中商官网
研究报告
新开普（300248）
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 | 66151400.0000 | 11208300.0000 | 14011100.0000 | 12674800.0000 | 89538900.0000 | 47832300.0000 | 41706600.0000 |
| 2009 | 87407300.0000 | 17543100.0000 | 22596500.0000 | 19661900.0000 | 110000000.0000 | 48816300.0000 | 61368500.0000 |
| 2010 | 140000000.0000 | 31554400.0000 | 39156900.0000 | 34337200.0000 | 193000000.0000 | 75849400.0000 | 117000000.0000 |
| 2011 | 184000000.0000 | 37266900.0000 | 48190600.0000 | 41859300.0000 | 502000000.0000 | 43450300.0000 | 458000000.0000 |
| 2012 | 209000000.0000 | 45468300.0000 | 48730600.0000 | 42133600.0000 | 548000000.0000 | 56995200.0000 | 491000000.0000 |
| 2013 | 221000000.0000 | 6932000.0000 | 25973400.0000 | 24462500.0000 | 583000000.0000 | 71637900.0000 | 511000000.0000 |
| 2014 | 315000000.0000 | 31733600.0000 | 43163600.0000 | 38064300.0000 | 647000000.0000 | 95843200.0000 | 551000000.0000 |
| 2015 | 510000000.0000 | 66315100.0000 | 69635300.0000 | 60707600.0000 | 1365000000.0000 | 541000000.0000 | 824000000.0000 |
| 2016 | 683000000.0000 | 73722100.0000 | 98155500.0000 | 85634900.0000 | 1814000000.0000 | 597000000.0000 | 1217000000.0000 |
| 2017 | 770000000.0000 | 131000000.0000 | 133000000.0000 | 120000000.0000 | 2038000000.0000 | 658000000.0000 | 1380000000.0000 |
| 2018 | 838000000.0000 | 107000000.0000 | 109000000.0000 | 97327200.0000 | 2109000000.0000 | 646000000.0000 | 1463000000.0000 |
| 2019 | 964000000.0000 | 179000000.0000 | 178000000.0000 | 158000000.0000 | 2306000000.0000 | 554000000.0000 | 1752000000.0000 |
| 2020 | 939000000.0000 | 210000000.0000 | 207000000.0000 | 185000000.0000 | 2295000000.0000 | 429000000.0000 | 1866000000.0000 |
| 2021 | 1017000000.0000 | 190000000.0000 | 187000000.0000 | 172000000.0000 | 2587000000.0000 | 486000000.0000 | 2101000000.0000 |
| 2022 | 1070000000.0000 | 130000000.0000 | 128000000.0000 | 117000000.0000 | 2702000000.0000 | 515000000.0000 | 2187000000.0000 |
| 2023 | 1061000000.0000 | 111000000.0000 | 111000000.0000 | 106000000.0000 | 2756000000.0000 | 496000000.0000 | 2261000000.0000 |
| 2024 | 984000000.0000 | 127000000.0000 | 127000000.0000 | 109000000.0000 | 2764000000.0000 | 442000000.0000 | 2323000000.0000 |
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 | 17.10 | 21.18 | 15.65 | 36.9300 | 2.0700 | 1.88 | 0.74 |
| 2009 | 20.47 | 25.85 | 20.54 | 38.1500 | 2.1900 | 2.36 | 0.79 |
| 2010 | 22.86 | 27.97 | 20.29 | 36.2900 | 1.8600 | 2.66 | 0.73 |
| 2011 | 20.11 | 26.19 | 9.60 | 15.9300 | 1.6900 | 2.29 | 0.37 |
| 2012 | 21.53 | 23.32 | 8.89 | 8.8900 | 1.8200 | 1.87 | 0.38 |
| 2013 | 3.17 | 11.75 | 4.46 | 4.9500 | 1.7600 | 1.79 | 0.38 |
| 2014 | 9.84 | 13.70 | 6.67 | 7.2500 | 1.6700 | 2.43 | 0.49 |
