新眼光(430140)
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 (%) |
| 2024-06-30 | 121000000.0000 | 4.31 | 8450800.0000 | -34.07 | 8450800.0000 | -34.07 | 7208800.0000 | -30.38 |
| 2024-12-31 | 181000000.0000 | 0.56 | 17601900.0000 | 1.95 | 17601900.0000 | -1.72 | 16755800.0000 | 0.62 |
| 2022-12-31 | 156000000.0000 | 7.59 | 7412700.0000 | 42.74 | 7278200.0000 | 44.69 | 5770000.0000 | 31.59 |
| 2023-12-31 | 180000000.0000 | 15.38 | 17265600.0000 | 132.92 | 17909600.0000 | 146.07 | 16652500.0000 | 188.60 |
| 2022-06-30 | 131000000.0000 | -7.09 | 4775500.0000 | -53.16 | 4796300.0000 | -53.42 | 4008200.0000 | -55.43 |
| 2023-06-30 | 116000000.0000 | -11.45 | 12818600.0000 | 168.42 | 12818800.0000 | 167.26 | 10355100.0000 | 158.35 |
| 2021-09-30 | 203000000.0000 | 51.49 | 12049600.0000 | -157.69 | 11998500.0000 | -160.17 | 10482100.0000 | -156.97 |
| 2021-12-31 | 145000000.0000 | -16.18 | 5193300.0000 | -120.29 | 5030300.0000 | -119.51 | 4384800.0000 | -118.34 |
| 2021-06-30 | 141000000.0000 | 126.23 | 10195600.0000 | -171.67 | 10297000.0000 | -172.39 | 8993600.0000 | -179.57 |
| 2020-09-30 | 134000000.0000 | -37.67 | -20885500.0000 | -165.60 | -19939500.0000 | -162.76 | -18399300.0000 | -165.99 |
| 2021-03-31 | 66186200.0000 | 334.88 | 3548100.0000 | -136.25 | 3658700.0000 | -137.53 | 3492100.0000 | -141.53 |
| 2020-12-31 | 173000000.0000 | -16.83 | -25593600.0000 | -628.24 | -25784200.0000 | -642.73 | -23909100.0000 | -531.70 |
| 2019-12-31 | 208000000.0000 | -18.11 | 4845100.0000 | -83.02 | 4750800.0000 | -83.06 | 5538400.0000 | -78.08 |
| 2020-03-31 | 15219500.0000 | -81.01 | -9787600.0000 | -156.44 | -9747600.0000 | -153.82 | -8408900.0000 | -150.70 |
| 2020-06-30 | 62326500.0000 | -51.68 | -14225000.0000 | -156.81 | -14225300.0000 | -156.81 | -11302500.0000 | -150.04 |
| 2019-03-31 | 80143900.0000 | 21.86 | 17340300.0000 | 5.48 | 18112800.0000 | 2.69 | 16585500.0000 | -2.36 |
| 2018-12-31 | 254000000.0000 | 11.40 | 28527300.0000 | -23.79 | 28050200.0000 | -27.24 | 25271800.0000 | -26.73 |
| 2019-09-30 | 215000000.0000 | -7.73 | 31839100.0000 | 25.40 | 31769500.0000 | 5.85 | 27883600.0000 | 12.72 |
| 2019-06-30 | 129000000.0000 | -3.73 | 25041200.0000 | -1.58 | 25041200.0000 | 0.08 | 22588800.0000 | -3.28 |
| 2018-09-30 | 233000000.0000 | 42.94 | 25389300.0000 | -9.64 | 30012700.0000 | -12.70 | 24736100.0000 | -16.65 |
| 2018-03-31 | 65769200.0000 | 11.18 | 16438900.0000 | 11.37 | 17639000.0000 | 4.21 | 16986200.0000 | 15.64 |
| 2018-06-30 | 134000000.0000 | 28.85 | 25443700.0000 | -17.94 | 25020000.0000 | -21.90 | 23355500.0000 | -15.73 |
| 2017-09-30 | 163000000.0000 | -- | 28099000.0000 | -- | 34380300.0000 | -- | 29678900.0000 | -- |
| 2017-12-31 | 228000000.0000 | 18.75 | 37431600.0000 | -2.81 | 38550300.0000 | -20.81 | 34491800.0000 | -18.03 |
