新锦动力(300157)
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 | 29415600.0000 | 8119100.0000 | 9236700.0000 | 9076900.0000 | 37876000.0000 | 6680200.0000 | 31195800.0000 |
| 2008 | 82941800.0000 | 24620100.0000 | 25861500.0000 | 21501800.0000 | 162000000.0000 | 28114600.0000 | 134000000.0000 |
| 2009 | 149000000.0000 | 54267700.0000 | 57146800.0000 | 50650600.0000 | 302000000.0000 | 15661200.0000 | 286000000.0000 |
| 2010 | 206000000.0000 | 67437600.0000 | 76440000.0000 | 71050800.0000 | 1569000000.0000 | 27912400.0000 | 1541000000.0000 |
| 2011 | 212000000.0000 | 86849800.0000 | 94478200.0000 | 78244900.0000 | 1651000000.0000 | 33477800.0000 | 1618000000.0000 |
| 2012 | 446000000.0000 | 136000000.0000 | 150000000.0000 | 129000000.0000 | 2254000000.0000 | 189000000.0000 | 2065000000.0000 |
| 2013 | 583000000.0000 | 166000000.0000 | 186000000.0000 | 157000000.0000 | 2865000000.0000 | 585000000.0000 | 2279000000.0000 |
| 2014 | 723000000.0000 | 147000000.0000 | 150000000.0000 | 124000000.0000 | 3034000000.0000 | 627000000.0000 | 2407000000.0000 |
| 2015 | 840000000.0000 | 135000000.0000 | 145000000.0000 | 131000000.0000 | 3876000000.0000 | 1312000000.0000 | 2563000000.0000 |
| 2016 | 1352000000.0000 | 128000000.0000 | 147000000.0000 | 104000000.0000 | 5745000000.0000 | 1733000000.0000 | 4013000000.0000 |
| 2017 | 2933000000.0000 | -395000000.0000 | -391000000.0000 | -420000000.0000 | 6330000000.0000 | 2791000000.0000 | 3539000000.0000 |
| 2018 | 1488000000.0000 | 40013600.0000 | 55884700.0000 | 43434900.0000 | 5536000000.0000 | 1940000000.0000 | 3597000000.0000 |
| 2019 | 1064000000.0000 | -1182000000.0000 | -1170000000.0000 | -1201000000.0000 | 4555000000.0000 | 1969000000.0000 | 2587000000.0000 |
| 2020 | 696000000.0000 | -1171000000.0000 | -1178000000.0000 | -1208000000.0000 | 3468000000.0000 | 2184000000.0000 | 1284000000.0000 |
| 2021 | 421000000.0000 | -622000000.0000 | -724000000.0000 | -730000000.0000 | 2139000000.0000 | 1869000000.0000 | 269000000.0000 |
| 2022 | 464000000.0000 | -51716900.0000 | -105000000.0000 | -107000000.0000 | 2238000000.0000 | 1897000000.0000 | 341000000.0000 |
| 2023 | 657000000.0000 | -160000000.0000 | -191000000.0000 | -182000000.0000 | 1934000000.0000 | 1694000000.0000 | 241000000.0000 |
| 2024 | 552000000.0000 | -123000000.0000 | -166000000.0000 | -168000000.0000 | 2208000000.0000 | 2061000000.0000 | 147000000.0000 |
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 | 27.60 | 31.40 | 24.39 | 34.0500 | -- | 2.44 | 0.78 |
| 2008 | 29.68 | 31.18 | 15.96 | 29.9500 | -- | 2.81 | 0.51 |
| 2009 | 36.61 | 38.35 | 18.92 | 36.7900 | -- | 2.18 | 0.49 |
| 2010 | 33.01 | 37.11 | 4.87 | 24.1900 | 13.8200 | 1.81 | 0.13 |
| 2011 | 41.04 | 44.57 | 5.72 | 5.2700 | -- | 1.18 | 0.13 |
| 2012 | 29.37 | 33.63 | 6.65 | 6.0400 | 9.1500 | 1.32 | 0.20 |
| 2013 | 28.82 | 31.90 | 6.49 | 6.4500 | 8.8200 | 1.05 | 0.20 |
