中商官网
研究报告
新媒股份（300770）
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 | 407000000.0000 | 1.50 | 162000000.0000 | -6.90 | 162000000.0000 | -6.90 | 161000000.0000 | 8.78 |
| 2024-09-30 | 1174000000.0000 | 5.86 | 499000000.0000 | -0.40 | 498000000.0000 | -0.80 | 428000000.0000 | -14.23 |
| 2024-06-30 | 771000000.0000 | 9.05 | 324000000.0000 | -1.82 | 324000000.0000 | -2.11 | 278000000.0000 | -15.50 |
| 2024-12-31 | 1579000000.0000 | 3.68 | 673000000.0000 | -3.72 | 673000000.0000 | -3.86 | 658000000.0000 | -6.93 |
| 2023-12-31 | 1523000000.0000 | 6.58 | 699000000.0000 | 0.72 | 700000000.0000 | 1.01 | 707000000.0000 | 2.32 |
| 2023-09-30 | 1109000000.0000 | 0.36 | 501000000.0000 | -2.34 | 502000000.0000 | -2.14 | 499000000.0000 | -2.73 |
| 2024-03-31 | 401000000.0000 | 12.32 | 174000000.0000 | 1.75 | 174000000.0000 | 1.16 | 148000000.0000 | -12.94 |
| 2023-06-30 | 707000000.0000 | -4.72 | 330000000.0000 | -2.08 | 331000000.0000 | -1.78 | 329000000.0000 | -2.66 |
| 2023-03-31 | 357000000.0000 | -7.99 | 171000000.0000 | -1.16 | 172000000.0000 | -0.58 | 170000000.0000 | -1.16 |
| 2022-12-31 | 1429000000.0000 | 1.42 | 694000000.0000 | 1.91 | 693000000.0000 | 1.76 | 691000000.0000 | 1.92 |
| 2022-09-30 | 1105000000.0000 | 8.87 | 513000000.0000 | -6.04 | 513000000.0000 | -6.22 | 513000000.0000 | -5.70 |
| 2022-06-30 | 742000000.0000 | 12.77 | 337000000.0000 | -6.91 | 337000000.0000 | -7.16 | 338000000.0000 | -6.37 |
| 2021-09-30 | 1015000000.0000 | 11.78 | 546000000.0000 | 20.00 | 547000000.0000 | 19.43 | 544000000.0000 | 19.56 |
| 2022-03-31 | 388000000.0000 | 19.02 | 173000000.0000 | 6.79 | 173000000.0000 | 6.79 | 172000000.0000 | 6.17 |
| 2021-12-31 | 1409000000.0000 | 15.40 | 681000000.0000 | 18.02 | 681000000.0000 | 17.41 | 678000000.0000 | 17.91 |
| 2020-12-31 | 1221000000.0000 | 22.59 | 577000000.0000 | 44.97 | 580000000.0000 | 45.00 | 575000000.0000 | 45.57 |
| 2021-03-31 | 326000000.0000 | 10.88 | 162000000.0000 | 14.89 | 162000000.0000 | 12.50 | 162000000.0000 | 12.50 |
| 2021-06-30 | 658000000.0000 | 10.96 | 362000000.0000 | 18.30 | 363000000.0000 | 17.48 | 361000000.0000 | 17.59 |
| 2020-06-30 | 593000000.0000 | 32.37 | 306000000.0000 | 77.91 | 309000000.0000 | 78.61 | 307000000.0000 | 79.53 |
| 2020-09-30 | 908000000.0000 | 24.55 | 455000000.0000 | 63.08 | 458000000.0000 | 63.57 | 455000000.0000 | 64.26 |
| 2020-03-31 | 294000000.0000 | 58.06 | 141000000.0000 | 92.20 | 144000000.0000 | 95.76 | 144000000.0000 | 96.60 |
| 2019-06-30 | 448000000.0000 | 56.64 | 172000000.0000 | 62.26 | 173000000.0000 | 64.76 | 171000000.0000 | 62.86 |
