新强联(300850)
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 | 2946000000.0000 | 4.32 | 74383900.0000 | -82.90 | 82929800.0000 | -81.28 | 85703900.0000 | -78.19 |
| 2025-03-31 | 926000000.0000 | 107.16 | 203000000.0000 | -428.26 | 201000000.0000 | -424.98 | 176000000.0000 | -449.15 |
| 2024-09-30 | 1965000000.0000 | -6.07 | -40651300.0000 | -110.09 | -42173300.0000 | -110.46 | -22803700.0000 | -106.42 |
| 2024-03-31 | 447000000.0000 | -11.66 | -61840400.0000 | -217.89 | -61850500.0000 | -217.88 | -50407900.0000 | -203.67 |
| 2024-06-30 | 1057000000.0000 | -13.00 | -120000000.0000 | -200.84 | -120000000.0000 | -200.84 | -94419200.0000 | -185.84 |
| 2023-06-30 | 1215000000.0000 | -3.72 | 119000000.0000 | -58.10 | 119000000.0000 | -58.25 | 110000000.0000 | -56.00 |
| 2023-12-31 | 2824000000.0000 | 6.45 | 435000000.0000 | 33.44 | 443000000.0000 | 30.29 | 393000000.0000 | 19.82 |
| 2023-09-30 | 2092000000.0000 | 7.12 | 403000000.0000 | 3.60 | 403000000.0000 | 3.87 | 355000000.0000 | 3.50 |
| 2022-09-30 | 1953000000.0000 | 2.79 | 389000000.0000 | -14.88 | 388000000.0000 | -15.28 | 343000000.0000 | -14.25 |
| 2022-12-31 | 2653000000.0000 | 7.11 | 326000000.0000 | -44.37 | 340000000.0000 | -42.08 | 328000000.0000 | -36.31 |
| 2023-03-31 | 506000000.0000 | -21.43 | 52456500.0000 | -54.39 | 52468800.0000 | -53.97 | 48621500.0000 | -51.86 |
| 2022-06-30 | 1262000000.0000 | 0.08 | 284000000.0000 | 43.43 | 285000000.0000 | 43.94 | 250000000.0000 | 42.86 |
| 2021-12-31 | 2477000000.0000 | 20.01 | 586000000.0000 | 17.91 | 587000000.0000 | 18.35 | 515000000.0000 | 21.18 |
| 2022-03-31 | 644000000.0000 | 14.59 | 115000000.0000 | 39.27 | 114000000.0000 | 38.07 | 101000000.0000 | 38.49 |
| 2021-06-30 | 1261000000.0000 | 132.66 | 198000000.0000 | 63.64 | 198000000.0000 | 65.00 | 175000000.0000 | 75.00 |
| 2021-03-31 | 562000000.0000 | 287.59 | 82573000.0000 | 157.92 | 82568800.0000 | 157.91 | 72928700.0000 | 168.28 |
| 2021-09-30 | 1900000000.0000 | 44.93 | 457000000.0000 | 48.38 | 458000000.0000 | 49.19 | 400000000.0000 | 54.44 |
| 2020-09-30 | 1311000000.0000 | 211.40 | 308000000.0000 | 360.79 | 307000000.0000 | 361.77 | 259000000.0000 | 359.67 |
| 2020-12-31 | 2064000000.0000 | 221.00 | 497000000.0000 | 335.96 | 496000000.0000 | 331.30 | 425000000.0000 | 325.72 |
| 2020-06-30 | 542000000.0000 | 96.38 | 121000000.0000 | 231.39 | 120000000.0000 | 227.87 | 100000000.0000 | 222.72 |
| 2019-12-31 | 643000000.0000 | 40.70 | 114000000.0000 | 75.38 | 115000000.0000 | 73.27 | 99830500.0000 | 75.22 |
| 2020-03-31 | 145000000.0000 | 39.42 | 32015000.0000 | 190.20 | 32015000.0000 | 187.91 | 27183700.0000 | 189.14 |
| 2019-03-31 | 104000000.0000 | -- | 11032000.0000 | -- | 11119700.0000 | -- | 9401500.0000 | -- |
| 2019-09-30 | 421000000.0000 | -- | 66841900.0000 | -- | 66483200.0000 | -- | 56345200.0000 | -- |
| 2019-06-30 | 276000000.0000 | -- | 36513400.0000 | -- | 36600100.0000 | -- | 30986800.0000 | -- |
