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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 50480900.0000 | 16.35 | -13406500.0000 | -77.04 | -14406000.0000 | -75.37 | -11783100.0000 | -82.43 |
| 2024-09-30 | 100000000.0000 | -53.70 | -101000000.0000 | -6129.13 | -101000000.0000 | -5478.92 | -96210300.0000 | -2434.13 |
| 2024-12-31 | 161000000.0000 | -35.60 | -334000000.0000 | 60.58 | -335000000.0000 | 61.84 | -331000000.0000 | 35.66 |
| 2024-03-31 | 43385500.0000 | -63.23 | -58388700.0000 | -213.62 | -58498000.0000 | -214.12 | -67079400.0000 | -248.71 |
| 2023-12-31 | 250000000.0000 | -51.46 | -208000000.0000 | -292.59 | -207000000.0000 | -204.02 | -244000000.0000 | -252.50 |
| 2024-06-30 | 60871600.0000 | -65.22 | -99689200.0000 | -357.42 | -99642500.0000 | -355.66 | -89807400.0000 | -343.98 |
| 2023-03-31 | 118000000.0000 | -41.29 | 51388600.0000 | -31.43 | 51260500.0000 | -31.65 | 45106500.0000 | -26.69 |
| 2023-09-30 | 216000000.0000 | -46.53 | 1675200.0000 | -98.19 | 1877700.0000 | -98.01 | 4121900.0000 | -95.14 |
| 2023-06-30 | 175000000.0000 | -43.18 | 38726900.0000 | -60.40 | 38974900.0000 | -60.49 | 36808600.0000 | -56.98 |
| 2022-06-30 | 308000000.0000 | 58.76 | 97792800.0000 | -57.85 | 98650300.0000 | -57.48 | 85566000.0000 | -52.20 |
| 2022-09-30 | 404000000.0000 | 23.55 | 92480700.0000 | -74.17 | 94160800.0000 | -73.70 | 84790300.0000 | -69.28 |
| 2022-12-31 | 515000000.0000 | 7.29 | 108000000.0000 | -68.88 | 199000000.0000 | -45.78 | 160000000.0000 | -44.44 |
| 2021-12-31 | 480000000.0000 | 135.29 | 347000000.0000 | 189.17 | 367000000.0000 | 97.31 | 288000000.0000 | 72.46 |
| 2022-03-31 | 201000000.0000 | 117.09 | 74946200.0000 | 16.65 | 74996500.0000 | 16.46 | 61527200.0000 | 20.91 |
| 2021-03-31 | 92587800.0000 | 126.84 | 64248900.0000 | -2.34 | 64394100.0000 | -2.30 | 50888500.0000 | -7.82 |
| 2021-09-30 | 327000000.0000 | 157.48 | 358000000.0000 | 368.72 | 358000000.0000 | 365.18 | 276000000.0000 | 320.56 |
| 2021-06-30 | 194000000.0000 | 120.53 | 232000000.0000 | 227.71 | 232000000.0000 | 227.38 | 179000000.0000 | 200.68 |
| 2020-12-31 | 204000000.0000 | -5.56 | 120000000.0000 | -148.78 | 186000000.0000 | -193.00 | 167000000.0000 | -179.15 |
| 2020-06-30 | 87968100.0000 | -15.42 | 70795100.0000 | 189.58 | 70866300.0000 | 189.94 | 59531600.0000 | 163.43 |
| 2020-09-30 | 127000000.0000 | -23.95 | 76378600.0000 | 131.42 | 76959800.0000 | 132.89 | 65626500.0000 | 115.31 |
| 2019-12-31 | 216000000.0000 | -47.45 | -246000000.0000 | -1100.53 | -200000000.0000 | -1061.70 | -211000000.0000 | -1145.84 |
| 2020-03-31 | 40815800.0000 | -25.93 | 65789300.0000 | 142.47 | 65911500.0000 | 142.75 | 55205000.0000 | 148.26 |
| 2019-09-30 | 167000000.0000 | -43.39 | 33004200.0000 | 240.47 | 33045400.0000 | 435.28 | 30479600.0000 | 445.05 |
