中商官网
研究报告
新莱应材（300260）
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 | 174000000.0000 | 24366200.0000 | 24660700.0000 | 20540700.0000 | 291000000.0000 | 167000000.0000 | 124000000.0000 |
| 2009 | 151000000.0000 | 28367300.0000 | 28422300.0000 | 24898900.0000 | 273000000.0000 | 123000000.0000 | 150000000.0000 |
| 2010 | 244000000.0000 | 48579000.0000 | 49644900.0000 | 43270200.0000 | 338000000.0000 | 147000000.0000 | 192000000.0000 |
| 2011 | 315000000.0000 | 50736700.0000 | 60250600.0000 | 51734800.0000 | 823000000.0000 | 172000000.0000 | 650000000.0000 |
| 2012 | 323000000.0000 | 15658700.0000 | 17540100.0000 | 14973300.0000 | 794000000.0000 | 149000000.0000 | 645000000.0000 |
| 2013 | 443000000.0000 | 12247200.0000 | 13782400.0000 | 11870100.0000 | 899000000.0000 | 251000000.0000 | 647000000.0000 |
| 2014 | 422000000.0000 | 6962600.0000 | 7042100.0000 | 5037500.0000 | 950000000.0000 | 288000000.0000 | 662000000.0000 |
| 2015 | 427000000.0000 | -1482300.0000 | -825400.0000 | -2185400.0000 | 1015000000.0000 | 356000000.0000 | 659000000.0000 |
| 2016 | 490000000.0000 | 10491400.0000 | 12446900.0000 | 9643800.0000 | 1009000000.0000 | 345000000.0000 | 664000000.0000 |
| 2017 | 638000000.0000 | 28388600.0000 | 29339300.0000 | 21460800.0000 | 1152000000.0000 | 466000000.0000 | 686000000.0000 |
| 2018 | 1175000000.0000 | 37727600.0000 | 38336200.0000 | 38314600.0000 | 1931000000.0000 | 1200000000.0000 | 730000000.0000 |
| 2019 | 1387000000.0000 | 67006800.0000 | 67576200.0000 | 62098200.0000 | 2372000000.0000 | 1539000000.0000 | 833000000.0000 |
| 2020 | 1323000000.0000 | 90334100.0000 | 88554400.0000 | 82228700.0000 | 2330000000.0000 | 1213000000.0000 | 1117000000.0000 |
| 2021 | 2054000000.0000 | 195000000.0000 | 198000000.0000 | 170000000.0000 | 2940000000.0000 | 1664000000.0000 | 1276000000.0000 |
| 2022 | 2620000000.0000 | 402000000.0000 | 395000000.0000 | 345000000.0000 | 3682000000.0000 | 2077000000.0000 | 1605000000.0000 |
| 2023 | 2711000000.0000 | 262000000.0000 | 262000000.0000 | 236000000.0000 | 4350000000.0000 | 2563000000.0000 | 1787000000.0000 |
| 2024 | 2849000000.0000 | 269000000.0000 | 261000000.0000 | 226000000.0000 | 5086000000.0000 | 3129000000.0000 | 1957000000.0000 |
| 2025 | 2998000000.0000 | 198000000.0000 | 194000000.0000 | 174000000.0000 | 5663000000.0000 | 3560000000.0000 | 2104000000.0000 |
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 | 15.52 | 14.17 | 8.47 | 22.8100 | 1.8100 | 4.92 | 0.60 |
| 2009 | 18.54 | 18.82 | 10.41 | 21.7600 | 1.4500 | 3.75 | 0.55 |
| 2010 | 18.85 | 20.35 | 14.69 | 28.8400 | 1.9400 | 4.72 | 0.72 |
| 2011 | 16.19 | 19.13 | 7.32 | 15.5400 | 1.4100 | 4.07 | 0.38 |
| 2012 | 4.95 | 5.43 | 2.21 | 2.3300 | 1.2400 | 2.98 | 0.41 |
| 2013 | 2.93 | 3.11 | 1.53 | 2.0500 | 1.5500 | 3.31 | 0.49 |
| 2014 | 1.66 | 1.67 | 0.74 | 1.3600 | 1.2200 | 2.91 | 0.44 |
