中商官网
研究报告
新迅达（300518）
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 | 199000000.0000 | 62149000.0000 | 64457500.0000 | 57221900.0000 | 182000000.0000 | 19715700.0000 | 163000000.0000 |
| 2012 | 212000000.0000 | 69302200.0000 | 75571400.0000 | 66917400.0000 | 248000000.0000 | 18594100.0000 | 230000000.0000 |
| 2013 | 199000000.0000 | 75653100.0000 | 84689700.0000 | 76054900.0000 | 329000000.0000 | 23901500.0000 | 306000000.0000 |
| 2014 | 206000000.0000 | 94090700.0000 | 99440300.0000 | 87740900.0000 | 427000000.0000 | 33857900.0000 | 393000000.0000 |
| 2015 | 204000000.0000 | 98266600.0000 | 106000000.0000 | 92136400.0000 | 519000000.0000 | 33907300.0000 | 486000000.0000 |
| 2016 | 207000000.0000 | 97790700.0000 | 115000000.0000 | 99673900.0000 | 1125000000.0000 | 77014900.0000 | 1048000000.0000 |
| 2017 | 243000000.0000 | 63061300.0000 | 65170200.0000 | 63227000.0000 | 1478000000.0000 | 382000000.0000 | 1096000000.0000 |
| 2018 | 411000000.0000 | 24587000.0000 | 20796400.0000 | 20175100.0000 | 1773000000.0000 | 591000000.0000 | 1182000000.0000 |
| 2019 | 216000000.0000 | -246000000.0000 | -200000000.0000 | -211000000.0000 | 1340000000.0000 | 617000000.0000 | 723000000.0000 |
| 2020 | 204000000.0000 | 120000000.0000 | 186000000.0000 | 167000000.0000 | 1349000000.0000 | 461000000.0000 | 888000000.0000 |
| 2021 | 480000000.0000 | 347000000.0000 | 367000000.0000 | 288000000.0000 | 1712000000.0000 | 484000000.0000 | 1228000000.0000 |
| 2022 | 515000000.0000 | 108000000.0000 | 199000000.0000 | 160000000.0000 | 1949000000.0000 | 281000000.0000 | 1669000000.0000 |
| 2023 | 250000000.0000 | -208000000.0000 | -207000000.0000 | -244000000.0000 | 1631000000.0000 | 252000000.0000 | 1379000000.0000 |
| 2024 | 161000000.0000 | -334000000.0000 | -335000000.0000 | -331000000.0000 | 1075000000.0000 | 155000000.0000 | 919000000.0000 |
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 | 31.16 | 32.39 | 35.42 | 45.8800 | 9.0600 | 4.38 | 1.09 |
| 2012 | 32.55 | 35.65 | 30.47 | 34.1200 | 9.9100 | 4.30 | 0.85 |
| 2013 | 38.19 | 42.56 | 25.74 | 28.4200 | 16.4700 | 3.77 | 0.60 |
| 2014 | 46.12 | 48.27 | 23.29 | 25.1100 | -- | 4.44 | 0.48 |
| 2015 | 48.53 | 51.96 | 20.42 | 20.9700 | 1894.5400 | 4.20 | 0.39 |
| 2016 | 46.86 | 55.56 | 10.22 | 13.0000 | 2433.9900 | 3.19 | 0.18 |
| 2017 | 23.05 | 26.82 | 4.41 | 5.9000 | -- | 2.66 | 0.16 |
| 2018 | 3.16 | 5.06 | 1.17 | 0.9300 | -- | 3.32 | 0.23 |
| 2019 | -127.78 | -92.59 | -14.93 | -22.9700 | -- | 2.05 | 0.16 |
| 2020 | 24.02 | 91.18 | 13.79 | 18.7100 | -- | 3.37 | 0.15 |
| 2021 | 38.33 | 76.46 | 21.44 | 21.5800 | 21.9300 | 7.89 | 0.28 |
| 2022 | 45.63 | 38.64 | 10.21 | 4.8500 | 12.3500 | 12.50 | 0.26 |
| 2023 | -85.20 | -82.80 | -12.69 | -22.1700 | 11.0300 | 24.73 | 0.15 |
| 2024 | -214.91 | -208.07 | -31.16 | -32.9300 | 12.7600 | 17.80 | 0.15 |
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 | 10.83 | 89.56 | 6.2400 | 4.4100 |
| 2012 | 7.50 | 92.74 | 11.7900 | 9.7200 |
| 2013 | 7.26 | 93.01 | 15.7400 | 14.8700 |
| 2014 | 7.93 | 92.04 | 12.2000 | 12.0600 |
| 2015 | 6.53 | 93.64 | 13.9200 | 13.7800 |
| 2016 | 6.85 | 93.16 | 36.2500 | 31.9500 |
| 2017 | 25.85 | 74.15 | 3.5600 | 2.1200 |
| 2018 | 33.33 | 66.67 | 1.5100 | 1.3200 |
| 2019 | 46.04 | 53.96 | 1.3500 | 1.2900 |
| 2020 | 34.17 | 65.83 | 1.6500 | 1.5900 |
| 2021 | 28.27 | 71.73 | 2.0900 | 2.0500 |
| 2022 | 14.42 | 85.63 | 3.6600 | 3.4700 |
| 2023 | 15.45 | 84.55 | 3.4800 | 2.9100 |
| 2024 | 14.42 | 85.49 | 1.9900 | 1.6800 |
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 | 137000000.0000 | 2167800.0000 | 17983100.0000 | 2723100.0000 |
| 2012 | 143000000.0000 | 3432300.0000 | 31842100.0000 | 50000.0000 |
| 2013 | 123000000.0000 | 6311800.0000 | 42688800.0000 | 133600.0000 |
| 2014 | 111000000.0000 | 15231900.0000 | 61246100.0000 | 10400.0000 |
| 2015 | 105000000.0000 | 24631400.0000 | 57892100.0000 | 40000.0000 |
| 2016 | 110000000.0000 | 23443500.0000 | 55734500.0000 | -500.0000 |
| 2017 | 187000000.0000 | 16169700.0000 | 24611100.0000 | 4908300.0000 |
| 2018 | 398000000.0000 | 26089600.0000 | 31670900.0000 | 15084000.0000 |
| 2019 | 492000000.0000 | 25127600.0000 | 29621600.0000 | 13438600.0000 |
| 2020 | 155000000.0000 | 16374300.0000 | 29508100.0000 | 4305900.0000 |
| 2021 | 296000000.0000 | 24716100.0000 | 168000000.0000 | 923300.0000 |
| 2022 | 280000000.0000 | 35890200.0000 | 137000000.0000 | 539900.0000 |
| 2023 | 463000000.0000 | 29172100.0000 | 97309600.0000 | -387500.0000 |
| 2024 | 507000000.0000 | 43163600.0000 | 54366300.0000 | 4472000.0000 |