| 2019-03-31 | 55107800.0000 | -13.01 | 27133000.0000 | -1478.22 | 27151600.0000 | 583.83 | 22237000.0000 | 500.92 |
| 2018-12-31 | 411000000.0000 | 69.14 | 24587000.0000 | -61.01 | 20796400.0000 | -68.09 | 20175100.0000 | -68.09 |
| 2019-06-30 | 104000000.0000 | -43.17 | 24447800.0000 | 856.04 | 24441900.0000 | 1085.98 | 22598400.0000 | 1171.29 |
| 2018-09-30 | 295000000.0000 | 94.08 | 9693800.0000 | -81.59 | 6173500.0000 | -88.32 | 5592100.0000 | -89.12 |
| 2018-06-30 | 183000000.0000 | 86.78 | 2557200.0000 | -94.29 | 2060900.0000 | -95.46 | 1777600.0000 | -96.02 |
| 2018-03-31 | 63347800.0000 | 46.10 | -1968700.0000 | -109.54 | 3970500.0000 | -82.02 | 3700500.0000 | -80.82 |
| 2017-09-30 | 152000000.0000 | -8.43 | 52666700.0000 | -28.39 | 52857500.0000 | -34.42 | 51400600.0000 | -26.35 |
| 2017-12-31 | 243000000.0000 | 17.39 | 63061300.0000 | -35.51 | 65170200.0000 | -43.33 | 63227000.0000 | -36.57 |
| 2016-12-31 | 207000000.0000 | 1.47 | 97790700.0000 | -0.48 | 115000000.0000 | 8.49 | 99673900.0000 | 8.18 |
| 2017-06-30 | 97978700.0000 | -12.52 | 44800700.0000 | -11.33 | 45384600.0000 | -20.42 | 44609100.0000 | -9.63 |
| 2017-03-31 | 43359000.0000 | -10.85 | 20645800.0000 | 9.27 | 22085200.0000 | 8.05 | 19291500.0000 | 6.95 |
| 2016-06-30 | 112000000.0000 | 16.35 | 50525200.0000 | 11.11 | 57027700.0000 | 20.63 | 49360900.0000 | 19.98 |
| 2016-09-30 | 166000000.0000 | 19.42 | 73545800.0000 | 7.80 | 80594400.0000 | 12.20 | 69790100.0000 | 10.69 |
| 2016-03-31 | 48637200.0000 | 23.12 | 18893800.0000 | 25.51 | 20440400.0000 | 22.83 | 18038400.0000 | 23.94 |
| 2015-09-30 | 139000000.0000 | -- | 68221400.0000 | -- | 71829800.0000 | -- | 63051000.0000 | -- |
| 2015-06-30 | 96258100.0000 | -- | 45471900.0000 | -- | 47276800.0000 | -- | 41141800.0000 | -- |
| 2015-12-31 | 204000000.0000 | -0.97 | 98266600.0000 | 4.44 | 106000000.0000 | 6.60 | 92136400.0000 | 5.01 |
| 2014-12-31 | 206000000.0000 | 3.52 | 94090700.0000 | 24.37 | 99440300.0000 | 17.42 | 87740900.0000 | 15.37 |
| 2015-03-31 | 39503200.0000 | -- | 15054100.0000 | -- | 16640800.0000 | -- | 14554300.0000 | -- |
| 2011-12-31 | 199000000.0000 | -- | 62149000.0000 | -- | 64457500.0000 | -- | 57221900.0000 | -- |
| 2012-12-31 | 212000000.0000 | 6.53 | 69302200.0000 | 11.51 | 75571400.0000 | 17.24 | 66917400.0000 | 16.94 |
| 2013-12-31 | 199000000.0000 | -6.13 | 75653100.0000 | 9.16 | 84689700.0000 | 12.07 | 76054900.0000 | 13.65 |
| 2025-06-30 | 86653100.0000 | 42.35 | -21915600.0000 | -78.02 | -22929600.0000 | -76.99 | -14789200.0000 | -83.53 |
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) |
| 2025-03 | -32.03 | -28.54 | -1.41 | -1.3400 | 3.6400 | 29.06 | 0.05 |
| 2024-09 | -78.00 | -101.00 | -7.61 | -7.8000 | 7.8600 | 6.06 | 0.08 |
| 2024-12 | -214.91 | -208.07 | -31.16 | -32.9300 | 12.7600 | 17.80 | 0.15 |
