*ST新研(300159)
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 | 46955400.0000 | 6274200.0000 | 10261300.0000 | 10226100.0000 | 64244200.0000 | 26959700.0000 | 37284500.0000 |
| 2008 | 97600700.0000 | 9909000.0000 | 13324400.0000 | 13334500.0000 | 79789400.0000 | 29170400.0000 | 50619000.0000 |
| 2009 | 127000000.0000 | 20243700.0000 | 24284400.0000 | 23678400.0000 | 152000000.0000 | 67352600.0000 | 84220500.0000 |
| 2010 | 253000000.0000 | 46780500.0000 | 53741000.0000 | 51666300.0000 | 925000000.0000 | 101000000.0000 | 824000000.0000 |
| 2011 | 377000000.0000 | 74866900.0000 | 86839600.0000 | 79196800.0000 | 997000000.0000 | 106000000.0000 | 891000000.0000 |
| 2012 | 411000000.0000 | 80523600.0000 | 89293100.0000 | 80060300.0000 | 1031000000.0000 | 76621200.0000 | 955000000.0000 |
| 2013 | 572000000.0000 | 105000000.0000 | 114000000.0000 | 102000000.0000 | 1173000000.0000 | 142000000.0000 | 1031000000.0000 |
| 2014 | 561000000.0000 | 122000000.0000 | 129000000.0000 | 112000000.0000 | 1275000000.0000 | 144000000.0000 | 1131000000.0000 |
| 2015 | 940000000.0000 | 50229300.0000 | 24700600.0000 | 13559100.0000 | 7143000000.0000 | 1872000000.0000 | 5271000000.0000 |
| 2016 | 912000000.0000 | -3389000000.0000 | -3504000000.0000 | -3499000000.0000 | 4012000000.0000 | 2236000000.0000 | 1776000000.0000 |
| 2017 | 586000000.0000 | -201000000.0000 | -363000000.0000 | -389000000.0000 | 4073000000.0000 | 2656000000.0000 | 1417000000.0000 |
| 2018 | 960000000.0000 | 87553800.0000 | 37908100.0000 | 15862000.0000 | 4503000000.0000 | 3154000000.0000 | 1348000000.0000 |
| 2019 | 1094000000.0000 | -533000000.0000 | -595000000.0000 | -600000000.0000 | 4151000000.0000 | 3214000000.0000 | 937000000.0000 |
| 2020 | 926000000.0000 | -455000000.0000 | -529000000.0000 | -537000000.0000 | 3675000000.0000 | 3301000000.0000 | 374000000.0000 |
| 2021 | 1363000000.0000 | -257000000.0000 | -266000000.0000 | -283000000.0000 | 3147000000.0000 | 3052000000.0000 | 94721600.0000 |
| 2022 | 2144000000.0000 | 91555300.0000 | 87470400.0000 | 65591900.0000 | 3299000000.0000 | 3137000000.0000 | 162000000.0000 |
| 2023 | 1191000000.0000 | -107000000.0000 | -114000000.0000 | -149000000.0000 | 2967000000.0000 | 2942000000.0000 | 24831600.0000 |
| 2024 | 665000000.0000 | -304000000.0000 | -320000000.0000 | -340000000.0000 | 2502000000.0000 | 2804000000.0000 | -302000000.0000 |
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 | 13.49 | 21.85 | 15.97 | 31.7500 | 2.0900 | 3.93 | 0.73 |
| 2008 | 10.07 | 13.65 | 16.70 | 30.3400 | 4.6600 | 6.46 | 1.22 |
| 2009 | 15.75 | 19.12 | 15.98 | 37.1700 | 4.8500 | 6.02 | 0.84 |
| 2010 | 18.58 | 21.24 | 5.81 | 48.6300 | 8.9600 | 7.44 | 0.27 |
| 2011 | 19.63 | 23.03 | 8.71 | 9.2600 | 3.4000 | 4.77 | 0.38 |
| 2012 | 19.71 | 21.73 | 8.66 | 8.7000 | 2.7200 | 2.77 | 0.40 |
| 2013 | 18.36 | 19.93 | 9.72 | 10.3000 | 4.2300 | 3.33 | 0.49 |
