中商官网
研究报告
新橡科技（430314）
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) |
| 2011 | 55766200.0000 | 2000700.0000 | 2002600.0000 | 1610000.0000 | 26463300.0000 | 16168000.0000 | 10295300.0000 |
| 2012 | 56072700.0000 | 2528000.0000 | 2838400.0000 | 2399400.0000 | 31574600.0000 | 14412400.0000 | 17162200.0000 |
| 2013 | 55714100.0000 | 1349200.0000 | 2437900.0000 | 1960200.0000 | 26992700.0000 | 8870300.0000 | 18122400.0000 |
| 2014 | 52921400.0000 | 2958800.0000 | 5735000.0000 | 4795400.0000 | 38006400.0000 | 15088600.0000 | 22917800.0000 |
| 2015 | 62025000.0000 | 1772000.0000 | 2258200.0000 | 1900400.0000 | 37799100.0000 | 12980900.0000 | 24818200.0000 |
| 2016 | 80240000.0000 | -373400.0000 | 2217100.0000 | 1845000.0000 | 53929600.0000 | 21121000.0000 | 32808600.0000 |
| 2017 | 85727400.0000 | 1733000.0000 | 2457600.0000 | 1954500.0000 | 52078900.0000 | 17065800.0000 | 35013100.0000 |
| 2018 | 90825100.0000 | 1291500.0000 | 1439900.0000 | 796000.0000 | 62354500.0000 | 26085300.0000 | 36269100.0000 |
| 2019 | 91176500.0000 | 626600.0000 | 377600.0000 | 415800.0000 | 71634700.0000 | 34469800.0000 | 37164900.0000 |
| 2020 | 101000000.0000 | 1917800.0000 | 3216300.0000 | 3316900.0000 | 83541300.0000 | 42429500.0000 | 41111800.0000 |
| 2021 | 136000000.0000 | 3563800.0000 | 4857700.0000 | 4638600.0000 | 117000000.0000 | 71196100.0000 | 45750400.0000 |
| 2022 | 161000000.0000 | 874800.0000 | 1120100.0000 | 1206700.0000 | 139000000.0000 | 91676500.0000 | 46957100.0000 |
| 2023 | 187000000.0000 | 1010100.0000 | 862900.0000 | 680400.0000 | 141000000.0000 | 93414500.0000 | 47637500.0000 |
| 2024 | 270000000.0000 | 7050700.0000 | 6761900.0000 | 6859200.0000 | 173000000.0000 | 118000000.0000 | 54496800.0000 |
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) |
| 2011 | 3.59 | 3.59 | 7.57 | -- | 29.8700 | 4.08 | 2.11 |
| 2012 | 4.51 | 5.06 | 8.99 | -- | 31.5100 | 4.54 | 1.78 |
| 2013 | 3.27 | 4.38 | 9.03 | 11.0100 | 20.9200 | 4.70 | 2.06 |
| 2014 | 2.64 | 10.84 | 15.09 | 23.3700 | 10.0600 | 3.65 | 1.39 |
| 2015 | 6.51 | 3.64 | 5.97 | 7.9600 | 8.1600 | 3.96 | 1.64 |
| 2016 | 1.08 | 2.76 | 4.11 | 7.0600 | 7.8100 | 4.26 | 1.49 |
| 2017 | 0.98 | 2.87 | 4.72 | 6.0300 | 5.7600 | 3.89 | 1.65 |
| 2018 | 0.95 | 1.59 | 2.31 | 2.4900 | 4.1600 | 4.25 | 1.46 |
| 2019 | 0.68 | 0.41 | 0.53 | 0.9500 | 3.1800 | 4.14 | 1.27 |
| 2020 | 1.33 | 3.18 | 3.85 | 7.0700 | 3.0700 | 3.95 | 1.21 |
| 2021 | 0.74 | 3.57 | 4.15 | 10.4700 | 3.5200 | 4.13 | 1.16 |
| 2022 | 0.00 | 0.70 | 0.81 | 1.8100 | 3.1800 | 3.72 | 1.16 |
| 2023 | -0.53 | 0.46 | 0.61 | -0.1500 | 3.3100 | 3.84 | 1.33 |
| 2024 | 2.22 | 2.50 | 3.91 | 14.1700 | 5.5900 | 4.74 | 1.56 |
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 |
| 2011 | 61.10 | 38.90 | 1.5900 | 1.0300 |
| 2012 | 45.65 | 54.35 | 2.2100 | 1.5100 |
| 2013 | 32.86 | 67.14 | 3.0200 | 2.1700 |
| 2014 | 39.70 | 60.30 | 2.7900 | 2.0900 |
| 2015 | 34.34 | 65.66 | 3.0400 | 2.2000 |
| 2016 | 39.16 | 60.84 | 2.0700 | 1.4400 |
| 2017 | 32.77 | 67.23 | 2.5100 | 1.4100 |
| 2018 | 41.83 | 58.17 | 1.8900 | 0.9200 |
| 2019 | 48.12 | 51.88 | 1.5500 | 0.7300 |
| 2020 | 50.79 | 49.21 | 1.5200 | 0.8100 |
| 2021 | 60.85 | 39.10 | 1.3700 | 0.7200 |
| 2022 | 65.95 | 33.78 | 1.2900 | 0.6600 |
| 2023 | 66.25 | 33.79 | 1.2500 | 0.7000 |
| 2024 | 68.21 | 31.50 | 1.2600 | 0.8900 |
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) |
| 2011 | 53765400.0000 | 617800.0000 | 5309300.0000 | 37700.0000 |
| 2012 | 53544800.0000 | 839100.0000 | 4161300.0000 | -4800.0000 |
| 2013 | 53892700.0000 | 1062000.0000 | 6417200.0000 | -4.0000 |
| 2014 | 51525400.0000 | 1179100.0000 | 6679300.0000 | 2300.0000 |
| 2015 | 57988000.0000 | 2175000.0000 | 4858700.0000 | -7300.0000 |
| 2016 | 79370300.0000 | 3157600.0000 | 7737700.0000 | -4300.0000 |
| 2017 | 84888800.0000 | 3173200.0000 | 4709900.0000 | 18500.0000 |
| 2018 | 89966800.0000 | 3887500.0000 | 5117400.0000 | 173100.0000 |
| 2019 | 90555800.0000 | 3708700.0000 | 6036900.0000 | 303000.0000 |
| 2020 | 99659300.0000 | 3197000.0000 | 8153800.0000 | 476800.0000 |
| 2021 | 135000000.0000 | 4433300.0000 | 8998200.0000 | 1292100.0000 |
| 2022 | 161000000.0000 | 5285100.0000 | 8315400.0000 | 1744700.0000 |
| 2023 | 188000000.0000 | 6804100.0000 | 10334500.0000 | 2225800.0000 |
| 2024 | 264000000.0000 | 6836900.0000 | 11474000.0000 | 2125300.0000 |