| 2024-03 | -44.30 | -134.83 | -3.76 | -5.7500 | 4.7600 | 12.09 | 0.03 |
| 2023-12 | -85.20 | -82.80 | -12.69 | -22.1700 | 11.0300 | 24.73 | 0.15 |
| 2024-06 | -90.57 | -163.69 | -6.81 | -7.5100 | 7.0700 | 5.56 | 0.04 |
| 2023-03 | 22.59 | 43.44 | 2.62 | 0.2700 | 4.0600 | 53.49 | 0.06 |
| 2023-09 | 1.39 | 0.87 | 0.10 | -2.1000 | 7.5200 | 22.28 | 0.12 |
| 2023-06 | 12.57 | 22.27 | 2.07 | -0.3200 | 7.8800 | 24.44 | 0.09 |
| 2022-06 | 60.71 | 32.03 | 5.73 | 0.9100 | 18.4100 | 7.17 | 0.18 |
| 2022-09 | 52.97 | 23.31 | 5.52 | -0.5000 | 20.5000 | 6.52 | 0.24 |
| 2022-12 | 45.63 | 38.64 | 10.21 | 4.8500 | 12.3500 | 12.50 | 0.26 |
| 2021-12 | 38.33 | 76.46 | 21.44 | 21.5800 | 21.9300 | 7.89 | 0.28 |
| 2022-03 | 69.87 | 37.31 | 4.20 | 0.6400 | 18.9000 | 7.58 | 0.11 |
| 2021-03 | 67.71 | 69.55 | 4.68 | 3.3100 | 6.5600 | 5.56 | 0.07 |
| 2021-09 | 66.97 | 109.48 | 22.43 | 19.9700 | 14.3800 | 6.47 | 0.20 |
| 2021-06 | 58.58 | 119.59 | 15.64 | 14.1500 | 9.3700 | 6.77 | 0.13 |
| 2020-12 | 24.02 | 91.18 | 13.79 | 18.7100 | -- | 3.37 | 0.15 |
| 2020-06 | 7.06 | 80.56 | 5.78 | 7.9300 | -- | 2.91 | 0.07 |
| 2020-09 | 10.24 | 60.60 | 6.83 | 8.7200 | -- | 2.94 | 0.11 |
| 2019-12 | -127.78 | -92.59 | -14.93 | -22.9700 | -- | 2.05 | 0.16 |
| 2020-03 | 2.59 | 161.49 | 5.13 | 7.3800 | -- | 2.30 | 0.03 |
| 2019-09 | 1.20 | 19.79 | 1.84 | 1.4200 | -- | 1.76 | 0.09 |
| 2019-03 | -3.48 | 49.27 | 1.49 | 1.6200 | -- | 1.67 | 0.03 |
| 2018-12 | 3.16 | 5.06 | 1.17 | 0.9300 | -- | 3.32 | 0.23 |
| 2019-06 | -4.81 | 23.50 | 1.40 | 1.3100 | -- | 1.63 | 0.06 |
| 2018-09 | -0.34 | 2.09 | 0.34 | 0.2800 | -- | 2.99 | 0.16 |
| 2018-06 | -3.83 | 1.13 | 0.14 | 0.1600 | -- | 3.17 | 0.12 |
| 2018-03 | -10.12 | 6.27 | 0.27 | 0.3400 | -- | 2.39 | 0.04 |
| 2017-09 | 31.58 | 34.77 | 3.91 | 4.8200 | 4590.3300 | 2.65 | 0.11 |
| 2017-12 | 23.05 | 26.82 | 4.41 | 5.9000 | -- | 2.66 | 0.16 |
| 2016-12 | 46.86 | 55.56 | 10.22 | 13.0000 | 2433.9900 | 3.19 | 0.18 |
| 2017-06 | 42.78 | 46.32 | 3.51 | 4.1700 | 8.0000 | 2.64 | 0.08 |
| 2017-03 | 45.28 | 50.94 | 1.92 | 1.8200 | 626.0600 | 2.34 | 0.04 |
| 2016-06 | 44.90 | 50.92 | 5.34 | 9.6700 | 1172.8000 | 3.41 | 0.10 |
| 2016-09 | 44.53 | 48.55 | 7.39 | 10.3400 | 1845.6500 | 3.39 | 0.15 |
| 2016-03 | 38.85 | 42.03 | 3.66 | 3.6500 | 386.6400 | 3.38 | 0.09 |
| 2015-09 | 48.78 | 51.68 | -- | -- | -- | -- | -- |
| 2015-06 | 47.24 | 49.11 | -- | 9.9400 | -- | -- | -- |
| 2015-12 | 48.53 | 51.96 | 20.42 | 20.9700 | 1894.5400 | 4.20 | 0.39 |
| 2014-12 | 46.12 | 48.27 | 23.29 | 25.1100 | -- | 4.44 | 0.48 |
| 2015-03 | 38.11 | 42.13 | -- | 3.6300 | -- | -- | -- |
| 2011-12 | 31.16 | 32.39 | 35.42 | 45.8800 | 9.0600 | 4.38 | 1.09 |
| 2012-12 | 32.55 | 35.65 | 30.47 | 34.1200 | 9.9100 | 4.30 | 0.85 |
| 2013-12 | 38.19 | 42.56 | 25.74 | 28.4200 | 16.4700 | 3.77 | 0.60 |
| 2025-06 | -33.87 | -26.46 | -2.26 | -- | -- | -- | 0.09 |