| 2019-12-31 | 996000000.0000 | 54.90 | 398000000.0000 | 93.20 | 400000000.0000 | 94.17 | 395000000.0000 | 92.68 |
| 2019-09-30 | 729000000.0000 | 64.93 | 279000000.0000 | 77.71 | 280000000.0000 | 78.34 | 277000000.0000 | 77.56 |
| 2019-03-31 | 186000000.0000 | 45.31 | 73361300.0000 | 85.90 | 73558700.0000 | 86.66 | 73244600.0000 | 88.30 |
| 2018-12-31 | 643000000.0000 | 44.17 | 206000000.0000 | 85.59 | 206000000.0000 | 83.93 | 205000000.0000 | 86.36 |
| 2018-09-30 | 442000000.0000 | -- | 157000000.0000 | -- | 157000000.0000 | -- | 156000000.0000 | -- |
| 2018-06-30 | 286000000.0000 | 34.91 | 106000000.0000 | 115.51 | 105000000.0000 | 110.06 | 105000000.0000 | 112.42 |
| 2018-03-31 | 128000000.0000 | -- | 39462200.0000 | -- | 39407800.0000 | -- | 38898200.0000 | -- |
| 2016-12-31 | 305000000.0000 | 68.51 | 56462800.0000 | 89.26 | 60272100.0000 | 99.17 | 57271900.0000 | 98.77 |
| 2017-06-30 | 212000000.0000 | -- | 49185200.0000 | -- | 49985700.0000 | -- | 49431100.0000 | -- |
| 2017-12-31 | 446000000.0000 | 46.23 | 111000000.0000 | 96.59 | 112000000.0000 | 85.82 | 110000000.0000 | 92.07 |
| 2015-12-31 | 181000000.0000 | 29.29 | 29834200.0000 | 96.05 | 30262100.0000 | 93.34 | 28813000.0000 | 85.04 |
| 2014-12-31 | 140000000.0000 | -- | 15217500.0000 | -- | 15652400.0000 | -- | 15571100.0000 | -- |
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) |
| 2025-03 | 39.80 | 39.80 | 3.21 | 4.3700 | 49.6800 | 6.64 | 0.08 |
| 2024-09 | 42.33 | 42.42 | 9.69 | 11.2100 | -- | 14.38 | 0.23 |
| 2024-06 | 41.89 | 42.02 | 6.53 | 7.2800 | 1296.0600 | 4.47 | 0.16 |
| 2024-12 | 42.56 | 42.62 | 14.90 | 17.2400 | 331.2200 | 7.56 | 0.35 |
| 2023-12 | 45.63 | 45.96 | 15.15 | 19.6900 | 2582.3600 | 16.09 | 0.33 |
| 2023-09 | 44.36 | 45.27 | 10.69 | 13.9500 | 1307.8800 | 14.89 | 0.24 |
| 2024-03 | 43.64 | 43.39 | 3.52 | 3.9400 | 669.4100 | 7.98 | 0.08 |
| 2023-06 | 45.97 | 46.82 | 7.31 | 9.1900 | 835.3500 | 10.93 | 0.16 |
| 2023-03 | 46.78 | 48.18 | 3.57 | 4.8000 | 476.9300 | 12.68 | 0.07 |
| 2022-12 | 46.96 | 48.50 | 15.80 | 21.3600 | 4165.2900 | 13.26 | 0.33 |
| 2022-09 | 44.80 | 46.43 | 11.46 | 16.0900 | 12359.2300 | 11.96 | 0.25 |
| 2022-06 | 43.53 | 45.42 | 8.25 | 10.6400 | 13996.6900 | 4.85 | 0.18 |
| 2021-09 | 52.22 | 53.89 | 14.22 | 19.4800 | 12730.6200 | 4.53 | 0.26 |
| 2022-03 | 42.78 | 44.59 | 4.13 | 5.4700 | 5376.4800 | 8.39 | 0.09 |
| 2021-12 | 46.56 | 48.33 | 18.25 | 24.0600 | 18332.0500 | 4.66 | 0.38 |
| 2020-12 | 45.05 | 47.50 | 17.71 | 23.9000 | 11463.3800 | 3.65 | 0.37 |
| 2021-03 | 48.47 | 49.69 | 4.47 | 5.9300 | 4123.6700 | 3.35 | 0.09 |
| 2021-06 | 53.34 | 55.17 | 10.20 | 13.0200 | 8244.8600 | 3.21 | 0.18 |
