中商官网
研究报告
新城市（300778）
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 （%) |
| 2024-09-30 | 167000000.0000 | -29.54 | -120000000.0000 | 675.95 | -123000000.0000 | 694.71 | -132000000.0000 | 865.27 |
| 2025-03-31 | 41782100.0000 | -29.42 | 9012300.0000 | -108.50 | 9329800.0000 | -108.80 | 5858200.0000 | -105.86 |
| 2024-12-31 | 199000000.0000 | -31.85 | -155000000.0000 | 133.29 | -160000000.0000 | 149.33 | -165000000.0000 | 214.53 |
| 2024-06-30 | 118000000.0000 | -25.32 | -131000000.0000 | 2838.01 | -134000000.0000 | 2892.61 | -113000000.0000 | 2080.16 |
| 2023-12-31 | 292000000.0000 | -37.20 | -66439700.0000 | -195.35 | -64171900.0000 | -192.32 | -52459300.0000 | -186.73 |
| 2024-03-31 | 59201000.0000 | -1.80 | -106000000.0000 | 750.25 | -106000000.0000 | 749.48 | -100000000.0000 | 777.09 |
| 2023-06-30 | 158000000.0000 | -26.51 | -4458800.0000 | -110.84 | -4477700.0000 | -110.91 | -5183100.0000 | -114.57 |
| 2023-09-30 | 237000000.0000 | -26.40 | -15464900.0000 | -125.07 | -15477400.0000 | -125.18 | -13674900.0000 | -125.84 |
| 2023-03-31 | 60289200.0000 | -30.23 | -12466900.0000 | -147.08 | -12478200.0000 | -147.15 | -11401400.0000 | -150.51 |
| 2022-09-30 | 322000000.0000 | 11.03 | 61679300.0000 | -10.39 | 61478600.0000 | -10.21 | 52928400.0000 | -9.80 |
| 2022-12-31 | 465000000.0000 | 15.96 | 69682300.0000 | -26.28 | 69507200.0000 | -26.40 | 60488500.0000 | -25.32 |
| 2022-03-31 | 86412400.0000 | -8.87 | 26478500.0000 | -9.70 | 26465900.0000 | -9.43 | 22570500.0000 | -9.41 |
| 2022-06-30 | 215000000.0000 | 5.39 | 41131800.0000 | -11.72 | 41054200.0000 | -11.81 | 35576300.0000 | -11.23 |
| 2021-12-31 | 401000000.0000 | -3.61 | 94526800.0000 | -18.51 | 94436100.0000 | -19.29 | 81001400.0000 | -19.80 |
| 2021-09-30 | 290000000.0000 | -1.02 | 68829600.0000 | -23.04 | 68467300.0000 | -24.41 | 58681900.0000 | -21.15 |
| 2021-03-31 | 94826400.0000 | 19.37 | 29321600.0000 | 18.81 | 29223000.0000 | 22.86 | 24916100.0000 | 19.70 |
| 2021-06-30 | 204000000.0000 | 7.94 | 46591300.0000 | -13.94 | 46550100.0000 | -15.74 | 40077700.0000 | -15.22 |
| 2020-06-30 | 189000000.0000 | -25.00 | 54136200.0000 | -10.90 | 55244400.0000 | -17.45 | 47270400.0000 | -17.94 |
| 2020-09-30 | 293000000.0000 | -14.33 | 89433900.0000 | -0.39 | 90576100.0000 | -6.22 | 74422900.0000 | -10.62 |
| 2020-12-31 | 416000000.0000 | -5.88 | 116000000.0000 | -4.13 | 117000000.0000 | -6.40 | 101000000.0000 | -6.48 |
| 2019-09-30 | 342000000.0000 | 0.00 | 89786900.0000 | 9.89 | 96588300.0000 | 15.06 | 83263200.0000 | 17.96 |
| 2019-12-31 | 442000000.0000 | -0.90 | 121000000.0000 | 5.22 | 125000000.0000 | 6.84 | 108000000.0000 | 6.93 |
