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