中商官网
研究报告
新宁物流（300013）
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) |
| 2006 | 72653300.0000 | 21825300.0000 | 21814500.0000 | 18285400.0000 | 58042000.0000 | 12645100.0000 | 45396900.0000 |
| 2007 | 103000000.0000 | 31111400.0000 | 31412500.0000 | 25666400.0000 | 113000000.0000 | 39952700.0000 | 72947100.0000 |
| 2008 | 142000000.0000 | 32020500.0000 | 32255400.0000 | 23326900.0000 | 134000000.0000 | 35359100.0000 | 98371200.0000 |
| 2009 | 181000000.0000 | 30588500.0000 | 40520800.0000 | 31158800.0000 | 402000000.0000 | 62287400.0000 | 339000000.0000 |
| 2010 | 246000000.0000 | 17827600.0000 | 26434500.0000 | 17692900.0000 | 410000000.0000 | 65267100.0000 | 345000000.0000 |
| 2011 | 288000000.0000 | 10944500.0000 | 13503100.0000 | 9137300.0000 | 430000000.0000 | 85935800.0000 | 344000000.0000 |
| 2012 | 326000000.0000 | 16428100.0000 | 20424400.0000 | 10654400.0000 | 476000000.0000 | 124000000.0000 | 352000000.0000 |
| 2013 | 368000000.0000 | 11713400.0000 | 16888500.0000 | 6618700.0000 | 538000000.0000 | 179000000.0000 | 359000000.0000 |
| 2014 | 404000000.0000 | 16374200.0000 | 17342100.0000 | 8641600.0000 | 682000000.0000 | 317000000.0000 | 365000000.0000 |
| 2015 | 590000000.0000 | -99806200.0000 | -101000000.0000 | -108000000.0000 | 1718000000.0000 | 522000000.0000 | 1196000000.0000 |
| 2016 | 759000000.0000 | 40499000.0000 | 81021600.0000 | 60413000.0000 | 1995000000.0000 | 647000000.0000 | 1348000000.0000 |
| 2017 | 902000000.0000 | 88306100.0000 | 153000000.0000 | 144000000.0000 | 2125000000.0000 | 727000000.0000 | 1398000000.0000 |
| 2018 | 940000000.0000 | -445000000.0000 | -446000000.0000 | -457000000.0000 | 2136000000.0000 | 1212000000.0000 | 924000000.0000 |
| 2019 | 899000000.0000 | -200000000.0000 | -294000000.0000 | -259000000.0000 | 1740000000.0000 | 1100000000.0000 | 640000000.0000 |
| 2020 | 806000000.0000 | -356000000.0000 | -369000000.0000 | -424000000.0000 | 1091000000.0000 | 857000000.0000 | 235000000.0000 |
| 2021 | 880000000.0000 | -48624400.0000 | -154000000.0000 | -175000000.0000 | 882000000.0000 | 836000000.0000 | 45862500.0000 |
| 2022 | 666000000.0000 | -17141600.0000 | 2914300.0000 | -746400.0000 | 759000000.0000 | 715000000.0000 | 44643700.0000 |
| 2023 | 413000000.0000 | -95492000.0000 | -162000000.0000 | -160000000.0000 | 560000000.0000 | 674000000.0000 | -114000000.0000 |
| 2024 | 481000000.0000 | -71555900.0000 | -70235500.0000 | -75666500.0000 | 567000000.0000 | 347000000.0000 | 221000000.0000 |
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) |
| 2006 | 30.05 | 30.03 | 37.58 | 51.1800 | -- | 5.58 | 1.25 |
| 2007 | 30.32 | 30.50 | 27.80 | 45.5400 | -- | 5.46 | 0.91 |
| 2008 | 22.54 | 22.72 | 24.07 | 30.8500 | 423.1400 | 5.29 | 1.06 |
| 2009 | 17.13 | 22.39 | 10.08 | 21.1100 | 311.8100 | 5.09 | 0.45 |
| 2010 | 7.32 | 10.75 | 6.45 | 5.3700 | 407.0600 | 4.85 | 0.60 |
| 2011 | 3.82 | 4.69 | 3.14 | 3.3700 | 442.3800 | 4.57 | 0.67 |
| 2012 | 5.21 | 6.27 | 4.29 | 2.8400 | 313.6300 | 4.54 | 0.68 |
| 2013 | 2.17 | 4.59 | 3.14 | 1.4700 | 473.4300 | 4.39 | 0.68 |
