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 （%) |
| 2024-12-31 | 4535000000.0000 | 15.39 | 2111000000.0000 | 11.40 | 2093000000.0000 | 10.57 | 1828000000.0000 | 10.52 |
| 2024-09-30 | 3414000000.0000 | 17.40 | 1602000000.0000 | 17.19 | 1584000000.0000 | 15.96 | 1384000000.0000 | 16.60 |
| 2025-03-31 | 1125000000.0000 | 10.19 | 497000000.0000 | 2.05 | 496000000.0000 | 2.06 | 438000000.0000 | 2.82 |
| 2024-06-30 | 2211000000.0000 | 18.55 | 1058000000.0000 | 22.17 | 1040000000.0000 | 20.37 | 903000000.0000 | 20.40 |
| 2024-03-31 | 1021000000.0000 | 16.55 | 487000000.0000 | 19.95 | 486000000.0000 | 20.00 | 426000000.0000 | 20.00 |
| 2023-06-30 | 1865000000.0000 | 31.62 | 866000000.0000 | 32.42 | 864000000.0000 | 32.31 | 750000000.0000 | 31.58 |
| 2023-09-30 | 2908000000.0000 | 26.60 | 1367000000.0000 | 28.84 | 1366000000.0000 | 28.87 | 1187000000.0000 | 28.32 |
| 2023-12-31 | 3930000000.0000 | 28.98 | 1895000000.0000 | 26.00 | 1893000000.0000 | 26.12 | 1654000000.0000 | 24.55 |
| 2022-12-31 | 3047000000.0000 | 19.72 | 1504000000.0000 | 32.28 | 1501000000.0000 | 32.13 | 1328000000.0000 | 36.34 |
| 2023-03-31 | 876000000.0000 | 17.90 | 406000000.0000 | 13.09 | 405000000.0000 | 13.13 | 355000000.0000 | 15.26 |
| 2022-09-30 | 2297000000.0000 | 21.28 | 1061000000.0000 | 37.61 | 1060000000.0000 | 37.66 | 925000000.0000 | 38.89 |
| 2022-03-31 | 743000000.0000 | 39.66 | 359000000.0000 | 76.85 | 358000000.0000 | 76.35 | 308000000.0000 | 83.33 |
| 2022-06-30 | 1417000000.0000 | 15.58 | 654000000.0000 | 31.85 | 653000000.0000 | 32.19 | 570000000.0000 | 32.87 |
| 2021-12-31 | 2545000000.0000 | 15.95 | 1137000000.0000 | 3.46 | 1136000000.0000 | 3.56 | 974000000.0000 | 3.73 |
| 2021-06-30 | 1226000000.0000 | 26.39 | 496000000.0000 | -10.31 | 494000000.0000 | -10.67 | 429000000.0000 | -9.87 |
| 2021-09-30 | 1894000000.0000 | 20.64 | 771000000.0000 | -5.05 | 770000000.0000 | -5.17 | 666000000.0000 | -4.58 |
| 2020-12-31 | 2195000000.0000 | 30.50 | 1099000000.0000 | 22.25 | 1097000000.0000 | 22.16 | 939000000.0000 | 21.47 |
| 2020-09-30 | 1570000000.0000 | 32.27 | 812000000.0000 | 24.73 | 812000000.0000 | 24.73 | 698000000.0000 | 24.64 |
| 2021-03-31 | 532000000.0000 | 84.08 | 203000000.0000 | 59.84 | 203000000.0000 | 59.84 | 168000000.0000 | 51.35 |
| 2020-06-30 | 970000000.0000 | 31.08 | 553000000.0000 | 40.71 | 553000000.0000 | 40.71 | 476000000.0000 | 40.83 |
