中商官网
研究报告
纽泰格（301229）
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 | 975000000.0000 | 7.97 | 58238700.0000 | -24.56 | 56004200.0000 | -27.28 | 53655400.0000 | -26.89 |
| 2025-03-31 | 240000000.0000 | 3.45 | 12837000.0000 | -47.32 | 11902000.0000 | -51.14 | 9093400.0000 | -60.22 |
| 2024-03-31 | 232000000.0000 | 27.47 | 24369900.0000 | 51.39 | 24359900.0000 | 51.39 | 22861800.0000 | 56.52 |
| 2024-09-30 | 703000000.0000 | 11.06 | 49905700.0000 | -10.60 | 49552700.0000 | -11.23 | 46472300.0000 | -12.49 |
| 2024-06-30 | 454000000.0000 | 18.23 | 34423600.0000 | 3.56 | 34100500.0000 | 2.61 | 32026800.0000 | 1.98 |
| 2023-06-30 | 384000000.0000 | 40.66 | 33239200.0000 | 178.00 | 33231500.0000 | 178.96 | 31404300.0000 | 188.43 |
| 2023-12-31 | 903000000.0000 | 30.49 | 77203200.0000 | 58.78 | 77008500.0000 | 61.32 | 73391900.0000 | 76.87 |
| 2023-09-30 | 633000000.0000 | 35.55 | 55825500.0000 | 115.91 | 55818700.0000 | 119.61 | 53105500.0000 | 137.97 |
| 2022-12-31 | 692000000.0000 | 26.05 | 48622300.0000 | -20.95 | 47735800.0000 | -22.39 | 41493800.0000 | -20.98 |
| 2023-03-31 | 182000000.0000 | 23.81 | 16097100.0000 | 145.29 | 16091000.0000 | 145.23 | 14605900.0000 | 180.18 |
| 2022-09-30 | 467000000.0000 | 21.61 | 25856500.0000 | -38.58 | 25417700.0000 | -39.62 | 22315800.0000 | -36.27 |
| 2022-06-30 | 273000000.0000 | 3.80 | 11956700.0000 | -66.09 | 11912700.0000 | -66.21 | 10888100.0000 | -62.91 |
| 2022-03-31 | 147000000.0000 | 13.95 | 6562500.0000 | -70.72 | 6561600.0000 | -70.71 | 5213100.0000 | -71.85 |
| 2021-09-30 | 384000000.0000 | 18.52 | 42099800.0000 | 12.32 | 42096700.0000 | 12.34 | 35014900.0000 | 13.09 |
| 2021-12-31 | 549000000.0000 | 10.69 | 61510100.0000 | -11.50 | 61509100.0000 | -11.49 | 52513000.0000 | -8.56 |
| 2021-06-30 | 263000000.0000 | 48.59 | 35262500.0000 | 104.98 | 35257800.0000 | 105.00 | 29358600.0000 | 126.79 |
| 2021-03-31 | 129000000.0000 | 52.74 | 22411700.0000 | 78.58 | 22401400.0000 | 78.57 | 18521400.0000 | 84.81 |
| 2020-12-31 | 496000000.0000 | 20.10 | 69499700.0000 | 30.41 | 69494200.0000 | 30.81 | 57426800.0000 | 33.55 |
| 2020-09-30 | 324000000.0000 | -- | 37480700.0000 | -- | 37473000.0000 | -- | 30962300.0000 | -- |
| 2019-12-31 | 413000000.0000 | 43.90 | 53293300.0000 | -16.18 | 53127200.0000 | -16.40 | 42998700.0000 | -15.45 |
| 2020-03-31 | 84459800.0000 | -- | 12549800.0000 | -- | 12545200.0000 | -- | 10021600.0000 | -- |
| 2020-06-30 | 177000000.0000 | -- | 17203000.0000 | -- | 17198800.0000 | -- | 12945500.0000 | -- |
| 2016-12-31 | 135000000.0000 | 108.11 | 32589600.0000 | 168.41 | 33115000.0000 | 150.05 | 25179200.0000 | 134.78 |
