271600.0000 | 14.31 |
| 2020-06-30 | 113000000.0000 | -47.20 | 14515000.0000 | -50.95 | 14514700.0000 | -50.36 | 12619400.0000 | -48.94 |
| 2020-03-31 | 58129200.0000 | -49.89 | 6715500.0000 | -66.30 | 6715300.0000 | -65.70 | 5633800.0000 | -66.45 |
| 2019-12-31 | 423000000.0000 | 51.07 | 36559300.0000 | -36.05 | 37118600.0000 | -35.53 | 28231900.0000 | -43.00 |
| 2019-09-30 | 291000000.0000 | 71.18 | 35437400.0000 | 10.26 | 35087400.0000 | 7.82 | 30070400.0000 | 20.28 |
| 2019-06-30 | 214000000.0000 | 140.41 | 29590200.0000 | 82.65 | 29240200.0000 | 72.05 | 24715300.0000 | 88.05 |
| 2019-03-31 | 116000000.0000 | 190.74 | 19928600.0000 | 98.37 | 19578600.0000 | 95.01 | 16792700.0000 | 116.45 |
| 2018-12-31 | 280000000.0000 | 4.09 | 57167500.0000 | -9.26 | 57570900.0000 | -8.60 | 49531800.0000 | 4.07 |
| 2018-09-30 | 170000000.0000 | 3.03 | 32139100.0000 | -15.95 | 32542600.0000 | -14.79 | 25000300.0000 | -12.88 |
| 2018-03-31 | 39898100.0000 | -23.72 | 10046400.0000 | -28.54 | 10039900.0000 | -28.80 | 7758100.0000 | -29.09 |
| 2017-12-31 | 269000000.0000 | 0.37 | 63001800.0000 | 0.23 | 62989100.0000 | -4.81 | 47592700.0000 | -5.40 |
| 2018-06-30 | 89013600.0000 | -16.02 | 16200500.0000 | -33.77 | 16995100.0000 | -30.45 | 13142600.0000 | -27.96 |
| 2017-06-30 | 106000000.0000 | -5.36 | 24460100.0000 | 8.96 | 24435400.0000 | 12.28 | 18242600.0000 | 13.22 |
| 2017-09-30 | 165000000.0000 | -10.81 | 38237600.0000 | -3.86 | 38193000.0000 | -5.63 | 28697100.0000 | -4.50 |
| 2016-12-31 | 268000000.0000 | 9.84 | 62856400.0000 | 27.42 | 66174200.0000 | 34.10 | 50310700.0000 | 37.68 |
| 2017-03-31 | 52303700.0000 | -16.87 | 14058400.0000 | -15.64 | 14100400.0000 | -14.07 | 10940200.0000 | -8.20 |
| 2016-06-30 | 112000000.0000 | -- | 22447700.0000 | -- | 21763600.0000 | -- | 16112300.0000 | -- |
| 2016-09-30 | 185000000.0000 | -- | 39772200.0000 | -- | 40471700.0000 | -- | 30047900.0000 | -- |
| 2016-03-31 | 62920800.0000 | -- | 16663900.0000 | -- | 16409500.0000 | -- | 11916800.0000 | -- |
| 2015-12-31 | 244000000.0000 | -11.91 | 49329200.0000 | -29.71 | 49347300.0000 | -29.36 | 36540700.0000 | -29.58 |
| 2014-12-31 | 277000000.0000 | -18.29 | 70177200.0000 | -24.56 | 69854200.0000 | -24.94 | 51889500.0000 | -24.29 |
| 2013-12-31 | 339000000.0000 | 22.83 | 93018800.0000 | 77.64 | 93059100.0000 | 80.08 | 68538900.0000 | 57.90 |
| 2011-12-31 | 211000000.0000 | -- | 61733200.0000 | -- | 61515100.0000 | -- | 54122100.0000 | -- |
| 2012-12-31 | 276000000.0000 | 30.81 | 52364500.0000 | -15.18 | 51676500.0000 | -15.99 | 43406100.0000 | -19.80 |
| 2025-06-30 | 200000000.0000 | 30.72 | 37166800.0000 | 14.23 | 37173200.0000 | 14.29 | 31463200.0000 | 11.41 |
