中商官网
研究报告
*ST新元（300472）
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) |
| 2011 | 127000000.0000 | 27161900.0000 | 27120000.0000 | 23738300.0000 | 192000000.0000 | 86453400.0000 | 106000000.0000 |
| 2012 | 163000000.0000 | 35213100.0000 | 36739400.0000 | 31104300.0000 | 234000000.0000 | 101000000.0000 | 133000000.0000 |
| 2013 | 173000000.0000 | 36683200.0000 | 38851600.0000 | 33337300.0000 | 266000000.0000 | 99709400.0000 | 166000000.0000 |
| 2014 | 192000000.0000 | 37685400.0000 | 40378400.0000 | 34535500.0000 | 355000000.0000 | 161000000.0000 | 194000000.0000 |
| 2015 | 214000000.0000 | 21645900.0000 | 28765100.0000 | 25228200.0000 | 503000000.0000 | 128000000.0000 | 375000000.0000 |
| 2016 | 219000000.0000 | 15124600.0000 | 18467700.0000 | 16168400.0000 | 614000000.0000 | 227000000.0000 | 387000000.0000 |
| 2017 | 303000000.0000 | 25501200.0000 | 24401100.0000 | 22933300.0000 | 1587000000.0000 | 735000000.0000 | 852000000.0000 |
| 2018 | 536000000.0000 | 24430600.0000 | 87370800.0000 | 71682000.0000 | 1560000000.0000 | 418000000.0000 | 1142000000.0000 |
| 2019 | 486000000.0000 | -13641000.0000 | 89439300.0000 | 72216300.0000 | 1579000000.0000 | 459000000.0000 | 1119000000.0000 |
| 2020 | 443000000.0000 | -388000000.0000 | -382000000.0000 | -384000000.0000 | 1428000000.0000 | 703000000.0000 | 724000000.0000 |
| 2021 | 684000000.0000 | -306000000.0000 | -300000000.0000 | -298000000.0000 | 1672000000.0000 | 783000000.0000 | 889000000.0000 |
| 2022 | 567000000.0000 | -109000000.0000 | -109000000.0000 | -98240500.0000 | 1746000000.0000 | 950000000.0000 | 796000000.0000 |
| 2023 | 234000000.0000 | -202000000.0000 | -200000000.0000 | -217000000.0000 | 1624000000.0000 | 1040000000.0000 | 584000000.0000 |
| 2024 | 131000000.0000 | -375000000.0000 | -388000000.0000 | -446000000.0000 | 1013000000.0000 | 1010000000.0000 | 3139500.0000 |
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) |
| 2011 | 21.26 | 21.35 | 14.13 | 30.7300 | 2.5800 | 2.95 | 0.66 |
| 2012 | 21.47 | 22.54 | 15.70 | 26.0600 | 2.9600 | 3.28 | 0.70 |
| 2013 | 20.81 | 22.46 | 14.61 | 22.2900 | 2.9700 | 2.60 | 0.65 |
| 2014 | 19.27 | 21.03 | 11.37 | 19.3800 | 1.9000 | 2.55 | 0.54 |
| 2015 | 9.81 | 13.44 | 5.72 | 8.9100 | 1.7000 | 1.99 | 0.43 |
| 2016 | 6.85 | 8.43 | 3.01 | 4.2600 | 1.8000 | 1.21 | 0.36 |
| 2017 | 6.60 | 8.05 | 1.54 | 5.3000 | 1.7300 | 1.05 | 0.19 |
| 2018 | 0.75 | 16.30 | 5.60 | 6.4700 | 2.0400 | 1.47 | 0.34 |
| 2019 | -4.73 | 18.40 | 5.66 | 5.3000 | 1.6900 | 1.27 | 0.31 |
| 2020 | -91.20 | -86.23 | -26.75 | -41.8800 | 1.5800 | 1.14 | 0.31 |
| 2021 | -46.35 | -43.86 | -17.94 | -30.5200 | 2.7600 | 1.41 | 0.41 |
| 2022 | -19.22 | -19.22 | -6.24 | -8.9700 | 2.6000 | 0.77 | 0.32 |
| 2023 | -90.60 | -85.47 | -12.32 | -28.2100 | 0.9200 | 0.31 | 0.14 |
| 2024 | -312.21 | -296.18 | -38.30 | -175.6500 | 0.6900 | 0.45 | 0.13 |
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 |
| 2011 | 45.03 | 55.21 | 1.9700 | 1.3400 |
| 2012 | 43.16 | 56.84 | 1.7300 | 1.2400 |
| 2013 | 37.48 | 62.41 | 2.1000 | 1.6700 |
| 2014 | 45.35 | 54.65 | 1.8100 | 1.1400 |
| 2015 | 25.45 | 74.55 | 3.3300 | 2.5600 |
| 2016 | 36.97 | 63.03 | 1.8700 | 1.4500 |
| 2017 | 46.31 | 53.69 | 0.9800 | 0.7100 |
| 2018 | 26.79 | 73.21 | 1.7600 | 1.2700 |
| 2019 | 29.07 | 70.87 | 1.6100 | 1.1000 |
| 2020 | 49.23 | 50.70 | 1.2200 | 0.8800 |
| 2021 | 46.83 | 53.17 | 1.5700 | 1.2700 |
| 2022 | 54.41 | 45.59 | 1.4600 | 1.1500 |
| 2023 | 64.04 | 35.96 | 1.1700 | 0.7900 |
| 2024 | 99.70 | 0.31 | 0.5900 | 0.3300 |
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) |
| 2011 | 100000000.0000 | 1770300.0000 | 13607900.0000 | 582800.0000 |
| 2012 | 128000000.0000 | 2845900.0000 | 18206700.0000 | 720700.0000 |
| 2013 | 137000000.0000 | 2431400.0000 | 22350300.0000 | 987000.0000 |
| 2014 | 155000000.0000 | 5214200.0000 | 29834000.0000 | 845200.0000 |
| 2015 | 193000000.0000 | 4036200.0000 | 35163400.0000 | -291500.0000 |
| 2016 | 204000000.0000 | 3641100.0000 | 41472600.0000 | 639300.0000 |
| 2017 | 283000000.0000 | 10471600.0000 | 32095100.0000 | 4197400.0000 |
| 2018 | 532000000.0000 | 30251300.0000 | 44415400.0000 | 9246400.0000 |
| 2019 | 509000000.0000 | 27169600.0000 | 45385200.0000 | 11651300.0000 |
| 2020 | 847000000.0000 | 22628400.0000 | 54079300.0000 | 12621300.0000 |
| 2021 | 1001000000.0000 | 18788000.0000 | 72273700.0000 | 13337300.0000 |
| 2022 | 676000000.0000 | 14426700.0000 | 68664000.0000 | 8756700.0000 |
| 2023 | 446000000.0000 | 14897000.0000 | 74508700.0000 | 16028700.0000 |
| 2024 | 540000000.0000 | 6786700.0000 | 65958600.0000 | 24322900.0000 |