中商官网
研究报告
上海新阳（300236）
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) |
| 2008 | 82146200.0000 | 19755600.0000 | 19915900.0000 | 19836100.0000 | 120000000.0000 | 37536000.0000 | 82951000.0000 |
| 2009 | 91174100.0000 | 29055700.0000 | 29102400.0000 | 29199500.0000 | 134000000.0000 | 36641600.0000 | 97413200.0000 |
| 2010 | 131000000.0000 | 37742300.0000 | 40654200.0000 | 35921100.0000 | 161000000.0000 | 43086200.0000 | 118000000.0000 |
| 2011 | 150000000.0000 | 37332100.0000 | 44355200.0000 | 39025100.0000 | 402000000.0000 | 46552200.0000 | 356000000.0000 |
| 2012 | 143000000.0000 | 23809800.0000 | 44005900.0000 | 39784100.0000 | 433000000.0000 | 57209400.0000 | 376000000.0000 |
| 2013 | 209000000.0000 | 29832200.0000 | 50577000.0000 | 44164200.0000 | 952000000.0000 | 157000000.0000 | 795000000.0000 |
| 2014 | 376000000.0000 | 76244300.0000 | 79287000.0000 | 67468500.0000 | 1041000000.0000 | 184000000.0000 | 857000000.0000 |
| 2015 | 368000000.0000 | 44811600.0000 | 48495300.0000 | 41443800.0000 | 1160000000.0000 | 253000000.0000 | 907000000.0000 |
| 2016 | 414000000.0000 | 52959700.0000 | 59638400.0000 | 53328400.0000 | 1470000000.0000 | 214000000.0000 | 1256000000.0000 |
| 2017 | 472000000.0000 | 83732000.0000 | 83666800.0000 | 71717300.0000 | 1514000000.0000 | 210000000.0000 | 1304000000.0000 |
| 2018 | 560000000.0000 | 5781300.0000 | 2740500.0000 | 6138400.0000 | 1533000000.0000 | 257000000.0000 | 1276000000.0000 |
| 2019 | 641000000.0000 | 264000000.0000 | 263000000.0000 | 211000000.0000 | 1862000000.0000 | 346000000.0000 | 1516000000.0000 |
| 2020 | 694000000.0000 | 322000000.0000 | 321000000.0000 | 268000000.0000 | 6118000000.0000 | 1351000000.0000 | 4766000000.0000 |
| 2021 | 1016000000.0000 | 103000000.0000 | 98718100.0000 | 88405300.0000 | 6653000000.0000 | 1658000000.0000 | 4995000000.0000 |
| 2022 | 1196000000.0000 | 59633600.0000 | 52036200.0000 | 56908600.0000 | 5620000000.0000 | 1466000000.0000 | 4155000000.0000 |
| 2023 | 1212000000.0000 | 189000000.0000 | 186000000.0000 | 168000000.0000 | 5589000000.0000 | 1361000000.0000 | 4228000000.0000 |
| 2024 | 1475000000.0000 | 193000000.0000 | 192000000.0000 | 175000000.0000 | 5861000000.0000 | 1291000000.0000 | 4570000000.0000 |
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) |
| 2008 | 24.00 | 24.24 | 16.60 | 30.3500 | 2.7400 | 4.16 | 0.68 |
| 2009 | 31.87 | 31.92 | 21.72 | 32.9100 | 3.1600 | 4.13 | 0.68 |
| 2010 | 28.46 | 31.03 | 25.25 | 37.5800 | 4.7800 | 4.73 | 0.81 |
| 2011 | 24.67 | 29.57 | 11.03 | 16.7400 | 4.1000 | 4.21 | 0.37 |
| 2012 | 16.08 | 30.77 | 10.16 | 10.8800 | 3.6100 | 2.99 | 0.33 |
| 2013 | 13.88 | 24.20 | 5.31 | 9.0400 | 3.5100 | 1.62 | 0.22 |
| 2014 | 20.21 | 21.09 | 7.62 | 8.3200 | 3.8100 | 1.71 | 0.36 |
