中商官网
研究报告
新天科技（300259）
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 | 84250200.0000 | 7229000.0000 | 7418800.0000 | 6796300.0000 | 100000000.0000 | 53695600.0000 | 46522800.0000 |
| 2009 | 112000000.0000 | 20480100.0000 | 20815300.0000 | 18008400.0000 | 109000000.0000 | 43959900.0000 | 65028800.0000 |
| 2010 | 167000000.0000 | 38151500.0000 | 45163400.0000 | 39386800.0000 | 178000000.0000 | 59569500.0000 | 119000000.0000 |
| 2011 | 236000000.0000 | 58849200.0000 | 65641800.0000 | 56406400.0000 | 639000000.0000 | 76327300.0000 | 563000000.0000 |
| 2012 | 291000000.0000 | 79770400.0000 | 93758700.0000 | 81090800.0000 | 745000000.0000 | 106000000.0000 | 640000000.0000 |
| 2013 | 328000000.0000 | 87013500.0000 | 120000000.0000 | 105000000.0000 | 844000000.0000 | 123000000.0000 | 720000000.0000 |
| 2014 | 380000000.0000 | 102000000.0000 | 122000000.0000 | 107000000.0000 | 965000000.0000 | 159000000.0000 | 806000000.0000 |
| 2015 | 380000000.0000 | 74092000.0000 | 90589900.0000 | 79080600.0000 | 1031000000.0000 | 173000000.0000 | 857000000.0000 |
| 2016 | 506000000.0000 | 103000000.0000 | 126000000.0000 | 111000000.0000 | 2045000000.0000 | 266000000.0000 | 1779000000.0000 |
| 2017 | 745000000.0000 | 191000000.0000 | 199000000.0000 | 172000000.0000 | 2305000000.0000 | 361000000.0000 | 1944000000.0000 |
| 2018 | 855000000.0000 | 168000000.0000 | 177000000.0000 | 157000000.0000 | 2469000000.0000 | 479000000.0000 | 1990000000.0000 |
| 2019 | 1181000000.0000 | 321000000.0000 | 326000000.0000 | 283000000.0000 | 2795000000.0000 | 543000000.0000 | 2252000000.0000 |
| 2020 | 1195000000.0000 | 453000000.0000 | 452000000.0000 | 390000000.0000 | 3165000000.0000 | 569000000.0000 | 2597000000.0000 |
| 2021 | 1193000000.0000 | 458000000.0000 | 461000000.0000 | 414000000.0000 | 3364000000.0000 | 534000000.0000 | 2830000000.0000 |
| 2022 | 1122000000.0000 | 270000000.0000 | 273000000.0000 | 246000000.0000 | 3436000000.0000 | 565000000.0000 | 2871000000.0000 |
| 2023 | 1086000000.0000 | 235000000.0000 | 240000000.0000 | 214000000.0000 | 3420000000.0000 | 529000000.0000 | 2891000000.0000 |
| 2024 | 890000000.0000 | 217000000.0000 | 224000000.0000 | 192000000.0000 | 3428000000.0000 | 502000000.0000 | 2926000000.0000 |
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 | 10.15 | 8.81 | 7.42 | 16.2000 | 5.7900 | 4.38 | 0.84 |
| 2009 | 16.96 | 18.59 | 19.10 | 32.4000 | 8.2400 | 5.35 | 1.03 |
| 2010 | 22.75 | 27.04 | 25.37 | 42.4300 | 6.9800 | 5.82 | 0.94 |
| 2011 | 25.00 | 27.81 | 10.27 | 20.4300 | 4.3900 | 5.58 | 0.37 |
| 2012 | 27.15 | 32.22 | 12.59 | 13.8000 | 3.7800 | 4.42 | 0.39 |
| 2013 | 25.61 | 36.59 | 14.22 | 15.7500 | 3.6100 | 4.01 | 0.39 |
| 2014 | 25.00 | 32.11 | 12.64 | 13.7400 | 4.5800 | 4.15 | 0.39 |
