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 | 107000000.0000 | -17.05 | -8892500.0000 | -176.82 | -8890600.0000 | -176.83 | -8866900.0000 | -176.21 |
| 2022-12-31 | 91775500.0000 | -26.58 | -11447000.0000 | -181.68 | -11452000.0000 | -181.76 | -14166300.0000 | -196.51 |
| 2024-06-30 | 51834300.0000 | 6.47 | -5252200.0000 | -936.60 | -5252200.0000 | -936.60 | -5256200.0000 | -937.24 |
| 2023-06-30 | 48682900.0000 | 34.45 | 627800.0000 | -105.76 | 627800.0000 | -105.75 | 627800.0000 | -108.19 |
| 2023-12-31 | 129000000.0000 | 40.56 | 11576000.0000 | -201.13 | 11571700.0000 | -201.05 | 11634800.0000 | -182.13 |
| 2021-12-31 | 125000000.0000 | 9.65 | 14015100.0000 | -28.73 | 14007100.0000 | -28.98 | 14679000.0000 | -17.72 |
| 2022-06-30 | 36208100.0000 | -31.19 | -10907600.0000 | 1744.37 | -10912600.0000 | 1745.21 | -7661000.0000 | -4057.13 |
| 2021-09-30 | 88817600.0000 | 5.04 | 6636900.0000 | -40.44 | 6631900.0000 | -40.48 | 6696800.0000 | -38.49 |
| 2021-06-30 | 52616700.0000 | 0.57 | -591400.0000 | -112.06 | -591400.0000 | -112.06 | 193600.0000 | -95.84 |
| 2020-12-31 | 114000000.0000 | 30.05 | 19664100.0000 | -3585.31 | 19724100.0000 | -3792.27 | 17840600.0000 | 1463.59 |
| 2020-09-30 | 84558400.0000 | -- | 11142600.0000 | -- | 11142600.0000 | -- | 10887500.0000 | -- |
| 2020-06-30 | 52318600.0000 | 41.30 | 4903600.0000 | -341.05 | 4904400.0000 | -341.09 | 4649300.0000 | -298.75 |
| 2019-06-30 | 37025800.0000 | -28.66 | -2034300.0000 | -296.55 | -2034300.0000 | -296.55 | -2339300.0000 | -365.89 |
| 2018-12-31 | 115000000.0000 | -29.45 | 12990700.0000 | -48.21 | 12990700.0000 | -48.30 | 13448500.0000 | -36.88 |
| 2019-12-31 | 87661600.0000 | -23.77 | -564200.0000 | -104.34 | -534200.0000 | -104.11 | 1141000.0000 | -91.52 |
| 2017-12-31 | 163000000.0000 | -1.21 | 25081500.0000 | 47.99 | 25127300.0000 | 10.52 | 21304700.0000 | 10.46 |
| 2016-12-31 | 165000000.0000 | 34.15 | 16948200.0000 | 29.44 | 22734500.0000 | 69.55 | 19286500.0000 | 69.70 |
| 2017-06-30 | 73563900.0000 | 2.23 | 7382600.0000 | -19.22 | 7390300.0000 | -19.44 | 6281800.0000 | -19.44 |
| 2018-06-30 | 51901400.0000 | -29.45 | 1035000.0000 | -85.98 | 1035000.0000 | -86.00 | 879800.0000 | -85.99 |
| 2015-06-30 | 37234900.0000 | 12.52 | 2003100.0000 | 117.99 | 2209900.0000 | 77.02 | 1878400.0000 | 77.02 |
