中商官网
研究报告
新巨丰（301296）
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 （%) |
| 2025-03-31 | 358000000.0000 | -18.08 | 21180100.0000 | -63.89 | 21194100.0000 | -69.13 | 13125400.0000 | -75.01 |
| 2024-06-30 | 823000000.0000 | -5.07 | 91427500.0000 | -12.09 | 101000000.0000 | -2.88 | 85952900.0000 | 8.64 |
| 2024-12-31 | 1706000000.0000 | -1.78 | 233000000.0000 | -2.10 | 243000000.0000 | 2.10 | 184000000.0000 | 8.24 |
| 2024-09-30 | 1249000000.0000 | 0.97 | 146000000.0000 | -2.67 | 156000000.0000 | 4.00 | 125000000.0000 | 12.61 |
| 2023-09-30 | 1237000000.0000 | 10.25 | 150000000.0000 | -6.25 | 150000000.0000 | -6.25 | 111000000.0000 | -9.02 |
| 2024-03-31 | 437000000.0000 | 0.92 | 58658600.0000 | 8.22 | 68653300.0000 | 26.68 | 52526400.0000 | 25.60 |
| 2023-12-31 | 1737000000.0000 | 8.02 | 238000000.0000 | 5.31 | 238000000.0000 | 4.85 | 170000000.0000 | 0.00 |
| 2023-03-31 | 433000000.0000 | 24.07 | 54201800.0000 | 17.87 | 54194500.0000 | 17.84 | 41820900.0000 | 19.24 |
| 2022-12-31 | 1608000000.0000 | 29.47 | 226000000.0000 | 7.11 | 227000000.0000 | 7.58 | 170000000.0000 | 8.28 |
| 2023-06-30 | 867000000.0000 | 24.57 | 104000000.0000 | 10.41 | 104000000.0000 | 10.48 | 79119800.0000 | 10.61 |
| 2022-06-30 | 696000000.0000 | 31.82 | 94196000.0000 | -12.78 | 94132500.0000 | -12.84 | 71532500.0000 | -10.72 |
| 2022-09-30 | 1122000000.0000 | 30.16 | 160000000.0000 | 0.63 | 160000000.0000 | 0.63 | 122000000.0000 | 4.27 |
| 2021-09-30 | 862000000.0000 | 10.65 | 159000000.0000 | -11.17 | 159000000.0000 | -11.17 | 117000000.0000 | -11.36 |
| 2022-03-31 | 349000000.0000 | 47.26 | 45984300.0000 | -14.93 | 45991300.0000 | -14.92 | 35072800.0000 | -12.84 |
| 2021-12-31 | 1242000000.0000 | 22.49 | 211000000.0000 | -8.26 | 211000000.0000 | -7.46 | 157000000.0000 | -7.10 |
| 2021-06-30 | 528000000.0000 | 5.18 | 108000000.0000 | -- | 108000000.0000 | -- | 80121400.0000 | -4.59 |
| 2021-03-31 | 237000000.0000 | 4.41 | 54056200.0000 | 8.55 | 54057800.0000 | 8.59 | 40241600.0000 | 8.89 |
| 2020-12-31 | 1014000000.0000 | 8.45 | 230000000.0000 | 43.75 | 228000000.0000 | 42.50 | 169000000.0000 | 45.69 |
| 2020-06-30 | 502000000.0000 | -- | -- | NaN | -- | NaN | 83978700.0000 | -- |
| 2020-03-31 | 227000000.0000 | -- | 49798900.0000 | -- | 49783200.0000 | -- | 36955800.0000 | -- |
| 2020-09-30 | 779000000.0000 | -- | 179000000.0000 | -- | 179000000.0000 | -- | 132000000.0000 | -- |
| 2019-12-31 | 935000000.0000 | 8.72 | 160000000.0000 | 32.23 | 160000000.0000 | 33.33 | 116000000.0000 | 34.19 |
| 2018-12-31 | 860000000.0000 | 11.98 | 121000000.0000 | -12.32 | 120000000.0000 | -13.04 | 86442300.0000 | -14.41 |
| 2017-12-31 | 768000000.0000 | 26.94 | 138000000.0000 | 88.42 | 138000000.0000 | 88.01 | 101000000.0000 | 163.99 |