| 2015 | -0.23 | -0.19 | -0.08 | 0.3100 | 1.0700 | 2.78 | 0.42 |
| 2016 | 2.45 | 2.54 | 1.23 | 1.8700 | 1.0400 | 2.90 | 0.49 |
| 2017 | 4.23 | 4.60 | 2.55 | 3.2400 | 1.2700 | 3.46 | 0.55 |
| 2018 | 2.55 | 3.26 | 1.99 | 5.5200 | 1.8500 | 4.13 | 0.61 |
| 2019 | 4.25 | 4.87 | 2.85 | 8.3500 | 1.5800 | 3.54 | 0.58 |
| 2020 | 5.52 | 6.69 | 3.80 | 8.4300 | 1.3200 | 3.35 | 0.57 |
| 2021 | 8.96 | 9.64 | 6.73 | 14.2800 | 1.7200 | 4.68 | 0.70 |
| 2022 | 15.08 | 15.08 | 10.73 | 24.0700 | 1.5100 | 4.57 | 0.71 |
| 2023 | 9.15 | 9.66 | 6.02 | 13.9100 | 1.3500 | 3.86 | 0.62 |
| 2024 | 8.74 | 9.16 | 5.13 | 12.0500 | 1.3500 | 3.69 | 0.56 |
| 2025 | 6.17 | 6.47 | 3.43 | -- | -- | -- | 0.53 |
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 | 57.39 | 42.61 | 1.0800 | 0.6400 |
| 2009 | 45.05 | 54.95 | 1.2300 | 0.5400 |
| 2010 | 43.49 | 56.80 | 1.3900 | 0.6300 |
| 2011 | 20.90 | 78.98 | 4.1900 | 2.8000 |
| 2012 | 18.77 | 81.23 | 3.9000 | 2.4600 |
| 2013 | 27.92 | 71.97 | 2.2900 | 1.2800 |
| 2014 | 30.32 | 69.68 | 2.0300 | 1.0000 |
| 2015 | 35.07 | 64.93 | 1.7600 | 0.7500 |
| 2016 | 34.19 | 65.81 | 2.0300 | 0.8100 |
| 2017 | 40.45 | 59.55 | 1.5500 | 0.6500 |
| 2018 | 62.14 | 37.80 | 1.1500 | 0.5600 |
| 2019 | 64.88 | 35.12 | 1.3100 | 0.7100 |
| 2020 | 52.06 | 47.94 | 1.4500 | 0.6800 |
| 2021 | 56.60 | 43.40 | 1.3600 | 0.5800 |
| 2022 | 56.41 | 43.59 | 1.3900 | 0.5400 |
| 2023 | 58.92 | 41.08 | 1.3500 | 0.5400 |
| 2024 | 61.52 | 38.48 | 1.3200 | 0.6300 |
| 2025 | 62.86 | 37.15 | -- | -- |
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 | 147000000.0000 | 5598800.0000 | 15916900.0000 | 4856500.0000 |
| 2009 | 123000000.0000 | 6650800.0000 | 14600800.0000 | 2208400.0000 |
| 2010 | 198000000.0000 | 10024400.0000 | 19046800.0000 | 3175200.0000 |
| 2011 | 264000000.0000 | 17395000.0000 | 28924500.0000 | 6389600.0000 |
| 2012 | 307000000.0000 | 21321900.0000 | 32735600.0000 | 7106600.0000 |
| 2013 | 430000000.0000 | 28340000.0000 | 51076000.0000 | 6752200.0000 |
| 2014 | 415000000.0000 | 30871100.0000 | 52019800.0000 | 6121500.0000 |
| 2015 | 428000000.0000 | 32376000.0000 | 55258500.0000 | 9028300.0000 |
| 2016 | 478000000.0000 | 37060500.0000 | 58508600.0000 | 10023000.0000 |
| 2017 | 611000000.0000 | 43880900.0000 | 55517400.0000 | 11493400.0000 |
| 2018 | 1145000000.0000 | 90284600.0000 | 68191900.0000 | 32740800.0000 |
| 2019 | 1328000000.0000 | 135000000.0000 | 75214500.0000 | 37623700.0000 |
| 2020 | 1250000000.0000 | 89923900.0000 | 74270900.0000 | 39919400.0000 |
| 2021 | 1870000000.0000 | 117000000.0000 | 83434200.0000 | 33172700.0000 |
| 2022 | 2225000000.0000 | 126000000.0000 | 104000000.0000 | 42362800.0000 |
| 2023 | 2463000000.0000 | 160000000.0000 | 109000000.0000 | 44926600.0000 |
| 2024 | 2600000000.0000 | 168000000.0000 | 128000000.0000 | 46627100.0000 |
| 2025 | 2813000000.0000 | 191000000.0000 | 147000000.0000 | 49720700.0000 |