| 2020-06 | 49.92 | 52.11 | 9.18 | 13.1100 | 3083.7900 | 5.84 | 0.18 |
| 2020-09 | 48.79 | 50.44 | 14.02 | 19.0700 | 5194.5700 | 3.95 | 0.28 |
| 2020-03 | 46.26 | 48.98 | 4.65 | 6.3700 | 2589.0800 | 5.54 | 0.10 |
| 2019-06 | 38.39 | 38.62 | 6.78 | -- | 2238.0900 | 3.98 | 0.18 |
| 2019-12 | 38.86 | 40.16 | 14.74 | -- | 5675.5600 | 4.58 | 0.37 |
| 2019-09 | 37.72 | 38.41 | 10.23 | -- | 3666.3000 | 4.08 | 0.27 |
| 2019-03 | 39.25 | 39.55 | 6.11 | -- | 868.0100 | 3.66 | 0.15 |
| 2018-12 | 32.04 | 32.04 | 19.62 | 32.3700 | 1774.6500 | 4.46 | 0.61 |
| 2018-09 | 35.75 | 35.52 | -- | -- | -- | -- | -- |
| 2018-06 | 37.76 | 36.71 | -- | -- | -- | -- | -- |
| 2018-03 | 31.01 | 30.79 | -- | 6.6900 | -- | -- | -- |
| 2016-12 | 17.05 | 19.76 | 10.32 | -- | 2029.9700 | 5.50 | 0.52 |
| 2017-06 | 23.58 | 23.58 | 7.70 | -- | 2382.7200 | 7.76 | 0.33 |
| 2017-12 | 26.01 | 25.11 | 13.95 | -- | 1573.8200 | 5.72 | 0.56 |
| 2015-12 | 9.39 | 16.72 | 8.75 | -- | 777.5500 | 3.47 | 0.52 |
| 2014-12 | 7.86 | 11.18 | 5.73 | -- | 535.3700 | 2.72 | 0.51 |
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 | 25.65 | 74.35 | 2.9300 | 2.8300 |
| 2024-09 | 28.21 | 71.79 | 3.1000 | 3.0600 |
| 2024-06 | 24.99 | 75.01 | 3.7200 | 3.6900 |
| 2024-12 | 19.97 | 80.05 | 3.9900 | 3.8200 |
| 2023-12 | 20.15 | 79.85 | 4.6100 | 4.5100 |
| 2023-09 | 25.84 | 74.16 | 3.5900 | 3.5400 |
| 2024-03 | 22.31 | 77.69 | 4.1700 | 4.1400 |
| 2023-06 | 22.72 | 77.28 | 4.0900 | 4.0000 |
| 2023-03 | 24.24 | 75.76 | 3.8500 | 3.8100 |
| 2022-12 | 20.68 | 79.34 | 4.4900 | 4.4100 |
| 2022-09 | 26.36 | 73.62 | 3.4700 | 3.3900 |
| 2022-06 | 23.61 | 76.39 | 3.8200 | 3.7800 |
| 2021-09 | 24.06 | 75.94 | 3.7600 | 3.7400 |
| 2022-03 | 22.84 | 77.14 | 3.9700 | 3.9300 |
| 2021-12 | 18.06 | 81.94 | 4.9600 | 4.8800 |
| 2020-12 | 19.18 | 80.82 | 4.6400 | 4.5400 |
| 2021-03 | 23.41 | 76.62 | 3.8200 | 3.6900 |
| 2021-06 | 22.53 | 77.47 | 3.9800 | 3.9500 |
| 2020-06 | 29.38 | 70.62 | 3.0200 | 2.9600 |
| 2020-09 | 22.69 | 77.34 | 3.9000 | 3.6700 |
| 2020-03 | 24.73 | 75.27 | 3.4600 | 3.3900 |
| 2019-06 | 23.21 | 76.79 | 3.6500 | 3.6000 |
| 2019-12 | 19.46 | 80.54 | 4.3100 | 4.0900 |
| 2019-09 | 24.52 | 75.48 | 3.5000 | 3.4800 |
| 2019-03 | 34.72 | 65.28 | 2.4700 | 2.4100 |
| 2018-12 | 32.19 | 67.90 | 2.6100 | 2.5700 |
| 2018-09 | -- | -- | -- | -- |
| 2018-06 | -- | -- | -- | -- |
| 2018-03 | -- | -- | -- | -- |
| 2016-12 | 22.77 | 77.23 | 3.6400 | 3.6000 |
| 2017-06 | 22.50 | 77.50 | 3.7700 | 3.7500 |
| 2017-12 | 30.26 | 69.74 | 2.7900 | 2.7400 |
| 2015-12 | 31.50 | 68.50 | 2.7700 | 2.6200 |
| 2014-12 | 26.68 | 73.26 | 3.2200 | 3.1400 |