| 2016-06-30 | 71958400.0000 | 93.26 | 9139400.0000 | 356.26 | 9173200.0000 | 315.10 | 7797200.0000 | 315.10 |
| 2015-12-31 | 123000000.0000 | 36.05 | 13093400.0000 | 24.05 | 13408700.0000 | 23.28 | 11365000.0000 | 23.24 |
| 2014-12-31 | 90409800.0000 | 13.01 | 10555000.0000 | 20.64 | 10876400.0000 | 23.99 | 9221600.0000 | 24.69 |
| 2014-06-30 | 33090900.0000 | 1.46 | 918900.0000 | -78.45 | 1248400.0000 | -70.83 | 1061100.0000 | -70.83 |
| 2013-12-31 | 80000500.0000 | 12.22 | 8749200.0000 | 3.90 | 8772300.0000 | 2.73 | 7395700.0000 | 3.04 |
| 2013-06-30 | 32616300.0000 | 51.82 | 4264000.0000 | 73.86 | 4279400.0000 | 72.40 | 3637500.0000 | 74.44 |
| 2012-06-30 | 21484100.0000 | -34.95 | 2452500.0000 | -52.64 | 2482200.0000 | -60.58 | 2085300.0000 | -61.00 |
| 2012-12-31 | 71288000.0000 | -6.92 | 8420900.0000 | -38.06 | 8538900.0000 | -43.26 | 7177400.0000 | -43.80 |
| 2011-12-31 | 76585200.0000 | 22.34 | 13596100.0000 | 6.44 | 15048300.0000 | 16.71 | 12771800.0000 | 14.39 |
| 2010-06-30 | 25794600.0000 | 11.55 | 4971000.0000 | 92.00 | 4971000.0000 | 92.00 | 4497600.0000 | 91.83 |
| 2010-12-31 | 62601500.0000 | 20.31 | 12773600.0000 | 44.94 | 12893600.0000 | 46.30 | 11165500.0000 | 37.18 |
| 2011-06-30 | 33027200.0000 | 28.04 | 5178100.0000 | 4.17 | 6296800.0000 | 26.67 | 5347300.0000 | 18.89 |
| 2009-12-31 | 52031600.0000 | 10.61 | 8813300.0000 | 62.51 | 8813300.0000 | 62.81 | 8139200.0000 | 65.00 |
| 2009-06-30 | 23124000.0000 | -7.99 | 2589000.0000 | -27.81 | 2589000.0000 | -27.61 | 2344600.0000 | -27.98 |
| 2008-12-31 | 47038900.0000 | 20.45 | 5423300.0000 | -9.98 | 5413300.0000 | -19.50 | 4932700.0000 | -17.74 |
| 2005-12-31 | 22872900.0000 | -- | 4085900.0000 | -- | 4085900.0000 | -- | 4304000.0000 | -- |
| 2007-12-31 | 39052200.0000 | -2.77 | 6024700.0000 | -34.90 | 6724700.0000 | -27.34 | 5996400.0000 | -35.91 |
| 2006-12-31 | 40166200.0000 | 75.61 | 9254700.0000 | 126.50 | 9254700.0000 | 126.50 | 9356900.0000 | 117.40 |
| 2008-06-30 | 25130900.0000 | -- | 3586400.0000 | -- | 3576400.0000 | -- | 3255600.0000 | -- |
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) |
| 2024-12 | -11.21 | -8.31 | -3.37 | -4.2500 | 0.9000 | 0.89 | 0.41 |
| 2022-12 | -13.32 | -12.48 | -4.94 | -7.9500 | 0.8200 | 1.09 | 0.40 |
| 2024-06 | -11.29 | -10.13 | -2.04 | -2.5600 | 0.4600 | 0.91 | 0.20 |
| 2023-06 | -5.61 | 1.29 | 0.29 | 0.6600 | 0.3000 | 1.19 | 0.22 |