| 2015 | 15.79 | 23.84 | 8.79 | 9.5200 | 5.0100 | 3.39 | 0.37 |
| 2016 | 18.77 | 24.90 | 6.16 | 9.7600 | 3.7500 | 3.18 | 0.25 |
| 2017 | 20.13 | 26.71 | 8.63 | 9.0500 | 2.7900 | 2.80 | 0.32 |
| 2018 | 12.98 | 20.70 | 7.17 | 7.8600 | 2.1700 | 2.41 | 0.35 |
| 2019 | 18.63 | 27.60 | 11.66 | 13.3500 | 2.4000 | 2.89 | 0.42 |
| 2020 | 19.67 | 37.82 | 14.28 | 16.1700 | 2.6500 | 2.91 | 0.38 |
| 2021 | 19.70 | 38.64 | 13.70 | 15.4900 | 2.4900 | 2.89 | 0.35 |
| 2022 | 20.94 | 24.33 | 7.95 | 8.6300 | 2.1100 | 2.43 | 0.33 |
| 2023 | 17.86 | 22.10 | 7.02 | 7.4300 | 2.1200 | 2.21 | 0.32 |
| 2024 | 15.28 | 25.17 | 6.53 | 6.6100 | 1.7000 | 1.75 | 0.26 |
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 | 53.70 | 46.52 | 1.4800 | 1.2300 |
| 2009 | 40.33 | 59.66 | 2.1200 | 1.9000 |
| 2010 | 33.47 | 66.85 | 2.8300 | 2.3300 |
| 2011 | 11.94 | 88.11 | 8.1700 | 7.6000 |
| 2012 | 14.23 | 85.91 | 6.0800 | 5.5300 |
| 2013 | 14.57 | 85.31 | 6.3400 | 5.1900 |
| 2014 | 16.48 | 83.52 | 4.8500 | 4.3000 |
| 2015 | 16.78 | 83.12 | 4.7300 | 3.7700 |
| 2016 | 13.01 | 86.99 | 6.2500 | 5.8100 |
| 2017 | 15.66 | 84.34 | 4.6600 | 2.0800 |
| 2018 | 19.40 | 80.60 | 4.0000 | 1.8000 |
| 2019 | 19.43 | 80.57 | 4.0600 | 3.4800 |
| 2020 | 17.98 | 82.05 | 4.7200 | 4.2800 |
| 2021 | 15.87 | 84.13 | 5.1700 | 4.5300 |
| 2022 | 16.44 | 83.56 | 4.7100 | 4.1500 |
| 2023 | 15.47 | 84.53 | 4.7800 | 4.0900 |
| 2024 | 14.64 | 85.36 | 4.8800 | 4.0900 |
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 | 75700300.0000 | 5434300.0000 | 7277600.0000 | 232200.0000 |
| 2009 | 93004000.0000 | 7362200.0000 | 8484500.0000 | 139000.0000 |
| 2010 | 129000000.0000 | 12904600.0000 | 13455500.0000 | -877700.0000 |
| 2011 | 177000000.0000 | 21934200.0000 | 22520100.0000 | -4594000.0000 |
| 2012 | 212000000.0000 | 30681100.0000 | 27351500.0000 | -13376700.0000 |
| 2013 | 244000000.0000 | 36069400.0000 | 32179600.0000 | -10846000.0000 |
| 2014 | 285000000.0000 | 42075700.0000 | 35780900.0000 | -11060000.0000 |
| 2015 | 320000000.0000 | 43322100.0000 | 50079100.0000 | -8691200.0000 |
| 2016 | 411000000.0000 | 57170000.0000 | 64582700.0000 | 12600.0000 |
| 2017 | 595000000.0000 | 98664800.0000 | 57954600.0000 | 1399800.0000 |
| 2018 | 744000000.0000 | 159000000.0000 | 64060000.0000 | 1169200.0000 |
| 2019 | 961000000.0000 | 204000000.0000 | 59512400.0000 | 78100.0000 |
| 2020 | 960000000.0000 | 119000000.0000 | 62676500.0000 | 661900.0000 |
| 2021 | 958000000.0000 | 153000000.0000 | 52312800.0000 | -10806100.0000 |
| 2022 | 887000000.0000 | 114000000.0000 | 50169800.0000 | -20560800.0000 |
| 2023 | 892000000.0000 | 123000000.0000 | 62114400.0000 | -12069600.0000 |
| 2024 | 754000000.0000 | 108000000.0000 | 54488100.0000 | -14200200.0000 |