中商官网
研究报告
旭建新材（430485）
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 | 143000000.0000 | 4213000.0000 | 5013500.0000 | 4290900.0000 | 290000000.0000 | 93911000.0000 | 196000000.0000 |
| 2012 | 212000000.0000 | 5215900.0000 | 6186800.0000 | 8400700.0000 | 354000000.0000 | 149000000.0000 | 204000000.0000 |
| 2013 | 215000000.0000 | 24405600.0000 | 25435500.0000 | 18780900.0000 | 393000000.0000 | 168000000.0000 | 225000000.0000 |
| 2014 | 216000000.0000 | 24398400.0000 | 25291400.0000 | 21383000.0000 | 413000000.0000 | 183000000.0000 | 230000000.0000 |
| 2015 | 224000000.0000 | 34027000.0000 | 39138900.0000 | 33416000.0000 | 437000000.0000 | 152000000.0000 | 285000000.0000 |
| 2016 | 210000000.0000 | 19913800.0000 | 27992700.0000 | 24506500.0000 | 473000000.0000 | 180000000.0000 | 293000000.0000 |
| 2017 | 235000000.0000 | 29827700.0000 | 29816000.0000 | 24903100.0000 | 505000000.0000 | 186000000.0000 | 319000000.0000 |
| 2018 | 263000000.0000 | 19914500.0000 | 19917100.0000 | 17530300.0000 | 524000000.0000 | 205000000.0000 | 320000000.0000 |
| 2019 | 299000000.0000 | 36329600.0000 | 36315100.0000 | 33416100.0000 | 559000000.0000 | 206000000.0000 | 353000000.0000 |
| 2020 | 263000000.0000 | 9069100.0000 | 9145000.0000 | 7836700.0000 | 538000000.0000 | 193000000.0000 | 344000000.0000 |
| 2021 | 292000000.0000 | 15378600.0000 | 15154700.0000 | 11069800.0000 | 493000000.0000 | 146000000.0000 | 346000000.0000 |
| 2022 | 221000000.0000 | 9862600.0000 | 9704500.0000 | 8905200.0000 | 436000000.0000 | 89486700.0000 | 347000000.0000 |
| 2023 | 121000000.0000 | 2658400.0000 | 5455500.0000 | -1623500.0000 | 413000000.0000 | 67069600.0000 | 346000000.0000 |
| 2024 | 97483600.0000 | -2324100.0000 | -2294700.0000 | -2153200.0000 | 352000000.0000 | 47314900.0000 | 304000000.0000 |
| 2025 | 92828100.0000 | -7192600.0000 | -7149600.0000 | -8511600.0000 | 330000000.0000 | 33891400.0000 | 296000000.0000 |
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 | 2.80 | 3.51 | 1.73 | 2.2100 | 4.8600 | 4.68 | 0.49 |
| 2012 | 2.83 | 2.92 | 1.75 | 4.2000 | 7.3400 | 5.97 | 0.60 |
| 2013 | 11.16 | 11.83 | 6.47 | 8.7900 | 5.6700 | 5.22 | 0.55 |
| 2014 | 10.65 | 11.71 | 6.12 | 9.0800 | 4.7000 | 4.38 | 0.52 |
| 2015 | 15.18 | 17.47 | 8.96 | 13.3400 | 5.0700 | 3.22 | 0.51 |
| 2016 | 9.52 | 13.33 | 5.92 | 8.5700 | 5.5500 | 2.27 | 0.44 |
| 2017 | 8.94 | 12.69 | 5.90 | 7.8000 | 4.5400 | 2.13 | 0.47 |
| 2018 | 5.32 | 7.57 | 3.80 | 5.5000 | 3.5800 | -- | 0.50 |
| 2019 | 9.36 | 12.15 | 6.50 | 10.0600 | 3.1100 | 3.14 | 0.53 |
| 2020 | 2.66 | 3.48 | 1.70 | 2.2600 | 2.6400 | 3.55 | 0.49 |
| 2021 | 3.77 | 5.19 | 3.07 | 3.2400 | 2.9700 | 4.90 | 0.59 |
| 2022 | 0.00 | 4.39 | 2.23 | 2.6700 | 3.5600 | 2.52 | 0.51 |
| 2023 | -12.40 | 4.51 | 1.32 | -1.8400 | 2.8000 | 1.46 | 0.29 |
| 2024 | -13.87 | -2.35 | -0.65 | -0.6900 | 2.2200 | 1.85 | 0.28 |
| 2025 | -8.80 | -7.70 | -2.17 | -2.7800 | 2.3400 | 1.95 | 0.28 |
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 | 32.38 | 67.59 | 1.1600 | 0.7200 |
| 2012 | 42.09 | 57.63 | 0.8700 | 0.5400 |
| 2013 | 42.75 | 57.25 | 0.6200 | 0.4200 |
| 2014 | 44.31 | 55.69 | 0.6600 | 0.4700 |
| 2015 | 34.78 | 65.22 | 0.9400 | 0.7600 |
| 2016 | 38.05 | 61.95 | 0.9200 | 0.7500 |
| 2017 | 36.83 | 63.17 | 1.0500 | 0.8000 |
| 2018 | 39.12 | 61.07 | 1.0800 | 0.7300 |
| 2019 | 36.85 | 63.15 | 1.2900 | 0.8700 |
| 2020 | 35.87 | 63.94 | 1.3100 | 0.6900 |
| 2021 | 29.61 | 70.18 | 1.7900 | 1.1900 |
| 2022 | 20.52 | 79.59 | 1.9600 | 1.4100 |
| 2023 | 16.24 | 83.78 | 2.4200 | 1.7200 |
| 2024 | 13.44 | 86.36 | 2.4400 | 1.5900 |
| 2025 | 10.27 | 89.70 | 2.9800 | 2.0300 |
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 | 139000000.0000 | 15975700.0000 | 15896100.0000 | 3386000.0000 |
| 2012 | 206000000.0000 | 28049900.0000 | 17714400.0000 | 2975900.0000 |
| 2013 | 191000000.0000 | 21967100.0000 | 20636600.0000 | 5008600.0000 |
| 2014 | 193000000.0000 | 18351800.0000 | 20268000.0000 | 5968100.0000 |
| 2015 | 190000000.0000 | 20075700.0000 | 20965300.0000 | 5714600.0000 |
| 2016 | 190000000.0000 | 19755500.0000 | 18667300.0000 | 5545800.0000 |
| 2017 | 214000000.0000 | 21748400.0000 | 13719900.0000 | 6474500.0000 |
| 2018 | 249000000.0000 | 25043300.0000 | 12833500.0000 | 9477300.0000 |
| 2019 | 271000000.0000 | 26227200.0000 | 12956700.0000 | 6483300.0000 |
| 2020 | 256000000.0000 | 4060000.0000 | 12697400.0000 | 6294900.0000 |
| 2021 | 281000000.0000 | 3820200.0000 | 13275700.0000 | 4093400.0000 |
| 2022 | 221000000.0000 | 3973500.0000 | 12454900.0000 | 2596200.0000 |
| 2023 | 136000000.0000 | 3496600.0000 | 11446800.0000 | 1996500.0000 |
| 2024 | 111000000.0000 | 3737700.0000 | 9761400.0000 | 805700.0000 |
| 2025 | 101000000.0000 | 1979600.0000 | 10033000.0000 | 661500.0000 |