中商官网
研究报告
新网程（430269）
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 | 8363200.0000 | -13.23 | -967500.0000 | -962.30 | -967300.0000 | -944.07 | -1053400.0000 | -534.03 |
| 2023-12-31 | 22512900.0000 | 56.57 | 3268800.0000 | -148.78 | 3274900.0000 | -148.88 | 3363000.0000 | -158.94 |
| 2024-12-31 | 14518600.0000 | -35.51 | -4413500.0000 | -235.02 | -5228200.0000 | -259.64 | -4572800.0000 | -235.97 |
| 2023-06-30 | 9638900.0000 | 36.39 | 112200.0000 | -111.39 | 114600.0000 | -111.69 | 242700.0000 | -128.82 |
| 2022-12-31 | 14378700.0000 | -45.18 | -6701000.0000 | -756.00 | -6700200.0000 | -757.20 | -5706000.0000 | -484.37 |
| 2021-12-31 | 26228000.0000 | 46.63 | 1021500.0000 | -104.45 | 1019500.0000 | -104.43 | 1484500.0000 | -107.80 |
| 2022-06-30 | 7067200.0000 | -48.83 | -984700.0000 | -140.02 | -980500.0000 | -139.37 | -842200.0000 | -132.48 |
| 2021-06-30 | 13810800.0000 | 92.69 | 2460700.0000 | -140.14 | 2490300.0000 | -140.77 | 2592700.0000 | -143.16 |
| 2020-12-31 | 17887300.0000 | -41.93 | -22955800.0000 | 445.99 | -23006600.0000 | 470.42 | -19034900.0000 | 438.21 |
| 2020-06-30 | 7167400.0000 | -51.09 | -6130700.0000 | -3455.61 | -6107500.0000 | -2008.59 | -6007200.0000 | -2911.04 |
| 2019-12-31 | 30802200.0000 | -20.75 | -4204400.0000 | 887.88 | -4033300.0000 | 875.41 | -3536700.0000 | -949.96 |
| 2019-06-30 | 14654400.0000 | -35.44 | 182700.0000 | -89.31 | 320000.0000 | -81.63 | 213700.0000 | -88.12 |
| 2018-12-31 | 38864800.0000 | -5.39 | -425600.0000 | -158.57 | -413500.0000 | -131.82 | 416100.0000 | -70.49 |
| 2018-06-30 | 22699100.0000 | 42.80 | 1709400.0000 | -151.09 | 1742300.0000 | -154.42 | 1798300.0000 | -156.69 |
| 2017-06-30 | 15895500.0000 | 16.69 | -3346100.0000 | 153.95 | -3201500.0000 | -965.50 | -3172200.0000 | -860.72 |
| 2017-12-31 | 41079800.0000 | 48.62 | 726600.0000 | -130.92 | 1299700.0000 | 208.57 | 1410100.0000 | 447.19 |
| 2016-12-31 | 27640800.0000 | 2.72 | -2349900.0000 | -1071.84 | 421200.0000 | -59.05 | 257700.0000 | -77.64 |
| 2016-06-30 | 13621700.0000 | 12.24 | -1317600.0000 | -493.20 | 369900.0000 | -62.30 | 417000.0000 | -53.45 |
| 2015-12-31 | 26908500.0000 | 14.30 | 241800.0000 | -143.41 | 1028500.0000 | 149.21 | 1152500.0000 | 256.70 |
| 2015-06-30 | 12136700.0000 | 60.64 | 335100.0000 | -117.85 | 981100.0000 | -158.88 | 895800.0000 | -153.46 |
| 2014-12-31 | 23542800.0000 | 56.73 | -557000.0000 | -68.96 | 412700.0000 | 120.93 | 323100.0000 | 42.96 |
| 2014-06-30 | 7555000.0000 | 26.73 | -1877000.0000 | 195.27 | -1666400.0000 | -1500.34 | -1675600.0000 | -1359.85 |
| 2013-12-31 | 15021100.0000 | -33.16 | -1794200.0000 | -209.41 | 186800.0000 | -95.17 | 226000.0000 | -92.98 |
| 2012-12-31 | 22472000.0000 | -4.92 | 1639900.0000 | -43.57 | 3870700.0000 | -5.89 | 3218500.0000 | -12.88 |
