中商官网
研究报告
新松佳和（430019）
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) |
| 2005 | 22872900.0000 | 4085900.0000 | 4085900.0000 | 4304000.0000 | 18505500.0000 | 4882400.0000 | 13623100.0000 |
| 2006 | 40166200.0000 | 9254700.0000 | 9254700.0000 | 9356900.0000 | 32186700.0000 | 6449100.0000 | 25737600.0000 |
| 2007 | 39052200.0000 | 6024700.0000 | 6724700.0000 | 5996400.0000 | 42830100.0000 | 11096100.0000 | 31734000.0000 |
| 2008 | 47038900.0000 | 5423300.0000 | 5413300.0000 | 4932700.0000 | 48654800.0000 | 11988000.0000 | 36666700.0000 |
| 2009 | 52031600.0000 | 8813300.0000 | 8813300.0000 | 8139200.0000 | 55410200.0000 | 10604300.0000 | 44805900.0000 |
| 2010 | 62601500.0000 | 12773600.0000 | 12893600.0000 | 11165500.0000 | 73589700.0000 | 20118400.0000 | 53471400.0000 |
| 2011 | 76585200.0000 | 13596100.0000 | 15048300.0000 | 12771800.0000 | 86187000.0000 | 22443800.0000 | 63743200.0000 |
| 2012 | 71288000.0000 | 8420900.0000 | 8538900.0000 | 7177400.0000 | 89724600.0000 | 21304000.0000 | 68420500.0000 |
| 2013 | 80000500.0000 | 8749200.0000 | 8772300.0000 | 7395700.0000 | 109000000.0000 | 34236800.0000 | 74816200.0000 |
| 2014 | 90409800.0000 | 10555000.0000 | 10876400.0000 | 9221600.0000 | 122000000.0000 | 38016400.0000 | 84037800.0000 |
| 2015 | 123000000.0000 | 13093400.0000 | 13408700.0000 | 11365000.0000 | 139000000.0000 | 44596300.0000 | 94777800.0000 |
| 2016 | 165000000.0000 | 16948200.0000 | 22734500.0000 | 19286500.0000 | 162000000.0000 | 47450700.0000 | 114000000.0000 |
| 2017 | 163000000.0000 | 25081500.0000 | 25127300.0000 | 21304700.0000 | 166000000.0000 | 31261500.0000 | 134000000.0000 |
| 2018 | 115000000.0000 | 12990700.0000 | 12990700.0000 | 13448500.0000 | 177000000.0000 | 29897200.0000 | 147000000.0000 |
| 2019 | 87661600.0000 | -564200.0000 | -534200.0000 | 1141000.0000 | 180000000.0000 | 30297200.0000 | 149000000.0000 |
| 2020 | 114000000.0000 | 19664100.0000 | 19724100.0000 | 17840600.0000 | 211000000.0000 | 43909900.0000 | 167000000.0000 |
| 2021 | 125000000.0000 | 14015100.0000 | 14007100.0000 | 14679000.0000 | 225000000.0000 | 42749800.0000 | 183000000.0000 |
| 2022 | 91775500.0000 | -11447000.0000 | -11452000.0000 | -14166300.0000 | 232000000.0000 | 63719800.0000 | 169000000.0000 |
| 2023 | 129000000.0000 | 11576000.0000 | 11571700.0000 | 11634800.0000 | 253000000.0000 | 71301100.0000 | 182000000.0000 |
| 2024 | 107000000.0000 | -8892500.0000 | -8890600.0000 | -8866900.0000 | 264000000.0000 | 88822700.0000 | 175000000.0000 |
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) |
| 2005 | 17.86 | 17.86 | 22.08 | -- | 2.1600 | 5.42 | 1.24 |
| 2006 | 23.04 | 23.04 | 28.75 | -- | 3.4500 | 5.47 | 1.25 |
| 2007 | 15.43 | 17.22 | 15.70 | -- | 3.4200 | 2.50 | 0.91 |
| 2008 | 11.53 | 11.51 | 11.13 | -- | 4.0400 | 2.20 | 0.97 |
| 2009 | 16.94 | 16.94 | 15.91 | -- | 4.0700 | 2.01 | 0.94 |
| 2010 | 20.40 | 20.60 | 17.52 | -- | 4.2500 | 1.93 | 0.85 |
| 2011 | 17.75 | 19.65 | 17.46 | 21.8700 | 4.0600 | 1.97 | 0.89 |
| 2012 | 11.81 | 11.98 | 9.52 | 10.9000 | 3.1400 | 1.49 | 0.79 |
| 2013 | 10.94 | 10.97 | 8.05 | 10.3100 | 2.7200 | 1.66 | 0.73 |
