中商官网
研究报告
新纶3（400246）
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) |
| 2006 | 119000000.0000 | 12954800.0000 | 13585100.0000 | 12514400.0000 | 71177200.0000 | 32237300.0000 | 38939800.0000 |
| 2007 | 188000000.0000 | 33987800.0000 | 35064800.0000 | 31878600.0000 | 173000000.0000 | 73498200.0000 | 99908700.0000 |
| 2008 | 273000000.0000 | 32854400.0000 | 34318500.0000 | 31201100.0000 | 240000000.0000 | 109000000.0000 | 131000000.0000 |
| 2009 | 337000000.0000 | 39603500.0000 | 41378900.0000 | 34769700.0000 | 402000000.0000 | 241000000.0000 | 161000000.0000 |
| 2010 | 523000000.0000 | 53088000.0000 | 53691200.0000 | 46122000.0000 | 968000000.0000 | 356000000.0000 | 612000000.0000 |
| 2011 | 953000000.0000 | 93924600.0000 | 94848400.0000 | 80935100.0000 | 1379000000.0000 | 698000000.0000 | 681000000.0000 |
| 2012 | 1142000000.0000 | 107000000.0000 | 111000000.0000 | 94973600.0000 | 1884000000.0000 | 1103000000.0000 | 781000000.0000 |
| 2013 | 1350000000.0000 | 125000000.0000 | 128000000.0000 | 111000000.0000 | 3018000000.0000 | 1489000000.0000 | 1529000000.0000 |
| 2014 | 1349000000.0000 | 105000000.0000 | 104000000.0000 | 90355100.0000 | 3376000000.0000 | 1750000000.0000 | 1626000000.0000 |
| 2015 | 1024000000.0000 | -112000000.0000 | -127000000.0000 | -120000000.0000 | 3635000000.0000 | 2130000000.0000 | 1505000000.0000 |
| 2016 | 1658000000.0000 | 27782400.0000 | 53550900.0000 | 49427800.0000 | 6293000000.0000 | 2979000000.0000 | 3314000000.0000 |
| 2017 | 2064000000.0000 | 162000000.0000 | 184000000.0000 | 165000000.0000 | 6505000000.0000 | 3163000000.0000 | 3341000000.0000 |
| 2018 | 3151000000.0000 | 335000000.0000 | 343000000.0000 | 273000000.0000 | 9551000000.0000 | 4594000000.0000 | 4957000000.0000 |
| 2019 | 3322000000.0000 | -10107000.0000 | -7089200.0000 | -1092700.0000 | 9564000000.0000 | 4665000000.0000 | 4898000000.0000 |
| 2020 | 2247000000.0000 | -1175000000.0000 | -1334000000.0000 | -1303000000.0000 | 7749000000.0000 | 4131000000.0000 | 3618000000.0000 |
| 2021 | 1332000000.0000 | -1123000000.0000 | -1340000000.0000 | -1277000000.0000 | 6274000000.0000 | 3884000000.0000 | 2390000000.0000 |
| 2022 | 979000000.0000 | -1178000000.0000 | -1252000000.0000 | -1239000000.0000 | 4802000000.0000 | 3646000000.0000 | 1156000000.0000 |
| 2023 | 663000000.0000 | -779000000.0000 | -810000000.0000 | -950000000.0000 | 3885000000.0000 | 3675000000.0000 | 210000000.0000 |
| 2024 | 440000000.0000 | -878000000.0000 | -892000000.0000 | -975000000.0000 | 3393000000.0000 | 4149000000.0000 | -757000000.0000 |
| 2025 | 317000000.0000 | -2550000000.0000 | -2823000000.0000 | -2823000000.0000 | 1019000000.0000 | 4596000000.0000 | -3577000000.0000 |
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) |
| 2006 | 10.92 | 11.42 | 19.09 | 39.4600 | 4.2000 | 7.31 | 1.67 |
| 2007 | 18.09 | 18.65 | 20.27 | 50.5000 | 4.9800 | 6.25 | 1.09 |
| 2008 | 11.72 | 12.57 | 14.30 | 27.9500 | 5.2000 | 6.08 | 1.14 |
| 2009 | 11.87 | 12.28 | 10.29 | 24.2200 | 4.1800 | 5.69 | 0.84 |
| 2010 | 10.13 | 10.27 | 5.55 | 8.3000 | 3.3200 | 4.61 | 0.54 |
| 2011 | 9.76 | 9.95 | 6.88 | 12.5600 | 4.2700 | 3.52 | 0.69 |
| 2012 | 9.37 | 9.72 | 5.89 | 13.4500 | 4.5000 | 2.08 | 0.61 |
| 2013 | 9.33 | 9.48 | 4.24 | 8.5000 | 4.1200 | 1.71 | 0.45 |