| 2016-12-31 | 355000000.0000 | -- | 43112100.0000 | -- | 49761700.0000 | -- | 42745900.0000 | -- |
| 2018-12-31 | 457000000.0000 | 23.18 | 65003200.0000 | 37.32 | 66371500.0000 | 40.76 | 56975800.0000 | 39.45 |
| 2017-12-31 | 371000000.0000 | 4.51 | 47335700.0000 | 9.80 | 47150900.0000 | -5.25 | 40857600.0000 | -4.42 |
| 2025-06-30 | 2210000000.0000 | 109.08 | 473000000.0000 | -494.17 | 471000000.0000 | -492.50 | 412000000.0000 | -536.35 |
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 | 5.43 | 2.81 | 0.83 | 1.2800 | 2.6400 | 2.40 | 0.29 |
| 2025-03 | 15.55 | 21.71 | 1.90 | 3.2800 | 0.7300 | 2.64 | 0.09 |
| 2024-09 | 3.16 | -2.15 | -0.43 | -0.7200 | 1.6800 | 2.27 | 0.20 |
| 2024-03 | 6.49 | -13.84 | -0.63 | -1.0200 | 0.3600 | 1.70 | 0.05 |
| 2024-06 | 0.38 | -11.35 | -1.18 | -2.0100 | 0.8800 | 2.06 | 0.10 |
| 2023-06 | 12.35 | 9.79 | 1.27 | 2.5800 | 0.8500 | 2.33 | 0.13 |
| 2023-12 | 11.93 | 15.69 | 4.58 | 8.8700 | 2.3800 | 2.71 | 0.29 |
| 2023-09 | 13.96 | 19.26 | 4.18 | 8.4400 | 1.6300 | 2.37 | 0.22 |
| 2022-09 | 17.46 | 19.87 | 4.90 | 9.3400 | 2.2500 | 2.72 | 0.25 |
| 2022-12 | 10.97 | 12.82 | 3.70 | 8.6700 | 2.9600 | 2.78 | 0.29 |
| 2023-03 | 14.43 | 10.37 | 0.55 | 1.1400 | 0.3600 | 1.94 | 0.05 |
| 2022-06 | 20.13 | 22.58 | 4.15 | 6.8500 | 1.6600 | 2.79 | 0.18 |
| 2021-12 | 19.70 | 23.70 | 9.38 | 23.0700 | 3.8600 | 3.78 | 0.40 |
| 2022-03 | 20.81 | 17.70 | 1.71 | 2.8000 | 0.7600 | 2.57 | 0.10 |
| 2021-06 | 17.68 | 15.70 | 5.07 | 11.0000 | 2.3200 | 4.16 | 0.32 |
| 2021-03 | 17.62 | 14.69 | 2.38 | 4.7000 | 1.0400 | 4.37 | 0.16 |
| 2021-09 | 20.16 | 24.11 | 8.10 | 21.6700 | 3.9000 | 3.56 | 0.34 |
| 2020-09 | 23.04 | 23.42 | 12.50 | 29.6100 | 3.4900 | 4.41 | 0.53 |
| 2020-12 | 21.32 | 24.03 | 14.86 | 40.7200 | 6.0300 | 5.77 | 0.62 |
| 2020-06 | 22.14 | 22.14 | 6.76 | 14.4000 | 1.7700 | 3.61 | 0.31 |
| 2019-12 | 16.80 | 17.88 | 11.36 | 16.9100 | 3.4100 | 2.17 | 0.64 |
| 2020-03 | 22.07 | 22.08 | 2.48 | 4.1200 | 0.5700 | 1.98 | 0.11 |
| 2019-03 | 9.11 | 10.69 | -- | 1.7200 | -- | -- | -- |
| 2019-09 | 15.20 | 15.79 | -- | -- | -- | -- | -- |
| 2019-06 | 12.68 | 13.26 | 4.13 | 5.5800 | 1.4100 | 1.67 | 0.31 |
| 2016-12 | 12.11 | 14.02 | 6.45 | 10.2900 | 1.8200 | 1.61 | 0.46 |
| 2018-12 | 14.00 | 14.52 | 8.20 | 11.1400 | 2.4000 | 1.83 | 0.56 |
| 2017-12 | 11.86 | 12.71 | 6.12 | 8.8700 | 1.9100 | 1.67 | 0.48 |
| 2025-06 | 17.24 | 21.31 | -- | -- | -- | -- | -- |
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 | 47.61 | 52.39 | 1.8800 | 1.3800 |
| 2025-03 | 48.82 | 51.18 | 1.9500 | 1.4000 |
| 2024-09 | 47.46 | 52.56 | 2.0100 | 1.4400 |
| 2024-03 | 48.02 | 51.98 | 1.3800 | 0.9700 |
| 2024-06 | 50.13 | 49.87 | 1.4700 | 1.0300 |
| 2023-06 | 57.01 | 42.99 | 1.5600 | 1.0300 |
| 2023-12 | 46.39 | 53.61 | 1.5600 | 1.1100 |
| 2023-09 | 49.88 | 50.11 | 1.4700 | 1.0500 |
| 2022-09 | 52.06 | 47.94 | 1.1600 | 0.9200 |
| 2022-12 | 56.92 | 43.08 | 1.4200 | 1.1300 |
| 2023-03 | 58.15 | 41.85 | 1.4700 | 1.0100 |
| 2022-06 | 46.01 | 53.99 | 1.4700 | 1.2300 |