| 2017-12-31 | 220000000.0000 | 62.96 | 34246900.0000 | 5.09 | 33936000.0000 | 2.48 | 23694000.0000 | -5.90 |
| 2018-12-31 | 287000000.0000 | 30.45 | 63577400.0000 | 85.64 | 63548900.0000 | 87.26 | 50856400.0000 | 114.64 |
| 2015-12-31 | 64868700.0000 | -- | 12141900.0000 | -- | 13243400.0000 | -- | 10724500.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | 19881000.0000 | -37.92 |
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 | 4.62 | 5.74 | 3.26 | 5.7600 | 4.9500 | 2.72 | 0.57 |
| 2025-03 | 2.92 | 4.96 | 0.71 | 0.9300 | 1.1600 | 2.70 | 0.14 |
| 2024-03 | 9.48 | 10.50 | 1.54 | 2.3200 | 1.1900 | 2.78 | 0.15 |
| 2024-09 | 5.97 | 7.05 | 2.97 | 5.0100 | 3.5500 | 2.81 | 0.42 |
| 2024-06 | 7.05 | 7.51 | 2.16 | 3.4700 | 2.3600 | 2.79 | 0.29 |
| 2023-06 | 8.59 | 8.65 | 2.79 | 3.9100 | 2.5200 | 2.86 | 0.32 |
| 2023-12 | 7.97 | 8.53 | 4.60 | 8.6200 | 5.0600 | 2.92 | 0.54 |
| 2023-09 | 8.69 | 8.82 | 3.40 | 6.3800 | 3.6900 | 2.87 | 0.39 |
| 2022-12 | 6.07 | 6.90 | 4.32 | 5.8200 | 4.8300 | 3.09 | 0.63 |
| 2023-03 | 8.24 | 8.84 | 1.45 | 1.8500 | 1.2000 | 2.73 | 0.16 |
| 2022-09 | 4.07 | 5.44 | 2.36 | 3.2500 | 3.2400 | 2.95 | 0.43 |
| 2022-06 | 2.56 | 4.36 | 1.26 | 1.6800 | 1.9200 | 2.99 | 0.29 |
| 2022-03 | 4.08 | 4.46 | 0.65 | 0.9700 | 1.0600 | 3.22 | 0.15 |
| 2021-09 | 10.42 | 10.96 | 7.14 | 8.9300 | 2.9200 | 3.39 | 0.65 |
| 2021-12 | 10.93 | 11.20 | 9.75 | 13.0900 | 4.4200 | 3.16 | 0.87 |
| 2021-06 | 13.31 | 13.41 | 6.21 | 7.5600 | 2.2100 | 3.42 | 0.46 |
| 2021-03 | 17.05 | 17.37 | 3.79 | -- | -- | -- | 0.22 |
| 2020-12 | 13.71 | 14.01 | 12.21 | 16.8400 | 4.9600 | 3.57 | 0.87 |
| 2020-09 | 11.42 | 11.57 | -- | -- | -- | -- | -- |
| 2019-12 | 12.59 | 12.86 | 10.69 | 16.9700 | 6.0600 | 4.30 | 0.83 |
| 2020-03 | 100.00 | 14.85 | -- | -- | -- | -- | -- |
| 2020-06 | 9.60 | 9.72 | 3.40 | 4.1000 | 1.7200 | 3.47 | 0.35 |
| 2016-12 | 24.44 | 24.53 | 25.47 | -- | 5.5300 | 5.95 | 1.04 |
| 2017-12 | 15.45 | 15.43 | 14.44 | 35.2900 | 5.9000 | 4.59 | 0.94 |
| 2018-12 | 21.25 | 22.14 | 17.55 | 30.7900 | 6.0100 | 3.95 | 0.79 |
| 2015-12 | 17.96 | 20.42 | 12.61 | -- | 3.5500 | 4.74 | 0.62 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 44.10 | 55.90 | 2.6100 | 2.1600 |
| 2025-03 | 40.47 | 59.58 | 2.8400 | 2.2800 |
| 2024-03 | 40.63 | 59.37 | 2.8700 | 2.3600 |
| 2024-09 | 42.99 | 57.01 | 2.5700 | 2.1100 |
| 2024-06 | 41.58 | 58.42 | 2.7800 | 2.2700 |
| 2023-06 | 32.18 | 67.73 | 1.7100 | 1.3600 |
| 2023-12 | 45.67 | 54.39 | 2.3500 | 2.0000 |
| 2023-09 | 46.07 | 53.93 | 2.3800 | 2.0300 |
| 2022-12 | 29.29 | 70.71 | 2.0200 | 1.5300 |
| 2023-03 | 28.07 | 71.93 | 1.9300 | 1.4900 |
| 2022-09 | 29.21 | 70.79 | 2.1000 | 1.6000 |
