中商官网
研究报告
新国都（300130）
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 | 65297400.0000 | 28522300.0000 | 28519400.0000 | 28858500.0000 | 72914700.0000 | 21178000.0000 | 51736700.0000 |
| 2008 | 108000000.0000 | 30466700.0000 | 34155900.0000 | 31118500.0000 | 159000000.0000 | 26076200.0000 | 133000000.0000 |
| 2009 | 140000000.0000 | 34767700.0000 | 46474800.0000 | 44395400.0000 | 191000000.0000 | 22935100.0000 | 168000000.0000 |
| 2010 | 209000000.0000 | 48487800.0000 | 59606400.0000 | 57894400.0000 | 933000000.0000 | 61464800.0000 | 872000000.0000 |
| 2011 | 342000000.0000 | 58942900.0000 | 83978600.0000 | 75726400.0000 | 1113000000.0000 | 175000000.0000 | 938000000.0000 |
| 2012 | 495000000.0000 | 38267000.0000 | 68111200.0000 | 60158200.0000 | 1225000000.0000 | 238000000.0000 | 987000000.0000 |
| 2013 | 499000000.0000 | 22310600.0000 | 56599100.0000 | 54890400.0000 | 1253000000.0000 | 217000000.0000 | 1036000000.0000 |
| 2014 | 678000000.0000 | 35832000.0000 | 77332900.0000 | 79572000.0000 | 1381000000.0000 | 248000000.0000 | 1133000000.0000 |
| 2015 | 978000000.0000 | 29658800.0000 | 87275500.0000 | 86407300.0000 | 1822000000.0000 | 556000000.0000 | 1266000000.0000 |
| 2016 | 1127000000.0000 | 59028100.0000 | 135000000.0000 | 144000000.0000 | 2797000000.0000 | 1320000000.0000 | 1476000000.0000 |
| 2017 | 1237000000.0000 | 94996300.0000 | 93454900.0000 | 71931700.0000 | 3894000000.0000 | 1874000000.0000 | 2020000000.0000 |
| 2018 | 2319000000.0000 | 262000000.0000 | 261000000.0000 | 248000000.0000 | 4160000000.0000 | 2040000000.0000 | 2121000000.0000 |
| 2019 | 3028000000.0000 | 239000000.0000 | 238000000.0000 | 243000000.0000 | 3373000000.0000 | 920000000.0000 | 2453000000.0000 |
| 2020 | 2632000000.0000 | 107000000.0000 | 95501400.0000 | 85109700.0000 | 3376000000.0000 | 950000000.0000 | 2426000000.0000 |
| 2021 | 3612000000.0000 | 224000000.0000 | 221000000.0000 | 203000000.0000 | 3798000000.0000 | 1254000000.0000 | 2545000000.0000 |
| 2022 | 4317000000.0000 | 276000000.0000 | 57992500.0000 | 44554500.0000 | 3852000000.0000 | 1035000000.0000 | 2817000000.0000 |
| 2023 | 3801000000.0000 | 774000000.0000 | 771000000.0000 | 754000000.0000 | 5469000000.0000 | 1163000000.0000 | 4306000000.0000 |
| 2024 | 3148000000.0000 | 514000000.0000 | 210000000.0000 | 231000000.0000 | 5691000000.0000 | 1496000000.0000 | 4195000000.0000 |
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 | 43.58 | 43.68 | 39.11 | 77.3500 | 2.1700 | 5.64 | 0.90 |
| 2008 | 28.00 | 31.63 | 21.48 | 33.7100 | 2.5300 | 5.70 | 0.68 |
| 2009 | 24.29 | 33.20 | 24.33 | 29.3800 | 1.7800 | 4.95 | 0.73 |
| 2010 | 22.97 | 28.52 | 6.39 | 19.0200 | 1.9500 | 4.14 | 0.22 |
| 2011 | 17.25 | 24.56 | 7.55 | 8.6000 | 1.9000 | 3.20 | 0.31 |
| 2012 | 7.68 | 13.76 | 5.56 | 6.2800 | 2.4100 | 2.91 | 0.40 |
| 2013 | 2.20 | 11.34 | 4.52 | 5.4500 | 2.4500 | 2.63 | 0.40 |