| 2020-03-31 | 79436500.0000 | -37.94 | 24679600.0000 | -25.36 | 23786100.0000 | -30.87 | 20814600.0000 | -27.48 |
| 2019-03-31 | 128000000.0000 | 20.75 | 33063500.0000 | 30.70 | 34407000.0000 | 35.61 | 28703200.0000 | 31.49 |
| 2019-06-30 | 252000000.0000 | 11.01 | 60760900.0000 | 17.52 | 66925300.0000 | 24.32 | 57604600.0000 | 25.38 |
| 2018-12-31 | 446000000.0000 | 21.20 | 115000000.0000 | 45.86 | 117000000.0000 | 39.38 | 101000000.0000 | 39.86 |
| 2018-06-30 | 227000000.0000 | 19.47 | 51704200.0000 | 11.11 | 53831700.0000 | 8.95 | 45943300.0000 | 9.41 |
| 2018-09-30 | 342000000.0000 | -- | 81707400.0000 | -- | 83942400.0000 | -- | 70584900.0000 | -- |
| 2017-12-31 | 368000000.0000 | 31.43 | 78840100.0000 | 30.37 | 83943200.0000 | 47.69 | 72217300.0000 | 49.93 |
| 2018-03-31 | 106000000.0000 | -- | 25296800.0000 | -- | 25371400.0000 | -- | 21829500.0000 | -- |
| 2017-06-30 | 190000000.0000 | -- | 46532900.0000 | -- | 49411500.0000 | -- | 41990700.0000 | -- |
| 2014-12-31 | 202000000.0000 | -- | -4369200.0000 | -∞ | -1142500.0000 | -∞ | -3536400.0000 | -∞ |
| 2016-12-31 | 280000000.0000 | 27.85 | 60476300.0000 | -1.42 | 56837400.0000 | -8.66 | 48168000.0000 | -24.85 |
| 2015-12-31 | 219000000.0000 | 8.42 | 61348600.0000 | -1504.12 | 62229200.0000 | -5546.76 | 64098600.0000 | -1912.54 |
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) |
| 2024-09 | -4.79 | -73.65 | -8.04 | -10.3500 | -- | 0.97 | 0.11 |
| 2025-03 | -25.82 | 22.33 | 0.62 | 0.4600 | -- | 0.91 | 0.03 |
| 2024-12 | -25.13 | -80.40 | -10.75 | -16.2400 | -- | 0.95 | 0.13 |
| 2024-06 | 2.54 | -113.56 | -8.66 | -8.8100 | -- | 1.00 | 0.08 |
| 2023-12 | 3.77 | -21.98 | -3.77 | -3.9800 | -- | 1.19 | 0.17 |
| 2024-03 | -9.55 | -179.05 | -6.68 | -7.3900 | -- | 1.01 | 0.04 |
| 2023-06 | -9.49 | -2.83 | -0.24 | 1.5000 | -- | 1.36 | 0.09 |
| 2023-09 | 0.42 | -6.53 | -0.87 | 0.7500 | -- | 1.26 | 0.13 |
| 2023-03 | -32.00 | -20.70 | -0.68 | 1.0300 | -- | 1.32 | 0.03 |
| 2022-09 | 15.53 | 19.09 | 3.49 | 5.1300 | -- | 1.91 | 0.18 |
| 2022-12 | 11.61 | 14.95 | 3.75 | 5.4100 | -- | 2.09 | 0.25 |
| 2022-03 | 25.99 | 30.63 | 1.58 | 2.2100 | -- | 1.78 | 0.05 |
| 2022-06 | 15.81 | 19.09 | 2.39 | 3.4000 | -- | 2.03 | 0.13 |
| 2021-12 | 18.70 | 23.55 | 7.55 | 8.2300 | -- | 2.34 | 0.32 |
| 2021-09 | 18.62 | 23.61 | 5.37 | 6.0400 | 5033.7000 | 2.29 | 0.23 |
| 2021-03 | 23.56 | 30.82 | 2.30 | 2.5200 | -- | 2.37 | 0.07 |
| 2021-06 | 17.65 | 22.82 | 3.73 | 4.1300 | 3305.8000 | 2.39 | 0.16 |
| 2020-06 | 22.75 | 29.23 | 4.52 | 5.0700 | -- | 1.72 | 0.15 |