| 2017-06-30 | 104000000.0000 | 23.58 | 31007700.0000 | 48.71 | 32033900.0000 | 21.93 | 27716000.0000 | 24.42 |
| 2016-12-31 | 192000000.0000 | 17.07 | 38512200.0000 | -15.00 | 48683100.0000 | 2.26 | 42077200.0000 | 3.92 |
| 2017-03-31 | 59158100.0000 | -- | 14760500.0000 | -- | 16925600.0000 | -- | 14688300.0000 | -- |
| 2015-12-31 | 164000000.0000 | 89.70 | 45308500.0000 | 114.62 | 47606400.0000 | 83.65 | 40488700.0000 | 75.22 |
| 2016-06-30 | 84154900.0000 | 17.90 | 20851200.0000 | 2.24 | 26273100.0000 | 21.13 | 22276900.0000 | 19.84 |
| 2014-12-31 | 86454000.0000 | 82.75 | 21111200.0000 | 78.86 | 25922300.0000 | 61.55 | 23107700.0000 | 59.52 |
| 2014-06-30 | 31637200.0000 | 77.24 | 10987700.0000 | 41.30 | 14377000.0000 | 51.19 | 11873400.0000 | 41.02 |
| 2015-06-30 | 71381200.0000 | 125.62 | 20393600.0000 | 85.60 | 21690400.0000 | 50.87 | 18589600.0000 | 56.57 |
| 2013-12-31 | 47307100.0000 | 125.61 | 11803500.0000 | 264.61 | 16046100.0000 | 207.76 | 14486000.0000 | 225.10 |
| 2012-12-31 | 20968900.0000 | 103.57 | 3237300.0000 | 3282.76 | 5213800.0000 | 295.52 | 4455900.0000 | 273.57 |
| 2013-06-30 | 17849700.0000 | 91.32 | 7776000.0000 | 405.53 | 9509200.0000 | 412.35 | 8419400.0000 | 422.17 |
| 2012-06-30 | 9329600.0000 | -- | 1538200.0000 | -- | 1856000.0000 | -- | 1612400.0000 | -- |
| 2010-12-31 | 5229000.0000 | -- | 35300.0000 | -- | 497100.0000 | -- | 365600.0000 | -- |
| 2011-12-31 | 10300800.0000 | 96.99 | 95700.0000 | 171.10 | 1318200.0000 | 165.18 | 1192800.0000 | 226.26 |
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) |
| 2024-06 | 2.48 | 6.98 | 2.53 | 2.7600 | 2.5700 | 7.34 | 0.36 |
| 2024-12 | 7.18 | 9.72 | 4.62 | 6.3000 | 4.3800 | 6.08 | 0.48 |
| 2022-12 | 3.85 | 4.67 | 2.38 | 2.4400 | 3.3700 | 4.54 | 0.51 |
| 2023-12 | 8.89 | 9.95 | 5.85 | 6.6900 | 4.1100 | 5.19 | 0.59 |
| 2022-06 | 3.82 | 3.66 | 1.32 | 1.3600 | 2.2900 | 5.70 | 0.36 |
| 2023-06 | 8.62 | 11.05 | 4.27 | 4.2100 | 2.5700 | 6.66 | 0.39 |
| 2021-09 | 5.91 | 5.91 | 3.49 | 3.5800 | 2.6800 | 3.21 | 0.59 |
| 2021-12 | 2.76 | 3.47 | 1.50 | 1.7400 | 2.3800 | 2.40 | 0.43 |
| 2021-06 | 6.38 | 7.30 | 2.51 | 3.0800 | 1.7500 | 3.10 | 0.34 |
| 2020-09 | -16.42 | -14.88 | -- | -- | -- | -- | -- |
| 2021-03 | 5.36 | 5.53 | 0.96 | 1.0800 | 0.9300 | 3.10 | 0.17 |
| 2020-12 | -16.76 | -14.90 | -7.16 | -7.9600 | 2.4400 | 1.98 | 0.48 |
| 2019-12 | -1.92 | 2.28 | 1.29 | -- | 2.3500 | 2.36 | 0.57 |
| 2020-03 | -64.31 | -64.05 | -- | -- | -- | -- | -- |
| 2020-06 | -24.53 | -22.82 | -3.94 | -- | 0.8100 | 1.32 | 0.17 |
| 2019-03 | 21.64 | 22.60 | 4.49 | -- | 0.5800 | 2.55 | 0.20 |
| 2018-12 | 8.27 | 11.04 | 7.07 | 7.9600 | 2.9200 | -- | 0.64 |
| 2019-09 | 11.63 | 14.78 | 7.84 | 8.4800 | 2.1900 | 2.13 | 0.53 |
| 2019-06 | 15.50 | 19.41 | 6.24 | -- | 1.3100 | 2.19 | 0.32 |
| 2018-09 | 11.16 | 12.88 | 7.60 | 8.1800 | 2.4000 | -- | 0.59 |
| 2018-03 | 24.99 | 26.82 | 4.65 | -- | 0.5500 | 2.71 | 0.17 |