| 2019-12-31 | 1682000000.0000 | 21.53 | 899000000.0000 | 11.26 | 898000000.0000 | 11.28 | 773000000.0000 | 11.38 |
| 2020-03-31 | 289000000.0000 | -8.25 | 127000000.0000 | -21.12 | 127000000.0000 | -21.12 | 111000000.0000 | -19.57 |
| 2019-03-31 | 315000000.0000 | -- | 161000000.0000 | -- | 161000000.0000 | -- | 138000000.0000 | -- |
| 2019-06-30 | 740000000.0000 | -- | 393000000.0000 | -- | 393000000.0000 | -- | 338000000.0000 | -- |
| 2019-09-30 | 1187000000.0000 | -- | 651000000.0000 | -- | 651000000.0000 | -- | 560000000.0000 | -- |
| 2018-12-31 | 1384000000.0000 | 21.30 | 808000000.0000 | 28.25 | 807000000.0000 | 28.10 | 694000000.0000 | 29.00 |
| 2017-12-31 | 1141000000.0000 | 23.62 | 630000000.0000 | 25.75 | 630000000.0000 | 19.32 | 538000000.0000 | 19.03 |
| 2017-06-30 | 502000000.0000 | 27.41 | 266000000.0000 | 22.58 | 285000000.0000 | 26.67 | 244000000.0000 | 27.08 |
| 2016-12-31 | 923000000.0000 | 26.09 | 501000000.0000 | 85.56 | 528000000.0000 | 81.44 | 452000000.0000 | 81.53 |
| 2016-06-30 | 394000000.0000 | 25.08 | 217000000.0000 | 44.67 | 225000000.0000 | 44.23 | 192000000.0000 | 43.28 |
| 2015-12-31 | 732000000.0000 | 34.31 | 270000000.0000 | -1.46 | 291000000.0000 | -2.02 | 249000000.0000 | -1.58 |
| 2014-12-31 | 545000000.0000 | 44.18 | 274000000.0000 | 71.25 | 297000000.0000 | 80.00 | 253000000.0000 | 79.43 |
| 2015-06-30 | 315000000.0000 | 32.91 | 150000000.0000 | 29.31 | 156000000.0000 | 22.83 | 134000000.0000 | 25.23 |
| 2013-06-30 | 148000000.0000 | -- | 62056100.0000 | -- | 63685700.0000 | -- | 54022900.0000 | -- |
| 2013-12-31 | 378000000.0000 | 46.51 | 160000000.0000 | 87.01 | 165000000.0000 | 89.23 | 141000000.0000 | 87.71 |
| 2014-06-30 | 237000000.0000 | 60.14 | 116000000.0000 | 86.93 | 127000000.0000 | 99.42 | 107000000.0000 | 98.06 |
| 2012-12-31 | 258000000.0000 | -- | 85557500.0000 | -- | 87195100.0000 | -- | 75115900.0000 | -- |
| 2025-06-30 | 2185000000.0000 | -1.18 | 877000000.0000 | -17.11 | 875000000.0000 | -15.87 | 771000000.0000 | -14.62 |
| 2025-09-30 | 3428000000.0000 | 0.41 | 1370000000.0000 | -14.48 | 1367000000.0000 | -13.70 | 1205000000.0000 | -12.93 |
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) |
| 2024-12 | 43.35 | 46.15 | 21.76 | 22.8500 | 1.2000 | 5.78 | 0.47 |
| 2024-09 | 44.58 | 46.40 | 17.93 | 17.5400 | 0.9900 | 6.00 | 0.39 |
| 2025-03 | 41.96 | 44.09 | 5.10 | 4.9700 | 0.3100 | 4.40 | 0.12 |