| 2013-06-30 | 5961600.0000 | -22.93 | -635700.0000 | 6.39 | 119000.0000 | -67.15 | 133000.0000 | -50.92 |
| 2012-06-30 | 7735200.0000 | -- | -597500.0000 | -∞ | 362200.0000 | -- | 271000.0000 | -- |
| 2010-12-31 | 14454600.0000 | -- | 597300.0000 | -- | 1850100.0000 | -- | 1822000.0000 | -- |
| 2011-12-31 | 23635300.0000 | 63.51 | 2906000.0000 | 386.52 | 4112900.0000 | 122.31 | 3694400.0000 | 102.77 |
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 | -14.31 | -11.57 | -4.07 | -- | 2.0900 | 4.43 | 0.35 |
| 2023-12 | 13.68 | 14.55 | 12.38 | -- | 5.1300 | 3.85 | 0.85 |
| 2024-12 | -31.53 | -36.01 | -26.01 | -- | 6.9300 | 3.92 | 0.72 |
| 2023-06 | 0.70 | 1.19 | 0.39 | -- | 2.2600 | 2.83 | 0.33 |
| 2022-12 | -47.11 | -46.60 | -22.68 | -- | 7.5100 | 1.74 | 0.49 |
| 2021-12 | 2.85 | 3.89 | 2.83 | -- | 4.6200 | 3.47 | 0.73 |
| 2022-06 | -13.90 | -13.87 | -3.06 | -- | 0.8000 | 1.53 | 0.22 |
| 2021-06 | 17.96 | 18.03 | 8.30 | -- | 0.9400 | 4.14 | 0.46 |
| 2020-12 | -132.07 | -128.62 | -82.91 | -- | 9.2000 | 1.32 | 0.64 |
| 2020-06 | -90.79 | -85.21 | -13.77 | -- | 0.9700 | 0.80 | 0.16 |
| 2019-12 | -17.89 | -13.09 | -7.99 | -- | 0.8600 | 1.39 | 0.61 |
| 2019-06 | -5.64 | 2.18 | 0.57 | -- | 0.1700 | 1.30 | 0.26 |
| 2018-12 | -6.98 | -1.06 | -0.67 | -- | 0.6600 | 1.47 | 0.63 |
| 2018-06 | 2.88 | 7.68 | 2.98 | -- | 0.4300 | -- | 0.39 |
| 2017-06 | -21.05 | -20.14 | -5.52 | -- | 0.3400 | 1.49 | 0.27 |
| 2017-12 | -1.71 | 3.16 | 2.20 | -- | 0.9600 | 1.67 | 0.70 |
| 2016-12 | -8.50 | 1.52 | 0.78 | -- | 0.8500 | 1.55 | 0.51 |
| 2016-06 | -9.67 | 2.72 | 0.78 | -- | 0.7500 | 1.35 | 0.29 |
| 2015-12 | 0.29 | 3.82 | 2.18 | -- | 1.5300 | 2.13 | 0.57 |
| 2015-06 | 2.76 | 8.08 | 2.10 | -- | 0.8400 | 2.37 | 0.26 |
| 2014-12 | -2.37 | 1.75 | 1.68 | -- | 1.6700 | 3.79 | 0.96 |
| 2014-06 | -24.84 | -22.06 | -9.10 | -- | 0.6000 | 2.83 | 0.41 |
| 2013-12 | -11.94 | 1.24 | 0.87 | -- | 0.8000 | 3.81 | 0.70 |
| 2012-12 | 7.30 | 17.22 | 17.21 | -- | 1.3500 | 4.80 | 1.00 |
| 2013-06 | -10.66 | 2.00 | 0.63 | -- | 0.2700 | 2.91 | 0.32 |
| 2012-06 | -7.72 | 4.68 | -- | -- | -- | -- | -- |
| 2010-12 | 4.13 | 12.80 | 15.81 | -- | 0.8300 | 9.44 | 1.24 |
| 2011-12 | 12.30 | 17.40 | 19.75 | -- | 1.9500 | 6.62 | 1.14 |
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 | 35.36 | 64.64 | 1.8500 | 1.4800 |
| 2023-12 | 37.99 | 62.01 | 1.7600 | 1.4900 |
| 2024-12 | 41.15 | 58.85 | 1.0200 | 0.8600 |
| 2023-06 | 54.46 | 45.54 | 1.3300 | 1.1600 |
| 2022-12 | 55.86 | 44.14 | 1.2200 | 1.1200 |
| 2021-12 | 47.98 | 52.02 | 1.6400 | 1.4800 |
| 2022-06 | 44.06 | 55.94 | 1.9300 | 1.6100 |
| 2021-06 | 33.81 | 66.19 | 1.9300 | 1.5800 |
| 2020-12 | 37.80 | 62.20 | 1.5000 | 1.2600 |
| 2020-06 | 31.71 | 68.29 | 2.0700 | 1.7400 |
| 2019-12 | 28.09 | 71.91 | 2.2800 | 2.0100 |
| 2019-06 | 28.45 | 71.55 | 3.3900 | 2.0300 |