| 2021-12 | 43.93 | 56.07 | 2.0400 | 1.7500 |
| 2022-03 | 46.01 | 53.99 | 1.7100 | 1.4400 |
| 2021-06 | 57.85 | 42.17 | 1.7200 | 1.4200 |
| 2021-03 | 54.30 | 45.70 | 2.0600 | 1.6300 |
| 2021-09 | 41.26 | 58.74 | 2.5100 | 2.2800 |
| 2020-09 | 45.15 | 54.89 | 1.5900 | 1.2200 |
| 2020-12 | 54.66 | 45.34 | 2.0700 | 1.6800 |
| 2020-06 | 57.97 | 42.08 | 1.2000 | 0.8100 |
| 2019-12 | 36.76 | 63.24 | 1.9700 | 1.4000 |
| 2020-03 | 47.87 | 52.13 | 1.4000 | 0.9100 |
| 2019-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 35.55 | 64.45 | 2.0600 | 1.4600 |
| 2016-12 | 43.06 | 56.94 | 1.6200 | 1.1000 |
| 2018-12 | 33.25 | 66.75 | 2.1500 | 1.4800 |
| 2017-12 | 37.40 | 62.60 | 1.8600 | 1.2800 |
| 2025-06 | -- | -- | -- | -- |
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 | 2786000000.0000 | 12150400.0000 | 78237800.0000 | 113000000.0000 |
| 2025-03 | 782000000.0000 | 2856300.0000 | 28565000.0000 | 28622800.0000 |
| 2024-09 | 1903000000.0000 | 13771900.0000 | 57357400.0000 | 77592100.0000 |
| 2024-03 | 418000000.0000 | 2330800.0000 | 16647400.0000 | 26639200.0000 |
| 2024-06 | 1053000000.0000 | 6399300.0000 | 38044900.0000 | 56909400.0000 |
| 2023-06 | 1065000000.0000 | 9611400.0000 | 33062600.0000 | 38789400.0000 |
| 2023-12 | 2487000000.0000 | 15645100.0000 | 65483400.0000 | 92923100.0000 |
| 2023-09 | 1800000000.0000 | 13611200.0000 | 49634300.0000 | 55546800.0000 |
| 2022-09 | 1612000000.0000 | 5358000.0000 | 40756600.0000 | 75310400.0000 |
| 2022-12 | 2362000000.0000 | 16329300.0000 | 64749000.0000 | 118000000.0000 |
| 2023-03 | 433000000.0000 | 1375900.0000 | 16595200.0000 | 14207500.0000 |
| 2022-06 | 1008000000.0000 | 3026800.0000 | 26190700.0000 | 49395600.0000 |
| 2021-12 | 1989000000.0000 | 7387500.0000 | 31838900.0000 | 76000900.0000 |
| 2022-03 | 510000000.0000 | 1799500.0000 | 11652600.0000 | 25981300.0000 |
| 2021-06 | 1038000000.0000 | 4718000.0000 | 17172500.0000 | 36767500.0000 |
| 2021-03 | 463000000.0000 | 2350500.0000 | 6687100.0000 | 11250400.0000 |
| 2021-09 | 1517000000.0000 | 5785600.0000 | 25721100.0000 | 55170100.0000 |
| 2020-09 | 1009000000.0000 | 33430600.0000 | 15036900.0000 | 9753100.0000 |
| 2020-12 | 1624000000.0000 | 9578000.0000 | 23483200.0000 | 23966200.0000 |
| 2020-06 | 422000000.0000 | 14965200.0000 | 7425700.0000 | 7649300.0000 |
| 2019-12 | 535000000.0000 | 20507500.0000 | 10927600.0000 | 21793200.0000 |
| 2020-03 | 113000000.0000 | 3567000.0000 | 3027000.0000 | 3528200.0000 |
| 2019-03 | 94520700.0000 | 3388900.0000 | 2238100.0000 | 4697300.0000 |
| 2019-09 | 357000000.0000 | 12750500.0000 | 7553000.0000 | 13237600.0000 |
| 2019-06 | 241000000.0000 | 8352600.0000 | 4988000.0000 | 8586200.0000 |
| 2016-12 | 312000000.0000 | 13443000.0000 | 10774300.0000 | 19377700.0000 |
| 2018-12 | 393000000.0000 | 16549200.0000 | 9498900.0000 | 19595700.0000 |
| 2017-12 | 327000000.0000 | 13551300.0000 | 10581100.0000 | 18348400.0000 |
| 2025-06 | 1829000000.0000 | 5535000.0000 | 56959800.0000 | 54564300.0000 |