| 2023-12 | 4.65 | 8.97 | 4.57 | 7.3700 | 0.9000 | 1.41 | 0.51 |
| 2021-12 | 8.80 | 11.21 | 6.23 | 7.9500 | 1.4800 | 1.24 | 0.56 |
| 2022-06 | -30.40 | -30.14 | -4.81 | -4.2000 | 0.3900 | 0.75 | 0.16 |
| 2021-09 | 6.03 | 7.47 | 2.79 | 3.7100 | 1.0300 | 1.10 | 0.37 |
| 2021-06 | -2.72 | -1.12 | -0.28 | 0.3300 | 0.7000 | 1.00 | 0.25 |
| 2020-12 | 13.21 | 17.30 | 9.35 | 11.0700 | 1.5400 | 1.12 | 0.54 |
| 2020-09 | 11.85 | 13.18 | -- | 7.2500 | -- | -- | -- |
| 2020-06 | 8.64 | 9.37 | 2.55 | 3.1900 | 0.7000 | 0.99 | 0.27 |
| 2019-06 | -5.49 | -5.49 | -1.19 | -1.5000 | 0.7000 | 0.77 | 0.22 |
| 2018-12 | 9.57 | 11.30 | 7.34 | 9.5800 | 3.8300 | 1.09 | 0.65 |
| 2019-12 | -4.37 | -0.61 | -0.30 | 0.5300 | 1.5800 | 0.85 | 0.49 |
| 2017-12 | 14.72 | 15.42 | 15.14 | 17.1700 | 4.0700 | 1.78 | 0.98 |
| 2016-12 | 10.30 | 13.78 | 14.03 | 18.4700 | 2.7800 | 2.75 | 1.02 |
| 2017-06 | 10.04 | 10.05 | 4.43 | 5.3600 | 1.3200 | 1.81 | 0.44 |
| 2018-06 | 1.95 | 1.99 | 0.60 | 0.6500 | 2.4600 | -- | 0.30 |
| 2015-06 | 5.38 | 5.94 | 1.73 | 2.2100 | 0.6300 | 1.42 | 0.29 |
| 2016-06 | 12.70 | 12.75 | 6.16 | 7.9000 | 1.0200 | 2.64 | 0.48 |
| 2015-12 | 11.38 | 10.90 | 9.65 | 12.7100 | 2.2700 | 2.47 | 0.88 |
| 2014-12 | 11.67 | 12.03 | 8.92 | 11.6100 | 2.0400 | 1.78 | 0.74 |
| 2014-06 | 2.78 | 3.77 | 1.21 | 1.4100 | 0.8200 | 1.50 | 0.32 |
| 2013-12 | 10.94 | 10.97 | 8.05 | 10.3100 | 2.7200 | 1.66 | 0.73 |
| 2013-06 | 13.07 | 13.12 | 4.49 | 5.1800 | 1.0500 | 1.33 | 0.34 |
| 2012-06 | 11.42 | 11.55 | 2.86 | 3.2400 | 0.5400 | 1.06 | 0.25 |
| 2012-12 | 11.81 | 11.98 | 9.52 | 10.9000 | 3.1400 | 1.49 | 0.79 |
| 2011-12 | 17.75 | 19.65 | 17.46 | 21.8700 | 4.0600 | 1.97 | 0.89 |
| 2010-06 | 19.27 | 19.27 | 7.48 | 9.8300 | 2.6000 | 1.41 | 0.39 |
| 2010-12 | 20.40 | 20.60 | 17.52 | 22.8200 | 4.2500 | 1.93 | 0.85 |
| 2011-06 | 15.68 | 19.07 | 8.55 | 9.5200 | 1.7700 | 1.79 | 0.45 |
| 2009-12 | 16.94 | 16.94 | 15.91 | 19.9800 | 4.0700 | 2.01 | 0.94 |
| 2009-06 | 11.20 | 11.20 | 4.95 | 6.2000 | 1.8100 | 1.73 | 0.44 |
| 2008-12 | 11.53 | 11.51 | 11.13 | 14.4200 | 4.0400 | 2.20 | 0.97 |
| 2005-12 | 17.86 | 17.86 | 22.08 | -- | 2.1600 | 5.42 | 1.24 |
| 2007-12 | 15.43 | 17.22 | 15.70 | 20.8700 | 3.4200 | 2.50 | 0.91 |
| 2006-12 | 23.04 | 23.04 | 28.75 | -- | 3.4500 | 5.47 | 1.25 |
| 2008-06 | 14.27 | 14.23 | 8.39 | 9.7600 | 1.9000 | 2.49 | 0.59 |
