中商官网
研究报告
建新股份（300107）
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) |
| 2007 | 189000000.0000 | 15804100.0000 | 15810200.0000 | 10642000.0000 | 156000000.0000 | 81212200.0000 | 75192300.0000 |
| 2008 | 258000000.0000 | 31728900.0000 | 30019100.0000 | 22260600.0000 | 157000000.0000 | 59313900.0000 | 97617900.0000 |
| 2009 | 232000000.0000 | 49182000.0000 | 49827800.0000 | 42055900.0000 | 176000000.0000 | 36255800.0000 | 140000000.0000 |
| 2010 | 302000000.0000 | 61303600.0000 | 61510400.0000 | 52280500.0000 | 812000000.0000 | 15815400.0000 | 796000000.0000 |
| 2011 | 306000000.0000 | 24575800.0000 | 24566700.0000 | 20853100.0000 | 804000000.0000 | 16280200.0000 | 787000000.0000 |
| 2012 | 352000000.0000 | 14189000.0000 | 13956400.0000 | 11880500.0000 | 808000000.0000 | 12394500.0000 | 795000000.0000 |
| 2013 | 411000000.0000 | 46167200.0000 | 42760100.0000 | 36133300.0000 | 852000000.0000 | 25099300.0000 | 827000000.0000 |
| 2014 | 466000000.0000 | 47770100.0000 | 48204400.0000 | 40579200.0000 | 914000000.0000 | 49880600.0000 | 864000000.0000 |
| 2015 | 416000000.0000 | 27557500.0000 | 26720400.0000 | 23150700.0000 | 945000000.0000 | 48087500.0000 | 897000000.0000 |
| 2016 | 331000000.0000 | 24257700.0000 | 25972700.0000 | 22752800.0000 | 943000000.0000 | 33084900.0000 | 910000000.0000 |
| 2017 | 536000000.0000 | 108000000.0000 | 102000000.0000 | 87075700.0000 | 1084000000.0000 | 101000000.0000 | 983000000.0000 |
| 2018 | 1418000000.0000 | 788000000.0000 | 766000000.0000 | 656000000.0000 | 1731000000.0000 | 155000000.0000 | 1577000000.0000 |
| 2019 | 925000000.0000 | 380000000.0000 | 378000000.0000 | 326000000.0000 | 1859000000.0000 | 94418400.0000 | 1765000000.0000 |
| 2020 | 564000000.0000 | 59474600.0000 | 50179800.0000 | 45337000.0000 | 1597000000.0000 | 116000000.0000 | 1481000000.0000 |
| 2021 | 628000000.0000 | 11553400.0000 | 12013900.0000 | 13643300.0000 | 1591000000.0000 | 148000000.0000 | 1443000000.0000 |
| 2022 | 742000000.0000 | 64727400.0000 | 64221600.0000 | 61274500.0000 | 1667000000.0000 | 206000000.0000 | 1461000000.0000 |
| 2023 | 658000000.0000 | 14293500.0000 | 13433600.0000 | 14733100.0000 | 1670000000.0000 | 203000000.0000 | 1467000000.0000 |
| 2024 | 605000000.0000 | 11630100.0000 | 11537300.0000 | 19365700.0000 | 1674000000.0000 | 168000000.0000 | 1505000000.0000 |
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) |
| 2007 | 8.47 | 8.37 | 10.13 | 15.2500 | 8.3900 | 5.07 | 1.21 |
| 2008 | 12.40 | 11.64 | 19.12 | 25.7900 | 12.4700 | 9.58 | 1.64 |
| 2009 | 21.12 | 21.48 | 28.31 | 35.4500 | 9.7000 | 11.44 | 1.32 |
| 2010 | 20.20 | 20.37 | 7.58 | 14.2300 | 8.9100 | 10.48 | 0.37 |
| 2011 | 8.17 | 8.03 | 3.06 | 2.6400 | 8.3600 | 8.76 | 0.38 |
| 2012 | 3.98 | 3.96 | 1.73 | 1.5000 | 6.0200 | 9.06 | 0.44 |
| 2013 | 11.19 | 10.40 | 5.02 | 4.4600 | 4.9100 | 8.85 | 0.48 |