| 2014-12-31 | 351000000.0000 | -- | 51407500.0000 | -- | 50854300.0000 | -- | 43957500.0000 | -- |
| 2016-12-31 | 605000000.0000 | 21.24 | 73239400.0000 | -22.90 | 73400500.0000 | -22.51 | 38258700.0000 | -44.36 |
| 2015-12-31 | 499000000.0000 | 42.17 | 94994400.0000 | 84.79 | 94718900.0000 | 86.26 | 68764900.0000 | 56.43 |
| 2025-06-30 | 1253000000.0000 | 52.25 | 72436800.0000 | -20.77 | 72470200.0000 | -28.25 | 60453700.0000 | -29.67 |
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) |
| 2025-03 | 5.03 | 5.92 | 0.36 | 0.5000 | 1.4200 | 4.48 | 0.06 |
| 2024-06 | 6.56 | 12.27 | 3.14 | 3.8000 | 2.3800 | 4.48 | 0.26 |
| 2024-12 | 9.85 | 14.24 | 6.79 | 7.9700 | 5.1200 | 4.58 | 0.48 |
| 2024-09 | 8.17 | 12.49 | 4.57 | 5.5000 | 3.8900 | 4.44 | 0.37 |
| 2023-09 | 11.88 | 12.13 | 4.55 | 4.6000 | 3.2900 | 4.37 | 0.38 |
| 2024-03 | 13.04 | 15.71 | 2.10 | 2.3300 | 1.2100 | 4.73 | 0.13 |
| 2023-12 | 13.41 | 13.70 | 7.60 | 6.9600 | 4.8100 | 4.12 | 0.55 |
| 2023-03 | 12.47 | 12.52 | 1.89 | 1.7500 | 1.2700 | 4.42 | 0.15 |
| 2022-12 | 12.69 | 14.12 | 7.90 | 10.7300 | 5.9500 | 4.08 | 0.56 |
| 2023-06 | 12.00 | 12.00 | 3.27 | 3.2800 | 2.3200 | 4.46 | 0.27 |
| 2022-06 | 12.21 | 13.52 | 5.16 | -- | 2.8300 | 4.28 | 0.38 |
| 2022-09 | 12.66 | 14.26 | 5.36 | 9.2100 | 4.4600 | 4.20 | 0.38 |
| 2021-09 | 17.75 | 18.45 | -- | -- | -- | -- | -- |
| 2022-03 | 11.75 | 13.18 | 2.56 | 3.0200 | -- | -- | 0.19 |
| 2021-12 | 16.18 | 16.99 | 12.25 | 14.7600 | 5.6800 | 4.35 | 0.72 |
| 2021-06 | 19.89 | 20.45 | 7.09 | -- | 2.5500 | 4.33 | 0.35 |
| 2021-03 | 100.00 | 22.81 | 3.69 | -- | -- | -- | 0.16 |
| 2020-12 | 21.70 | 22.49 | 15.69 | 17.9500 | 4.7000 | 4.62 | 0.70 |
| 2020-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2020-03 | 20.70 | 21.93 | 3.63 | 4.0300 | 1.0800 | 4.17 | 0.17 |
| 2020-09 | 22.08 | 22.98 | 13.11 | 14.1000 | 3.7900 | 4.59 | 0.57 |
| 2019-12 | 16.26 | 17.11 | 11.88 | 13.5400 | 4.4000 | 4.87 | 0.69 |
| 2018-12 | 13.37 | 13.95 | 9.39 | 11.3900 | 4.5100 | 4.81 | 0.67 |
| 2017-12 | 17.32 | 17.97 | 13.18 | 15.2100 | 4.6200 | 3.91 | 0.73 |
| 2014-12 | 14.53 | 14.49 | 12.08 | 19.4100 | 4.0600 | 3.87 | 0.83 |
| 2016-12 | 11.74 | 12.13 | 7.59 | 6.9600 | 3.9600 | 3.30 | 0.63 |
| 2015-12 | 18.84 | 18.98 | 13.40 | 16.8100 | 4.3000 | 3.88 | 0.71 |
| 2025-06 | 4.47 | 5.78 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 55.37 | 44.63 | 1.0100 | 0.5800 |
| 2024-06 | 23.49 | 76.51 | 2.3900 | 1.2900 |
| 2024-12 | 26.23 | 73.77 | 2.4400 | 1.4300 |
| 2024-09 | 26.09 | 73.91 | 2.2700 | 1.3400 |
| 2023-09 | 24.24 | 75.76 | 2.6100 | 2.0200 |
| 2024-03 | 26.87 | 73.13 | 2.1600 | 1.7400 |
| 2023-12 | 28.95 | 71.05 | 2.1500 | 1.7100 |
| 2023-03 | 15.37 | 84.60 | 5.9300 | 5.0100 |
| 2022-12 | 17.53 | 82.43 | 5.1500 | 4.4300 |
| 2023-06 | 22.83 | 77.17 | 3.8900 | 3.2600 |
| 2022-06 | 33.37 | 66.58 | 2.2800 | 1.8700 |
