中商官网
研究报告
新大正（002968）
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 | 742000000.0000 | -14.42 | 45857700.0000 | -5.47 | 45840600.0000 | -5.28 | 38754800.0000 | -10.97 |
| 2024-12-31 | 3387000000.0000 | 8.31 | 150000000.0000 | -23.47 | 148000000.0000 | -24.49 | 127000000.0000 | -24.85 |
| 2024-06-30 | 1725000000.0000 | 16.95 | 104000000.0000 | 0.00 | 104000000.0000 | 0.00 | 88927500.0000 | 3.37 |
| 2024-09-30 | 2577000000.0000 | 12.43 | 137000000.0000 | -12.18 | 136000000.0000 | -12.82 | 118000000.0000 | -10.61 |
| 2023-09-30 | 2292000000.0000 | 19.75 | 156000000.0000 | -11.36 | 156000000.0000 | -11.36 | 132000000.0000 | -11.41 |
| 2023-12-31 | 3127000000.0000 | 20.36 | 196000000.0000 | -11.71 | 196000000.0000 | -11.71 | 169000000.0000 | -9.14 |
| 2024-03-31 | 867000000.0000 | 19.59 | 48509000.0000 | -15.14 | 48393400.0000 | -15.37 | 43530500.0000 | -8.48 |
| 2023-03-31 | 725000000.0000 | 18.66 | 57166200.0000 | 9.18 | 57179900.0000 | 9.55 | 47565100.0000 | 8.10 |
| 2023-06-30 | 1475000000.0000 | 18.00 | 104000000.0000 | -7.14 | 104000000.0000 | -7.14 | 86025100.0000 | -8.88 |
| 2022-09-30 | 1914000000.0000 | 32.64 | 176000000.0000 | 28.47 | 176000000.0000 | 28.47 | 149000000.0000 | 27.35 |
| 2022-12-31 | 2598000000.0000 | 24.43 | 222000000.0000 | 11.56 | 222000000.0000 | 11.56 | 186000000.0000 | 12.05 |
| 2022-03-31 | 611000000.0000 | 43.43 | 52358000.0000 | 23.33 | 52195200.0000 | 23.32 | 44001600.0000 | 22.39 |
| 2022-06-30 | 1250000000.0000 | 39.51 | 112000000.0000 | 29.62 | 112000000.0000 | 29.83 | 94405400.0000 | 27.57 |
| 2021-12-31 | 2088000000.0000 | 58.42 | 199000000.0000 | 28.39 | 199000000.0000 | 28.39 | 166000000.0000 | 25.76 |
| 2021-09-30 | 1443000000.0000 | 61.59 | 137000000.0000 | 29.25 | 137000000.0000 | 29.25 | 117000000.0000 | 28.96 |
| 2021-03-31 | 426000000.0000 | 54.91 | 42452500.0000 | 44.79 | 42325900.0000 | 44.46 | 35953300.0000 | 44.20 |
| 2021-06-30 | 896000000.0000 | 58.02 | 86408000.0000 | 36.12 | 86264900.0000 | 36.01 | 74002100.0000 | 36.43 |
| 2020-09-30 | 893000000.0000 | 18.59 | 106000000.0000 | 17.50 | 106000000.0000 | 17.85 | 90725000.0000 | 16.01 |
| 2020-12-31 | 1318000000.0000 | 24.93 | 155000000.0000 | 25.00 | 155000000.0000 | 27.05 | 132000000.0000 | 25.71 |
| 2020-06-30 | 567000000.0000 | 15.71 | 63480200.0000 | 15.83 | 63427300.0000 | 15.48 | 54241500.0000 | 13.43 |
| 2020-03-31 | 275000000.0000 | 14.58 | 29319400.0000 | 6.86 | 29298700.0000 | 6.70 | 24933700.0000 | 4.97 |
| 2019-09-30 | 753000000.0000 | 15.67 | 90209100.0000 | 21.22 | 89941600.0000 | 20.54 | 78203200.0000 | 26.36 |