| 2024-06 | 45.14 | 47.04 | 12.47 | 11.2900 | 0.6500 | 6.10 | 0.27 |
| 2024-03 | 44.47 | 47.60 | 5.67 | 5.4900 | 0.2900 | 6.08 | 0.12 |
| 2023-06 | 42.31 | 46.33 | 11.91 | 11.0700 | 0.6200 | 6.66 | 0.26 |
| 2023-09 | 43.54 | 46.97 | 17.69 | 17.3800 | 0.9200 | 6.89 | 0.38 |
| 2023-12 | 44.99 | 48.17 | 23.02 | 23.7200 | 1.2100 | 7.18 | 0.48 |
| 2022-12 | 46.11 | 49.26 | 21.40 | 21.8900 | 1.2200 | 8.12 | 0.43 |
| 2023-03 | 41.32 | 46.23 | 5.58 | 5.4000 | 0.3200 | 6.81 | 0.12 |
| 2022-09 | 42.75 | 46.15 | 15.91 | 15.5700 | 0.9700 | 7.79 | 0.34 |
| 2022-03 | 44.55 | 48.18 | 5.60 | 5.3400 | 0.3100 | 9.07 | 0.12 |
| 2022-06 | 42.20 | 46.08 | 10.42 | 9.6400 | 0.6300 | 8.01 | 0.23 |
| 2021-12 | 40.35 | 44.64 | 18.51 | 18.8500 | 1.3300 | 10.30 | 0.41 |
| 2021-06 | 35.89 | 40.29 | 8.94 | 8.5600 | 0.6900 | 9.57 | 0.22 |
| 2021-09 | 36.59 | 40.65 | 13.28 | 13.0800 | 1.0200 | 9.47 | 0.33 |
| 2020-12 | 45.47 | 49.98 | 20.67 | 22.4400 | 1.4400 | 9.88 | 0.41 |
| 2020-09 | 47.32 | 51.72 | 16.25 | 17.3300 | 1.0000 | 9.74 | 0.31 |
| 2021-03 | 32.89 | 38.16 | 3.69 | 3.4200 | 0.3200 | 9.11 | 0.10 |
| 2020-06 | 52.16 | 57.01 | 10.55 | 11.6700 | 0.6400 | 8.59 | 0.19 |
| 2019-12 | 49.35 | 53.39 | 25.97 | 28.0700 | 1.5600 | 7.84 | 0.49 |
| 2020-03 | 37.72 | 43.94 | 3.61 | 3.4700 | 0.3300 | 5.08 | 0.08 |
| 2019-03 | 46.03 | 51.11 | -- | 5.6700 | -- | -- | -- |
| 2019-06 | 48.38 | 53.11 | -- | 13.3500 | -- | -- | -- |
| 2019-09 | 50.63 | 54.84 | -- | -- | -- | -- | -- |
| 2018-12 | 53.54 | 58.31 | 30.56 | 33.8100 | 1.5700 | 7.08 | 0.52 |
| 2017-12 | 50.83 | 55.21 | 31.16 | 34.0600 | 1.8400 | 6.35 | 0.56 |
| 2017-06 | 51.39 | 56.77 | 17.56 | 16.1500 | 0.7700 | 5.81 | 0.31 |
| 2016-12 | 53.52 | 57.20 | 32.90 | 37.2700 | 1.6700 | 5.96 | 0.58 |
| 2016-06 | 54.31 | 57.11 | 17.46 | 17.4400 | 0.6400 | 5.76 | 0.31 |
| 2015-12 | 36.20 | 39.75 | 25.35 | 30.9500 | 1.7600 | 6.24 | 0.64 |
| 2014-12 | 49.91 | 54.50 | 39.87 | 51.4900 | 1.5900 | 6.73 | 0.73 |
| 2015-06 | 47.62 | 49.52 | 18.91 | 19.9400 | 0.7800 | 6.14 | 0.38 |
| 2013-06 | 41.82 | 43.03 | -- | 19.8900 | -- | -- | -- |
| 2013-12 | 42.06 | 43.65 | 30.50 | 45.4400 | 1.3400 | 7.22 | 0.70 |
| 2014-06 | 48.52 | 53.59 | 22.28 | 25.1800 | 0.6300 | 6.31 | 0.42 |
| 2012-12 | 32.95 | 33.80 | 27.86 | 39.7500 | 1.0400 | 6.66 | 0.82 |
| 2025-06 | 37.62 | 40.05 | 9.74 | 8.7700 | 0.6100 | 4.45 | 0.24 |
| 2025-09 | 37.51 | 39.88 | 14.27 | -- | -- | -- | 0.36 |
