中商官网
研究报告
新宙邦（300037）
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 | 138000000.0000 | 21754800.0000 | 21763800.0000 | 20278700.0000 | 92758700.0000 | 34406800.0000 | 58352000.0000 |
| 2007 | 201000000.0000 | 29898500.0000 | 29945000.0000 | 27928300.0000 | 136000000.0000 | 44566800.0000 | 91880300.0000 |
| 2008 | 233000000.0000 | 35940000.0000 | 36852700.0000 | 31758200.0000 | 204000000.0000 | 59253500.0000 | 145000000.0000 |
| 2009 | 319000000.0000 | 70382700.0000 | 70853300.0000 | 60133100.0000 | 1006000000.0000 | 77796100.0000 | 928000000.0000 |
| 2010 | 477000000.0000 | 108000000.0000 | 111000000.0000 | 93925600.0000 | 1101000000.0000 | 109000000.0000 | 992000000.0000 |
| 2011 | 654000000.0000 | 144000000.0000 | 146000000.0000 | 124000000.0000 | 1222000000.0000 | 139000000.0000 | 1083000000.0000 |
| 2012 | 661000000.0000 | 149000000.0000 | 153000000.0000 | 130000000.0000 | 1352000000.0000 | 182000000.0000 | 1170000000.0000 |
| 2013 | 684000000.0000 | 141000000.0000 | 144000000.0000 | 125000000.0000 | 1447000000.0000 | 195000000.0000 | 1252000000.0000 |
| 2014 | 757000000.0000 | 157000000.0000 | 159000000.0000 | 135000000.0000 | 1633000000.0000 | 281000000.0000 | 1351000000.0000 |
| 2015 | 934000000.0000 | 150000000.0000 | 155000000.0000 | 133000000.0000 | 2310000000.0000 | 320000000.0000 | 1990000000.0000 |
| 2016 | 1589000000.0000 | 289000000.0000 | 304000000.0000 | 263000000.0000 | 2797000000.0000 | 589000000.0000 | 2208000000.0000 |
| 2017 | 1816000000.0000 | 326000000.0000 | 327000000.0000 | 287000000.0000 | 3699000000.0000 | 1242000000.0000 | 2457000000.0000 |
| 2018 | 2165000000.0000 | 340000000.0000 | 338000000.0000 | 329000000.0000 | 4410000000.0000 | 1562000000.0000 | 2848000000.0000 |
| 2019 | 2325000000.0000 | 356000000.0000 | 354000000.0000 | 329000000.0000 | 4949000000.0000 | 1603000000.0000 | 3346000000.0000 |
| 2020 | 2961000000.0000 | 610000000.0000 | 603000000.0000 | 524000000.0000 | 7396000000.0000 | 2265000000.0000 | 5131000000.0000 |
| 2021 | 6951000000.0000 | 1537000000.0000 | 1530000000.0000 | 1364000000.0000 | 11166000000.0000 | 4172000000.0000 | 6994000000.0000 |
| 2022 | 9661000000.0000 | 2063000000.0000 | 2059000000.0000 | 1823000000.0000 | 15395000000.0000 | 6650000000.0000 | 8746000000.0000 |
| 2023 | 7484000000.0000 | 1194000000.0000 | 1165000000.0000 | 1011000000.0000 | 17624000000.0000 | 7992000000.0000 | 9632000000.0000 |
| 2024 | 7847000000.0000 | 1102000000.0000 | 1095000000.0000 | 952000000.0000 | 17623000000.0000 | 7401000000.0000 | 10223000000.0000 |
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 | 15.94 | 15.77 | 23.46 | 44.7100 | 6.8700 | 3.82 | 1.49 |
| 2007 | 13.93 | 14.90 | 22.02 | 37.8900 | 9.4000 | 4.74 | 1.48 |
| 2008 | 15.02 | 15.82 | 18.07 | 25.0800 | 7.5500 | 4.91 | 1.14 |
| 2009 | 21.94 | 22.21 | 7.04 | 35.6600 | 6.3200 | 4.65 | 0.32 |
| 2010 | 22.64 | 23.27 | 10.08 | 9.8600 | 6.3700 | 4.43 | 0.43 |
| 2011 | 22.02 | 22.32 | 11.95 | 11.9900 | 6.1000 | 4.59 | 0.54 |
| 2012 | 22.54 | 23.15 | 11.32 | 11.6000 | 4.7100 | 3.91 | 0.49 |
