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 | 118000000.0000 | 37.95 | 3854900.0000 | 490.43 | 3854900.0000 | 490.25 | 4008100.0000 | 430.17 |
| 2024-12-31 | 270000000.0000 | 44.39 | 7050700.0000 | 598.02 | 6761900.0000 | 683.62 | 6859200.0000 | 908.11 |
| 2023-06-30 | 85538100.0000 | 8.88 | 652900.0000 | -66.07 | 653100.0000 | -65.42 | 756000.0000 | -58.21 |
| 2023-12-31 | 187000000.0000 | 16.15 | 1010100.0000 | 15.47 | 862900.0000 | -22.96 | 680400.0000 | -43.61 |
| 2022-12-31 | 161000000.0000 | 18.38 | 874800.0000 | -75.45 | 1120100.0000 | -76.94 | 1206700.0000 | -73.99 |
| 2021-12-31 | 136000000.0000 | 34.65 | 3563800.0000 | 85.83 | 4857700.0000 | 51.03 | 4638600.0000 | 39.85 |
| 2022-06-30 | 78560800.0000 | 27.34 | 1924000.0000 | 12.50 | 1888900.0000 | 10.62 | 1809000.0000 | 8.88 |
| 2020-12-31 | 101000000.0000 | 10.77 | 1917800.0000 | 206.06 | 3216300.0000 | 751.77 | 3316900.0000 | 697.72 |
| 2021-06-30 | 61693600.0000 | 58.75 | 1710200.0000 | 206.82 | 1707500.0000 | 208.88 | 1661400.0000 | 228.66 |
| 2020-06-30 | 38862000.0000 | -8.86 | 557400.0000 | 66.89 | 552800.0000 | 76.50 | 505500.0000 | 38.46 |
| 2019-12-31 | 91176500.0000 | 0.39 | 626600.0000 | -51.48 | 377600.0000 | -73.78 | 415800.0000 | -47.76 |
| 2018-06-30 | 46207700.0000 | 10.72 | 555800.0000 | -45.51 | 500400.0000 | -45.61 | 406200.0000 | -48.12 |
| 2019-06-30 | 42641100.0000 | -7.72 | 334000.0000 | -39.91 | 313200.0000 | -37.41 | 365100.0000 | -10.12 |
| 2018-12-31 | 90825100.0000 | 5.95 | 1291500.0000 | -25.48 | 1439900.0000 | -41.41 | 796000.0000 | -59.27 |
| 2017-12-31 | 85727400.0000 | 6.84 | 1733000.0000 | -564.11 | 2457600.0000 | 10.85 | 1954500.0000 | 5.93 |
| 2017-06-30 | 41733200.0000 | 19.17 | 1020000.0000 | -169.98 | 920000.0000 | -18.98 | 783000.0000 | -13.99 |
| 2016-06-30 | 35020300.0000 | 11.54 | -1457500.0000 | -223.07 | 1135500.0000 | -4.36 | 910400.0000 | -17.38 |
| 2016-12-31 | 80240000.0000 | 29.37 | -373400.0000 | -121.07 | 2217100.0000 | -1.82 | 1845000.0000 | -2.92 |
| 2014-12-31 | 52921400.0000 | -5.01 | 2958800.0000 | 119.30 | 5735000.0000 | 135.24 | 4795400.0000 | 144.64 |
| 2015-12-31 | 62025000.0000 | 17.20 | 1772000.0000 | -40.11 | 2258200.0000 | -60.62 | 1900400.0000 | -60.37 |
| 2015-06-30 | 31396600.0000 | 34.47 | 1184300.0000 | 43.43 | 1187300.0000 | -26.80 | 1101900.0000 | -20.51 |
| 2014-06-30 | 23347800.0000 | -14.39 | 825700.0000 | -31.19 | 1622100.0000 | 23.55 | 1386200.0000 | 23.92 |
| 2013-12-31 | 55714100.0000 | -0.64 | 1349200.0000 | -46.63 | 2437900.0000 | -14.11 | 1960200.0000 | -18.30 |
| 2013-06-30 | 27273100.0000 | -24.91 | 1199900.0000 | 21.31 | 1312900.0000 | 31.38 | 1118600.0000 | 31.69 |
| 2012-12-31 | 56072700.0000 | 0.55 | 2528000.0000 | 26.36 | 2838400.0000 | 41.74 | 2399400.0000 | 49.03 |
