中商官网
研究报告
新兴装备（002933）
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 （%) |
| 2024-12-31 | 462000000.0000 | 11.06 | 26369100.0000 | 24.03 | 25987100.0000 | 22.64 | 15412200.0000 | 24.09 |
| 2025-03-31 | 90607000.0000 | -1.09 | 10901300.0000 | -312.78 | 10901300.0000 | -321.75 | 10606400.0000 | -286.86 |
| 2024-09-30 | 307000000.0000 | 19.46 | 20925300.0000 | 81.25 | 20824600.0000 | 81.53 | 15412300.0000 | 19.17 |
| 2024-06-30 | 214000000.0000 | 69.84 | 13164500.0000 | 160.51 | 13370100.0000 | 166.82 | 9017300.0000 | 41.53 |
| 2024-03-31 | 91603900.0000 | 107.70 | -5123200.0000 | -64.27 | -4916000.0000 | -65.72 | -5676000.0000 | -53.91 |
| 2023-12-31 | 416000000.0000 | 117.80 | 21260100.0000 | -130.85 | 21190200.0000 | -130.92 | 12419800.0000 | -120.56 |
| 2023-09-30 | 257000000.0000 | 77.24 | 11544800.0000 | -132.18 | 11471400.0000 | -132.23 | 12932600.0000 | -137.61 |
| 2023-06-30 | 126000000.0000 | 16.67 | 5053300.0000 | -198.78 | 5011000.0000 | -201.78 | 6371400.0000 | -199.42 |
| 2023-03-31 | 44104300.0000 | -42.56 | -14340300.0000 | -228.48 | -14340300.0000 | -228.11 | -12315100.0000 | -235.99 |
| 2022-12-31 | 191000000.0000 | -22.36 | -68904800.0000 | 2617.28 | -68541800.0000 | 2317.36 | -60414000.0000 | 1740.26 |
| 2022-06-30 | 108000000.0000 | 80.20 | -5115700.0000 | -76.89 | -4923200.0000 | -77.75 | -6408500.0000 | -63.61 |
| 2022-09-30 | 145000000.0000 | 9.02 | -35880800.0000 | -767.35 | -35589100.0000 | -759.69 | -34388100.0000 | -1074.03 |
| 2021-12-31 | 246000000.0000 | -23.13 | -2535800.0000 | -102.13 | -2835400.0000 | -102.53 | -3282900.0000 | -103.39 |
| 2022-03-31 | 76784100.0000 | 261.35 | 11161800.0000 | -153.35 | 11193800.0000 | -153.50 | 9056200.0000 | -149.93 |
| 2021-06-30 | 59932200.0000 | -56.88 | -22135900.0000 | -136.65 | -22122700.0000 | -137.46 | -17608300.0000 | -135.37 |
| 2021-09-30 | 133000000.0000 | -32.14 | 5376600.0000 | -92.97 | 5394800.0000 | -92.31 | 3530500.0000 | -93.90 |
| 2020-12-31 | 320000000.0000 | -13.28 | 119000000.0000 | -25.63 | 112000000.0000 | -30.86 | 96887700.0000 | -28.76 |
| 2021-03-31 | 21249300.0000 | -62.97 | -20922700.0000 | -203.84 | -20922700.0000 | -194.41 | -18136400.0000 | -196.45 |
| 2020-06-30 | 139000000.0000 | -29.08 | 60391000.0000 | -16.61 | 59050200.0000 | -18.47 | 49784800.0000 | -14.90 |
| 2020-09-30 | 196000000.0000 | -28.47 | 76455600.0000 | -27.87 | 70163700.0000 | -35.03 | 57834900.0000 | -34.99 |
| 2020-03-31 | 57386400.0000 | -44.29 | 20148600.0000 | -50.30 | 22161200.0000 | -45.34 | 18804300.0000 | -45.08 |
| 2019-12-31 | 369000000.0000 | -2.38 | 160000000.0000 | -3.61 | 162000000.0000 | -2.41 | 136000000.0000 | -3.55 |
| 2019-06-30 | 196000000.0000 | 20.99 | 72423500.0000 | 7.16 | 72426500.0000 | 7.16 | 58503800.0000 | 2.95 |
| 2019-03-31 | 103000000.0000 | 16.38 | 40541100.0000 | -8.28 | 40544100.0000 | -8.27 | 34241900.0000 | -8.63 |