| 2019-12-31 | 1055000000.0000 | 19.07 | 124000000.0000 | 19.23 | 122000000.0000 | 17.31 | 105000000.0000 | 18.59 |
| 2019-06-30 | 490000000.0000 | -- | 54802300.0000 | -- | 54923800.0000 | -- | 47819300.0000 | -- |
| 2019-03-31 | 240000000.0000 | -- | 27437500.0000 | -- | 27458500.0000 | -- | 23753000.0000 | -- |
| 2018-09-30 | 651000000.0000 | -- | 74418900.0000 | -- | 74617000.0000 | -- | 61891400.0000 | -- |
| 2018-12-31 | 886000000.0000 | 15.36 | 104000000.0000 | 18.79 | 104000000.0000 | 20.91 | 88543200.0000 | 24.12 |
| 2017-12-31 | 768000000.0000 | 23.47 | 87547300.0000 | 151.30 | 86017900.0000 | 109.82 | 71337800.0000 | 157.93 |
| 2016-12-31 | 622000000.0000 | 18.48 | 34837400.0000 | -31.40 | 40996400.0000 | -28.02 | 27657900.0000 | -40.82 |
| 2016-06-30 | 277000000.0000 | -- | 32996200.0000 | -- | 34018600.0000 | -- | 29263800.0000 | -- |
| 2015-12-31 | 525000000.0000 | 36.36 | 50781500.0000 | 67.34 | 56957100.0000 | 55.35 | 46734800.0000 | 50.47 |
| 2014-12-31 | 385000000.0000 | -- | 30346900.0000 | -- | 36663000.0000 | -- | 31059200.0000 | -- |
| 2025-06-30 | 1503000000.0000 | -12.87 | 94811500.0000 | -8.84 | 94449800.0000 | -9.18 | 80310300.0000 | -9.69 |
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 | 5.39 | 6.18 | 2.27 | 2.7600 | 84.6700 | 3.56 | 0.37 |
| 2024-12 | 3.69 | 4.37 | 7.06 | 9.4500 | 323.7500 | 4.65 | 1.62 |
| 2024-06 | 4.99 | 6.03 | 5.19 | 6.6700 | 171.7400 | 4.28 | 0.86 |
| 2024-09 | 4.38 | 5.28 | 6.59 | 8.7900 | 230.1300 | 4.24 | 1.25 |
| 2023-09 | 6.15 | 6.81 | 8.13 | 10.9000 | 438.8500 | 4.63 | 1.19 |
| 2023-12 | 5.18 | 6.27 | 9.55 | 13.9700 | 391.5900 | 5.34 | 1.52 |
| 2024-03 | 4.61 | 5.58 | 2.40 | 3.2500 | 81.2700 | 4.26 | 0.43 |
| 2023-03 | 7.31 | 7.89 | 3.35 | 4.6100 | 165.5900 | 4.98 | 0.42 |
| 2023-06 | 6.37 | 7.05 | 6.14 | 8.3900 | 335.8700 | 4.97 | 0.87 |
| 2022-09 | 8.25 | 9.20 | 11.48 | 14.1800 | 297.5200 | 5.60 | 1.25 |
| 2022-12 | 7.51 | 8.55 | 13.29 | 18.0500 | 430.0800 | 6.48 | 1.56 |
| 2022-03 | 7.86 | 8.54 | 3.58 | 4.3200 | 75.5400 | 5.88 | 0.42 |
| 2022-06 | 8.16 | 8.96 | 7.58 | 9.1900 | 191.2600 | 5.84 | 0.85 |
| 2021-12 | 8.52 | 9.53 | 13.69 | 18.4900 | 373.0700 | 7.97 | 1.44 |
| 2021-09 | 8.66 | 9.49 | 10.45 | 13.3800 | 386.8400 | 6.68 | 1.10 |
| 2021-03 | 9.15 | 9.94 | 3.52 | 4.1300 | 124.1100 | 6.61 | 0.35 |
| 2021-06 | 8.82 | 9.63 | 7.13 | 8.5600 | 273.4600 | 6.71 | 0.74 |
| 2020-09 | 9.97 | 11.87 | 9.95 | 11.6300 | 710.9500 | 6.73 | 0.84 |
| 2020-12 | 10.02 | 11.76 | 12.57 | 16.5100 | 697.2700 | 7.71 | 1.07 |
