新眼光(430140)
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) |
| 2010 | 5229000.0000 | 35300.0000 | 497100.0000 | 365600.0000 | 3883400.0000 | 2202800.0000 | 1680600.0000 |
| 2011 | 10300800.0000 | 95700.0000 | 1318200.0000 | 1192800.0000 | 14190600.0000 | 1317100.0000 | 12873400.0000 |
| 2012 | 20968900.0000 | 3237300.0000 | 5213800.0000 | 4455900.0000 | 22608300.0000 | 5278900.0000 | 17329400.0000 |
| 2013 | 47307100.0000 | 11803500.0000 | 16046100.0000 | 14486000.0000 | 70876000.0000 | 8810600.0000 | 62065400.0000 |
| 2014 | 86454000.0000 | 21111200.0000 | 25922300.0000 | 23107700.0000 | 103000000.0000 | 10734100.0000 | 91923200.0000 |
| 2015 | 164000000.0000 | 45308500.0000 | 47606400.0000 | 40488700.0000 | 228000000.0000 | 97439300.0000 | 130000000.0000 |
| 2016 | 192000000.0000 | 38512200.0000 | 48683100.0000 | 42077200.0000 | 287000000.0000 | 28855300.0000 | 258000000.0000 |
| 2017 | 228000000.0000 | 37431600.0000 | 38550300.0000 | 34491800.0000 | 374000000.0000 | 79344700.0000 | 295000000.0000 |
| 2018 | 254000000.0000 | 28527300.0000 | 28050200.0000 | 25271800.0000 | 397000000.0000 | 82375200.0000 | 315000000.0000 |
| 2019 | 208000000.0000 | 4845100.0000 | 4750800.0000 | 5538400.0000 | 367000000.0000 | 54323500.0000 | 313000000.0000 |
| 2020 | 173000000.0000 | -25593600.0000 | -25784200.0000 | -23909100.0000 | 360000000.0000 | 72736500.0000 | 288000000.0000 |
| 2021 | 145000000.0000 | 5193300.0000 | 5030300.0000 | 4384800.0000 | 336000000.0000 | 102000000.0000 | 233000000.0000 |
| 2022 | 156000000.0000 | 7412700.0000 | 7278200.0000 | 5770000.0000 | 306000000.0000 | 65614600.0000 | 241000000.0000 |
| 2023 | 180000000.0000 | 17265600.0000 | 17909600.0000 | 16652500.0000 | 306000000.0000 | 48894200.0000 | 258000000.0000 |
| 2024 | 181000000.0000 | 17601900.0000 | 17601900.0000 | 16755800.0000 | 381000000.0000 | 107000000.0000 | 275000000.0000 |
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) |
| 2010 | 0.68 | 9.51 | 12.80 | -- | 9.2400 | 8.02 | 1.35 |
| 2011 | 0.93 | 12.80 | 9.29 | -- | 39.4200 | 7.59 | 0.73 |
| 2012 | 16.05 | 24.86 | 23.06 | -- | 28.7400 | 4.51 | 0.93 |
| 2013 | 25.60 | 33.92 | 22.64 | -- | 8.7300 | 4.71 | 0.67 |
| 2014 | 26.00 | 29.98 | 25.17 | -- | 4.7900 | 4.29 | 0.84 |
| 2015 | 27.44 | 29.03 | 20.88 | -- | 4.3700 | 6.69 | 0.72 |
| 2016 | 20.31 | 25.36 | 16.96 | -- | 3.8700 | 4.95 | 0.67 |
| 2017 | 13.60 | 16.91 | 10.31 | -- | 3.3900 | 3.06 | 0.61 |
| 2018 | 8.27 | 11.04 | 7.07 | 7.9600 | 2.9200 | -- | 0.64 |
| 2019 | -1.92 | 2.28 | 1.29 | -- | 2.3500 | 2.36 | 0.57 |
| 2020 | -16.76 | -14.90 | -7.16 | -7.9600 | 2.4400 | 1.98 | 0.48 |
| 2021 | 2.76 | 3.47 | 1.50 | 1.7400 | 2.3800 | 2.40 | 0.43 |
| 2022 | 3.85 | 4.67 | 2.38 | 2.4400 | 3.3700 | 4.54 | 0.51 |
| 2023 | 8.89 | 9.95 | 5.85 | 6.6900 | 4.1100 | 5.19 | 0.59 |
| 2024 | 7.18 | 9.72 | 4.62 | 6.3000 | 4.3800 | 6.08 | 0.48 |
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 |
| 2010 | 56.72 | 43.28 | 2.0700 | 1.5100 |
| 2011 | 9.28 | 90.72 | 8.9400 | 7.5400 |
| 2012 | 23.35 | 76.65 | 3.4800 | 2.6500 |
| 2013 | 12.43 | 87.57 | 8.0800 | 7.0400 |
| 2014 | 10.42 | 89.25 | 11.3000 | 7.4000 |
| 2015 | 42.74 | 57.02 | 2.2100 | 1.8400 |
| 2016 | 10.05 | 89.90 | 8.7000 | 6.6600 |
| 2017 | 21.22 | 78.88 | 3.8200 | 2.6400 |
| 2018 | 20.75 | 79.35 | 4.0200 | 2.7300 |
| 2019 | 14.80 | 85.29 | 5.7400 | 3.6500 |
| 2020 | 20.20 | 80.00 | 4.2500 | 3.2800 |
| 2021 | 30.36 | 69.35 | 2.4700 | 1.8900 |
| 2022 | 21.44 | 78.76 | 3.3100 | 2.5900 |
| 2023 | 15.98 | 84.31 | 4.2500 | 3.3300 |
| 2024 | 28.08 | 72.18 | 3.0400 | 2.2800 |
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) |
| 2010 | 5193700.0000 | 961600.0000 | 1378800.0000 | 2400.0000 |
| 2011 | 10205200.0000 | 1344400.0000 | 2411000.0000 | -200.0000 |
| 2012 | 17602500.0000 | 4097700.0000 | 3392500.0000 | -18500.0000 |
| 2013 | 35197600.0000 | 3646700.0000 | 10203900.0000 | 65500.0000 |
| 2014 | 63977800.0000 | 5079800.0000 | 12675000.0000 | 113900.0000 |
| 2015 | 119000000.0000 | 6281700.0000 | 14470200.0000 | 433000.0000 |
| 2016 | 153000000.0000 | 6080700.0000 | 24035000.0000 | 257400.0000 |
| 2017 | 197000000.0000 | 12412300.0000 | 11394900.0000 | 2554400.0000 |
| 2018 | 233000000.0000 | 14777300.0000 | 15331600.0000 | 3447200.0000 |
| 2019 | 212000000.0000 | 16713900.0000 | 16933700.0000 | 1897400.0000 |
| 2020 | 202000000.0000 | 27851300.0000 | 18822400.0000 | 1366500.0000 |
| 2021 | 141000000.0000 | 18557100.0000 | 15991500.0000 | 1392600.0000 |
| 2022 | 150000000.0000 | 21870600.0000 | 18682400.0000 | 954500.0000 |
| 2023 | 164000000.0000 | 27224000.0000 | 18538500.0000 | 420500.0000 |
| 2024 | 168000000.0000 | 30568600.0000 | 14337700.0000 | 387300.0000 |