| 2014 | 2.72 | 4.29 | 2.54 | 1.9000 | 509.8100 | 4.29 | 0.59 |
| 2015 | -17.80 | -17.12 | -5.88 | -21.1200 | 8.0100 | 2.81 | 0.34 |
| 2016 | 4.48 | 10.67 | 4.06 | 5.0800 | 6.8500 | 2.25 | 0.38 |
| 2017 | 6.43 | 16.96 | 7.20 | 10.3400 | 13.8200 | 2.17 | 0.42 |
| 2018 | -50.64 | -47.45 | -20.88 | -40.2400 | 13.8400 | 1.89 | 0.44 |
| 2019 | -25.25 | -32.70 | -16.90 | -35.2500 | 13.3800 | 1.84 | 0.52 |
| 2020 | -51.86 | -45.78 | -33.82 | -107.5200 | 15.9000 | 2.13 | 0.74 |
| 2021 | -18.41 | -17.50 | -17.46 | -158.2700 | 42.2900 | 3.27 | 1.00 |
| 2022 | -12.61 | 0.44 | 0.38 | -7.6500 | 199.7700 | 3.04 | 0.88 |
| 2023 | -30.02 | -39.23 | -28.93 | -- | 141.0600 | 2.49 | 0.74 |
| 2024 | -19.54 | -14.60 | -12.39 | -- | 133.7700 | 3.65 | 0.85 |
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 |
| 2006 | 21.79 | 78.21 | 2.8900 | 2.6500 |
| 2007 | 35.36 | 64.55 | 1.6000 | 1.5700 |
| 2008 | 26.39 | 73.41 | 2.1000 | 1.9900 |
| 2009 | 15.49 | 84.33 | 5.0900 | 5.0400 |
| 2010 | 15.92 | 84.15 | 4.7300 | 4.3200 |
| 2011 | 19.99 | 80.00 | 3.2900 | 3.2600 |
| 2012 | 26.05 | 73.95 | 2.5800 | 2.3700 |
| 2013 | 33.27 | 66.73 | 1.7800 | 1.6800 |
| 2014 | 46.48 | 53.52 | 1.4200 | 0.9900 |
| 2015 | 30.38 | 69.62 | 1.9000 | 1.5000 |
| 2016 | 32.43 | 67.57 | 1.6300 | 1.2600 |
| 2017 | 34.21 | 65.79 | 1.5800 | 1.2400 |
| 2018 | 56.74 | 43.26 | 1.1500 | 0.9500 |
| 2019 | 63.22 | 36.78 | 1.1700 | 1.0000 |
| 2020 | 78.55 | 21.54 | 0.7800 | 0.6500 |
| 2021 | 94.78 | 5.20 | 0.7300 | 0.7000 |
| 2022 | 94.20 | 5.88 | 0.7800 | 0.7400 |
| 2023 | 120.36 | -20.36 | 0.3400 | 0.3200 |
| 2024 | 61.20 | 38.98 | 0.8800 | 0.8200 |
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) |
| 2006 | 50824300.0000 | 2327700.0000 | 12015800.0000 | 306200.0000 |
| 2007 | 71767400.0000 | 2817100.0000 | 18709700.0000 | 630100.0000 |
| 2008 | 110000000.0000 | 1603700.0000 | 30749900.0000 | 1298300.0000 |
| 2009 | 150000000.0000 | 2647700.0000 | 39920100.0000 | 1286700.0000 |
| 2010 | 228000000.0000 | 5089800.0000 | 61427400.0000 | 2173800.0000 |
| 2011 | 277000000.0000 | 5812900.0000 | 77533300.0000 | 3603100.0000 |
| 2012 | 309000000.0000 | 13967200.0000 | 79854500.0000 | 3550900.0000 |
| 2013 | 360000000.0000 | 16421600.0000 | 80264200.0000 | 8184000.0000 |
| 2014 | 393000000.0000 | 21555200.0000 | 85463800.0000 | 6237200.0000 |
| 2015 | 695000000.0000 | 35836000.0000 | 116000000.0000 | 5034900.0000 |
| 2016 | 725000000.0000 | 61034100.0000 | 165000000.0000 | 7741500.0000 |
| 2017 | 844000000.0000 | 55886500.0000 | 172000000.0000 | 15816500.0000 |
| 2018 | 1416000000.0000 | 53684000.0000 | 201000000.0000 | 38604300.0000 |
| 2019 | 1126000000.0000 | 51507700.0000 | 204000000.0000 | 72755900.0000 |
| 2020 | 1224000000.0000 | 48810300.0000 | 172000000.0000 | 39730800.0000 |
| 2021 | 1042000000.0000 | 35939200.0000 | 173000000.0000 | 30521200.0000 |
| 2022 | 750000000.0000 | 27343400.0000 | 127000000.0000 | 23687800.0000 |
| 2023 | 537000000.0000 | 22291200.0000 | 105000000.0000 | 20333100.0000 |
| 2024 | 575000000.0000 | 26183800.0000 | 105000000.0000 | 34269200.0000 |