中商官网
研究报告
先锋新材（300163）
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 | 47978700.0000 | 7789900.0000 | 8312200.0000 | 4967300.0000 | 143000000.0000 | 88054500.0000 | 54536700.0000 |
| 2008 | 80664500.0000 | 14742500.0000 | 15173700.0000 | 12219200.0000 | 256000000.0000 | 161000000.0000 | 95284400.0000 |
| 2009 | 107000000.0000 | 20425100.0000 | 22318900.0000 | 19220700.0000 | 305000000.0000 | 191000000.0000 | 115000000.0000 |
| 2010 | 160000000.0000 | 30871300.0000 | 34828500.0000 | 28855100.0000 | 361000000.0000 | 218000000.0000 | 143000000.0000 |
| 2011 | 197000000.0000 | 40487400.0000 | 45147400.0000 | 36820900.0000 | 692000000.0000 | 50260800.0000 | 642000000.0000 |
| 2012 | 203000000.0000 | 26149700.0000 | 31715600.0000 | 26236300.0000 | 665000000.0000 | 20301700.0000 | 644000000.0000 |
| 2013 | 222000000.0000 | 22283200.0000 | 26313000.0000 | 21884600.0000 | 696000000.0000 | 38112500.0000 | 658000000.0000 |
| 2014 | 448000000.0000 | 35323100.0000 | 39069800.0000 | 31173500.0000 | 977000000.0000 | 293000000.0000 | 684000000.0000 |
| 2015 | 743000000.0000 | 26167800.0000 | 32679400.0000 | 29809000.0000 | 1160000000.0000 | 468000000.0000 | 692000000.0000 |
| 2016 | 762000000.0000 | 56937300.0000 | 82538200.0000 | 71236700.0000 | 1230000000.0000 | 473000000.0000 | 757000000.0000 |
| 2017 | 689000000.0000 | -14188100.0000 | -9011900.0000 | -35258200.0000 | 1023000000.0000 | 328000000.0000 | 695000000.0000 |
| 2018 | 587000000.0000 | -205000000.0000 | -212000000.0000 | -215000000.0000 | 876000000.0000 | 396000000.0000 | 480000000.0000 |
| 2019 | 450000000.0000 | 47490800.0000 | 53062900.0000 | 44234800.0000 | 810000000.0000 | 229000000.0000 | 581000000.0000 |
| 2020 | 276000000.0000 | 11714900.0000 | 20567900.0000 | 17913000.0000 | 717000000.0000 | 119000000.0000 | 598000000.0000 |
| 2021 | 306000000.0000 | -13065700.0000 | -3652400.0000 | -3879500.0000 | 689000000.0000 | 94711100.0000 | 594000000.0000 |
| 2022 | 305000000.0000 | -8494600.0000 | -1460300.0000 | -1875800.0000 | 644000000.0000 | 50803400.0000 | 593000000.0000 |
| 2023 | 252000000.0000 | -89203500.0000 | -84258800.0000 | -99608400.0000 | 599000000.0000 | 105000000.0000 | 494000000.0000 |
| 2024 | 259000000.0000 | -11167100.0000 | -8913600.0000 | -9701300.0000 | 608000000.0000 | 124000000.0000 | 484000000.0000 |
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 | 16.24 | 17.32 | 5.81 | 48.4700 | 3.6700 | 2.94 | 0.34 |
| 2008 | 18.28 | 18.81 | 5.93 | 15.3400 | 3.1400 | 5.81 | 0.32 |
| 2009 | 18.51 | 20.86 | 7.32 | 18.3200 | 1.7300 | 6.89 | 0.35 |
| 2010 | 19.38 | 21.77 | 9.65 | 22.3800 | 1.6700 | 7.97 | 0.44 |
| 2011 | 20.81 | 22.92 | 6.52 | 6.2300 | 1.5900 | 7.17 | 0.28 |
| 2012 | 12.81 | 15.62 | 4.77 | 4.0900 | 1.4600 | 4.57 | 0.31 |
| 2013 | 10.36 | 11.85 | 3.78 | 3.3400 | 1.5900 | 3.84 | 0.32 |
| 2014 | 7.81 | 8.72 | 4.00 | 4.6000 | 2.1800 | 6.99 | 0.46 |