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) |
| 2025-03 | 18.83 | 19.21 | 3.60 | 4.2100 | 0.7600 | 32.49 | 0.19 |
| 2024-12 | 18.53 | 19.59 | 13.51 | 17.4000 | 3.3400 | 14.31 | 0.69 |
| 2024-09 | 18.94 | 20.31 | 11.08 | 11.8600 | 3.4600 | 10.29 | 0.55 |
| 2024-06 | 19.61 | 21.26 | 6.61 | 7.3700 | 1.8700 | 10.49 | 0.31 |
| 2024-03 | 17.35 | 18.93 | 2.64 | 2.8000 | 0.9000 | 6.25 | 0.14 |
| 2023-12 | 10.17 | 13.39 | 4.95 | 4.8500 | 3.9100 | 5.77 | 0.37 |
| 2023-09 | 7.21 | 10.35 | 2.65 | 2.4900 | 3.3200 | 3.54 | 0.26 |
| 2023-06 | 0.23 | 5.02 | 0.67 | 0.5600 | 2.2700 | 5.96 | 0.13 |
| 2023-03 | 7.84 | 11.56 | 0.82 | 0.7700 | 1.6500 | 4.93 | 0.07 |
| 2022-09 | 8.11 | 98.20 | 21.54 | 23.5100 | 3.9100 | 9.76 | 0.22 |
| 2022-12 | 6.67 | 74.00 | 21.94 | 21.2200 | 4.9000 | 8.17 | 0.30 |
| 2022-06 | 9.80 | 12.39 | 2.19 | 2.3800 | 2.7100 | 13.57 | 0.18 |
| 2022-03 | 11.39 | 13.62 | 1.26 | 1.2800 | 1.2400 | 10.78 | 0.09 |
| 2021-09 | 7.34 | 8.37 | 2.22 | 2.2900 | 4.1800 | 4.66 | 0.27 |
| 2021-12 | 4.86 | 6.66 | 2.28 | 2.9400 | 4.5500 | 5.98 | 0.34 |
| 2021-06 | 10.68 | 11.19 | 1.89 | 1.8600 | 2.6200 | 6.83 | 0.17 |
| 2021-03 | 8.75 | 9.84 | 0.75 | 0.7800 | 1.5100 | 4.31 | 0.08 |
| 2020-09 | 9.76 | 10.16 | 3.11 | 3.7000 | 4.0500 | 2.82 | 0.31 |
| 2020-12 | 10.33 | 18.00 | 7.55 | 8.2200 | 5.0000 | 3.44 | 0.42 |
| 2020-06 | 11.79 | 12.84 | 2.70 | 3.2400 | 2.4000 | 3.10 | 0.21 |
| 2020-03 | 10.71 | 11.55 | 1.24 | 1.2800 | 1.3200 | 2.79 | 0.11 |
| 2019-12 | 8.27 | 8.78 | 4.89 | 6.5200 | 9.4400 | 5.00 | 0.56 |
| 2019-09 | 12.03 | 12.06 | 4.67 | 6.4100 | 4.8600 | 5.32 | 0.39 |
| 2019-06 | 14.02 | 13.66 | 3.73 | 4.9200 | 3.7500 | 5.14 | 0.27 |
| 2019-03 | 16.37 | 16.88 | 2.25 | 3.1600 | 1.7100 | 4.51 | 0.13 |
| 2018-12 | 18.57 | 20.56 | 10.92 | 11.6500 | 7.9600 | 2.87 | 0.53 |
| 2018-09 | 17.65 | 19.14 | 6.13 | 5.9900 | 4.2800 | 2.19 | 0.32 |
| 2018-03 | 23.26 | 25.16 | 1.97 | 1.8000 | 1.0600 | 1.64 | 0.08 |
| 2017-12 | 20.82 | 23.42 | 11.98 | 11.6900 | 7.1600 | 2.55 | 0.51 |
| 2018-06 | 16.45 | 19.09 | 3.41 | 3.1300 | 2.2400 | 1.85 | 0.18 |
| 2017-06 | 18.68 | 23.05 | 4.88 | 4.6000 | 2.7700 | 2.15 | 0.21 |
| 2017-09 | 19.39 | 23.15 | 7.49 | 7.1900 | 3.4600 | 2.64 | 0.32 |
| 2016-12 | 23.51 | 24.69 | 12.03 | 19.8300 | 5.4200 | 2.65 | 0.49 |
| 2017-03 | 26.88 | 26.96 | 2.88 | 2.7300 | 1.2700 | 2.15 | 0.11 |
| 2016-06 | 20.07 | 19.43 | -- | 6.6700 | -- | -- | -- |
| 2016-09 | 21.08 | 21.88 | 10.74 | 12.2500 | 3.8000 | 2.27 | 0.49 |
| 2016-03 | 26.48 | 26.08 | -- | 4.7800 | -- | -- | -- |
| 2015-12 | 20.49 | 20.22 | 14.35 | 14.9600 | 4.0000 | 3.35 | 0.71 |
| 2014-12 | 25.63 | 25.22 | 22.46 | 21.2200 | 3.9000 | 7.31 | 0.89 |
| 2013-12 | 27.43 | 27.45 | 26.66 | 33.0700 | 3.7100 | 9.03 | 0.97 |