| 2020-09 | 24.91 | 30.91 | 7.15 | 7.9500 | -- | 1.88 | 0.23 |
| 2020-12 | 22.60 | 28.13 | 8.80 | 10.6900 | -- | 2.04 | 0.31 |
| 2019-09 | 25.73 | 28.24 | 8.44 | 14.2600 | -- | 1.89 | 0.30 |
| 2019-12 | 24.66 | 28.28 | 10.36 | 16.2300 | -- | 2.01 | 0.37 |
| 2020-03 | 23.62 | 29.94 | 2.01 | 1.8000 | -- | 1.18 | 0.07 |
| 2019-03 | 25.84 | 26.88 | 6.11 | 8.3600 | -- | -- | 0.23 |
| 2019-06 | 24.21 | 26.56 | 6.03 | 13.1600 | -- | 2.12 | 0.23 |
| 2018-12 | 24.89 | 26.23 | 20.67 | 36.0500 | -- | 2.69 | 0.79 |
| 2018-06 | 22.03 | 23.71 | -- | 18.2600 | -- | -- | -- |
| 2018-09 | 23.10 | 24.54 | -- | -- | -- | -- | -- |
| 2017-12 | 20.65 | 22.81 | 19.61 | 31.4000 | -- | 3.08 | 0.86 |
| 2018-03 | 23.74 | 23.94 | -- | 9.1100 | -- | -- | -- |
| 2017-06 | 23.68 | 26.01 | 12.83 | 18.4700 | -- | 3.13 | 0.49 |
| 2014-12 | -10.40 | -0.57 | -0.28 | -2.2400 | -- | 2.49 | 0.50 |
| 2016-12 | 20.00 | 20.30 | 14.88 | 19.0400 | -- | 3.08 | 0.73 |
| 2015-12 | 12.79 | 28.42 | 13.80 | 27.5200 | -- | 2.60 | 0.49 |
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 |
| 2024-09 | 13.73 | 86.27 | 6.4100 | 6.3800 |
| 2025-03 | 14.31 | 85.62 | 6.1100 | 6.1000 |
| 2024-12 | 13.63 | 86.37 | 6.4000 | 6.3900 |
| 2024-06 | 13.51 | 86.49 | 6.3600 | 6.3500 |
| 2023-12 | 14.41 | 85.65 | 6.1200 | 6.0900 |
| 2024-03 | 14.50 | 85.50 | 6.0100 | 5.9800 |
| 2023-06 | 15.75 | 84.25 | 5.9000 | 5.9000 |
| 2023-09 | 14.87 | 85.13 | 6.0300 | 6.0300 |
| 2023-03 | 34.38 | 65.62 | 5.8700 | 5.8700 |
| 2022-09 | 33.84 | 66.16 | 6.9200 | 6.9200 |
| 2022-12 | 36.35 | 63.65 | 5.5000 | 5.5000 |
| 2022-03 | 31.37 | 68.63 | 8.6900 | 8.6900 |
| 2022-06 | 33.29 | 66.71 | 7.3300 | 7.3200 |
| 2021-12 | 18.56 | 81.44 | 5.1300 | 5.1300 |
| 2021-09 | 21.87 | 78.06 | 4.3800 | 4.3700 |
| 2021-03 | 20.90 | 79.10 | 4.5500 | 4.5400 |
| 2021-06 | 21.70 | 78.30 | 4.3600 | 4.3500 |
| 2020-06 | 24.47 | 75.61 | 3.8900 | 3.8900 |
| 2020-09 | 24.96 | 75.12 | 3.8300 | 3.8300 |
| 2020-12 | 26.47 | 73.46 | 3.6000 | 3.6000 |
| 2019-09 | 22.03 | 77.97 | 4.3400 | 2.8600 |
| 2019-12 | 23.96 | 75.95 | 3.9700 | 3.9700 |
| 2020-03 | 20.99 | 79.01 | 4.5300 | 4.5300 |
| 2019-03 | 36.41 | 63.59 | 2.4600 | 2.4500 |
| 2019-06 | 21.82 | 78.09 | 4.3400 | 2.8000 |
| 2018-12 | 41.87 | 58.13 | 2.1300 | 2.1000 |
| 2018-06 | -- | -- | -- | -- |
| 2018-09 | -- | -- | -- | -- |
| 2017-12 | 46.73 | 53.50 | 1.8300 | 1.8200 |
| 2018-03 | -- | -- | -- | -- |
| 2017-06 | 35.58 | 64.42 | 2.3800 | 2.3700 |
| 2014-12 | 49.26 | 50.49 | 2.1300 | 2.1100 |
| 2016-12 | 45.81 | 53.93 | 2.2800 | 1.2000 |
| 2015-12 | 40.13 | 60.09 | 3.5200 | 3.2700 |