| 2022-09 | 22.24 | 77.73 | 4.0200 | 3.6100 |
| 2021-09 | -- | -- | -- | -- |
| 2022-03 | 34.50 | 65.50 | -- | -- |
| 2021-12 | 33.57 | 66.43 | 2.2000 | 1.7800 |
| 2021-06 | 29.94 | 70.06 | 2.3600 | 1.8700 |
| 2021-03 | 29.85 | 70.15 | -- | -- |
| 2020-12 | 32.14 | 67.93 | 2.1300 | 1.6900 |
| 2020-06 | -- | -- | -- | -- |
| 2020-03 | 31.75 | 68.18 | 2.1700 | 1.7500 |
| 2020-09 | 30.40 | 69.60 | 2.1900 | 1.7900 |
| 2019-12 | 33.41 | 66.59 | 2.0600 | 1.6100 |
| 2018-12 | 37.25 | 62.75 | 2.0400 | 1.5700 |
| 2017-12 | 31.71 | 68.39 | 2.9400 | 2.1200 |
| 2014-12 | 39.67 | 60.10 | 1.6700 | 1.2100 |
| 2016-12 | 36.71 | 63.29 | 2.9100 | 2.2600 |
| 2015-12 | 26.31 | 73.83 | 3.2000 | 2.4300 |
| 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) |
| 2025-03 | 340000000.0000 | 12572500.0000 | 28962900.0000 | 20799700.0000 |
| 2024-06 | 769000000.0000 | 19479200.0000 | 103000000.0000 | 5389500.0000 |
| 2024-12 | 1538000000.0000 | 40853400.0000 | 148000000.0000 | 24224800.0000 |
| 2024-09 | 1147000000.0000 | 28418800.0000 | 135000000.0000 | 3967200.0000 |
| 2023-09 | 1090000000.0000 | 22475300.0000 | 84078200.0000 | -11328200.0000 |
| 2024-03 | 380000000.0000 | 7983000.0000 | 29343100.0000 | -1609000.0000 |
| 2023-12 | 1504000000.0000 | 40057300.0000 | 92567200.0000 | 6688000.0000 |
| 2023-03 | 379000000.0000 | 6991900.0000 | 25291600.0000 | -8089100.0000 |
| 2022-12 | 1404000000.0000 | 21038400.0000 | 52416600.0000 | 3212200.0000 |
| 2023-06 | 763000000.0000 | 14303400.0000 | 53003800.0000 | 2126800.0000 |
| 2022-06 | 611000000.0000 | 29463100.0000 | 22351000.0000 | 4743700.0000 |
| 2022-09 | 980000000.0000 | 47485600.0000 | 35149500.0000 | -5737600.0000 |
| 2021-09 | 709000000.0000 | 42537600.0000 | 48752400.0000 | -290200.0000 |
| 2022-03 | 308000000.0000 | 13885000.0000 | 11410000.0000 | 485400.0000 |
| 2021-12 | 1041000000.0000 | 59235400.0000 | 65818100.0000 | 2511900.0000 |
| 2021-06 | 423000000.0000 | 25820700.0000 | 31383200.0000 | -1382400.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 794000000.0000 | 51039900.0000 | 63343100.0000 | 3243500.0000 |
| 2020-06 | -- | -- | -- | -- |
| 2020-03 | 180000000.0000 | 10877700.0000 | 15782000.0000 | 421600.0000 |
| 2020-09 | 607000000.0000 | 38182600.0000 | 47784100.0000 | 1723800.0000 |
| 2019-12 | 783000000.0000 | 51612500.0000 | 57853600.0000 | 4246000.0000 |
| 2018-12 | 745000000.0000 | 47679400.0000 | 52455600.0000 | 6937200.0000 |
| 2017-12 | 635000000.0000 | 40409700.0000 | 42943400.0000 | 2290500.0000 |
| 2014-12 | 300000000.0000 | 25740200.0000 | 17864600.0000 | 8043200.0000 |
| 2016-12 | 534000000.0000 | 42246400.0000 | 84370400.0000 | 2185400.0000 |
| 2015-12 | 405000000.0000 | 39849800.0000 | 22297700.0000 | 6999000.0000 |
| 2025-06 | 1197000000.0000 | 36130800.0000 | 109000000.0000 | 44637800.0000 |