| 2011-12 | 28.91 | 29.15 | 22.62 | 36.0800 | 1.9000 | 33.93 | 0.78 |
| 2012-12 | 18.84 | 18.72 | 13.74 | 26.7700 | 2.7200 | 12.01 | 0.73 |
| 2025-06 | 17.50 | 18.59 | 7.79 | 8.3100 | -- | 39.30 | 0.42 |
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 |
| 2025-03 | 28.01 | 71.99 | 2.2500 | 1.6500 |
| 2024-12 | 30.08 | 69.92 | 2.2500 | 1.6100 |
| 2024-09 | 26.65 | 73.35 | 2.4200 | 1.9400 |
| 2024-06 | 31.30 | 68.70 | 2.1000 | 1.6600 |
| 2024-03 | 26.75 | 73.25 | 2.5500 | 2.0900 |
| 2023-12 | 22.13 | 77.87 | 3.0400 | 2.5900 |
| 2023-09 | 16.03 | 84.06 | 4.0000 | 3.5700 |
| 2023-06 | 9.41 | 90.59 | 6.4800 | 5.9800 |
| 2023-03 | 12.42 | 87.57 | 5.5800 | 5.3700 |
| 2022-09 | 13.41 | 86.56 | 5.2100 | 4.9400 |
| 2022-12 | 15.03 | 84.98 | 4.6200 | 4.3300 |
| 2022-06 | 26.26 | 73.74 | 1.9600 | 1.7900 |
| 2022-03 | 15.84 | 84.17 | 3.3200 | 2.9800 |
| 2021-09 | 12.54 | 87.59 | 4.0500 | 3.6100 |
| 2021-12 | 13.86 | 86.19 | 3.6400 | 3.1500 |
| 2021-06 | 11.47 | 88.64 | 4.3700 | 4.0100 |
| 2021-03 | 20.55 | 79.45 | 4.0200 | 3.7900 |
| 2020-09 | 28.79 | 71.21 | 2.8700 | 2.6800 |
| 2020-12 | 21.46 | 78.54 | 3.8800 | 3.6100 |
| 2020-06 | 29.24 | 70.76 | 2.8700 | 2.6200 |
| 2020-03 | 28.55 | 71.45 | 3.0500 | 2.7900 |
| 2019-12 | 38.34 | 61.66 | 1.3500 | 1.1600 |
| 2019-09 | 37.10 | 62.90 | 1.3000 | 1.0000 |
| 2019-06 | 40.23 | 59.77 | 1.2300 | 0.9800 |
| 2019-03 | 37.93 | 62.07 | 1.4900 | 1.2000 |
| 2018-12 | 17.08 | 82.92 | 3.0700 | 2.7300 |
| 2018-09 | 22.41 | 77.59 | 2.2700 | 1.3400 |
| 2018-03 | 14.52 | 85.46 | 3.3100 | 2.8600 |
| 2017-12 | 18.83 | 81.18 | 2.6400 | 2.3500 |
| 2018-06 | 19.74 | 80.16 | 2.3800 | 1.9800 |
| 2017-06 | 20.56 | 79.44 | 2.7800 | 1.6300 |
| 2017-09 | 19.80 | 80.00 | 2.6400 | 1.3200 |
| 2016-12 | 28.18 | 71.82 | 2.2100 | 2.0200 |
| 2017-03 | 20.17 | 79.75 | 2.7900 | 1.9400 |
| 2016-06 | -- | -- | -- | -- |
| 2016-09 | 32.63 | 67.37 | 1.3400 | 1.0600 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 26.41 | 73.84 | 1.9300 | 1.5200 |
| 2014-12 | 18.55 | 81.35 | 2.2100 | 1.4100 |
| 2013-12 | 30.37 | 69.63 | 1.4000 | 0.9700 |
| 2011-12 | 34.89 | 65.07 | 0.9300 | 0.2000 |
| 2012-12 | 54.52 | 45.48 | 0.7700 | 0.3600 |
| 2025-06 | 27.04 | 72.96 | -- | -- |
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) |
| 2025-03 | 81982700.0000 | 1842200.0000 | 6873400.0000 | -76700.0000 |
| 2024-12 | 299000000.0000 | 14683200.0000 | 28771500.0000 | 42600.0000 |
| 2024-09 | 214000000.0000 | 4992400.0000 | 17408000.0000 | -381200.0000 |
| 2024-06 | 123000000.0000 | 2626900.0000 | 9548300.0000 | 23900.0000 |
| 2024-03 | 56024500.0000 | 1375000.0000 | 5121300.0000 | -53800.0000 |
| 2023-12 | 159000000.0000 | 3837400.0000 | 17970700.0000 | 55300.0000 |