| 2015 | 12.94 | 13.65 | 5.10 | 9.8600 | 1.6900 | 2.88 | 0.37 |
| 2016 | 10.98 | 14.37 | 5.41 | 9.7500 | 1.7600 | 3.10 | 0.38 |
| 2017 | 9.74 | 17.27 | 6.53 | 9.5700 | 1.8200 | 2.82 | 0.38 |
| 2018 | 7.28 | 13.01 | 5.17 | 6.8700 | 1.7300 | 2.28 | 0.40 |
| 2019 | 10.89 | 18.46 | 7.72 | 9.8900 | 1.7900 | 2.15 | 0.42 |
| 2020 | 15.44 | 22.04 | 9.02 | 9.9000 | 1.5900 | 1.99 | 0.41 |
| 2021 | 14.85 | 18.39 | 7.23 | 8.2600 | 1.4300 | 2.02 | 0.39 |
| 2022 | 7.66 | 11.96 | 4.74 | 5.2100 | 1.6400 | 1.85 | 0.40 |
| 2023 | 6.41 | 10.46 | 4.03 | 4.8000 | 1.7500 | 1.64 | 0.38 |
| 2024 | 9.25 | 12.91 | 4.59 | 5.1600 | 2.0300 | 1.47 | 0.36 |
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 | 53.42 | 46.58 | 1.4900 | 1.0800 |
| 2009 | 44.38 | 55.79 | 1.9600 | 1.4400 |
| 2010 | 39.30 | 60.62 | 2.4100 | 1.6200 |
| 2011 | 8.66 | 91.24 | 12.7900 | 11.1300 |
| 2012 | 10.40 | 89.60 | 9.8800 | 8.6200 |
| 2013 | 12.29 | 87.65 | 8.1700 | 5.8400 |
| 2014 | 14.81 | 85.16 | 5.1700 | 3.8200 |
| 2015 | 39.63 | 60.37 | 1.2900 | 0.9000 |
| 2016 | 32.91 | 67.09 | 2.2300 | 1.7900 |
| 2017 | 32.29 | 67.71 | 2.1900 | 1.7000 |
| 2018 | 30.63 | 69.37 | 2.2200 | 1.5000 |
| 2019 | 24.02 | 75.98 | 2.8700 | 2.3600 |
| 2020 | 18.69 | 81.31 | 3.5600 | 2.8800 |
| 2021 | 18.79 | 81.21 | 3.5300 | 2.8700 |
| 2022 | 19.06 | 80.94 | 2.9000 | 2.3200 |
| 2023 | 18.00 | 82.04 | 3.2800 | 2.7100 |
| 2024 | 15.99 | 84.04 | 3.6000 | 2.9400 |
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 | 54840600.0000 | 8438700.0000 | 9620500.0000 | 440000.0000 |
| 2009 | 69516800.0000 | 11272800.0000 | 13419000.0000 | 561500.0000 |
| 2010 | 108000000.0000 | 19806500.0000 | 17418200.0000 | 1190000.0000 |
| 2011 | 147000000.0000 | 32624800.0000 | 22474700.0000 | 1100000.0000 |
| 2012 | 164000000.0000 | 42797400.0000 | 25877800.0000 | -7347000.0000 |
| 2013 | 214000000.0000 | 69634600.0000 | 33687700.0000 | -5778700.0000 |
| 2014 | 284000000.0000 | 83117800.0000 | 40993600.0000 | -2878200.0000 |
| 2015 | 444000000.0000 | 124000000.0000 | 67529700.0000 | 1678400.0000 |
| 2016 | 608000000.0000 | 158000000.0000 | 113000000.0000 | 8804800.0000 |
| 2017 | 695000000.0000 | 180000000.0000 | 66580900.0000 | 9906600.0000 |
| 2018 | 777000000.0000 | 209000000.0000 | 63684200.0000 | 14355700.0000 |
| 2019 | 859000000.0000 | 234000000.0000 | 62646600.0000 | 7513100.0000 |
| 2020 | 794000000.0000 | 223000000.0000 | 64951000.0000 | 3571100.0000 |
| 2021 | 866000000.0000 | 251000000.0000 | 73557500.0000 | 3050900.0000 |
| 2022 | 988000000.0000 | 282000000.0000 | 84257500.0000 | 4878000.0000 |
| 2023 | 993000000.0000 | 286000000.0000 | 87016400.0000 | 2988400.0000 |
| 2024 | 893000000.0000 | 261000000.0000 | 77236500.0000 | 2263200.0000 |