| 2018-06 | 16.42 | 18.67 | 6.43 | -- | 1.2400 | -- | 0.34 |
| 2017-09 | 17.18 | 21.09 | -- | -- | -- | -- | -- |
| 2017-12 | 13.60 | 16.91 | 10.31 | -- | 3.3900 | 3.06 | 0.61 |
| 2017-06 | 27.09 | 30.80 | 9.18 | -- | 1.4700 | 3.05 | 0.30 |
| 2016-12 | 20.31 | 25.36 | 16.96 | -- | 3.8700 | 4.95 | 0.67 |
| 2017-03 | 24.95 | 28.61 | -- | -- | -- | -- | -- |
| 2015-12 | 27.44 | 29.03 | 20.88 | -- | 4.3700 | 6.69 | 0.72 |
| 2016-06 | 24.78 | 31.22 | 10.43 | -- | 1.5800 | 4.37 | 0.33 |
| 2014-12 | 26.00 | 29.98 | 25.17 | -- | 4.7900 | 4.29 | 0.84 |
| 2014-06 | 36.00 | 45.44 | 16.90 | -- | 2.8800 | 4.06 | 0.37 |
| 2015-06 | 28.57 | 30.39 | 15.95 | -- | 2.7200 | 4.32 | 0.52 |
| 2013-12 | 25.60 | 33.92 | 22.64 | -- | 8.7300 | 4.71 | 0.67 |
| 2012-12 | 16.05 | 24.86 | 23.06 | -- | 28.7400 | 4.51 | 0.93 |
| 2013-06 | 43.56 | 53.27 | 28.81 | -- | 9.3400 | 4.12 | 0.54 |
| 2012-06 | 16.49 | 19.89 | 10.98 | -- | 21.1600 | 5.25 | 0.55 |
| 2010-12 | 0.68 | 9.51 | 12.80 | -- | 9.2400 | 8.02 | 1.35 |
| 2011-12 | 0.93 | 12.80 | 9.29 | -- | 39.4200 | 7.59 | 0.73 |
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 |
| 2024-06 | 20.63 | 79.34 | 3.7800 | 2.7200 |
| 2024-12 | 28.08 | 72.18 | 3.0400 | 2.2800 |
| 2022-12 | 21.44 | 78.76 | 3.3100 | 2.5900 |
| 2023-12 | 15.98 | 84.31 | 4.2500 | 3.3300 |
| 2022-06 | 18.35 | 81.59 | 4.4000 | 3.0700 |
| 2023-06 | 16.22 | 84.00 | 4.3700 | 3.1600 |
| 2021-09 | 13.34 | 86.63 | 6.8500 | 4.3800 |
| 2021-12 | 30.36 | 69.35 | 2.4700 | 1.8900 |
| 2021-06 | 27.80 | 72.20 | 3.1500 | 1.8800 |
| 2020-09 | -- | -- | -- | -- |
| 2021-03 | 23.53 | 76.38 | 3.6600 | 2.4200 |
| 2020-12 | 20.20 | 80.00 | 4.2500 | 3.2800 |
| 2019-12 | 14.80 | 85.29 | 5.7400 | 3.6500 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 16.21 | 83.66 | 5.2900 | 3.5000 |
| 2019-03 | 17.83 | 82.13 | 4.7500 | 2.9000 |
| 2018-12 | 20.75 | 79.35 | 4.0200 | 2.7300 |
| 2019-09 | 15.11 | 84.69 | 5.8100 | 3.3900 |
| 2019-06 | 16.00 | 84.04 | 5.4600 | 3.2900 |
| 2018-09 | 19.81 | 80.25 | 4.0900 | 2.5900 |
| 2018-03 | 17.69 | 82.32 | 4.6600 | 2.9100 |
| 2018-06 | 18.21 | 82.01 | 4.5700 | 2.8000 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 21.22 | 78.88 | 3.8200 | 2.6400 |
| 2017-06 | 17.86 | 82.23 | 9.8600 | 6.3800 |
| 2016-12 | 10.05 | 89.90 | 8.7000 | 6.6600 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 42.74 | 57.02 | 2.2100 | 1.8400 |
| 2016-06 | 10.97 | 88.89 | 8.2800 | 6.4000 |
| 2014-12 | 10.42 | 89.25 | 11.3000 | 7.4000 |
| 2014-06 | 13.07 | 86.93 | 8.3800 | 6.2700 |
| 2015-06 | 20.50 | 79.41 | 4.8100 | 2.8700 |
| 2013-12 | 12.43 | 87.57 | 8.0800 | 7.0400 |
| 2012-12 | 23.35 | 76.65 | 3.4800 | 2.6500 |
| 2013-06 | 21.98 | 78.02 | 5.2600 | 3.6600 |
| 2012-06 | 13.12 | 86.88 | 6.3400 | 5.3200 |
| 2010-12 | 56.72 | 43.28 | 2.0700 | 1.5100 |
| 2011-12 | 9.28 | 90.72 | 8.9400 | 7.5400 |
