中商官网
研究报告
新晨科技（300542）
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 | 336000000.0000 | 41918500.0000 | 45020300.0000 | 39689500.0000 | 342000000.0000 | 101000000.0000 | 241000000.0000 |
| 2012 | 377000000.0000 | 48290500.0000 | 50771100.0000 | 45032200.0000 | 402000000.0000 | 127000000.0000 | 275000000.0000 |
| 2013 | 420000000.0000 | 52060400.0000 | 56373300.0000 | 49687300.0000 | 435000000.0000 | 119000000.0000 | 317000000.0000 |
| 2014 | 384000000.0000 | 35565700.0000 | 38928000.0000 | 35134800.0000 | 525000000.0000 | 183000000.0000 | 342000000.0000 |
| 2015 | 414000000.0000 | 33926700.0000 | 38752000.0000 | 35157600.0000 | 548000000.0000 | 177000000.0000 | 371000000.0000 |
| 2016 | 431000000.0000 | 35302100.0000 | 37279500.0000 | 34394100.0000 | 727000000.0000 | 164000000.0000 | 563000000.0000 |
| 2017 | 606000000.0000 | 38397300.0000 | 38551100.0000 | 36186600.0000 | 789000000.0000 | 194000000.0000 | 595000000.0000 |
| 2018 | 819000000.0000 | 53026100.0000 | 52991300.0000 | 48689100.0000 | 1220000000.0000 | 562000000.0000 | 658000000.0000 |
| 2019 | 1084000000.0000 | 79445300.0000 | 79529600.0000 | 71977200.0000 | 1064000000.0000 | 384000000.0000 | 680000000.0000 |
| 2020 | 1149000000.0000 | 99033800.0000 | 99088100.0000 | 90226200.0000 | 1092000000.0000 | 373000000.0000 | 719000000.0000 |
| 2021 | 1061000000.0000 | 79479800.0000 | 79362800.0000 | 73446700.0000 | 1111000000.0000 | 509000000.0000 | 602000000.0000 |
| 2022 | 1455000000.0000 | 58665500.0000 | 58511900.0000 | 54908900.0000 | 1347000000.0000 | 712000000.0000 | 635000000.0000 |
| 2023 | 1735000000.0000 | 40430600.0000 | 40726200.0000 | 37368400.0000 | 1631000000.0000 | 973000000.0000 | 657000000.0000 |
| 2024 | 1349000000.0000 | -84893200.0000 | -85002800.0000 | -82718500.0000 | 1379000000.0000 | 808000000.0000 | 570000000.0000 |
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 | 12.50 | 13.40 | 13.16 | 21.0500 | 11.8600 | 6.73 | 0.98 |
| 2012 | 12.73 | 13.47 | 12.63 | 17.7300 | 6.9900 | 5.15 | 0.94 |
| 2013 | 11.90 | 13.42 | 12.96 | 16.8400 | 6.6000 | 3.89 | 0.97 |
| 2014 | 8.85 | 10.14 | 7.41 | 10.7100 | 6.3500 | 2.67 | 0.73 |
| 2015 | 8.21 | 9.36 | 7.07 | 9.8800 | 7.5200 | 2.30 | 0.76 |
| 2016 | 8.12 | 8.65 | 5.13 | 8.0400 | 8.7700 | 2.03 | 0.59 |
| 2017 | 5.94 | 6.36 | 4.89 | 6.2500 | 12.3200 | 2.18 | 0.77 |
| 2018 | 6.11 | 6.47 | 4.34 | 6.2800 | 8.4800 | 2.51 | 0.67 |
| 2019 | 6.55 | 7.34 | 7.47 | 8.3600 | 9.2900 | 3.14 | 1.02 |
| 2020 | 8.01 | 8.62 | 9.07 | 10.6100 | 10.0300 | 3.48 | 1.05 |
| 2021 | 7.16 | 7.48 | 7.14 | 9.5900 | 6.5400 | 3.45 | 0.95 |
| 2022 | 3.57 | 4.02 | 4.34 | 8.6000 | 8.6700 | 3.72 | 1.08 |
| 2023 | 2.19 | 2.35 | 2.50 | 5.6500 | 9.0700 | 3.44 | 1.06 |
| 2024 | -7.41 | -6.30 | -6.16 | -13.4200 | 6.7300 | 2.90 | 0.98 |
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 | 29.53 | 70.47 | 3.1400 | 2.4800 |
| 2012 | 31.59 | 68.41 | 2.9800 | 2.5100 |
| 2013 | 27.36 | 72.87 | 3.1600 | 2.8300 |
| 2014 | 34.86 | 65.14 | 2.3000 | 1.9400 |
| 2015 | 32.30 | 67.70 | 2.4900 | 2.2600 |
| 2016 | 22.56 | 77.44 | 3.7600 | 3.4200 |
| 2017 | 24.59 | 75.41 | 3.4800 | 3.2300 |
| 2018 | 46.07 | 53.93 | 1.9200 | 1.5900 |
| 2019 | 36.09 | 63.91 | 2.2800 | 2.0500 |
| 2020 | 34.16 | 65.84 | 2.0000 | 1.6500 |
| 2021 | 45.81 | 54.19 | 1.8500 | 1.5100 |
| 2022 | 52.86 | 47.14 | 1.5200 | 1.2700 |
| 2023 | 59.66 | 40.28 | 1.3400 | 1.1400 |
| 2024 | 58.59 | 41.33 | 1.4000 | 1.1800 |
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 | 294000000.0000 | 15368400.0000 | 21048800.0000 | 665800.0000 |
| 2012 | 329000000.0000 | 17717800.0000 | 24951100.0000 | -1898000.0000 |
| 2013 | 370000000.0000 | 17383900.0000 | 33336600.0000 | -677800.0000 |
| 2014 | 350000000.0000 | 20331700.0000 | 35662100.0000 | 1327600.0000 |
| 2015 | 380000000.0000 | 22122900.0000 | 38385900.0000 | 2008300.0000 |
| 2016 | 396000000.0000 | 21540500.0000 | 44434800.0000 | 2250300.0000 |
| 2017 | 570000000.0000 | 23956700.0000 | 41911300.0000 | 58600.0000 |
| 2018 | 769000000.0000 | 26509700.0000 | 51568400.0000 | 6026300.0000 |
| 2019 | 1013000000.0000 | 32417800.0000 | 54336600.0000 | 7130100.0000 |
| 2020 | 1057000000.0000 | 31239000.0000 | 67528000.0000 | 4125500.0000 |
| 2021 | 985000000.0000 | 36229600.0000 | 77718600.0000 | 3383500.0000 |
| 2022 | 1403000000.0000 | 37808000.0000 | 76979900.0000 | 9942900.0000 |
| 2023 | 1697000000.0000 | 40543300.0000 | 73371700.0000 | 13995300.0000 |
| 2024 | 1449000000.0000 | 38879600.0000 | 80558100.0000 | 13609100.0000 |