| 2015 | 3.50 | 4.40 | 2.82 | 4.7200 | 2.2000 | 9.49 | 0.64 |
| 2016 | 7.74 | 10.83 | 6.71 | 9.5700 | 2.0400 | 7.95 | 0.62 |
| 2017 | -2.32 | -1.31 | -0.88 | -3.9300 | 2.2200 | 6.58 | 0.67 |
| 2018 | -35.26 | -36.12 | -24.20 | -34.3300 | 1.9000 | 4.97 | 0.67 |
| 2019 | -3.78 | 11.79 | 6.55 | 9.5000 | 1.5100 | 2.92 | 0.56 |
| 2020 | 2.54 | 7.45 | 2.87 | 3.0900 | 1.2200 | 2.02 | 0.38 |
| 2021 | -5.56 | -1.19 | -0.53 | -0.5800 | 1.3900 | 2.65 | 0.44 |
| 2022 | -3.28 | -0.48 | -0.23 | -0.2900 | 1.4100 | 3.00 | 0.47 |
| 2023 | -35.71 | -33.44 | -14.07 | -18.3000 | 1.2300 | 4.33 | 0.42 |
| 2024 | -1.16 | -3.44 | -1.47 | -1.9800 | 1.3400 | 4.69 | 0.43 |
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 | 61.58 | 38.14 | 0.5900 | 0.4800 |
| 2008 | 62.89 | 37.22 | 0.8200 | 0.4800 |
| 2009 | 62.62 | 37.70 | 1.1100 | 0.4800 |
| 2010 | 60.39 | 39.61 | 0.5800 | 0.2900 |
| 2011 | 7.26 | 92.77 | 8.9700 | 6.8600 |
| 2012 | 3.05 | 96.84 | 21.3300 | 11.1500 |
| 2013 | 5.48 | 94.54 | 11.0500 | 5.9900 |
| 2014 | 29.99 | 70.01 | 4.3900 | 2.4300 |
| 2015 | 40.34 | 59.66 | 1.5700 | 0.7300 |
| 2016 | 38.46 | 61.54 | 1.0900 | 0.6600 |
| 2017 | 32.06 | 67.94 | 3.1000 | 1.6300 |
| 2018 | 45.21 | 54.79 | 2.2000 | 1.0500 |
| 2019 | 28.27 | 71.73 | 4.5300 | 2.7700 |
| 2020 | 16.60 | 83.40 | 3.7200 | 1.9200 |
| 2021 | 13.75 | 86.21 | 4.4700 | 2.2600 |
| 2022 | 7.89 | 92.08 | 8.3200 | 3.9800 |
| 2023 | 17.53 | 82.47 | 7.5000 | 3.4500 |
| 2024 | 20.39 | 79.61 | 5.4200 | 2.7500 |
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 | 40188800.0000 | 909700.0000 | 4622800.0000 | 893200.0000 |
| 2008 | 65922000.0000 | 2050200.0000 | 11436700.0000 | 3771600.0000 |
| 2009 | 87191100.0000 | 3109400.0000 | 13423900.0000 | 5719300.0000 |
| 2010 | 129000000.0000 | 2631400.0000 | 19874000.0000 | 10443500.0000 |
| 2011 | 156000000.0000 | 3253800.0000 | 30060600.0000 | 2004000.0000 |
| 2012 | 177000000.0000 | 3964600.0000 | 31602800.0000 | 1801600.0000 |
| 2013 | 199000000.0000 | 7123100.0000 | 26170900.0000 | 1588700.0000 |
| 2014 | 413000000.0000 | 86393900.0000 | 51417600.0000 | 6094700.0000 |
| 2015 | 717000000.0000 | 232000000.0000 | 79229300.0000 | 10534000.0000 |
| 2016 | 703000000.0000 | 220000000.0000 | 72774600.0000 | 13232700.0000 |
| 2017 | 705000000.0000 | 211000000.0000 | 59864000.0000 | 20438900.0000 |
| 2018 | 794000000.0000 | 191000000.0000 | 95655000.0000 | 6034100.0000 |
| 2019 | 467000000.0000 | 108000000.0000 | 47857800.0000 | 8409200.0000 |
| 2020 | 269000000.0000 | 4710600.0000 | 32229600.0000 | 11506200.0000 |
| 2021 | 323000000.0000 | 9451400.0000 | 34232100.0000 | 4032400.0000 |
| 2022 | 315000000.0000 | 10913600.0000 | 30834500.0000 | -4417800.0000 |
| 2023 | 342000000.0000 | 6174500.0000 | 31432900.0000 | -1743400.0000 |
| 2024 | 262000000.0000 | 5989700.0000 | 34038500.0000 | -2697300.0000 |