| 2015 | 12.23 | 13.18 | 4.18 | 4.8100 | 2.8900 | 1.50 | 0.32 |
| 2016 | 12.56 | 14.41 | 4.06 | 4.7400 | 2.4500 | 1.61 | 0.28 |
| 2017 | 15.89 | 17.73 | 5.53 | 5.6900 | 2.8500 | 1.77 | 0.31 |
| 2018 | -2.50 | 0.49 | 0.18 | 0.5100 | 3.7200 | 2.05 | 0.37 |
| 2019 | -7.80 | 41.03 | 14.12 | 15.3300 | 3.9500 | 2.30 | 0.34 |
| 2020 | 5.91 | 46.25 | 5.25 | 7.3100 | 3.6800 | 2.28 | 0.11 |
| 2021 | -1.38 | 9.72 | 1.48 | 2.7600 | 3.2000 | 3.33 | 0.15 |
| 2022 | 9.20 | 4.35 | 0.93 | 1.2100 | 2.8700 | 3.19 | 0.21 |
| 2023 | 8.99 | 15.35 | 3.33 | 3.7400 | 2.7400 | 2.45 | 0.22 |
| 2024 | 9.97 | 13.02 | 3.28 | 4.2100 | 2.9800 | 2.60 | 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 |
| 2008 | 31.28 | 69.13 | 1.9700 | 1.5700 |
| 2009 | 27.34 | 72.70 | 2.2200 | 1.9100 |
| 2010 | 26.76 | 73.29 | 3.0100 | 2.5700 |
| 2011 | 11.58 | 88.56 | 12.7900 | 11.9200 |
| 2012 | 13.21 | 86.84 | 13.3700 | 12.4200 |
| 2013 | 16.49 | 83.51 | 3.9900 | 3.6300 |
| 2014 | 17.68 | 82.32 | 3.1300 | 2.7000 |
| 2015 | 21.81 | 78.19 | 2.1500 | 1.7600 |
| 2016 | 14.56 | 85.44 | 4.2200 | 3.4100 |
| 2017 | 13.87 | 86.13 | 4.3300 | 3.8500 |
| 2018 | 16.76 | 83.24 | 3.2500 | 2.7700 |
| 2019 | 18.58 | 81.42 | 2.8800 | 2.4600 |
| 2020 | 22.08 | 77.90 | 1.3600 | 1.1400 |
| 2021 | 24.92 | 75.08 | 2.4500 | 2.0900 |
| 2022 | 26.09 | 73.93 | 2.3300 | 1.9700 |
| 2023 | 24.35 | 75.65 | 2.6400 | 2.2200 |
| 2024 | 22.03 | 77.97 | 2.4100 | 1.9300 |
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) |
| 2008 | 62430700.0000 | 5124200.0000 | 16770800.0000 | 1065700.0000 |
| 2009 | 62118400.0000 | 4778700.0000 | 16685500.0000 | 679300.0000 |
| 2010 | 93712800.0000 | 6195000.0000 | 24281500.0000 | 716100.0000 |
| 2011 | 113000000.0000 | 6687800.0000 | 30212200.0000 | -526400.0000 |
| 2012 | 120000000.0000 | 6731400.0000 | 51145000.0000 | -7749400.0000 |
| 2013 | 180000000.0000 | 11423300.0000 | 61907800.0000 | -6529200.0000 |
| 2014 | 300000000.0000 | 25758900.0000 | 53482100.0000 | -3049800.0000 |
| 2015 | 323000000.0000 | 27189100.0000 | 59936400.0000 | 239400.0000 |
| 2016 | 362000000.0000 | 29498100.0000 | 73079600.0000 | 845000.0000 |
| 2017 | 397000000.0000 | 30885100.0000 | 32962100.0000 | -1859400.0000 |
| 2018 | 574000000.0000 | 37225400.0000 | 46429700.0000 | -3987400.0000 |
| 2019 | 691000000.0000 | 41347300.0000 | 72475200.0000 | 20000.0000 |
| 2020 | 653000000.0000 | 30129400.0000 | 47863900.0000 | 7821900.0000 |
| 2021 | 1030000000.0000 | 30519700.0000 | 66009400.0000 | 4476000.0000 |
| 2022 | 1086000000.0000 | 41236300.0000 | 82138900.0000 | -1255700.0000 |
| 2023 | 1103000000.0000 | 54462800.0000 | 92669300.0000 | 1177100.0000 |
| 2024 | 1328000000.0000 | 66511500.0000 | 117000000.0000 | 2452300.0000 |