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 | 245000000.0000 | 13062500.0000 | 12606300.0000 | -5798800.0000 |
| 2024-09 | 677000000.0000 | 25959900.0000 | 37189400.0000 | -29965200.0000 |
| 2024-06 | 448000000.0000 | 18698600.0000 | 23658600.0000 | -14375100.0000 |
| 2024-12 | 907000000.0000 | 36149500.0000 | 52210300.0000 | -25607000.0000 |
| 2023-12 | 828000000.0000 | 34892100.0000 | 51675800.0000 | -32305000.0000 |
| 2023-09 | 617000000.0000 | 23299100.0000 | 37523400.0000 | -44067500.0000 |
| 2024-03 | 226000000.0000 | 9933500.0000 | 11772500.0000 | -13967100.0000 |
| 2023-06 | 382000000.0000 | 15976500.0000 | 24289000.0000 | -13714600.0000 |
| 2023-03 | 190000000.0000 | 7169100.0000 | 11785100.0000 | -14795300.0000 |
| 2022-12 | 758000000.0000 | 47330700.0000 | 53281700.0000 | -24668500.0000 |
| 2022-09 | 610000000.0000 | 34454300.0000 | 39107000.0000 | -40285100.0000 |
| 2022-06 | 419000000.0000 | 24596100.0000 | 25536500.0000 | -12635700.0000 |
| 2021-09 | 485000000.0000 | 23207100.0000 | 6260900.0000 | -28788700.0000 |
| 2022-03 | 222000000.0000 | 15482900.0000 | 11353300.0000 | -12566000.0000 |
| 2021-12 | 753000000.0000 | 50144100.0000 | 20837600.0000 | -14595200.0000 |
| 2020-12 | 671000000.0000 | 50172500.0000 | 46479800.0000 | -12812600.0000 |
| 2021-03 | 168000000.0000 | 6694400.0000 | 11545800.0000 | -8405100.0000 |
| 2021-06 | 307000000.0000 | 13010900.0000 | -6189600.0000 | -4213100.0000 |
| 2020-06 | 297000000.0000 | 11564500.0000 | 19852000.0000 | -5669600.0000 |
| 2020-09 | 465000000.0000 | 20287100.0000 | 32282300.0000 | -21607700.0000 |
| 2020-03 | 158000000.0000 | 6625800.0000 | 13348900.0000 | -6159800.0000 |
| 2019-06 | 276000000.0000 | 18321500.0000 | 29221300.0000 | -3890700.0000 |
| 2019-12 | 609000000.0000 | 50964300.0000 | 56547400.0000 | -10581100.0000 |
| 2019-09 | 454000000.0000 | 40465500.0000 | 44273100.0000 | -7691500.0000 |
| 2019-03 | 113000000.0000 | 7072000.0000 | 13084100.0000 | -1679600.0000 |
| 2018-12 | 437000000.0000 | 45867300.0000 | 69509400.0000 | -4340800.0000 |
| 2018-09 | 284000000.0000 | 25832900.0000 | 50694400.0000 | -3093900.0000 |
| 2018-06 | 178000000.0000 | 14678700.0000 | 32689400.0000 | -2336700.0000 |
| 2018-03 | 88309300.0000 | 6291000.0000 | 15902700.0000 | -796700.0000 |
| 2016-12 | 253000000.0000 | 19226400.0000 | 50151400.0000 | -3803100.0000 |
| 2017-06 | 162000000.0000 | 9095600.0000 | 42267300.0000 | -2408600.0000 |
| 2017-12 | 330000000.0000 | 30908800.0000 | 64637000.0000 | -5319700.0000 |
| 2015-12 | 164000000.0000 | 11608600.0000 | 50347300.0000 | -3086300.0000 |
| 2014-12 | 129000000.0000 | 9152700.0000 | 42780800.0000 | -1288900.0000 |