| 2014 | 9.66 | 10.34 | 5.27 | 4.8100 | 6.1800 | 8.78 | 0.51 |
| 2015 | 5.53 | 6.42 | 2.83 | 2.6300 | 5.4800 | 7.27 | 0.44 |
| 2016 | 4.53 | 7.85 | 2.75 | 2.5000 | 4.7600 | 6.59 | 0.35 |
| 2017 | 17.72 | 19.03 | 9.41 | 9.2200 | 5.3000 | 10.00 | 0.49 |
| 2018 | 54.44 | 54.02 | 44.25 | 52.0200 | 5.2600 | 12.42 | 0.82 |
| 2019 | 40.54 | 40.86 | 20.33 | 19.8700 | 4.7200 | 7.64 | 0.50 |
| 2020 | 9.75 | 8.90 | 3.14 | 2.9100 | 4.4600 | 8.47 | 0.35 |
| 2021 | 0.32 | 1.91 | 0.76 | 0.9400 | 5.2500 | 8.34 | 0.39 |
| 2022 | 7.68 | 8.66 | 3.85 | 4.2300 | 5.7900 | 7.50 | 0.45 |
| 2023 | 1.22 | 2.04 | 0.80 | 1.0100 | 5.5700 | 6.90 | 0.39 |
| 2024 | 0.83 | 1.91 | 0.69 | 1.3000 | 5.5500 | 7.08 | 0.36 |
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 |
| 2007 | 52.06 | 48.20 | 1.7000 | 1.0400 |
| 2008 | 37.78 | 62.18 | 1.0000 | 0.6800 |
| 2009 | 20.60 | 79.55 | 1.9000 | 1.2600 |
| 2010 | 1.95 | 98.03 | 42.5100 | 39.9400 |
| 2011 | 2.02 | 97.89 | 25.8000 | 22.3900 |
| 2012 | 1.53 | 98.39 | 29.7000 | 22.8600 |
| 2013 | 2.95 | 97.07 | 14.9800 | 12.0500 |
| 2014 | 5.46 | 94.53 | 8.4700 | 4.9000 |
| 2015 | 5.09 | 94.92 | 10.3000 | 4.4600 |
| 2016 | 3.51 | 96.50 | 16.2100 | 8.5500 |
| 2017 | 9.32 | 90.68 | 6.4000 | 3.9500 |
| 2018 | 8.95 | 91.10 | 8.7200 | 6.2700 |
| 2019 | 5.08 | 94.94 | 17.7500 | 16.4900 |
| 2020 | 7.26 | 92.74 | 11.3000 | 9.8700 |
| 2021 | 9.30 | 90.70 | 6.3500 | 5.4500 |
| 2022 | 12.36 | 87.64 | 4.7500 | 4.0300 |
| 2023 | 12.16 | 87.84 | 4.6300 | 4.0500 |
| 2024 | 10.04 | 89.90 | 5.0000 | 3.3200 |
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) |
| 2007 | 173000000.0000 | 4679800.0000 | 5910300.0000 | 4048700.0000 |
| 2008 | 226000000.0000 | 4688000.0000 | 14250900.0000 | 7692700.0000 |
| 2009 | 183000000.0000 | 4537100.0000 | 18182200.0000 | 2258100.0000 |
| 2010 | 241000000.0000 | 4661600.0000 | 21931800.0000 | 549400.0000 |
| 2011 | 281000000.0000 | 5161900.0000 | 37481000.0000 | -5922400.0000 |
| 2012 | 338000000.0000 | 6081900.0000 | 47047200.0000 | -4969600.0000 |
| 2013 | 365000000.0000 | 6252500.0000 | 58600100.0000 | -3781600.0000 |
| 2014 | 421000000.0000 | 6033500.0000 | 61756500.0000 | -3805800.0000 |
| 2015 | 393000000.0000 | 5977000.0000 | 52121100.0000 | -4217600.0000 |
| 2016 | 316000000.0000 | 6493300.0000 | 49325700.0000 | -2911600.0000 |
| 2017 | 441000000.0000 | 7103000.0000 | 47130500.0000 | 2728500.0000 |
| 2018 | 646000000.0000 | 9078500.0000 | 76240300.0000 | -2113300.0000 |
| 2019 | 550000000.0000 | 6738900.0000 | 59049700.0000 | -2751200.0000 |
| 2020 | 509000000.0000 | 3657000.0000 | 50756500.0000 | 359400.0000 |
| 2021 | 626000000.0000 | 3771300.0000 | 46571500.0000 | 784400.0000 |
| 2022 | 685000000.0000 | 3220400.0000 | 36637700.0000 | 1059700.0000 |
| 2023 | 650000000.0000 | 3733200.0000 | 38943000.0000 | -1414200.0000 |
| 2024 | 600000000.0000 | 3730300.0000 | 21453700.0000 | -8924300.0000 |