| 2013 | 19.44 | 21.05 | 9.95 | 10.3900 | 4.4600 | 3.77 | 0.47 |
| 2014 | 19.95 | 21.00 | 9.74 | 10.2600 | 4.2300 | 3.71 | 0.46 |
| 2015 | 15.63 | 16.60 | 6.71 | 7.5600 | 4.1500 | 3.52 | 0.40 |
| 2016 | 18.25 | 19.13 | 10.87 | 12.3800 | 4.8700 | 4.00 | 0.57 |
| 2017 | 16.41 | 18.01 | 8.84 | 12.4500 | 4.5200 | 3.19 | 0.49 |
| 2018 | 13.49 | 15.61 | 7.66 | 12.3700 | 4.7000 | 2.97 | 0.49 |
| 2019 | 14.24 | 15.23 | 7.15 | 10.6800 | 4.5100 | 2.98 | 0.47 |
| 2020 | 19.01 | 20.36 | 8.15 | 12.0300 | 4.8700 | 3.39 | 0.40 |
| 2021 | 20.95 | 22.01 | 13.70 | 22.4300 | 7.1500 | 4.82 | 0.62 |
| 2022 | 20.72 | 21.31 | 13.37 | 23.5400 | 7.6600 | 5.49 | 0.63 |
| 2023 | 14.74 | 15.57 | 6.61 | 11.5700 | 5.8700 | 4.00 | 0.42 |
| 2024 | 13.09 | 13.95 | 6.21 | 9.9700 | 6.0600 | 3.43 | 0.45 |
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 | 37.09 | 62.91 | 2.2500 | 1.7600 |
| 2007 | 32.77 | 67.56 | 2.4600 | 2.0100 |
| 2008 | 29.05 | 71.08 | 2.6700 | 2.1700 |
| 2009 | 7.73 | 92.25 | 12.7900 | 12.2500 |
| 2010 | 9.90 | 90.10 | 9.5900 | 8.8600 |
| 2011 | 11.37 | 88.63 | 7.1100 | 6.3400 |
| 2012 | 13.46 | 86.54 | 5.7100 | 4.3900 |
| 2013 | 13.48 | 86.52 | 5.4400 | 3.9600 |
| 2014 | 17.21 | 82.73 | 3.9600 | 2.7200 |
| 2015 | 13.85 | 86.15 | 3.8300 | 2.7700 |
| 2016 | 21.06 | 78.94 | 3.0100 | 2.2300 |
| 2017 | 33.58 | 66.42 | 1.5600 | 1.2200 |
| 2018 | 35.42 | 64.58 | 1.7100 | 1.4100 |
| 2019 | 32.39 | 67.61 | 1.8000 | 1.4000 |
| 2020 | 30.62 | 69.38 | 2.2200 | 1.9600 |
| 2021 | 37.36 | 62.64 | 2.0200 | 1.7100 |
| 2022 | 43.20 | 56.81 | 2.4400 | 2.1700 |
| 2023 | 45.35 | 54.65 | 1.7800 | 1.5600 |
| 2024 | 42.00 | 58.01 | 1.7800 | 1.5100 |
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 | 116000000.0000 | 3623900.0000 | 9207700.0000 | 252300.0000 |
| 2007 | 173000000.0000 | 4560100.0000 | 10168200.0000 | 784600.0000 |
| 2008 | 198000000.0000 | 7552400.0000 | 13821500.0000 | 1443300.0000 |
| 2009 | 249000000.0000 | 12039100.0000 | 21447800.0000 | 429700.0000 |
| 2010 | 369000000.0000 | 17141200.0000 | 37366700.0000 | -13018900.0000 |
| 2011 | 510000000.0000 | 20224100.0000 | 72000800.0000 | -14703400.0000 |
| 2012 | 512000000.0000 | 23244000.0000 | 67017600.0000 | -10938700.0000 |
| 2013 | 551000000.0000 | 25568000.0000 | 76500600.0000 | -9046900.0000 |
| 2014 | 606000000.0000 | 30626000.0000 | 97630700.0000 | -10371300.0000 |
| 2015 | 788000000.0000 | 40346900.0000 | 146000000.0000 | -13214700.0000 |
| 2016 | 1299000000.0000 | 54723000.0000 | 246000000.0000 | -11310000.0000 |
| 2017 | 1518000000.0000 | 75798900.0000 | 116000000.0000 | 17820600.0000 |
| 2018 | 1873000000.0000 | 99952700.0000 | 154000000.0000 | 29589100.0000 |
| 2019 | 1994000000.0000 | 90545600.0000 | 183000000.0000 | 22492800.0000 |
| 2020 | 2398000000.0000 | 50902200.0000 | 202000000.0000 | 26304200.0000 |
| 2021 | 5495000000.0000 | 117000000.0000 | 408000000.0000 | 32353000.0000 |
| 2022 | 7659000000.0000 | 101000000.0000 | 423000000.0000 | -30377400.0000 |
| 2023 | 6381000000.0000 | 99704000.0000 | 400000000.0000 | 55008100.0000 |
| 2024 | 6820000000.0000 | 119000000.0000 | 384000000.0000 | 70047900.0000 |