| 2014 | 7.78 | 7.71 | 3.08 | 5.7400 | 3.3000 | 1.57 | 0.40 |
| 2015 | -10.74 | -12.40 | -3.49 | -7.1300 | 2.9300 | 1.26 | 0.28 |
| 2016 | -0.84 | 3.23 | 0.85 | 2.1400 | 4.0100 | 1.83 | 0.26 |
| 2017 | 5.62 | 8.91 | 2.83 | 5.1800 | 3.7100 | 1.94 | 0.32 |
| 2018 | 7.65 | 10.89 | 3.59 | 6.5200 | 4.3000 | 2.59 | 0.33 |
| 2019 | -3.01 | -0.21 | -0.07 | 0.2000 | 4.1300 | 2.60 | 0.35 |
| 2020 | -49.76 | -59.37 | -17.22 | -30.1000 | 3.6200 | 2.58 | 0.29 |
| 2021 | -88.89 | -100.60 | -21.36 | -42.0800 | 3.4700 | 3.67 | 0.21 |
| 2022 | -129.72 | -127.89 | -26.07 | -69.5800 | 3.5600 | 4.90 | 0.20 |
| 2023 | -120.06 | -122.17 | -20.85 | -139.4600 | 3.7400 | 3.76 | 0.17 |
| 2024 | -205.00 | -202.73 | -26.29 | -- | 3.7500 | 4.13 | 0.13 |
| 2025 | -799.68 | -890.54 | -277.04 | -- | -- | -- | 0.31 |
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 |
| 2006 | 45.29 | 54.71 | 2.0300 | 0.9700 |
| 2007 | 42.48 | 57.75 | 2.6800 | 1.8700 |
| 2008 | 45.42 | 54.58 | 1.4600 | 0.7800 |
| 2009 | 59.95 | 40.05 | 1.0900 | 0.7000 |
| 2010 | 36.78 | 63.22 | 2.3100 | 1.6600 |
| 2011 | 50.62 | 49.38 | 1.5700 | 1.1600 |
| 2012 | 58.55 | 41.45 | 1.3100 | 0.9900 |
| 2013 | 49.34 | 50.66 | 1.4700 | 1.1600 |
| 2014 | 51.84 | 48.16 | 1.0800 | 0.8400 |
| 2015 | 58.60 | 41.40 | 0.8700 | 0.6700 |
| 2016 | 47.34 | 52.66 | 1.9300 | 1.6300 |
| 2017 | 48.62 | 51.36 | 1.5600 | 1.2700 |
| 2018 | 48.10 | 51.90 | 1.1800 | 0.9100 |
| 2019 | 48.78 | 51.21 | 0.7300 | 0.4700 |
| 2020 | 53.31 | 46.69 | 0.6300 | 0.4800 |
| 2021 | 61.91 | 38.09 | 0.5300 | 0.3800 |
| 2022 | 75.93 | 24.07 | 0.3100 | 0.2400 |
| 2023 | 94.59 | 5.41 | 0.2300 | 0.1700 |
| 2024 | 122.28 | -22.31 | 0.1200 | 0.0800 |
| 2025 | 451.03 | -351.03 | -- | -- |
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) |
| 2006 | 106000000.0000 | 7168500.0000 | 8880700.0000 | 742000.0000 |
| 2007 | 154000000.0000 | 9093400.0000 | 8842900.0000 | 1828900.0000 |
| 2008 | 241000000.0000 | 15025400.0000 | 16202600.0000 | 4967700.0000 |
| 2009 | 297000000.0000 | 18453400.0000 | 14735200.0000 | 6049100.0000 |
| 2010 | 470000000.0000 | 31023000.0000 | 28745300.0000 | 11769600.0000 |
| 2011 | 860000000.0000 | 55342800.0000 | 44914400.0000 | 18443200.0000 |
| 2012 | 1035000000.0000 | 58865500.0000 | 75546200.0000 | 34975600.0000 |
| 2013 | 1224000000.0000 | 91593800.0000 | 81401900.0000 | 46702100.0000 |
| 2014 | 1244000000.0000 | 107000000.0000 | 123000000.0000 | 67202400.0000 |
| 2015 | 1134000000.0000 | 101000000.0000 | 163000000.0000 | 62206400.0000 |
| 2016 | 1672000000.0000 | 100000000.0000 | 191000000.0000 | 90358000.0000 |
| 2017 | 1948000000.0000 | 108000000.0000 | 167000000.0000 | 109000000.0000 |
| 2018 | 2910000000.0000 | 117000000.0000 | 186000000.0000 | 143000000.0000 |
| 2019 | 3422000000.0000 | 152000000.0000 | 185000000.0000 | 193000000.0000 |
| 2020 | 3365000000.0000 | 107000000.0000 | 257000000.0000 | 242000000.0000 |
| 2021 | 2516000000.0000 | 65532600.0000 | 214000000.0000 | 242000000.0000 |
| 2022 | 2249000000.0000 | 57696500.0000 | 160000000.0000 | 219000000.0000 |
| 2023 | 1459000000.0000 | 39355300.0000 | 139000000.0000 | 229000000.0000 |
| 2024 | 1342000000.0000 | 35203100.0000 | 123000000.0000 | 416000000.0000 |
| 2025 | 2852000000.0000 | 31456300.0000 | 115000000.0000 | 218000000.0000 |