中商官网
研究报告
新成新材（430493）
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 | 236000000.0000 | 47596000.0000 | 49026900.0000 | 41058700.0000 | 411000000.0000 | 145000000.0000 | 266000000.0000 |
| 2012 | 232000000.0000 | 36553300.0000 | 38887900.0000 | 33440000.0000 | 477000000.0000 | 177000000.0000 | 299000000.0000 |
| 2013 | 170000000.0000 | 3977700.0000 | 7137300.0000 | 9114400.0000 | 505000000.0000 | 197000000.0000 | 309000000.0000 |
| 2014 | 185000000.0000 | 11548500.0000 | 18501500.0000 | 14874900.0000 | 522000000.0000 | 198000000.0000 | 323000000.0000 |
| 2015 | 178000000.0000 | 14344100.0000 | 17811000.0000 | 14523100.0000 | 648000000.0000 | 235000000.0000 | 412000000.0000 |
| 2016 | 212000000.0000 | 15823300.0000 | 18967200.0000 | 15545200.0000 | 701000000.0000 | 270000000.0000 | 431000000.0000 |
| 2017 | 448000000.0000 | 38634100.0000 | 38309000.0000 | 27987700.0000 | 838000000.0000 | 390000000.0000 | 448000000.0000 |
| 2018 | 668000000.0000 | 155000000.0000 | 154000000.0000 | 125000000.0000 | 1127000000.0000 | 575000000.0000 | 551000000.0000 |
| 2019 | 481000000.0000 | 34704200.0000 | 34107400.0000 | 25466200.0000 | 1190000000.0000 | 621000000.0000 | 569000000.0000 |
| 2020 | 295000000.0000 | -78823900.0000 | -79023800.0000 | -79417400.0000 | 1026000000.0000 | 535000000.0000 | 491000000.0000 |
| 2021 | 271000000.0000 | -56971900.0000 | -56731400.0000 | -52588700.0000 | 1020000000.0000 | 585000000.0000 | 435000000.0000 |
| 2022 | 307000000.0000 | -3041000.0000 | -3339400.0000 | -7581400.0000 | 978000000.0000 | 552000000.0000 | 426000000.0000 |
| 2023 | 245000000.0000 | -97402000.0000 | -97514100.0000 | -103000000.0000 | 786000000.0000 | 455000000.0000 | 331000000.0000 |
| 2024 | 220000000.0000 | -20409300.0000 | -20453400.0000 | -22414400.0000 | 718000000.0000 | 415000000.0000 | 303000000.0000 |
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 | 19.92 | 20.77 | 11.93 | -- | 0.8600 | 11.07 | 0.57 |
| 2012 | 15.52 | 16.76 | 8.15 | -- | 0.9000 | 6.19 | 0.49 |
| 2013 | 2.35 | 4.20 | 1.41 | -- | 0.7900 | 3.11 | 0.34 |
| 2014 | 5.95 | 10.00 | 3.54 | -- | 0.8200 | 2.58 | 0.35 |
| 2015 | 7.87 | 10.01 | 2.75 | -- | 0.8300 | 2.05 | 0.27 |
| 2016 | 7.55 | 8.95 | 2.71 | -- | 1.2500 | 2.04 | 0.30 |
| 2017 | 8.04 | 8.55 | 4.57 | -- | 2.2600 | 4.34 | 0.53 |
| 2018 | 21.11 | 23.05 | 13.66 | -- | 1.8500 | -- | 0.59 |
| 2019 | 3.74 | 7.09 | 2.87 | -- | 1.4100 | 7.21 | 0.40 |
| 2020 | -37.29 | -26.79 | -7.70 | -- | 1.1200 | 4.29 | 0.29 |
| 2021 | -25.09 | -20.93 | -5.56 | -- | 1.3100 | 4.28 | 0.27 |
| 2022 | -14.66 | -1.09 | -0.34 | -- | 1.2600 | 5.87 | 0.31 |
| 2023 | -43.67 | -39.80 | -12.41 | -- | 1.1200 | 5.56 | 0.31 |
| 2024 | -17.73 | -9.30 | -2.85 | -- | 0.8800 | 4.74 | 0.31 |
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 | 35.28 | 64.72 | 1.7400 | 0.2800 |
| 2012 | 37.11 | 62.68 | 1.5300 | 0.4500 |
| 2013 | 39.01 | 61.19 | 1.4000 | 0.4000 |
| 2014 | 37.93 | 61.88 | 1.6200 | 0.6600 |
| 2015 | 36.27 | 63.58 | 1.5000 | 0.7100 |
| 2016 | 38.52 | 61.48 | 1.3100 | 0.7200 |
| 2017 | 46.54 | 53.46 | 1.2400 | 0.5300 |
| 2018 | 51.02 | 48.89 | 1.4600 | 0.6800 |
| 2019 | 52.18 | 47.82 | 1.4200 | 0.6000 |
| 2020 | 52.14 | 47.86 | 1.1600 | 0.5900 |
| 2021 | 57.35 | 42.65 | 0.8700 | 0.4400 |
| 2022 | 56.44 | 43.56 | 0.9600 | 0.3500 |
| 2023 | 57.89 | 42.11 | 0.8500 | 0.2400 |
| 2024 | 57.80 | 42.20 | 0.7800 | 0.2100 |
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 | 189000000.0000 | 4859000.0000 | 31981500.0000 | 7803600.0000 |
| 2012 | 196000000.0000 | 3660700.0000 | 29788600.0000 | 9233200.0000 |
| 2013 | 166000000.0000 | 3458700.0000 | 22935300.0000 | 11114500.0000 |
| 2014 | 174000000.0000 | 3834700.0000 | 25331500.0000 | 13585700.0000 |
| 2015 | 164000000.0000 | 6655900.0000 | 23079300.0000 | 9974400.0000 |
| 2016 | 196000000.0000 | 7469300.0000 | 21676900.0000 | 8203700.0000 |
| 2017 | 412000000.0000 | 17014100.0000 | 24684600.0000 | 20801400.0000 |
| 2018 | 527000000.0000 | 18995100.0000 | 43178200.0000 | 23995300.0000 |
| 2019 | 463000000.0000 | 12951800.0000 | 46608200.0000 | 19456500.0000 |
| 2020 | 405000000.0000 | 5610600.0000 | 41547000.0000 | 25708300.0000 |
| 2021 | 339000000.0000 | 4471800.0000 | 54062900.0000 | 24783400.0000 |
| 2022 | 352000000.0000 | 6785900.0000 | 52209000.0000 | 19281900.0000 |
| 2023 | 352000000.0000 | 3410700.0000 | 48766800.0000 | 19554600.0000 |
| 2024 | 259000000.0000 | 2151700.0000 | 43715000.0000 | 11618100.0000 |