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 |
| 2024-12 | 10.84 | 89.17 | 5.5600 | 3.9700 |
| 2024-09 | 8.11 | 91.89 | 7.8000 | 5.8500 |
| 2025-03 | 7.45 | 92.55 | 8.4200 | 6.0200 |
| 2024-06 | 8.35 | 91.63 | 7.7400 | 5.6000 |
| 2024-03 | 7.11 | 92.89 | 9.7200 | 7.6800 |
| 2023-06 | 8.30 | 91.69 | 9.1000 | 6.7500 |
| 2023-09 | 8.03 | 91.97 | 9.3900 | 7.0300 |
| 2023-12 | 8.25 | 91.75 | 8.5600 | 6.3700 |
| 2022-12 | 8.77 | 91.22 | 8.2600 | 6.4800 |
| 2023-03 | 6.93 | 93.07 | 11.1900 | 8.5200 |
| 2022-09 | 8.18 | 91.82 | 8.7800 | 7.1000 |
| 2022-03 | 7.21 | 92.79 | 10.6500 | 8.7900 |
| 2022-06 | 8.47 | 91.53 | 8.2600 | 6.6700 |
| 2021-12 | 8.54 | 91.46 | 8.8500 | 7.2900 |
| 2021-06 | 7.87 | 92.13 | 9.6400 | 8.0200 |
| 2021-09 | 7.28 | 92.74 | 10.3700 | 8.5100 |
| 2020-12 | 9.44 | 90.54 | 8.3700 | 7.3000 |
| 2020-09 | 10.05 | 89.95 | 7.9600 | 5.9000 |
| 2021-03 | 8.36 | 91.64 | 9.4600 | 8.1600 |
| 2020-06 | 8.07 | 91.93 | 10.2100 | 9.1200 |
| 2019-12 | 9.22 | 90.78 | 8.0600 | 7.1800 |
| 2020-03 | 7.70 | 92.30 | 9.7100 | 6.4700 |
| 2019-03 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 10.41 | 89.59 | 7.0700 | 6.2200 |
| 2017-12 | 12.36 | 87.64 | 6.0000 | 5.3600 |
| 2017-06 | 8.93 | 91.07 | 8.6000 | 7.4200 |
| 2016-12 | 11.59 | 88.41 | 7.5800 | 6.7600 |
| 2016-06 | 10.09 | 89.99 | 8.5800 | 7.1900 |
| 2015-12 | 10.89 | 89.11 | 7.1900 | 6.0400 |
| 2014-12 | 18.12 | 82.01 | 4.0200 | 3.1300 |
| 2015-06 | 14.91 | 85.09 | 4.9300 | 3.6800 |
| 2013-06 | -- | -- | -- | -- |
| 2013-12 | 29.94 | 70.06 | 4.2900 | 3.3200 |
| 2014-06 | 18.42 | 81.58 | 4.1500 | 2.8800 |
| 2012-12 | 20.75 | 79.23 | 6.3000 | 4.4000 |
| 2025-06 | 7.49 | 92.51 | 7.7600 | 5.0300 |
| 2025-09 | 8.69 | 91.31 | -- | -- |
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) |
| 2024-12 | 2569000000.0000 | 715000000.0000 | 125000000.0000 | 89981800.0000 |
| 2024-09 | 1892000000.0000 | 522000000.0000 | 88485200.0000 | -23431400.0000 |
| 2025-03 | 653000000.0000 | 160000000.0000 | 28297500.0000 | -15156100.0000 |
| 2024-06 | 1213000000.0000 | 334000000.0000 | 57554200.0000 | 10109300.0000 |
| 2024-03 | 567000000.0000 | 159000000.0000 | 29280000.0000 | -2969900.0000 |
| 2023-06 | 1076000000.0000 | 326000000.0000 | 55822000.0000 | -13047700.0000 |
| 2023-09 | 1642000000.0000 | 484000000.0000 | 88703600.0000 | -26164900.0000 |
| 2023-12 | 2162000000.0000 | 630000000.0000 | 107000000.0000 | -9410500.0000 |