| 2019-09-30 | 274000000.0000 | 10.48 | 106000000.0000 | -0.93 | 108000000.0000 | 0.93 | 88969200.0000 | -0.54 |
| 2018-12-31 | 378000000.0000 | 23.13 | 166000000.0000 | 22.96 | 166000000.0000 | 22.06 | 141000000.0000 | 20.51 |
| 2018-09-30 | 248000000.0000 | 7.83 | 107000000.0000 | 7.00 | 107000000.0000 | 5.94 | 89454500.0000 | 4.51 |
| 2018-03-31 | 88501300.0000 | -- | 44198600.0000 | -- | 44198600.0000 | -- | 37477400.0000 | -- |
| 2018-06-30 | 162000000.0000 | 2.53 | 67585100.0000 | 3.31 | 67590100.0000 | 2.54 | 56825000.0000 | -- |
| 2017-12-31 | 307000000.0000 | 20.87 | 135000000.0000 | 3.85 | 136000000.0000 | 4.62 | 117000000.0000 | 5.41 |
| 2017-09-30 | 230000000.0000 | -- | 100000000.0000 | -- | 101000000.0000 | -- | 85591900.0000 | -- |
| 2017-06-30 | 158000000.0000 | -- | 65419100.0000 | -- | 65919000.0000 | -- | -- | NaN |
| 2016-12-31 | 254000000.0000 | 1.60 | 130000000.0000 | 4.00 | 130000000.0000 | 4.00 | 111000000.0000 | 4.72 |
| 2015-12-31 | 250000000.0000 | -- | 125000000.0000 | -- | 125000000.0000 | -- | 106000000.0000 | -- |
| 2025-06-30 | 191000000.0000 | -10.75 | 21409300.0000 | 62.63 | 21408600.0000 | 60.12 | 17618500.0000 | 95.39 |
| 2025-09-30 | 249000000.0000 | -18.89 | 37901000.0000 | 81.13 | 37899600.0000 | 81.99 | 31083800.0000 | 101.68 |
| 2026-03-31 | 66766900.0000 | -26.31 | -2147400.0000 | -119.70 | -2147400.0000 | -119.70 | -2219400.0000 | -120.93 |
| 2025-12-31 | 414000000.0000 | -10.39 | 55514900.0000 | 110.53 | 55512500.0000 | 113.62 | 41441900.0000 | 168.89 |
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) |
| 2024-12 | 0.65 | 5.62 | 1.09 | 1.2700 | 1.2800 | 1.45 | 0.19 |
| 2025-03 | 4.65 | 12.03 | 0.45 | 0.7000 | 0.2300 | 1.08 | 0.04 |
| 2024-09 | 1.63 | 6.78 | 0.87 | 1.1400 | 0.8000 | 1.26 | 0.13 |
| 2024-06 | 3.74 | 6.25 | 0.56 | 0.6900 | 0.6200 | 1.37 | 0.09 |
| 2024-03 | -8.10 | -5.37 | -0.20 | -0.3800 | 0.2600 | 1.20 | 0.04 |
| 2023-12 | 2.88 | 5.09 | 0.86 | 0.9800 | 1.1800 | 1.94 | 0.17 |
| 2023-09 | 2.33 | 4.46 | 0.50 | 0.9400 | 0.6500 | 1.64 | 0.11 |
| 2023-06 | 2.38 | 3.98 | 0.22 | 0.4800 | 0.3500 | 1.47 | 0.06 |
| 2023-03 | -37.20 | -32.51 | -0.66 | -0.8300 | 0.1700 | 1.23 | 0.02 |
| 2022-12 | -42.41 | -35.89 | -3.89 | -4.1100 | 0.6900 | 1.25 | 0.11 |
| 2022-06 | -8.33 | -4.56 | -0.28 | -0.3500 | 0.3600 | 1.30 | 0.06 |
| 2022-09 | -27.59 | -24.54 | -2.06 | -2.3300 | 0.5200 | 1.03 | 0.08 |
| 2021-12 | -6.10 | -1.15 | -0.16 | -0.1200 | 0.8000 | 1.20 | 0.14 |
| 2022-03 | 12.35 | 14.58 | 0.64 | 0.6600 | 0.2900 | 1.76 | 0.04 |
| 2021-06 | -47.64 | -36.91 | -1.26 | -1.0500 | 0.1600 | 0.55 | 0.03 |
| 2021-09 | -3.01 | 4.06 | 0.31 | 0.3100 | 0.2900 | 0.75 | 0.08 |
| 2020-12 | 31.56 | 35.00 | 6.43 | 6.2900 | 0.6700 | 1.31 | 0.18 |
| 2021-03 | -115.43 | -98.46 | -1.17 | -1.1200 | 0.0600 | 0.37 | 0.01 |
| 2020-06 | 37.19 | 42.48 | 3.54 | 3.2500 | 0.2100 | 0.98 | 0.08 |