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 | 33.64 | 66.29 | 3.1800 | 2.3200 |
| 2022-12 | 27.47 | 72.84 | 3.7600 | 2.2800 |
| 2024-06 | 30.90 | 69.26 | 3.2900 | 2.4100 |
| 2023-06 | 22.39 | 77.63 | 4.4900 | 2.4600 |
| 2023-12 | 28.18 | 71.94 | 3.5300 | 2.4200 |
| 2021-12 | 19.00 | 81.33 | 5.6700 | 4.1000 |
| 2022-06 | 23.07 | 77.09 | 4.4900 | 2.8800 |
| 2021-09 | 26.77 | 73.11 | 3.7700 | 2.7700 |
| 2021-06 | 21.29 | 78.40 | 4.8200 | 3.6300 |
| 2020-12 | 20.81 | 79.15 | 4.9300 | 3.7600 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 19.89 | 80.21 | 5.1700 | 3.9400 |
| 2019-06 | 15.24 | 84.80 | 6.5500 | 4.9800 |
| 2018-12 | 16.89 | 83.05 | 5.8100 | 4.8900 |
| 2019-12 | 16.83 | 82.78 | 5.9700 | 4.4800 |
| 2017-12 | 18.83 | 80.72 | 5.1300 | 4.7000 |
| 2016-12 | 29.29 | 70.37 | 3.3100 | 2.3100 |
| 2017-06 | 28.61 | 71.26 | 3.4100 | 2.7200 |
| 2018-06 | 22.19 | 77.91 | 4.4100 | 3.9000 |
| 2015-06 | 33.29 | 66.63 | 3.4100 | 2.2200 |
| 2016-06 | 31.39 | 69.13 | 3.5500 | 2.1600 |
| 2015-12 | 32.08 | 68.19 | 3.4900 | 2.2600 |
| 2014-12 | 31.16 | 68.88 | 3.5700 | 2.5700 |
| 2014-06 | 26.63 | 73.67 | 4.3400 | 3.1600 |
| 2013-12 | 31.41 | 68.64 | 3.3200 | 2.5800 |
| 2013-06 | 25.49 | 74.51 | 4.2900 | 3.4100 |
| 2012-06 | 27.00 | 73.00 | 3.4400 | 2.2100 |
| 2012-12 | 23.74 | 76.26 | 4.3900 | 3.3900 |
| 2011-12 | 26.04 | 73.96 | 3.5600 | 2.9600 |
| 2010-06 | 29.63 | 70.37 | 3.1700 | 2.8100 |
| 2010-12 | 27.34 | 72.66 | 3.3100 | 2.7000 |
| 2011-06 | 20.16 | 79.84 | 4.5200 | 3.4500 |
| 2009-12 | 19.14 | 80.86 | 5.0700 | 4.2300 |
| 2009-06 | 25.40 | 74.60 | 3.6900 | 3.0500 |
| 2008-12 | 24.64 | 75.36 | 3.7900 | 2.9800 |
| 2005-12 | 26.38 | 73.62 | 2.9700 | 1.4300 |
| 2007-12 | 25.91 | 74.09 | 3.2400 | 2.2500 |
| 2006-12 | 20.04 | 79.96 | 3.9800 | 2.7800 |
| 2008-06 | 17.92 | 82.08 | 4.6500 | 3.1700 |
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 | 119000000.0000 | 4317600.0000 | 26391500.0000 | 2068400.0000 |
| 2022-12 | 104000000.0000 | 1353300.0000 | 25766300.0000 | 1378700.0000 |
| 2024-06 | 57685000.0000 | 1832200.0000 | 13249100.0000 | 879700.0000 |
| 2023-06 | 51413000.0000 | 603400.0000 | 15816100.0000 | 637600.0000 |
| 2023-12 | 123000000.0000 | 2035600.0000 | 29278600.0000 | 1556600.0000 |
| 2021-12 | 114000000.0000 | 1237200.0000 | 24364300.0000 | 1013600.0000 |
| 2022-06 | 47216000.0000 | 531400.0000 | 13133300.0000 | 625500.0000 |