| 2014 | 21.75 | 22.99 | 10.12 | 10.5500 | 2.3800 | 2.71 | 0.44 |
| 2015 | 5.11 | 2.63 | 0.35 | 18.8600 | 2.5300 | 2.58 | 0.13 |
| 2016 | -371.71 | -384.21 | -87.34 | 4.3900 | 2.2900 | 1.66 | 0.23 |
| 2017 | -36.01 | -61.95 | -8.91 | 6.6500 | 1.4900 | 1.01 | 0.14 |
| 2018 | -13.02 | 3.95 | 0.84 | 4.7000 | 1.9200 | -- | 0.21 |
| 2019 | -51.55 | -54.39 | -14.33 | -36.8400 | 2.2600 | 2.06 | 0.26 |
| 2020 | -51.62 | -57.13 | -14.39 | -90.6200 | 1.9000 | 2.11 | 0.25 |
| 2021 | -19.37 | -19.52 | -8.45 | -103.3600 | 2.7800 | 4.27 | 0.43 |
| 2022 | 3.50 | 4.08 | 2.65 | 47.4100 | 5.1200 | 4.35 | 0.65 |
| 2023 | -11.75 | -9.57 | -3.84 | -150.2900 | 4.0900 | 2.16 | 0.40 |
| 2024 | -49.47 | -48.12 | -12.79 | -- | 2.1900 | 1.97 | 0.27 |
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 | 41.96 | 58.04 | 2.3300 | 1.6700 |
| 2008 | 36.56 | 63.44 | 2.9900 | 2.1000 |
| 2009 | 44.31 | 55.41 | 1.7600 | 1.3800 |
| 2010 | 10.92 | 89.08 | 15.1700 | 14.7400 |
| 2011 | 10.63 | 89.37 | 9.8900 | 8.0800 |
| 2012 | 7.43 | 92.63 | 12.8300 | 11.2400 |
| 2013 | 12.11 | 87.89 | 7.1800 | 6.1900 |
| 2014 | 11.29 | 88.71 | 8.1700 | 6.4800 |
| 2015 | 26.21 | 73.79 | 2.5300 | 1.9700 |
| 2016 | 55.73 | 44.27 | 2.0800 | 1.6800 |
| 2017 | 65.21 | 34.79 | 0.9700 | 0.6600 |
| 2018 | 70.04 | 29.94 | 0.7800 | 0.4500 |
| 2019 | 77.43 | 22.57 | 0.6300 | 0.4400 |
| 2020 | 89.82 | 10.18 | 0.5500 | 0.4100 |
| 2021 | 96.98 | 3.01 | 0.5100 | 0.3000 |
| 2022 | 95.09 | 4.91 | 0.5700 | 0.4700 |
| 2023 | 99.16 | 0.84 | 0.5800 | 0.4200 |
| 2024 | 112.07 | -12.07 | 0.5300 | 0.4000 |
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 | 40620200.0000 | 5113500.0000 | 5085700.0000 | 183500.0000 |
| 2008 | 87773800.0000 | 8615200.0000 | 9466100.0000 | -102700.0000 |
| 2009 | 107000000.0000 | 12947000.0000 | 13255600.0000 | 376400.0000 |
| 2010 | 206000000.0000 | 23674100.0000 | 20475600.0000 | 965200.0000 |
| 2011 | 303000000.0000 | 36414000.0000 | 31772100.0000 | 127600.0000 |
| 2012 | 330000000.0000 | 40987400.0000 | 33258100.0000 | -13916800.0000 |
| 2013 | 467000000.0000 | 50047000.0000 | 42366200.0000 | -9813300.0000 |
| 2014 | 439000000.0000 | 38764700.0000 | 48282900.0000 | -10206400.0000 |
| 2015 | 892000000.0000 | 64337200.0000 | 95545900.0000 | 14887000.0000 |
| 2016 | 4302000000.0000 | 53677600.0000 | 189000000.0000 | 44243200.0000 |
| 2017 | 797000000.0000 | 40856700.0000 | 180000000.0000 | 74965300.0000 |
| 2018 | 1085000000.0000 | 48613300.0000 | 117000000.0000 | 85630300.0000 |
| 2019 | 1658000000.0000 | 38850000.0000 | 134000000.0000 | 142000000.0000 |
| 2020 | 1404000000.0000 | 22949600.0000 | 185000000.0000 | 144000000.0000 |
| 2021 | 1627000000.0000 | 34484100.0000 | 192000000.0000 | 130000000.0000 |
| 2022 | 2069000000.0000 | 42670400.0000 | 165000000.0000 | 139000000.0000 |
| 2023 | 1331000000.0000 | 32400100.0000 | 165000000.0000 | 140000000.0000 |
| 2024 | 994000000.0000 | 26673900.0000 | 145000000.0000 | 142000000.0000 |