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 |
| 2025-03 | 10.99 | 89.01 | 5.6800 | 5.2100 |
| 2024-09 | 11.76 | 88.17 | 3.2400 | 2.8900 |
| 2024-12 | 14.42 | 85.49 | 1.9900 | 1.6800 |
| 2024-03 | 15.68 | 84.32 | 3.3200 | 2.5800 |
| 2023-12 | 15.45 | 84.55 | 3.4800 | 2.9100 |
| 2024-06 | 10.72 | 89.28 | 4.4500 | 4.1800 |
| 2023-03 | 15.44 | 84.56 | 3.4300 | 3.2100 |
| 2023-09 | 14.58 | 85.42 | 3.0100 | 2.7500 |
| 2023-06 | 14.64 | 85.42 | 3.4400 | 3.1900 |
| 2022-06 | 23.82 | 76.18 | 2.6500 | 2.5600 |
| 2022-09 | 22.38 | 77.62 | 2.8900 | 2.7800 |
| 2022-12 | 14.42 | 85.63 | 3.6600 | 3.4700 |
| 2021-12 | 28.27 | 71.73 | 2.0900 | 2.0500 |
| 2022-03 | 27.13 | 72.87 | 2.3300 | 2.2900 |
| 2021-03 | 31.69 | 68.31 | 1.8900 | 1.8200 |
| 2021-09 | 27.07 | 72.93 | 2.4300 | 2.3200 |
| 2021-06 | 28.12 | 71.95 | 2.1700 | 2.0700 |
| 2020-12 | 34.17 | 65.83 | 1.6500 | 1.5900 |
| 2020-06 | 36.13 | 63.78 | 1.9700 | 1.9000 |
| 2020-09 | 30.28 | 69.72 | 2.8700 | 2.7500 |
| 2019-12 | 46.04 | 53.96 | 1.3500 | 1.2900 |
| 2020-03 | 39.25 | 60.75 | 1.7100 | 1.6400 |
| 2019-09 | 32.50 | 67.50 | 0.8400 | 0.7600 |
| 2019-03 | 34.14 | 65.86 | 1.5800 | 1.4200 |
| 2018-12 | 33.33 | 66.67 | 1.5100 | 1.3200 |
| 2019-06 | 31.18 | 68.82 | 1.7000 | 1.5300 |
| 2018-09 | 35.27 | 64.73 | 1.5200 | 1.2400 |
| 2018-06 | 26.70 | 73.36 | 2.8300 | 2.0600 |
| 2018-03 | 25.27 | 74.73 | 3.2700 | 1.9800 |
| 2017-09 | 19.81 | 80.12 | 9.2900 | 6.9300 |
| 2017-12 | 25.85 | 74.15 | 3.5600 | 2.1200 |
| 2016-12 | 6.85 | 93.16 | 36.2500 | 31.9500 |
| 2017-06 | 16.56 | 83.44 | 3.4900 | 3.3500 |
| 2017-03 | 7.09 | 92.95 | 33.9400 | 33.5600 |
| 2016-06 | 6.74 | 93.25 | 27.2200 | 27.1000 |
| 2016-09 | 6.55 | 93.49 | 39.5500 | 36.9500 |
| 2016-03 | 9.76 | 90.32 | 25.5600 | 25.2300 |
| 2015-09 | -- | -- | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 6.53 | 93.64 | 13.9200 | 13.7800 |
| 2014-12 | 7.93 | 92.04 | 12.2000 | 12.0600 |
| 2015-03 | -- | -- | -- | -- |
| 2011-12 | 10.83 | 89.56 | 6.2400 | 4.4100 |
| 2012-12 | 7.50 | 92.74 | 11.7900 | 9.7200 |
| 2013-12 | 7.26 | 93.01 | 15.7400 | 14.8700 |
| 2025-06 | 10.85 | 89.15 | -- | -- |
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) |
| 2025-03 | 66651700.0000 | 10226400.0000 | 10327100.0000 | 603600.0000 |
| 2024-09 | 178000000.0000 | 30163000.0000 | 41040300.0000 | 627400.0000 |
| 2024-12 | 507000000.0000 | 43163600.0000 | 54366300.0000 | 4472000.0000 |
| 2024-03 | 62605700.0000 | 11426500.0000 | 12747000.0000 | -4600.0000 |
| 2023-12 | 463000000.0000 | 29172100.0000 | 97309600.0000 | -387500.0000 |
| 2024-06 | 116000000.0000 | 17108600.0000 | 26535200.0000 | 2904700.0000 |
| 2023-03 | 91341500.0000 | 7393300.0000 | 40138400.0000 | -1629900.0000 |
| 2023-09 | 213000000.0000 | 20178300.0000 | 92288000.0000 | -5422500.0000 |
