中商官网
研究报告
新劲刚（300629）
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 | 98223200.0000 | 3880700.0000 | 3845100.0000 | 2524200.0000 | 61571700.0000 | 51957900.0000 | 9613800.0000 |
| 2009 | 111000000.0000 | 10958700.0000 | 12957000.0000 | 11192800.0000 | 81746200.0000 | 47839700.0000 | 33906600.0000 |
| 2010 | 149000000.0000 | 20140800.0000 | 21451400.0000 | 17856600.0000 | 151000000.0000 | 90112900.0000 | 61250600.0000 |
| 2011 | 169000000.0000 | 20809100.0000 | 24618000.0000 | 20733600.0000 | 213000000.0000 | 113000000.0000 | 99791800.0000 |
| 2012 | 195000000.0000 | 18288300.0000 | 24466600.0000 | 20488700.0000 | 291000000.0000 | 174000000.0000 | 117000000.0000 |
| 2013 | 259000000.0000 | 26829800.0000 | 33698600.0000 | 28000600.0000 | 338000000.0000 | 193000000.0000 | 145000000.0000 |
| 2014 | 251000000.0000 | 16291100.0000 | 24123800.0000 | 19586900.0000 | 358000000.0000 | 193000000.0000 | 165000000.0000 |
| 2015 | 243000000.0000 | 18250800.0000 | 26486400.0000 | 22023600.0000 | 379000000.0000 | 194000000.0000 | 185000000.0000 |
| 2016 | 245000000.0000 | 27754400.0000 | 31192800.0000 | 26815500.0000 | 393000000.0000 | 181000000.0000 | 212000000.0000 |
| 2017 | 250000000.0000 | 25700000.0000 | 29440600.0000 | 24643800.0000 | 485000000.0000 | 135000000.0000 | 350000000.0000 |
| 2018 | 205000000.0000 | 6078000.0000 | 7651300.0000 | 7637500.0000 | 479000000.0000 | 128000000.0000 | 351000000.0000 |
| 2019 | 198000000.0000 | -27830300.0000 | -27730700.0000 | -25774400.0000 | 1099000000.0000 | 440000000.0000 | 659000000.0000 |
| 2020 | 318000000.0000 | 52828700.0000 | 54965400.0000 | 50238000.0000 | 1159000000.0000 | 256000000.0000 | 903000000.0000 |
| 2021 | 360000000.0000 | 111000000.0000 | 113000000.0000 | 97030500.0000 | 1319000000.0000 | 218000000.0000 | 1101000000.0000 |
| 2022 | 430000000.0000 | 151000000.0000 | 151000000.0000 | 132000000.0000 | 1472000000.0000 | 237000000.0000 | 1235000000.0000 |
| 2023 | 511000000.0000 | 168000000.0000 | 171000000.0000 | 144000000.0000 | 1962000000.0000 | 302000000.0000 | 1660000000.0000 |
| 2024 | 481000000.0000 | 149000000.0000 | 149000000.0000 | 129000000.0000 | 2091000000.0000 | 335000000.0000 | 1756000000.0000 |
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 | 3.95 | 3.91 | 6.24 | -- | 14.7100 | 3.25 | 1.60 |
| 2009 | 10.02 | 11.67 | 15.85 | -- | 9.4900 | 4.06 | 1.36 |
| 2010 | 13.42 | 14.40 | 14.21 | -- | 4.5600 | 4.95 | 0.99 |
| 2011 | 12.43 | 14.57 | 11.56 | -- | 2.5200 | 3.94 | 0.79 |
| 2012 | 9.23 | 12.55 | 8.41 | 19.1700 | 2.0700 | 3.14 | 0.67 |
| 2013 | 10.04 | 13.01 | 9.97 | -- | 2.3300 | 2.77 | 0.77 |
| 2014 | 6.77 | 9.61 | 6.74 | 12.6400 | 2.2600 | 2.17 | 0.70 |