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) |
| 2024-09 | 175000000.0000 | 4927800.0000 | 33604100.0000 | -15461500.0000 |
| 2025-03 | 52570100.0000 | 2092800.0000 | 9584300.0000 | -7245800.0000 |
| 2024-12 | 249000000.0000 | 5877300.0000 | 44919400.0000 | 189800.0000 |
| 2024-06 | 115000000.0000 | 3615900.0000 | 23601000.0000 | 40900.0000 |
| 2023-12 | 281000000.0000 | 7741700.0000 | 42994000.0000 | 11338700.0000 |
| 2024-03 | 64857200.0000 | 2855400.0000 | 13573100.0000 | -5454700.0000 |
| 2023-06 | 173000000.0000 | 4486400.0000 | 21733100.0000 | 11122900.0000 |
| 2023-09 | 236000000.0000 | 5921400.0000 | 31190400.0000 | -7731000.0000 |
| 2023-03 | 79583100.0000 | 2939800.0000 | 11115500.0000 | 1735800.0000 |
| 2022-09 | 272000000.0000 | 6733900.0000 | 33664800.0000 | -768100.0000 |
| 2022-12 | 411000000.0000 | 9661300.0000 | 48738500.0000 | 20606100.0000 |
| 2022-03 | 63949800.0000 | 2842300.0000 | 10792300.0000 | -3146700.0000 |
| 2022-06 | 181000000.0000 | 3482900.0000 | 22426600.0000 | 8740600.0000 |
| 2021-12 | 326000000.0000 | 10692700.0000 | 39150000.0000 | 2532500.0000 |
| 2021-09 | 236000000.0000 | 9081900.0000 | 31654600.0000 | -1598200.0000 |
| 2021-03 | 72483500.0000 | 4870500.0000 | 11797500.0000 | -385100.0000 |
| 2021-06 | 168000000.0000 | 5486300.0000 | 22344400.0000 | 1504500.0000 |
| 2020-06 | 146000000.0000 | 4901900.0000 | 20098400.0000 | 565500.0000 |
| 2020-09 | 220000000.0000 | 10185000.0000 | 29134400.0000 | -8553600.0000 |
| 2020-12 | 322000000.0000 | 13683700.0000 | 42209300.0000 | 2697800.0000 |
| 2019-09 | 254000000.0000 | 14350400.0000 | 28561400.0000 | -7813900.0000 |
| 2019-12 | 333000000.0000 | 17387200.0000 | 43013400.0000 | -11723900.0000 |
| 2020-03 | 60677100.0000 | 3216600.0000 | 8609700.0000 | -4065300.0000 |
| 2019-03 | 94925900.0000 | 4724800.0000 | 10661100.0000 | -1564500.0000 |
| 2019-06 | 191000000.0000 | 9970600.0000 | 20570800.0000 | -4454300.0000 |
| 2018-12 | 335000000.0000 | 18851300.0000 | 39826900.0000 | -2770400.0000 |
| 2018-06 | 177000000.0000 | 8064500.0000 | 18058700.0000 | -158900.0000 |
| 2018-09 | 263000000.0000 | 14202200.0000 | 29584500.0000 | -1505600.0000 |
| 2017-12 | 292000000.0000 | 14900100.0000 | 35861300.0000 | 787100.0000 |
| 2018-03 | 80831600.0000 | 4029400.0000 | 10366900.0000 | -1295200.0000 |
| 2017-06 | 145000000.0000 | 6333500.0000 | 22561500.0000 | 787100.0000 |
| 2014-12 | 223000000.0000 | 6731900.0000 | 37501000.0000 | 3958800.0000 |
| 2016-12 | 224000000.0000 | 11521900.0000 | 31465900.0000 | 2332700.0000 |
| 2015-12 | 191000000.0000 | 6860800.0000 | 41921700.0000 | 3310200.0000 |