| 2020-06 | 9.70 | 11.19 | 6.35 | 7.0200 | 523.6200 | 6.81 | 0.57 |
| 2020-03 | 9.82 | 10.65 | 2.96 | 3.2300 | 365.2100 | 6.22 | 0.28 |
| 2019-09 | 10.09 | 11.94 | 17.88 | 29.2900 | 1262.8700 | 8.75 | 1.50 |
| 2019-12 | 10.71 | 11.56 | 12.26 | 33.5000 | 1617.2200 | 10.09 | 1.06 |
| 2019-06 | 10.20 | 11.21 | 11.74 | 18.5500 | 1079.2400 | 10.05 | 1.05 |
| 2019-03 | 10.83 | 11.44 | -- | 8.9800 | -- | -- | -- |
| 2018-09 | 11.06 | 11.46 | -- | 26.7900 | -- | -- | -- |
| 2018-12 | 11.17 | 11.74 | 20.88 | 37.1000 | 1516.0100 | 13.14 | 1.78 |
| 2017-12 | 10.94 | 11.20 | 22.34 | 43.7300 | 1549.0000 | 13.51 | 1.99 |
| 2016-12 | 5.31 | 6.59 | 15.83 | 25.5400 | 1890.6900 | 16.03 | 2.40 |
| 2016-06 | 11.19 | 12.28 | 19.00 | 24.8800 | 795.3200 | 14.32 | 1.55 |
| 2015-12 | 9.71 | 10.85 | 23.44 | 52.9300 | 1026.9200 | 23.09 | 2.16 |
| 2014-12 | 7.01 | 9.52 | 19.61 | 53.2900 | 574.4500 | 23.23 | 2.06 |
| 2025-06 | 5.52 | 6.28 | 4.75 | -- | -- | -- | 0.76 |
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 | 35.93 | 64.07 | 2.2100 | 2.1600 |
| 2024-12 | 39.98 | 60.02 | 1.9700 | 1.9300 |
| 2024-06 | 37.82 | 62.13 | 2.0400 | 1.9900 |
| 2024-09 | 38.16 | 61.84 | 2.0600 | 2.0000 |
| 2023-09 | 37.78 | 62.27 | 2.0400 | 2.0000 |
| 2023-12 | 40.55 | 59.45 | 1.9100 | 1.8600 |
| 2024-03 | 37.82 | 62.18 | 2.0500 | 1.9900 |
| 2023-03 | 30.66 | 69.40 | 2.5600 | 2.4900 |
| 2023-06 | 31.88 | 68.06 | 2.3800 | 2.3200 |
| 2022-09 | 29.48 | 70.52 | 2.7200 | 2.6600 |
| 2022-12 | 32.28 | 67.72 | 2.4400 | 2.4000 |
| 2022-03 | 28.69 | 71.31 | 2.9400 | 2.8900 |
| 2022-06 | 31.33 | 68.67 | 2.6600 | 2.5900 |
| 2021-12 | 32.05 | 67.88 | 2.6200 | 2.5700 |
| 2021-09 | 29.29 | 70.63 | 3.0500 | 3.0000 |
| 2021-03 | 25.94 | 73.98 | 3.0900 | 3.0400 |
| 2021-06 | 25.29 | 74.71 | 3.1800 | 3.1400 |
| 2020-09 | 23.47 | 76.53 | 3.6400 | 3.6100 |
| 2020-12 | 30.74 | 69.18 | 2.6400 | 2.6200 |
| 2020-06 | 23.52 | 76.48 | 3.6600 | 3.6300 |
| 2020-03 | 21.21 | 78.79 | 4.0800 | 4.0500 |
| 2019-09 | 41.55 | 58.25 | 1.9100 | 1.8900 |
| 2019-12 | 24.12 | 75.88 | 3.5600 | 3.5500 |
| 2019-06 | 43.80 | 56.20 | 1.7900 | 1.7700 |
| 2019-03 | -- | -- | -- | -- |
| 2018-09 | -- | -- | -- | -- |
| 2018-12 | 45.98 | 54.02 | 1.8100 | 1.7900 |
| 2017-12 | 42.86 | 57.14 | 1.7500 | 1.7400 |
| 2016-12 | 58.69 | 41.31 | 1.3700 | 1.2300 |
| 2016-06 | 65.36 | 34.66 | 1.1300 | 1.0700 |
| 2015-12 | 52.67 | 47.33 | 1.5800 | 1.3400 |
| 2014-12 | 59.36 | 40.44 | 1.3400 | 0.4100 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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 | 702000000.0000 | 9247300.0000 | 45068400.0000 | -590600.0000 |