| 2015 | 7.41 | 10.90 | 6.99 | 12.5300 | 2.5600 | 1.93 | 0.64 |
| 2016 | 11.43 | 12.73 | 7.94 | 13.5200 | 3.4800 | 1.77 | 0.62 |
| 2017 | 9.60 | 11.78 | 6.07 | 7.9800 | 3.8900 | 1.71 | 0.52 |
| 2018 | 2.44 | 3.73 | 1.60 | 2.1600 | 2.2200 | 1.33 | 0.43 |
| 2019 | -15.15 | -14.01 | -2.52 | -6.1900 | 1.1700 | 1.17 | 0.18 |
| 2020 | 4.40 | 17.28 | 4.74 | 6.3000 | 1.2700 | 3.14 | 0.27 |
| 2021 | 28.61 | 31.39 | 8.57 | 9.7700 | 1.0100 | 10.42 | 0.27 |
| 2022 | 33.26 | 35.12 | 10.26 | 11.2800 | 1.0100 | 2.35 | 0.29 |
| 2023 | 32.29 | 33.46 | 8.72 | 10.6400 | 1.2900 | 1.12 | 0.26 |
| 2024 | 30.77 | 30.98 | 7.13 | 7.2400 | 1.5500 | 0.76 | 0.23 |
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 | 84.39 | 15.61 | 1.0900 | 0.6400 |
| 2009 | 58.52 | 41.48 | 1.4500 | 1.1600 |
| 2010 | 59.68 | 40.56 | 1.8800 | 0.9800 |
| 2011 | 53.05 | 46.85 | 2.7300 | 1.4500 |
| 2012 | 59.79 | 40.21 | 1.2800 | 0.7400 |
| 2013 | 57.10 | 42.90 | 1.2200 | 0.7500 |
| 2014 | 53.91 | 46.09 | 1.3100 | 0.8800 |
| 2015 | 51.19 | 48.81 | 1.3900 | 1.0900 |
| 2016 | 46.06 | 53.94 | 1.6100 | 1.3500 |
| 2017 | 27.84 | 72.16 | 2.8900 | 2.4400 |
| 2018 | 26.72 | 73.28 | 2.9000 | 2.1000 |
| 2019 | 40.04 | 59.96 | 2.8100 | 1.9000 |
| 2020 | 22.09 | 77.91 | 4.4400 | 3.3000 |
| 2021 | 16.53 | 83.47 | 4.7200 | 3.4800 |
| 2022 | 16.10 | 83.90 | 5.2700 | 4.1500 |
| 2023 | 15.39 | 84.61 | 6.8800 | 6.1300 |
| 2024 | 16.02 | 83.98 | 6.8600 | 6.3200 |
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 | 94342600.0000 | 4322300.0000 | 6456600.0000 | 503800.0000 |
| 2009 | 99878400.0000 | 3556700.0000 | 10012200.0000 | 920300.0000 |
| 2010 | 129000000.0000 | 6097700.0000 | 14318100.0000 | 1768300.0000 |
| 2011 | 148000000.0000 | 10564400.0000 | 16718300.0000 | 3424200.0000 |
| 2012 | 177000000.0000 | 10440100.0000 | 23283000.0000 | 5959400.0000 |
| 2013 | 233000000.0000 | 15427200.0000 | 29666600.0000 | 6999900.0000 |
| 2014 | 234000000.0000 | 15874300.0000 | 27125200.0000 | 5755000.0000 |
| 2015 | 225000000.0000 | 15003100.0000 | 28298900.0000 | 3637800.0000 |
| 2016 | 217000000.0000 | 15075500.0000 | 25896400.0000 | 2710200.0000 |
| 2017 | 226000000.0000 | 17220300.0000 | 16134200.0000 | 5168700.0000 |
| 2018 | 200000000.0000 | 19104200.0000 | 16257000.0000 | 2123600.0000 |
| 2019 | 228000000.0000 | 19013500.0000 | 25544400.0000 | 7471300.0000 |
| 2020 | 304000000.0000 | 13522700.0000 | 39208400.0000 | 19355300.0000 |
| 2021 | 257000000.0000 | 6640900.0000 | 37158000.0000 | 3918700.0000 |
| 2022 | 287000000.0000 | 7895500.0000 | 43079800.0000 | 2438900.0000 |
| 2023 | 346000000.0000 | 6352000.0000 | 47910400.0000 | 3640200.0000 |
| 2024 | 333000000.0000 | 7427300.0000 | 42638600.0000 | 5977000.0000 |