| 2020-09 | 33.67 | 35.80 | 4.18 | 3.8400 | 0.3000 | 0.90 | 0.12 |
| 2020-03 | 34.37 | 38.62 | 1.32 | 1.2500 | 0.0600 | 0.80 | 0.03 |
| 2019-12 | 37.67 | 43.90 | 9.75 | 9.2100 | 0.6100 | 1.40 | 0.22 |
| 2019-06 | 34.69 | 36.95 | 4.67 | 3.9900 | 0.3100 | 1.17 | 0.13 |
| 2019-03 | 39.28 | 39.36 | 2.56 | 2.3500 | 0.2000 | 1.32 | 0.07 |
| 2019-09 | 34.31 | 39.42 | 6.82 | 6.1000 | 0.4200 | 1.08 | 0.17 |
| 2018-12 | 42.06 | 43.92 | 10.68 | 14.1500 | 0.6200 | 1.46 | 0.24 |
| 2018-09 | 42.74 | 43.15 | 7.18 | 10.5500 | 0.3700 | 1.17 | 0.17 |
| 2018-03 | 49.94 | 49.94 | -- | 4.7800 | -- | -- | -- |
| 2018-06 | 41.59 | 41.72 | 7.76 | 7.3400 | 0.2400 | -- | 0.19 |
| 2017-12 | 43.65 | 44.30 | 15.85 | 16.3200 | 0.4800 | 1.42 | 0.36 |
| 2017-09 | 43.04 | 43.91 | -- | -- | -- | -- | -- |
| 2017-06 | 100.00 | 41.72 | -- | -- | -- | -- | -- |
| 2016-12 | 50.39 | 51.18 | 17.36 | 17.5400 | 0.3400 | 1.31 | 0.34 |
| 2015-12 | 48.80 | 50.00 | 18.91 | 18.9900 | 0.3600 | -- | 0.38 |
| 2025-06 | 6.28 | 11.21 | 0.90 | 1.0400 | 0.4600 | 1.07 | 0.08 |
| 2025-09 | 5.62 | 15.22 | 1.58 | 1.9200 | 0.5500 | 0.94 | 0.10 |
| 2026-03 | 6.84 | -3.22 | -- | -- | -- | -- | -- |
| 2025-12 | 4.83 | 13.41 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 37.05 | 62.95 | 4.6700 | 3.9700 |
| 2025-03 | 37.00 | 63.00 | 4.6300 | 3.7100 |
| 2024-09 | 37.36 | 62.60 | 4.7000 | 3.9300 |
| 2024-06 | 37.16 | 62.84 | 4.8000 | 4.1200 |
| 2024-03 | 39.19 | 60.77 | 4.2400 | 3.6500 |
| 2023-12 | 39.79 | 60.21 | 4.0700 | 3.4900 |
| 2023-09 | 35.34 | 64.66 | 5.8200 | 4.8600 |
| 2023-06 | 34.60 | 65.36 | 6.2800 | 5.3200 |
| 2023-03 | 33.69 | 66.31 | 7.1400 | 5.9800 |
| 2022-12 | 18.07 | 81.88 | 6.1100 | 5.0800 |
| 2022-06 | 16.39 | 83.61 | 6.7600 | 3.3600 |
| 2022-09 | 16.01 | 83.99 | 7.1700 | 3.3000 |
| 2021-12 | 15.94 | 84.11 | 7.4600 | 6.4300 |
| 2022-03 | 16.33 | 83.67 | 7.0600 | 5.2500 |
| 2021-06 | 12.51 | 87.49 | 11.4900 | 7.2600 |
| 2021-09 | 14.19 | 85.87 | 9.4400 | 6.3800 |
| 2020-12 | 8.38 | 91.62 | 10.9200 | 7.0800 |
| 2021-03 | 12.06 | 88.00 | 12.6500 | 6.9100 |
| 2020-06 | 7.31 | 92.63 | 13.3300 | 9.9300 |
| 2020-09 | 7.32 | 92.62 | 13.8300 | 7.7300 |
| 2020-03 | 6.85 | 93.15 | 13.8200 | 7.2800 |
| 2019-12 | 7.53 | 92.41 | 12.4900 | 11.0900 |
| 2019-06 | 6.64 | 93.36 | 14.1900 | 8.2100 |
| 2019-03 | 6.44 | 93.49 | 14.6000 | 6.3300 |
| 2019-09 | 6.57 | 93.43 | 14.4000 | 6.5200 |
| 2018-12 | 6.95 | 92.99 | 13.5500 | 11.9300 |
| 2018-09 | 6.60 | 93.43 | 14.2900 | 6.5900 |
| 2018-03 | -- | -- | -- | -- |
| 2018-06 | 10.11 | 89.90 | 8.9400 | 6.7300 |
| 2017-12 | 10.88 | 89.16 | 8.2800 | 6.0500 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | -- | -- | -- | -- |
| 2016-12 | 9.05 | 90.92 | 9.8300 | 6.4600 |
| 2015-12 | 9.49 | 90.62 | 9.8300 | 6.6700 |
| 2025-06 | 36.05 | 63.95 | 4.8900 | 3.9000 |