| 2022-12 | 1642000000.0000 | 459000000.0000 | 4886500.0000 | -50755600.0000 |
| 2023-03 | 514000000.0000 | 125000000.0000 | 20861100.0000 | 3164100.0000 |
| 2022-09 | 1315000000.0000 | 333000000.0000 | 103000000.0000 | -71004500.0000 |
| 2022-03 | 412000000.0000 | 100000000.0000 | 32611700.0000 | 4785600.0000 |
| 2022-06 | 819000000.0000 | 209000000.0000 | 69659200.0000 | -46703000.0000 |
| 2021-12 | 1518000000.0000 | 370000000.0000 | 167000000.0000 | 29093300.0000 |
| 2021-06 | 786000000.0000 | 153000000.0000 | 175000000.0000 | 15388300.0000 |
| 2021-09 | 1201000000.0000 | 257000000.0000 | 224000000.0000 | 12083500.0000 |
| 2020-12 | 1197000000.0000 | 297000000.0000 | 207000000.0000 | 33237500.0000 |
| 2020-09 | 827000000.0000 | 229000000.0000 | 125000000.0000 | -2181000.0000 |
| 2021-03 | 357000000.0000 | 78240600.0000 | 87410500.0000 | -1933600.0000 |
| 2020-06 | 464000000.0000 | 155000000.0000 | 35338400.0000 | -12670900.0000 |
| 2019-12 | 852000000.0000 | 328000000.0000 | 49662900.0000 | 2832500.0000 |
| 2020-03 | 180000000.0000 | 61011200.0000 | 14133400.0000 | -12092300.0000 |
| 2019-03 | 170000000.0000 | 59380800.0000 | 9362100.0000 | 8977900.0000 |
| 2019-06 | 382000000.0000 | 143000000.0000 | 18484400.0000 | -169000.0000 |
| 2019-09 | 586000000.0000 | 228000000.0000 | 30301400.0000 | -16333200.0000 |
| 2018-12 | 643000000.0000 | 255000000.0000 | 35097900.0000 | 1587700.0000 |
| 2017-12 | 561000000.0000 | 203000000.0000 | 30868900.0000 | 12180100.0000 |
| 2017-06 | 244000000.0000 | 92436500.0000 | 38839100.0000 | 2060000.0000 |
| 2016-12 | 429000000.0000 | 163000000.0000 | 76859000.0000 | -16600800.0000 |
| 2016-06 | 180000000.0000 | 69193000.0000 | 32278800.0000 | -1355500.0000 |
| 2015-12 | 467000000.0000 | 124000000.0000 | 165000000.0000 | -8444400.0000 |
| 2014-12 | 273000000.0000 | 93696300.0000 | 40161000.0000 | 1296400.0000 |
| 2015-06 | 165000000.0000 | 56078500.0000 | 26294600.0000 | -1796500.0000 |
| 2013-06 | 86102400.0000 | 31040100.0000 | 16027300.0000 | -452400.0000 |
| 2013-12 | 219000000.0000 | 73963300.0000 | 33545400.0000 | 1378800.0000 |
| 2014-06 | 122000000.0000 | 47239800.0000 | 17688900.0000 | 1394000.0000 |
| 2012-12 | 173000000.0000 | 54919100.0000 | 30891600.0000 | -828900.0000 |
| 2025-06 | 1363000000.0000 | 370000000.0000 | 59249100.0000 | 5404100.0000 |
| 2025-09 | 2142000000.0000 | 578000000.0000 | 90674800.0000 | -28558500.0000 |