| 2021-09 | 83462600.0000 | 1006000.0000 | 17724000.0000 | 902600.0000 |
| 2021-06 | 54050400.0000 | 695200.0000 | 12362300.0000 | 562900.0000 |
| 2020-12 | 98940500.0000 | 1865000.0000 | 18048400.0000 | 1196900.0000 |
| 2020-09 | 74542400.0000 | 1315700.0000 | 13631400.0000 | 868200.0000 |
| 2020-06 | 47796700.0000 | 824300.0000 | 9310800.0000 | 610000.0000 |
| 2019-06 | 39060100.0000 | 1322700.0000 | 11129100.0000 | 266400.0000 |
| 2018-12 | 104000000.0000 | 2501600.0000 | 21005600.0000 | 1375800.0000 |
| 2019-12 | 91495200.0000 | 2563400.0000 | 20353400.0000 | 851800.0000 |
| 2017-12 | 139000000.0000 | 1941200.0000 | 22431700.0000 | 226200.0000 |
| 2016-12 | 148000000.0000 | 2208800.0000 | 29007700.0000 | 1228800.0000 |
| 2017-06 | 66181300.0000 | 1019000.0000 | 13394600.0000 | -473100.0000 |
| 2018-06 | 50890800.0000 | 1293300.0000 | 12612100.0000 | 850100.0000 |
| 2015-06 | 35231800.0000 | 769300.0000 | 14030400.0000 | 842800.0000 |
| 2016-06 | 62819000.0000 | 1064800.0000 | 15515000.0000 | 452200.0000 |
| 2015-12 | 109000000.0000 | 1861100.0000 | 28251000.0000 | 1791000.0000 |
| 2014-12 | 79854800.0000 | 1404600.0000 | 26197800.0000 | 1642100.0000 |
| 2014-06 | 32171900.0000 | 677500.0000 | 13095300.0000 | 565500.0000 |
| 2013-12 | 71251300.0000 | 1124000.0000 | 20156500.0000 | 1013900.0000 |
| 2013-06 | 28352200.0000 | 493400.0000 | 10944700.0000 | 485400.0000 |
| 2012-06 | 19031600.0000 | 739700.0000 | 7504800.0000 | 539200.0000 |
| 2012-12 | 62867100.0000 | 1588600.0000 | 14898500.0000 | 1031800.0000 |
| 2011-12 | 62989100.0000 | 1269000.0000 | 14737300.0000 | 904000.0000 |
| 2010-06 | 20823600.0000 | 585100.0000 | 6307700.0000 | 210000.0000 |
| 2010-12 | 49828000.0000 | 1318600.0000 | 12703200.0000 | 516000.0000 |
| 2011-06 | 27849200.0000 | 581400.0000 | 6279300.0000 | 416300.0000 |
| 2009-12 | 43218300.0000 | 864000.0000 | 12001100.0000 | 613600.0000 |
| 2009-06 | 20535000.0000 | 441000.0000 | 5470400.0000 | 218600.0000 |
| 2008-12 | 41615600.0000 | 952000.0000 | 11605600.0000 | 407500.0000 |
| 2005-12 | 18787000.0000 | 488800.0000 | 2990100.0000 | 9100.0000 |
| 2007-12 | 33027500.0000 | 440800.0000 | 8162800.0000 | 402500.0000 |
| 2006-12 | 30911500.0000 | 956600.0000 | 4163900.0000 | 166700.0000 |
| 2008-06 | 21544500.0000 | 533700.0000 | 5542300.0000 | 241800.0000 |