新强联(300850)

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)
2016 355000000.0000 43112100.0000 49761700.0000 42745900.0000 771000000.0000 332000000.0000 439000000.0000
2017 371000000.0000 47335700.0000 47150900.0000 40857600.0000 770000000.0000 288000000.0000 482000000.0000
2018 457000000.0000 65003200.0000 66371500.0000 56975800.0000 809000000.0000 269000000.0000 540000000.0000
2019 643000000.0000 114000000.0000 115000000.0000 99830500.0000 1012000000.0000 372000000.0000 640000000.0000
2020 2064000000.0000 497000000.0000 496000000.0000 425000000.0000 3337000000.0000 1824000000.0000 1513000000.0000
2021 2477000000.0000 586000000.0000 587000000.0000 515000000.0000 6256000000.0000 2748000000.0000 3508000000.0000
2022 2653000000.0000 326000000.0000 340000000.0000 328000000.0000 9180000000.0000 5225000000.0000 3955000000.0000
2023 2824000000.0000 435000000.0000 443000000.0000 393000000.0000 9674000000.0000 4488000000.0000 5186000000.0000
2024 2946000000.0000 74383900.0000 82929800.0000 85703900.0000 10003000000.0000 4762000000.0000 5241000000.0000

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)
2016 12.11 14.02 6.45 10.2900 1.8200 1.61 0.46
2017 11.86 12.71 6.12 8.8700 1.9100 1.67 0.48
2018 14.00 14.52 8.20 11.1400 2.4000 1.83 0.56
2019 16.80 17.88 11.36 16.9100 3.4100 2.17 0.64
2020 21.32 24.03 14.86 40.7200 6.0300 5.77 0.62
2021 19.70 23.70 9.38 23.0700 3.8600 3.78 0.40
2022 10.97 12.82 3.70 8.6700 2.9600 2.78 0.29
2023 11.93 15.69 4.58 8.8700 2.3800 2.71 0.29
2024 5.43 2.81 0.83 1.2800 2.6400 2.40 0.29

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
2016 43.06 56.94 1.6200 1.1000
2017 37.40 62.60 1.8600 1.2800
2018 33.25 66.75 2.1500 1.4800
2019 36.76 63.24 1.9700 1.4000
2020 54.66 45.34 2.0700 1.6800
2021 43.93 56.07 2.0400 1.7500
2022 56.92 43.08 1.4200 1.1300
2023 46.39 53.61 1.5600 1.1100
2024 47.61 52.39 1.8800 1.3800

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)
2016 312000000.0000 13443000.0000 10774300.0000 19377700.0000
2017 327000000.0000 13551300.0000 10581100.0000 18348400.0000
2018 393000000.0000 16549200.0000 9498900.0000 19595700.0000
2019 535000000.0000 20507500.0000 10927600.0000 21793200.0000
2020 1624000000.0000 9578000.0000 23483200.0000 23966200.0000
2021 1989000000.0000 7387500.0000 31838900.0000 76000900.0000
2022 2362000000.0000 16329300.0000 64749000.0000 118000000.0000
2023 2487000000.0000 15645100.0000 65483400.0000 92923100.0000
2024 2786000000.0000 12150400.0000 78237800.0000 113000000.0000