中商官网
研究报告
新产业（300832）
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) |
| 2012 | 258000000.0000 | 85557500.0000 | 87195100.0000 | 75115900.0000 | 313000000.0000 | 64932100.0000 | 248000000.0000 |
| 2013 | 378000000.0000 | 160000000.0000 | 165000000.0000 | 141000000.0000 | 541000000.0000 | 162000000.0000 | 379000000.0000 |
| 2014 | 545000000.0000 | 274000000.0000 | 297000000.0000 | 253000000.0000 | 745000000.0000 | 135000000.0000 | 611000000.0000 |
| 2015 | 732000000.0000 | 270000000.0000 | 291000000.0000 | 249000000.0000 | 1148000000.0000 | 125000000.0000 | 1023000000.0000 |
| 2016 | 923000000.0000 | 501000000.0000 | 528000000.0000 | 452000000.0000 | 1605000000.0000 | 186000000.0000 | 1419000000.0000 |
| 2017 | 1141000000.0000 | 630000000.0000 | 630000000.0000 | 538000000.0000 | 2022000000.0000 | 250000000.0000 | 1772000000.0000 |
| 2018 | 1384000000.0000 | 808000000.0000 | 807000000.0000 | 694000000.0000 | 2641000000.0000 | 275000000.0000 | 2366000000.0000 |
| 2019 | 1682000000.0000 | 899000000.0000 | 898000000.0000 | 773000000.0000 | 3458000000.0000 | 319000000.0000 | 3139000000.0000 |
| 2020 | 2195000000.0000 | 1099000000.0000 | 1097000000.0000 | 939000000.0000 | 5306000000.0000 | 501000000.0000 | 4804000000.0000 |
| 2021 | 2545000000.0000 | 1137000000.0000 | 1136000000.0000 | 974000000.0000 | 6136000000.0000 | 524000000.0000 | 5612000000.0000 |
| 2022 | 3047000000.0000 | 1504000000.0000 | 1501000000.0000 | 1328000000.0000 | 7015000000.0000 | 615000000.0000 | 6399000000.0000 |
| 2023 | 3930000000.0000 | 1895000000.0000 | 1893000000.0000 | 1654000000.0000 | 8222000000.0000 | 678000000.0000 | 7544000000.0000 |
| 2024 | 4535000000.0000 | 2111000000.0000 | 2093000000.0000 | 1828000000.0000 | 9619000000.0000 | 1043000000.0000 | 8577000000.0000 |
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) |
| 2012 | 32.95 | 33.80 | 27.86 | 39.7500 | 1.0400 | 6.66 | 0.82 |
| 2013 | 42.06 | 43.65 | 30.50 | 45.4400 | 1.3400 | 7.22 | 0.70 |
| 2014 | 49.91 | 54.50 | 39.87 | 51.4900 | 1.5900 | 6.73 | 0.73 |
| 2015 | 36.20 | 39.75 | 25.35 | 30.9500 | 1.7600 | 6.24 | 0.64 |
| 2016 | 53.52 | 57.20 | 32.90 | 37.2700 | 1.6700 | 5.96 | 0.58 |
| 2017 | 50.83 | 55.21 | 31.16 | 34.0600 | 1.8400 | 6.35 | 0.56 |
| 2018 | 53.54 | 58.31 | 30.56 | 33.8100 | 1.5700 | 7.08 | 0.52 |
| 2019 | 49.35 | 53.39 | 25.97 | 28.0700 | 1.5600 | 7.84 | 0.49 |
| 2020 | 45.47 | 49.98 | 20.67 | 22.4400 | 1.4400 | 9.88 | 0.41 |
| 2021 | 40.35 | 44.64 | 18.51 | 18.8500 | 1.3300 | 10.30 | 0.41 |
| 2022 | 46.11 | 49.26 | 21.40 | 21.8900 | 1.2200 | 8.12 | 0.43 |
| 2023 | 44.99 | 48.17 | 23.02 | 23.7200 | 1.2100 | 7.18 | 0.48 |
| 2024 | 43.35 | 46.15 | 21.76 | 22.8500 | 1.2000 | 5.78 | 0.47 |
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 |
| 2012 | 20.75 | 79.23 | 6.3000 | 4.4000 |
| 2013 | 29.94 | 70.06 | 4.2900 | 3.3200 |
| 2014 | 18.12 | 82.01 | 4.0200 | 3.1300 |
| 2015 | 10.89 | 89.11 | 7.1900 | 6.0400 |
| 2016 | 11.59 | 88.41 | 7.5800 | 6.7600 |
| 2017 | 12.36 | 87.64 | 6.0000 | 5.3600 |
| 2018 | 10.41 | 89.59 | 7.0700 | 6.2200 |
| 2019 | 9.22 | 90.78 | 8.0600 | 7.1800 |
| 2020 | 9.44 | 90.54 | 8.3700 | 7.3000 |
| 2021 | 8.54 | 91.46 | 8.8500 | 7.2900 |
| 2022 | 8.77 | 91.22 | 8.2600 | 6.4800 |
| 2023 | 8.25 | 91.75 | 8.5600 | 6.3700 |
| 2024 | 10.84 | 89.17 | 5.5600 | 3.9700 |
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) |
| 2012 | 173000000.0000 | 54919100.0000 | 30891600.0000 | -828900.0000 |
| 2013 | 219000000.0000 | 73963300.0000 | 33545400.0000 | 1378800.0000 |
| 2014 | 273000000.0000 | 93696300.0000 | 40161000.0000 | 1296400.0000 |
| 2015 | 467000000.0000 | 124000000.0000 | 165000000.0000 | -8444400.0000 |
| 2016 | 429000000.0000 | 163000000.0000 | 76859000.0000 | -16600800.0000 |
| 2017 | 561000000.0000 | 203000000.0000 | 30868900.0000 | 12180100.0000 |
| 2018 | 643000000.0000 | 255000000.0000 | 35097900.0000 | 1587700.0000 |
| 2019 | 852000000.0000 | 328000000.0000 | 49662900.0000 | 2832500.0000 |
| 2020 | 1197000000.0000 | 297000000.0000 | 207000000.0000 | 33237500.0000 |
| 2021 | 1518000000.0000 | 370000000.0000 | 167000000.0000 | 29093300.0000 |
| 2022 | 1642000000.0000 | 459000000.0000 | 4886500.0000 | -50755600.0000 |
| 2023 | 2162000000.0000 | 630000000.0000 | 107000000.0000 | -9410500.0000 |
| 2024 | 2569000000.0000 | 715000000.0000 | 125000000.0000 | 89981800.0000 |