| 2014 | 11.67 | 12.03 | 8.92 | 11.6100 | 2.0400 | 1.78 | 0.74 |
| 2015 | 11.38 | 10.90 | 9.65 | 12.7100 | 2.2700 | 2.47 | 0.88 |
| 2016 | 10.30 | 13.78 | 14.03 | 18.4700 | 2.7800 | 2.75 | 1.02 |
| 2017 | 14.72 | 15.42 | 15.14 | 17.1700 | 4.0700 | 1.78 | 0.98 |
| 2018 | 9.57 | 11.30 | 7.34 | 9.5800 | 3.8300 | 1.09 | 0.65 |
| 2019 | -4.37 | -0.61 | -0.30 | 0.5300 | 1.5800 | 0.85 | 0.49 |
| 2020 | 13.21 | 17.30 | 9.35 | 11.0700 | 1.5400 | 1.12 | 0.54 |
| 2021 | 8.80 | 11.21 | 6.23 | 7.9500 | 1.4800 | 1.24 | 0.56 |
| 2022 | -13.32 | -12.48 | -4.94 | -7.9500 | 0.8200 | 1.09 | 0.40 |
| 2023 | 4.65 | 8.97 | 4.57 | 7.3700 | 0.9000 | 1.41 | 0.51 |
| 2024 | -11.21 | -8.31 | -3.37 | -4.2500 | 0.9000 | 0.89 | 0.41 |
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 |
| 2005 | 26.38 | 73.62 | 2.9700 | 1.4300 |
| 2006 | 20.04 | 79.96 | 3.9800 | 2.7800 |
| 2007 | 25.91 | 74.09 | 3.2400 | 2.2500 |
| 2008 | 24.64 | 75.36 | 3.7900 | 2.9800 |
| 2009 | 19.14 | 80.86 | 5.0700 | 4.2300 |
| 2010 | 27.34 | 72.66 | 3.3100 | 2.7000 |
| 2011 | 26.04 | 73.96 | 3.5600 | 2.9600 |
| 2012 | 23.74 | 76.26 | 4.3900 | 3.3900 |
| 2013 | 31.41 | 68.64 | 3.3200 | 2.5800 |
| 2014 | 31.16 | 68.88 | 3.5700 | 2.5700 |
| 2015 | 32.08 | 68.19 | 3.4900 | 2.2600 |
| 2016 | 29.29 | 70.37 | 3.3100 | 2.3100 |
| 2017 | 18.83 | 80.72 | 5.1300 | 4.7000 |
| 2018 | 16.89 | 83.05 | 5.8100 | 4.8900 |
| 2019 | 16.83 | 82.78 | 5.9700 | 4.4800 |
| 2020 | 20.81 | 79.15 | 4.9300 | 3.7600 |
| 2021 | 19.00 | 81.33 | 5.6700 | 4.1000 |
| 2022 | 27.47 | 72.84 | 3.7600 | 2.2800 |
| 2023 | 28.18 | 71.94 | 3.5300 | 2.4200 |
| 2024 | 33.64 | 66.29 | 3.1800 | 2.3200 |
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) |
| 2005 | 18787000.0000 | 488800.0000 | 2990100.0000 | 9100.0000 |
| 2006 | 30911500.0000 | 956600.0000 | 4163900.0000 | 166700.0000 |
| 2007 | 33027500.0000 | 440800.0000 | 8162800.0000 | 402500.0000 |
| 2008 | 41615600.0000 | 952000.0000 | 11605600.0000 | 407500.0000 |
| 2009 | 43218300.0000 | 864000.0000 | 12001100.0000 | 613600.0000 |
| 2010 | 49828000.0000 | 1318600.0000 | 12703200.0000 | 516000.0000 |
| 2011 | 62989100.0000 | 1269000.0000 | 14737300.0000 | 904000.0000 |
| 2012 | 62867100.0000 | 1588600.0000 | 14898500.0000 | 1031800.0000 |
| 2013 | 71251300.0000 | 1124000.0000 | 20156500.0000 | 1013900.0000 |
| 2014 | 79854800.0000 | 1404600.0000 | 26197800.0000 | 1642100.0000 |
| 2015 | 109000000.0000 | 1861100.0000 | 28251000.0000 | 1791000.0000 |
| 2016 | 148000000.0000 | 2208800.0000 | 29007700.0000 | 1228800.0000 |
| 2017 | 139000000.0000 | 1941200.0000 | 22431700.0000 | 226200.0000 |
| 2018 | 104000000.0000 | 2501600.0000 | 21005600.0000 | 1375800.0000 |
| 2019 | 91495200.0000 | 2563400.0000 | 20353400.0000 | 851800.0000 |
| 2020 | 98940500.0000 | 1865000.0000 | 18048400.0000 | 1196900.0000 |
| 2021 | 114000000.0000 | 1237200.0000 | 24364300.0000 | 1013600.0000 |
| 2022 | 104000000.0000 | 1353300.0000 | 25766300.0000 | 1378700.0000 |
| 2023 | 123000000.0000 | 2035600.0000 | 29278600.0000 | 1556600.0000 |
| 2024 | 119000000.0000 | 4317600.0000 | 26391500.0000 | 2068400.0000 |