| 2011-12-31 | 55766200.0000 | -- | 2000700.0000 | -- | 2002600.0000 | -- | 1610000.0000 | -- |
| 2012-06-30 | 36321300.0000 | -- | 989100.0000 | -- | 999300.0000 | -- | 849400.0000 | -- |
| 2025-06-30 | 142000000.0000 | 20.34 | 3687600.0000 | -4.34 | 3644800.0000 | -5.45 | 3409400.0000 | -14.94 |
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 | 3.39 | 3.27 | 2.60 | 7.2200 | 2.2600 | 4.60 | 0.80 |
| 2024-12 | 2.22 | 2.50 | 3.91 | 14.1700 | 5.5900 | 4.74 | 1.56 |
| 2023-06 | -0.70 | 0.76 | 0.44 | 0.5700 | 1.4700 | 3.60 | 0.57 |
| 2023-12 | -0.53 | 0.46 | 0.61 | -0.1500 | 3.3100 | 3.84 | 1.33 |
| 2022-12 | 0.00 | 0.70 | 0.81 | 1.8100 | 3.1800 | 3.72 | 1.16 |
| 2021-12 | 0.74 | 3.57 | 4.15 | 10.4700 | 3.5200 | 4.13 | 1.16 |
| 2022-06 | 1.66 | 2.40 | 1.44 | 3.2200 | 1.6900 | 3.91 | 0.60 |
| 2020-12 | 1.33 | 3.18 | 3.85 | 7.0700 | 3.0700 | 3.95 | 1.21 |
| 2021-06 | 0.09 | 2.77 | 1.76 | 3.5000 | 1.8700 | 3.98 | 0.63 |
| 2020-06 | 1.42 | 1.42 | 0.73 | 1.0800 | 1.2000 | 3.43 | 0.51 |
| 2019-12 | 0.68 | 0.41 | 0.53 | 0.9500 | 3.1800 | 4.14 | 1.27 |
| 2018-06 | 0.30 | 1.08 | 0.83 | 1.2800 | 2.2200 | -- | 0.76 |
| 2019-06 | 0.78 | 0.73 | 0.47 | 0.8800 | 1.6300 | 3.97 | 0.64 |
| 2018-12 | 0.95 | 1.59 | 2.31 | 2.4900 | 4.1600 | 4.25 | 1.46 |
| 2017-12 | 0.98 | 2.87 | 4.72 | 6.0300 | 5.7600 | 3.89 | 1.65 |
| 2017-06 | 1.97 | 2.20 | 1.74 | 2.4400 | 3.2100 | 4.06 | 0.79 |
| 2016-06 | -0.45 | 3.24 | 2.75 | 3.6000 | 3.8400 | 4.70 | 0.85 |
| 2016-12 | 1.08 | 2.76 | 4.11 | 7.0600 | 7.8100 | 4.26 | 1.49 |
| 2014-12 | 2.64 | 10.84 | 15.09 | 23.3700 | 10.0600 | 3.65 | 1.39 |
| 2015-12 | 6.51 | 3.64 | 5.97 | 7.9600 | 8.1600 | 3.96 | 1.64 |
| 2015-06 | 5.58 | 3.78 | 3.14 | 4.7000 | 5.1800 | 3.86 | 0.83 |
| 2014-06 | 3.39 | 6.95 | 4.92 | 7.3700 | 5.0100 | 3.71 | 0.71 |
| 2013-12 | 3.27 | 4.38 | 9.03 | 11.0100 | 20.9200 | 4.70 | 2.06 |
| 2013-06 | 4.37 | 4.81 | 4.55 | 6.3100 | 12.5400 | 4.28 | 0.95 |
| 2012-12 | 4.51 | 5.06 | 8.99 | -- | 31.5100 | 4.54 | 1.78 |
| 2011-12 | 3.59 | 3.59 | 7.57 | -- | 29.8700 | 4.08 | 2.11 |
| 2012-06 | 2.72 | 2.75 | -- | 7.9200 | -- | -- | -- |
| 2025-06 | 2.11 | 2.57 | 2.01 | -- | -- | -- | 0.78 |
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 | 65.32 | 34.90 | 1.3000 | 0.8000 |
| 2024-12 | 68.21 | 31.50 | 1.2600 | 0.8900 |
| 2023-06 | 68.46 | 32.04 | 1.2400 | 0.6800 |
| 2023-12 | 66.25 | 33.79 | 1.2500 | 0.7000 |
| 2022-12 | 65.95 | 33.78 | 1.2900 | 0.6600 |
| 2021-12 | 60.85 | 39.10 | 1.3700 | 0.7200 |
| 2022-06 | 63.74 | 36.30 | 1.3300 | 0.7200 |
| 2020-12 | 50.79 | 49.21 | 1.5200 | 0.8100 |
| 2021-06 | 56.06 | 43.94 | 1.4600 | 0.8500 |
| 2020-06 | 50.15 | 49.85 | 1.5700 | 0.7600 |
| 2019-12 | 48.12 | 51.88 | 1.5500 | 0.7300 |
| 2018-06 | 41.63 | 58.37 | 2.0500 | 1.0700 |