| 2022-06 | 20.63 | 79.37 | 3.4300 | 2.6500 |
| 2022-03 | 25.00 | 75.00 | 3.1600 | 2.4500 |
| 2021-09 | 30.17 | 69.66 | 1.9400 | 1.1800 |
| 2021-12 | 31.85 | 68.15 | 1.9000 | 1.2800 |
| 2021-06 | 28.70 | 71.13 | 2.0400 | 1.3700 |
| 2021-03 | 33.84 | 66.16 | -- | -- |
| 2020-12 | 34.62 | 65.38 | 1.6900 | 1.1800 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 37.63 | 62.37 | 1.6000 | 1.1100 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 36.36 | 63.64 | 1.5000 | 0.8800 |
| 2016-12 | 56.64 | 43.27 | 0.9000 | 0.6500 |
| 2017-12 | 41.31 | 58.72 | 1.3900 | 1.1000 |
| 2018-12 | 46.96 | 53.04 | 1.4300 | 1.0700 |
| 2015-12 | 37.85 | 62.59 | 1.6000 | 1.2300 |
| 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 | 930000000.0000 | 20350900.0000 | 72285400.0000 | 21832200.0000 |
| 2025-03 | 233000000.0000 | 4314700.0000 | 17544800.0000 | 4536400.0000 |
| 2024-03 | 210000000.0000 | 4887800.0000 | 16952400.0000 | 2769400.0000 |
| 2024-09 | 661000000.0000 | 14256900.0000 | 49100200.0000 | 12909500.0000 |
| 2024-06 | 422000000.0000 | 8980700.0000 | 34301300.0000 | 10444800.0000 |
| 2023-06 | 351000000.0000 | 7935600.0000 | 22428200.0000 | 591300.0000 |
| 2023-12 | 831000000.0000 | 21275200.0000 | 56753900.0000 | 12372800.0000 |
| 2023-09 | 578000000.0000 | 15558100.0000 | 33908600.0000 | 2644200.0000 |
| 2022-12 | 650000000.0000 | 12552900.0000 | 37775000.0000 | 1279800.0000 |
| 2023-03 | 167000000.0000 | 2870800.0000 | 9583100.0000 | 118600.0000 |
| 2022-09 | 448000000.0000 | 8899000.0000 | 28151900.0000 | -911500.0000 |
| 2022-06 | 266000000.0000 | 5491200.0000 | 18881300.0000 | 280100.0000 |
| 2022-03 | 141000000.0000 | 2753400.0000 | 12157500.0000 | 220500.0000 |
| 2021-09 | 344000000.0000 | 7330700.0000 | 20386300.0000 | 576300.0000 |
| 2021-12 | 489000000.0000 | 9460900.0000 | 25639600.0000 | 942300.0000 |
| 2021-06 | 228000000.0000 | 4830100.0000 | 13499900.0000 | 521100.0000 |
| 2021-03 | 107000000.0000 | 2890400.0000 | 5274500.0000 | 353500.0000 |
| 2020-12 | 428000000.0000 | 8240600.0000 | 26480800.0000 | 3174600.0000 |
| 2020-09 | 287000000.0000 | 6379500.0000 | 19856300.0000 | 786900.0000 |
| 2019-12 | 361000000.0000 | 13767500.0000 | 32526900.0000 | 5271900.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 160000000.0000 | 4474000.0000 | 11021900.0000 | 1916500.0000 |
| 2016-12 | 102000000.0000 | 2832800.0000 | 22279200.0000 | 1534900.0000 |
| 2017-12 | 186000000.0000 | 9882200.0000 | 39708900.0000 | 2864800.0000 |
| 2018-12 | 226000000.0000 | 12743100.0000 | 24288200.0000 | 2798100.0000 |
| 2015-12 | 53219100.0000 | 2084400.0000 | 15055000.0000 | 1793500.0000 |
| 2025-06 | 476000000.0000 | -- | -- | 9877100.0000 |