| 2018-12 | 34.85 | 65.15 | 2.7900 | 1.8200 |
| 2018-06 | 28.89 | 71.11 | 3.7200 | 2.4700 |
| 2017-06 | 37.93 | 62.07 | 3.0300 | 1.6800 |
| 2017-12 | 31.29 | 68.71 | 3.5000 | 2.2900 |
| 2016-12 | 27.54 | 72.46 | 4.2900 | 2.4700 |
| 2016-06 | 16.51 | 83.49 | 5.9700 | 4.6100 |
| 2015-12 | 17.41 | 82.59 | 5.6800 | 4.7900 |
| 2015-06 | 17.35 | 82.65 | 6.1000 | 5.3100 |
| 2014-12 | 43.88 | 56.12 | 1.9900 | 1.1400 |
| 2014-06 | 35.67 | 64.33 | 2.2800 | 1.3500 |
| 2013-12 | 37.56 | 62.44 | 2.1200 | 1.3100 |
| 2012-12 | 41.21 | 58.79 | 2.0500 | 1.2200 |
| 2013-06 | 29.14 | 70.86 | 2.7600 | 1.4700 |
| 2012-06 | -- | -- | -- | -- |
| 2010-12 | 53.16 | 46.84 | 1.9200 | 1.1600 |
| 2011-12 | 51.94 | 48.06 | 1.8500 | 1.1400 |
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 | 9560200.0000 | 3441600.0000 | 1973400.0000 | 81500.0000 |
| 2023-12 | 19432600.0000 | 7310600.0000 | 2912600.0000 | 305700.0000 |
| 2024-12 | 19096500.0000 | 6685900.0000 | 2828400.0000 | 168400.0000 |
| 2023-06 | 9571100.0000 | 3383000.0000 | 1968100.0000 | 164600.0000 |
| 2022-12 | 21152100.0000 | 6470500.0000 | 3262000.0000 | 338800.0000 |
| 2021-12 | 25479400.0000 | 8215000.0000 | 3891700.0000 | 244600.0000 |
| 2022-06 | 8049700.0000 | 3185300.0000 | 1570100.0000 | 108300.0000 |
| 2021-06 | 11330200.0000 | 3721500.0000 | 1912100.0000 | 86700.0000 |
| 2020-12 | 41510400.0000 | 9196800.0000 | 4914000.0000 | 278600.0000 |
| 2020-06 | 13674900.0000 | 4625100.0000 | 2849700.0000 | 139300.0000 |
| 2019-12 | 36313100.0000 | 13299800.0000 | 6040200.0000 | 386300.0000 |
| 2019-06 | 15480300.0000 | 7174400.0000 | 3530000.0000 | 265100.0000 |
| 2018-12 | 41579300.0000 | 18462700.0000 | 6128700.0000 | 598500.0000 |
| 2018-06 | 22044400.0000 | 10080300.0000 | 3331500.0000 | 238900.0000 |
| 2017-06 | 19241500.0000 | 6613800.0000 | 3704300.0000 | 583400.0000 |
| 2017-12 | 41784000.0000 | 15238300.0000 | 6172300.0000 | 964500.0000 |
| 2016-12 | 29990100.0000 | 8652100.0000 | 10825000.0000 | 260700.0000 |
| 2016-06 | 14939300.0000 | 4434600.0000 | 5703500.0000 | 81400.0000 |
| 2015-12 | 26831100.0000 | 6884500.0000 | 8465500.0000 | 268500.0000 |
| 2015-06 | 11801600.0000 | 2942500.0000 | 3459800.0000 | 106500.0000 |
| 2014-12 | 24099800.0000 | 5286500.0000 | 6630400.0000 | 295500.0000 |
| 2014-06 | 9432000.0000 | 2782300.0000 | 3258600.0000 | 102500.0000 |
| 2013-12 | 16815300.0000 | 5185000.0000 | 6125700.0000 | 186700.0000 |
| 2012-12 | 20832100.0000 | 5330000.0000 | 5389900.0000 | 262600.0000 |
| 2013-06 | 6597300.0000 | 2120900.0000 | 2695900.0000 | 37400.0000 |
| 2012-06 | 8332700.0000 | 2286300.0000 | 2860000.0000 | 144700.0000 |
| 2010-12 | 13857200.0000 | 5708200.0000 | 4377100.0000 | 216700.0000 |
| 2011-12 | 20729300.0000 | 5201000.0000 | 4042100.0000 | 239600.0000 |