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) |
| 2024-06 | 118000000.0000 | 17375300.0000 | 8670900.0000 | -717100.0000 |
| 2024-12 | 168000000.0000 | 30568600.0000 | 14337700.0000 | 387300.0000 |
| 2022-12 | 150000000.0000 | 21870600.0000 | 18682400.0000 | 954500.0000 |
| 2023-12 | 164000000.0000 | 27224000.0000 | 18538500.0000 | 420500.0000 |
| 2022-06 | 126000000.0000 | 14419600.0000 | 7493600.0000 | -538800.0000 |
| 2023-06 | 106000000.0000 | 16907600.0000 | 9035500.0000 | 287900.0000 |
| 2021-09 | 191000000.0000 | 13453000.0000 | 12353000.0000 | 252500.0000 |
| 2021-12 | 141000000.0000 | 18557100.0000 | 15991500.0000 | 1392600.0000 |
| 2021-06 | 132000000.0000 | 11236500.0000 | 8100700.0000 | -1133300.0000 |
| 2020-09 | 156000000.0000 | 19238700.0000 | 15242400.0000 | 434200.0000 |
| 2021-03 | 62638100.0000 | 6090000.0000 | 3223000.0000 | 390700.0000 |
| 2020-12 | 202000000.0000 | 27851300.0000 | 18822400.0000 | 1366500.0000 |
| 2019-12 | 212000000.0000 | 16713900.0000 | 16933700.0000 | 1897400.0000 |
| 2020-03 | 25007100.0000 | 4499700.0000 | 5939000.0000 | 548100.0000 |
| 2020-06 | 77612700.0000 | 9606200.0000 | 5230000.0000 | 878000.0000 |
| 2019-03 | 62803600.0000 | 15118600.0000 | 3250300.0000 | 371100.0000 |
| 2018-12 | 233000000.0000 | 14777300.0000 | 15331600.0000 | 3447200.0000 |
| 2019-09 | 190000000.0000 | 9027400.0000 | 12463500.0000 | 1081100.0000 |
| 2019-06 | 109000000.0000 | 5564100.0000 | 8428300.0000 | 1044100.0000 |
| 2018-09 | 207000000.0000 | 28627600.0000 | 11627300.0000 | 1787900.0000 |
| 2018-03 | 49330300.0000 | 9722200.0000 | 3355600.0000 | 958400.0000 |
| 2018-06 | 112000000.0000 | 18758200.0000 | 7301100.0000 | 1969500.0000 |
| 2017-09 | 135000000.0000 | 5697600.0000 | 15263700.0000 | 902800.0000 |
| 2017-12 | 197000000.0000 | 12412300.0000 | 11394900.0000 | 2554400.0000 |
| 2017-06 | 75827400.0000 | 3744000.0000 | 5415600.0000 | 1431900.0000 |
| 2016-12 | 153000000.0000 | 6080700.0000 | 24035000.0000 | 257400.0000 |
| 2017-03 | 44397600.0000 | 1538100.0000 | 2749400.0000 | 495800.0000 |
| 2015-12 | 119000000.0000 | 6281700.0000 | 14470200.0000 | 433000.0000 |
| 2016-06 | 63303700.0000 | 2544600.0000 | 11263000.0000 | 257400.0000 |
| 2014-12 | 63977800.0000 | 5079800.0000 | 12675000.0000 | 113900.0000 |
| 2014-06 | 20248800.0000 | 1486000.0000 | 3945200.0000 | -263400.0000 |
| 2015-06 | 50987600.0000 | 2144100.0000 | 3033800.0000 | -37900.0000 |
| 2013-12 | 35197600.0000 | 3646700.0000 | 10203900.0000 | 65500.0000 |
| 2012-12 | 17602500.0000 | 4097700.0000 | 3392500.0000 | -18500.0000 |
| 2013-06 | 10073600.0000 | 1910700.0000 | 1948900.0000 | -18900.0000 |
| 2012-06 | 7791400.0000 | 2014900.0000 | 1777200.0000 | -12800.0000 |
| 2010-12 | 5193700.0000 | 961600.0000 | 1378800.0000 | 2400.0000 |
| 2011-12 | 10205200.0000 | 1344400.0000 | 2411000.0000 | -200.0000 |