| 2023-09 | 103000000.0000 | 2470800.0000 | 11887400.0000 | -192400.0000 |
| 2023-06 | 52236300.0000 | 1478200.0000 | 6914400.0000 | 30400.0000 |
| 2023-03 | 33348800.0000 | 761700.0000 | 3349000.0000 | -82200.0000 |
| 2022-09 | 102000000.0000 | 2284300.0000 | 14648100.0000 | -456200.0000 |
| 2022-12 | 140000000.0000 | 3639100.0000 | 17825100.0000 | 40600.0000 |
| 2022-06 | 69804300.0000 | 1456400.0000 | 9551700.0000 | -11600.0000 |
| 2022-03 | 35712400.0000 | 724100.0000 | 3942300.0000 | -175800.0000 |
| 2021-09 | 101000000.0000 | 1659800.0000 | 18506500.0000 | -92200.0000 |
| 2021-12 | 137000000.0000 | 2937300.0000 | 23039800.0000 | 671000.0000 |
| 2021-06 | 61245100.0000 | 1139300.0000 | 12261200.0000 | 674400.0000 |
| 2021-03 | 34994200.0000 | 759400.0000 | 6119800.0000 | 466600.0000 |
| 2020-09 | 148000000.0000 | 4632900.0000 | 21303300.0000 | 2193700.0000 |
| 2020-12 | 191000000.0000 | 2869000.0000 | 27415100.0000 | 3479600.0000 |
| 2020-06 | 99675500.0000 | 2963400.0000 | 14935400.0000 | 1854600.0000 |
| 2020-03 | 51905200.0000 | 1107000.0000 | 6163200.0000 | 496400.0000 |
| 2019-12 | 388000000.0000 | 16591400.0000 | 41017600.0000 | 4210900.0000 |
| 2019-09 | 256000000.0000 | 10726400.0000 | 28311100.0000 | 4380300.0000 |
| 2019-06 | 184000000.0000 | 7490000.0000 | 17953200.0000 | 4055600.0000 |
| 2019-03 | 97005700.0000 | 4315300.0000 | 8295800.0000 | 519500.0000 |
| 2018-12 | 228000000.0000 | 9073900.0000 | 25496000.0000 | -13800.0000 |
| 2018-09 | 140000000.0000 | 4597800.0000 | 14383200.0000 | -160200.0000 |
| 2018-03 | 30615900.0000 | 765100.0000 | 4578000.0000 | -71900.0000 |
| 2017-12 | 213000000.0000 | 7504800.0000 | 21256000.0000 | 170300.0000 |
| 2018-06 | 74375200.0000 | 2745900.0000 | 9451300.0000 | -63700.0000 |
| 2017-06 | 86203700.0000 | 2993400.0000 | 13081700.0000 | 167900.0000 |
| 2017-09 | 133000000.0000 | 4638600.0000 | 15633900.0000 | -8800.0000 |
| 2016-12 | 205000000.0000 | 8303000.0000 | 29528400.0000 | 327100.0000 |
| 2017-03 | 38245300.0000 | 1079200.0000 | 6326100.0000 | -9400.0000 |
| 2016-06 | 89520500.0000 | 3480800.0000 | 13974400.0000 | -200.0000 |
| 2016-09 | 146000000.0000 | 6036600.0000 | 21726900.0000 | 59600.0000 |
| 2016-03 | 46256800.0000 | 997600.0000 | 6803200.0000 | -24800.0000 |
| 2015-12 | 194000000.0000 | 9016000.0000 | 28753700.0000 | -900.0000 |
| 2014-12 | 206000000.0000 | 10458400.0000 | 31288400.0000 | 200.0000 |
| 2013-12 | 246000000.0000 | 11852100.0000 | 27692100.0000 | 2129900.0000 |
| 2011-12 | 150000000.0000 | 11571800.0000 | 20197700.0000 | -88700.0000 |
| 2012-12 | 224000000.0000 | 12771300.0000 | 28633100.0000 | 2555800.0000 |
| 2025-06 | 165000000.0000 | 2908500.0000 | 11474100.0000 | 16100.0000 |