| 2023-06 | 153000000.0000 | 13324700.0000 | 60126300.0000 | 893900.0000 |
| 2022-06 | 121000000.0000 | 11573600.0000 | 56147800.0000 | 1318400.0000 |
| 2022-09 | 190000000.0000 | 21974300.0000 | 86306900.0000 | 6420300.0000 |
| 2022-12 | 280000000.0000 | 35890200.0000 | 137000000.0000 | 539900.0000 |
| 2021-12 | 296000000.0000 | 24716100.0000 | 168000000.0000 | 923300.0000 |
| 2022-03 | 60570700.0000 | 4763900.0000 | 6332600.0000 | -2136500.0000 |
| 2021-03 | 29892900.0000 | 4822400.0000 | 7518100.0000 | -960500.0000 |
| 2021-09 | 108000000.0000 | 15175200.0000 | 23726100.0000 | -2477900.0000 |
| 2021-06 | 80364400.0000 | 9674700.0000 | 16696000.0000 | 525000.0000 |
| 2020-12 | 155000000.0000 | 16374300.0000 | 29508100.0000 | 4305900.0000 |
| 2020-06 | 81758900.0000 | 8649600.0000 | 9457800.0000 | 4543600.0000 |
| 2020-09 | 114000000.0000 | 11535600.0000 | 14070000.0000 | 1824800.0000 |
| 2019-12 | 492000000.0000 | 25127600.0000 | 29621600.0000 | 13438600.0000 |
| 2020-03 | 39760100.0000 | 5503100.0000 | 4263500.0000 | 2581300.0000 |
| 2019-09 | 165000000.0000 | 18739600.0000 | 23949800.0000 | 7267500.0000 |
| 2019-03 | 57024500.0000 | 6740600.0000 | 7771000.0000 | 3730300.0000 |
| 2018-12 | 398000000.0000 | 26089600.0000 | 31670900.0000 | 15084000.0000 |
| 2019-06 | 109000000.0000 | 12579700.0000 | 16199400.0000 | 7934400.0000 |
| 2018-09 | 296000000.0000 | 18050500.0000 | 21166000.0000 | 9523600.0000 |
| 2018-06 | 190000000.0000 | 9547200.0000 | 13712700.0000 | 7323400.0000 |
| 2018-03 | 69757000.0000 | 4727200.0000 | 6509000.0000 | 2803000.0000 |
| 2017-09 | 104000000.0000 | 9541400.0000 | 40461100.0000 | -4875600.0000 |
| 2017-12 | 187000000.0000 | 16169700.0000 | 24611100.0000 | 4908300.0000 |
| 2016-12 | 110000000.0000 | 23443500.0000 | 55734500.0000 | -500.0000 |
| 2017-06 | 56068200.0000 | 6387400.0000 | 26747200.0000 | 5000.0000 |
| 2017-03 | 23726400.0000 | 3411600.0000 | 13350100.0000 | -2832300.0000 |
| 2016-06 | 61710400.0000 | 13901500.0000 | 29175600.0000 | -200.0000 |
| 2016-09 | 92078500.0000 | 23699200.0000 | 42759600.0000 | -3258200.0000 |
| 2016-03 | 29743400.0000 | 7894700.0000 | 14280500.0000 | -606800.0000 |
| 2015-09 | 71202300.0000 | 16457300.0000 | 39736400.0000 | -3884200.0000 |
| 2015-06 | 50786300.0000 | 11080700.0000 | 29394000.0000 | 100.0000 |
| 2015-12 | 105000000.0000 | 24631400.0000 | 57892100.0000 | 40000.0000 |
| 2014-12 | 111000000.0000 | 15231900.0000 | 61246100.0000 | 10400.0000 |
| 2015-03 | 24449100.0000 | 4626300.0000 | 14832500.0000 | 300.0000 |
| 2011-12 | 137000000.0000 | 2167800.0000 | 17983100.0000 | 2723100.0000 |
| 2012-12 | 143000000.0000 | 3432300.0000 | 31842100.0000 | 50000.0000 |
| 2013-12 | 123000000.0000 | 6311800.0000 | 42688800.0000 | 133600.0000 |
| 2025-06 | 116000000.0000 | 20410200.0000 | 22264800.0000 | 6123800.0000 |