| 2014 | 21.85 | 20.75 | 4.94 | 3.7100 | 6.9300 | 1.01 | 0.24 |
| 2015 | 15.60 | 17.26 | 3.74 | 3.3100 | 4.6400 | 0.91 | 0.22 |
| 2016 | 0.15 | 10.87 | 2.56 | 2.6900 | 5.1300 | 1.27 | 0.24 |
| 2017 | -17.22 | -13.33 | -6.18 | -12.5400 | 11.7700 | 2.60 | 0.46 |
| 2018 | 1.08 | 3.76 | 1.01 | 0.9300 | 7.1400 | 1.31 | 0.27 |
| 2019 | -109.21 | -109.96 | -25.69 | -44.7000 | 5.2400 | 1.01 | 0.23 |
| 2020 | -169.97 | -169.25 | -33.97 | -75.7000 | 3.0400 | 0.90 | 0.20 |
| 2021 | -157.24 | -171.97 | -33.85 | -127.3900 | 1.9000 | 0.98 | 0.20 |
| 2022 | -35.34 | -22.63 | -4.69 | -89.3900 | 1.5000 | 1.49 | 0.21 |
| 2023 | -27.09 | -29.07 | -9.88 | -127.6800 | 1.7600 | 2.16 | 0.34 |
| 2024 | -24.46 | -30.07 | -7.52 | -- | 1.1800 | 1.73 | 0.25 |
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 | 17.64 | 82.36 | 3.7800 | 3.7800 |
| 2008 | 17.35 | 82.72 | 3.9900 | 3.9900 |
| 2009 | 5.19 | 94.70 | 15.7900 | 15.7900 |
| 2010 | 1.78 | 98.22 | 63.7000 | 63.3600 |
| 2011 | 2.03 | 98.00 | 54.3400 | 54.3200 |
| 2012 | 8.39 | 91.61 | 6.8000 | 6.6000 |
| 2013 | 20.42 | 79.55 | 2.2600 | 2.1400 |
| 2014 | 20.67 | 79.33 | 2.1100 | 1.9400 |
| 2015 | 33.85 | 66.12 | 1.9200 | 1.7500 |
| 2016 | 30.17 | 69.85 | 1.6700 | 1.4100 |
| 2017 | 44.09 | 55.91 | 1.2400 | 1.1400 |
| 2018 | 35.04 | 64.97 | 1.1900 | 1.0000 |
| 2019 | 43.23 | 56.79 | 1.0900 | 0.9600 |
| 2020 | 62.98 | 37.02 | 0.8800 | 0.7600 |
| 2021 | 87.38 | 12.58 | 0.5500 | 0.4100 |
| 2022 | 84.76 | 15.24 | 0.6600 | 0.3900 |
| 2023 | 87.59 | 12.46 | 0.5800 | 0.3400 |
| 2024 | 93.34 | 6.66 | 0.6100 | 0.3300 |
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 | 21296400.0000 | 5414200.0000 | 3448500.0000 | -20300.0000 |
| 2008 | 58321700.0000 | 10219500.0000 | 18814300.0000 | 1094700.0000 |
| 2009 | 94452200.0000 | 18170300.0000 | 30328500.0000 | 45100.0000 |
| 2010 | 138000000.0000 | 22754100.0000 | 30376500.0000 | 2565700.0000 |
| 2011 | 125000000.0000 | 21160200.0000 | 40448600.0000 | 573800.0000 |
| 2012 | 315000000.0000 | 31491400.0000 | 56185700.0000 | 926100.0000 |
| 2013 | 415000000.0000 | 39930200.0000 | 82482700.0000 | 3940400.0000 |
| 2014 | 565000000.0000 | 44516000.0000 | 120000000.0000 | 16273500.0000 |
| 2015 | 709000000.0000 | 51295800.0000 | 133000000.0000 | 26207600.0000 |
| 2016 | 1350000000.0000 | 55954300.0000 | 180000000.0000 | 44890400.0000 |
| 2017 | 3438000000.0000 | 40922700.0000 | 124000000.0000 | 99999400.0000 |
| 2018 | 1472000000.0000 | 39618300.0000 | 140000000.0000 | 95263700.0000 |
| 2019 | 2226000000.0000 | 35031900.0000 | 169000000.0000 | 119000000.0000 |
| 2020 | 1879000000.0000 | 27872000.0000 | 144000000.0000 | 124000000.0000 |
| 2021 | 1083000000.0000 | 18697900.0000 | 127000000.0000 | 76127500.0000 |
| 2022 | 628000000.0000 | 14015400.0000 | 104000000.0000 | 92240100.0000 |
| 2023 | 835000000.0000 | 21306000.0000 | 116000000.0000 | 65545300.0000 |
| 2024 | 687000000.0000 | 21810800.0000 | 112000000.0000 | 63935800.0000 |