| 2014 | 4.87 | 11.41 | 5.60 | 7.4600 | 3.2200 | 2.82 | 0.49 |
| 2015 | 2.66 | 8.92 | 4.79 | 7.1500 | 3.7400 | 2.97 | 0.54 |
| 2016 | 1.15 | 11.98 | 4.83 | 10.2600 | 3.5500 | 3.55 | 0.40 |
| 2017 | 2.51 | 7.55 | 2.40 | 4.4600 | 3.6700 | 3.53 | 0.32 |
| 2018 | 7.03 | 11.25 | 6.27 | 11.9200 | 6.0600 | 6.12 | 0.56 |
| 2019 | 0.07 | 7.86 | 7.06 | 10.7700 | 10.1500 | 7.53 | 0.90 |
| 2020 | 0.87 | 3.63 | 2.83 | 3.5400 | 11.9000 | 6.02 | 0.78 |
| 2021 | 3.32 | 6.12 | 5.82 | 8.1100 | 13.6100 | 8.34 | 0.95 |
| 2022 | 4.24 | 1.34 | 1.51 | 1.6900 | 13.1700 | 9.85 | 1.12 |
| 2023 | 17.47 | 20.28 | 14.10 | 21.9800 | 12.9800 | 10.16 | 0.70 |
| 2024 | 14.10 | 6.67 | 3.69 | 5.5500 | 16.9700 | 9.94 | 0.55 |
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 | 29.04 | 70.96 | 2.4800 | 2.0000 |
| 2008 | 16.40 | 83.65 | 5.7700 | 4.6500 |
| 2009 | 12.01 | 87.96 | 7.6500 | 5.7900 |
| 2010 | 6.59 | 93.46 | 15.7300 | 14.5900 |
| 2011 | 15.72 | 84.28 | 6.2400 | 5.6100 |
| 2012 | 19.43 | 80.57 | 4.9600 | 4.2400 |
| 2013 | 17.32 | 82.68 | 5.3400 | 4.6700 |
| 2014 | 17.96 | 82.04 | 4.3800 | 3.8000 |
| 2015 | 30.52 | 69.48 | 2.0900 | 1.5800 |
| 2016 | 47.19 | 52.77 | 1.3300 | 1.1000 |
| 2017 | 48.13 | 51.87 | 1.9500 | 1.7100 |
| 2018 | 49.04 | 50.99 | 1.3100 | 0.9200 |
| 2019 | 27.28 | 72.72 | 4.0100 | 3.5800 |
| 2020 | 28.14 | 71.86 | 3.8600 | 3.4100 |
| 2021 | 33.02 | 67.01 | 2.2800 | 1.9200 |
| 2022 | 26.87 | 73.13 | 2.9300 | 2.4300 |
| 2023 | 21.27 | 78.73 | 3.9300 | 3.6000 |
| 2024 | 26.29 | 73.71 | 3.2800 | 3.0900 |
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 | 36843600.0000 | 6316100.0000 | 7376900.0000 | 338300.0000 |
| 2008 | 77765300.0000 | 13532000.0000 | 17129600.0000 | 110200.0000 |
| 2009 | 106000000.0000 | 21889000.0000 | 24875800.0000 | 104300.0000 |
| 2010 | 161000000.0000 | 30528600.0000 | 31296600.0000 | -3135500.0000 |
| 2011 | 283000000.0000 | 59969600.0000 | 66023200.0000 | 259000.0000 |
| 2012 | 457000000.0000 | 75653400.0000 | 93999500.0000 | -18379300.0000 |
| 2013 | 488000000.0000 | 76461000.0000 | 109000000.0000 | -12550000.0000 |
| 2014 | 645000000.0000 | 98295500.0000 | 157000000.0000 | -10378600.0000 |
| 2015 | 952000000.0000 | 108000000.0000 | 212000000.0000 | 6627600.0000 |
| 2016 | 1114000000.0000 | 125000000.0000 | 267000000.0000 | 37060300.0000 |
| 2017 | 1206000000.0000 | 114000000.0000 | 107000000.0000 | 34538000.0000 |
| 2018 | 2156000000.0000 | 137000000.0000 | 155000000.0000 | 71701500.0000 |
| 2019 | 3026000000.0000 | 166000000.0000 | 194000000.0000 | 33901900.0000 |
| 2020 | 2609000000.0000 | 156000000.0000 | 174000000.0000 | 20191700.0000 |
| 2021 | 3492000000.0000 | 198000000.0000 | 199000000.0000 | 12720700.0000 |
| 2022 | 4134000000.0000 | 285000000.0000 | 235000000.0000 | -10851300.0000 |
| 2023 | 3137000000.0000 | 287000000.0000 | 243000000.0000 | -7446900.0000 |
| 2024 | 2704000000.0000 | 205000000.0000 | 231000000.0000 | -2706900.0000 |