| 2024-12 | 3262000000.0000 | 46929700.0000 | 196000000.0000 | 2237800.0000 |
| 2024-06 | 1639000000.0000 | 20133500.0000 | 95964700.0000 | 663800.0000 |
| 2024-09 | 2464000000.0000 | 33687500.0000 | 146000000.0000 | -571300.0000 |
| 2023-09 | 2151000000.0000 | 30223900.0000 | 134000000.0000 | -3392900.0000 |
| 2023-12 | 2965000000.0000 | 42864400.0000 | 173000000.0000 | 1842800.0000 |
| 2024-03 | 827000000.0000 | 10445600.0000 | 44982100.0000 | -1001800.0000 |
| 2023-03 | 672000000.0000 | 8129800.0000 | 46905700.0000 | -1824300.0000 |
| 2023-06 | 1381000000.0000 | 18146700.0000 | 94350600.0000 | 715900.0000 |
| 2022-09 | 1756000000.0000 | 25037000.0000 | 143000000.0000 | -5019600.0000 |
| 2022-12 | 2403000000.0000 | 34992100.0000 | 191000000.0000 | 1616600.0000 |
| 2022-03 | 563000000.0000 | 11987500.0000 | 55806800.0000 | -1872100.0000 |
| 2022-06 | 1148000000.0000 | 16676800.0000 | 100000000.0000 | 750400.0000 |
| 2021-12 | 1910000000.0000 | 34992600.0000 | 163000000.0000 | 1122800.0000 |
| 2021-09 | 1318000000.0000 | 19710300.0000 | 112000000.0000 | -3964800.0000 |
| 2021-03 | 387000000.0000 | 4497800.0000 | 33119200.0000 | -1630900.0000 |
| 2021-06 | 817000000.0000 | 11493500.0000 | 73456800.0000 | -3061100.0000 |
| 2020-09 | 804000000.0000 | 14707100.0000 | 79791200.0000 | -3676600.0000 |
| 2020-12 | 1186000000.0000 | 23126400.0000 | 120000000.0000 | -5255400.0000 |
| 2020-06 | 512000000.0000 | 8126600.0000 | 53226500.0000 | -2491800.0000 |
| 2020-03 | 248000000.0000 | 3124900.0000 | 21760300.0000 | -1379800.0000 |
| 2019-09 | 677000000.0000 | 11080700.0000 | 58970600.0000 | 1095900.0000 |
| 2019-12 | 942000000.0000 | 17252600.0000 | 80178300.0000 | 1852200.0000 |
| 2019-06 | 440000000.0000 | 8110600.0000 | 39304300.0000 | 970400.0000 |
| 2019-03 | 214000000.0000 | 3411300.0000 | 18438600.0000 | 239500.0000 |
| 2018-09 | 579000000.0000 | 9772500.0000 | 50019600.0000 | 909200.0000 |
| 2018-12 | 787000000.0000 | 13383300.0000 | 68519300.0000 | 2016000.0000 |
| 2017-12 | 684000000.0000 | 8831300.0000 | 65359000.0000 | -631700.0000 |
| 2016-12 | 589000000.0000 | 5263200.0000 | 91486400.0000 | -55100.0000 |
| 2016-06 | 246000000.0000 | 822700.0000 | 16106900.0000 | -66100.0000 |
| 2015-12 | 474000000.0000 | 2405100.0000 | 41206400.0000 | 69800.0000 |
| 2014-12 | 358000000.0000 | 1176500.0000 | 21718500.0000 | -322200.0000 |
| 2025-06 | 1420000000.0000 | 21066100.0000 | 85076400.0000 | -792600.0000 |