| 2025-09 | 36.20 | 63.80 | 4.8600 | 3.4600 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2024-12 | 459000000.0000 | 5993500.0000 | 55788900.0000 | 10408000.0000 |
| 2025-03 | 86392100.0000 | 1258700.0000 | 12113200.0000 | 1512900.0000 |
| 2024-09 | 302000000.0000 | 3611100.0000 | 37901200.0000 | -1319800.0000 |
| 2024-06 | 206000000.0000 | 2271600.0000 | 25359700.0000 | 5346300.0000 |
| 2024-03 | 99024500.0000 | 858300.0000 | 13370700.0000 | -2433900.0000 |
| 2023-12 | 404000000.0000 | 7565500.0000 | 66588400.0000 | 10689300.0000 |
| 2023-09 | 251000000.0000 | 5052800.0000 | 48155500.0000 | -2867000.0000 |
| 2023-06 | 123000000.0000 | 2919500.0000 | 33037700.0000 | 5211000.0000 |
| 2023-03 | 60512400.0000 | 1893000.0000 | 19203900.0000 | -1235000.0000 |
| 2022-12 | 272000000.0000 | 6962000.0000 | 76298700.0000 | 4357500.0000 |
| 2022-06 | 117000000.0000 | 1130400.0000 | 35315300.0000 | 2238400.0000 |
| 2022-09 | 185000000.0000 | 2344900.0000 | 59165900.0000 | -4564900.0000 |
| 2021-12 | 261000000.0000 | 6381500.0000 | 55949600.0000 | 4708900.0000 |
| 2022-03 | 67300100.0000 | 313300.0000 | 13032000.0000 | -1990900.0000 |
| 2021-06 | 88484800.0000 | 2258500.0000 | 25096900.0000 | 2396800.0000 |
| 2021-09 | 137000000.0000 | 3189400.0000 | 38344700.0000 | -2198900.0000 |
| 2020-12 | 219000000.0000 | 6272000.0000 | 54973900.0000 | -5394300.0000 |
| 2021-03 | 45778300.0000 | 1094900.0000 | 13053100.0000 | -608100.0000 |
| 2020-06 | 87312700.0000 | 2704500.0000 | 22986600.0000 | -1642700.0000 |
| 2020-09 | 130000000.0000 | 4002800.0000 | 35703100.0000 | -2965100.0000 |
| 2020-03 | 37659900.0000 | 1838100.0000 | 11292000.0000 | -936800.0000 |
| 2019-12 | 230000000.0000 | 10222600.0000 | 57210500.0000 | -2973100.0000 |
| 2019-06 | 128000000.0000 | 4193100.0000 | 26301300.0000 | -1664500.0000 |
| 2019-03 | 62541800.0000 | 1874900.0000 | 10104100.0000 | -942100.0000 |
| 2019-09 | 180000000.0000 | 6674400.0000 | 39416100.0000 | -2272400.0000 |
| 2018-12 | 219000000.0000 | 9389400.0000 | 46762500.0000 | -2099300.0000 |
| 2018-09 | 142000000.0000 | 6079700.0000 | 29857700.0000 | -1903300.0000 |
| 2018-03 | 44302700.0000 | 2852400.0000 | 11019300.0000 | -766000.0000 |
| 2018-06 | 94622900.0000 | 4027100.0000 | 19587500.0000 | -1364900.0000 |
| 2017-12 | 173000000.0000 | 7284300.0000 | 37020200.0000 | -2325500.0000 |
| 2017-09 | 131000000.0000 | 4807100.0000 | 28853500.0000 | -1648700.0000 |
| 2017-06 | -- | -- | -- | -- |
| 2016-12 | 126000000.0000 | 4915700.0000 | 33771400.0000 | -1162700.0000 |
| 2015-12 | 128000000.0000 | 2962000.0000 | 33069100.0000 | -177700.0000 |
| 2025-06 | 179000000.0000 | 3021100.0000 | 23320700.0000 | 5062800.0000 |
| 2025-09 | 235000000.0000 | 6301700.0000 | 33232200.0000 | 4311200.0000 |
| 2026-03 | 62202100.0000 | 1082100.0000 | 12230600.0000 | 1540700.0000 |
| 2025-12 | 394000000.0000 | 6183800.0000 | 47605200.0000 | 5126600.0000 |