| 2019-06 | 44.03 | 55.97 | 1.7800 | 0.8300 |
| 2018-12 | 41.83 | 58.17 | 1.8900 | 0.9200 |
| 2017-12 | 32.77 | 67.23 | 2.5100 | 1.4100 |
| 2017-06 | 35.92 | 64.08 | 2.3900 | 1.5800 |
| 2016-06 | 37.66 | 62.34 | 2.1900 | 1.4600 |
| 2016-12 | 39.16 | 60.84 | 2.0700 | 1.4400 |
| 2014-12 | 39.70 | 60.30 | 2.7900 | 2.0900 |
| 2015-12 | 34.34 | 65.66 | 3.0400 | 2.2000 |
| 2015-06 | 36.47 | 63.53 | 3.0800 | 2.5100 |
| 2014-06 | 40.80 | 59.20 | 3.3100 | 2.3500 |
| 2013-12 | 32.86 | 67.14 | 3.0200 | 2.1700 |
| 2013-06 | 36.63 | 63.37 | 2.7600 | 2.2800 |
| 2012-12 | 45.65 | 54.35 | 2.2100 | 1.5100 |
| 2011-12 | 61.10 | 38.90 | 1.5900 | 1.0300 |
| 2012-06 | -- | -- | -- | -- |
| 2025-06 | 67.96 | 32.07 | -- | -- |
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 | 114000000.0000 | 4009700.0000 | 5733300.0000 | 1146800.0000 |
| 2024-12 | 264000000.0000 | 6836900.0000 | 11474000.0000 | 2125300.0000 |
| 2023-06 | 86139300.0000 | 2604200.0000 | 4883500.0000 | 1094100.0000 |
| 2023-12 | 188000000.0000 | 6804100.0000 | 10334500.0000 | 2225800.0000 |
| 2022-12 | 161000000.0000 | 5285100.0000 | 8315400.0000 | 1744700.0000 |
| 2021-12 | 135000000.0000 | 4433300.0000 | 8998200.0000 | 1292100.0000 |
| 2022-06 | 77260500.0000 | 2772600.0000 | 3926500.0000 | 728500.0000 |
| 2020-12 | 99659300.0000 | 3197000.0000 | 8153800.0000 | 476800.0000 |
| 2021-06 | 61638600.0000 | 2383000.0000 | 4555400.0000 | 420500.0000 |
| 2020-06 | 38311800.0000 | 1197400.0000 | 3376700.0000 | 155500.0000 |
| 2019-12 | 90555800.0000 | 3708700.0000 | 6036900.0000 | 303000.0000 |
| 2018-06 | 46070100.0000 | 2037900.0000 | 2747800.0000 | 60700.0000 |
| 2019-06 | 42307600.0000 | 1842700.0000 | 2914300.0000 | 157000.0000 |
| 2018-12 | 89966800.0000 | 3887500.0000 | 5117400.0000 | 173100.0000 |
| 2017-12 | 84888800.0000 | 3173200.0000 | 4709900.0000 | 18500.0000 |
| 2017-06 | 40913000.0000 | 1466500.0000 | 2233400.0000 | -5300.0000 |
| 2016-06 | 35177500.0000 | 1660300.0000 | 4606100.0000 | -1700.0000 |
| 2016-12 | 79370300.0000 | 3157600.0000 | 7737700.0000 | -4300.0000 |
| 2014-12 | 51525400.0000 | 1179100.0000 | 6679300.0000 | 2300.0000 |
| 2015-12 | 57988000.0000 | 2175000.0000 | 4858700.0000 | -7300.0000 |
| 2015-06 | 29644000.0000 | 1069800.0000 | 2325800.0000 | -2000.0000 |
| 2014-06 | 22556200.0000 | 531200.0000 | 4032900.0000 | 2000.0000 |
| 2013-12 | 53892700.0000 | 1062000.0000 | 6417200.0000 | -4.0000 |
| 2013-06 | 26081700.0000 | 565900.0000 | 2866100.0000 | -2300.0000 |
| 2012-12 | 53544800.0000 | 839100.0000 | 4161300.0000 | -4800.0000 |
| 2011-12 | 53765400.0000 | 617800.0000 | 5309300.0000 | 37700.0000 |
| 2012-06 | 35332200.0000 | 448000.0000 | 1652200.0000 | -4400.0000 |
| 2025-06 | 139000000.0000 | 3156200.0000 | 6615600.0000 | 954800.0000 |