*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