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 （%) |
| 2024-12-31 | 220000000.0000 | -10.20 | -20409300.0000 | -79.05 | -20453400.0000 | -79.03 | -22414400.0000 | -78.24 |
| 2024-06-30 | 102000000.0000 | -12.07 | 1618100.0000 | -103.43 | 1574100.0000 | -103.33 | 1038000.0000 | -102.19 |
| 2023-12-31 | 245000000.0000 | -20.20 | -97402000.0000 | 3102.96 | -97514100.0000 | 2820.11 | -103000000.0000 | 1258.59 |
| 2022-12-31 | 307000000.0000 | 13.28 | -3041000.0000 | -94.66 | -3339400.0000 | -94.11 | -7581400.0000 | -85.58 |
| 2023-06-30 | 116000000.0000 | -16.55 | -47232900.0000 | -502.71 | -47265500.0000 | -507.21 | -47465500.0000 | -530.01 |
| 2021-06-30 | 129000000.0000 | -19.38 | -28476000.0000 | 92.51 | -28476100.0000 | 93.53 | -21076300.0000 | 32.58 |
| 2021-12-31 | 271000000.0000 | -8.14 | -56971900.0000 | -27.72 | -56731400.0000 | -28.21 | -52588700.0000 | -33.78 |
| 2022-06-30 | 139000000.0000 | 7.75 | 11728800.0000 | -141.19 | 11607100.0000 | -140.76 | 11038300.0000 | -152.37 |
| 2020-06-30 | 160000000.0000 | -36.51 | -14792200.0000 | -151.43 | -14714000.0000 | -151.21 | -15897500.0000 | -172.17 |
| 2020-12-31 | 295000000.0000 | -38.67 | -78823900.0000 | -327.13 | -79023800.0000 | -331.69 | -79417400.0000 | -411.85 |
| 2019-12-31 | 481000000.0000 | -27.99 | 34704200.0000 | -77.61 | 34107400.0000 | -77.85 | 25466200.0000 | -79.63 |
| 2019-06-30 | 252000000.0000 | -5.97 | 28759300.0000 | -23.24 | 28735400.0000 | -22.32 | 22029300.0000 | -31.44 |
| 2018-12-31 | 668000000.0000 | 49.11 | 155000000.0000 | 301.20 | 154000000.0000 | 301.99 | 125000000.0000 | 346.62 |
| 2018-06-30 | 268000000.0000 | 84.83 | 37467000.0000 | 245.17 | 36993900.0000 | 133.53 | 32129800.0000 | 149.84 |
| 2017-12-31 | 448000000.0000 | 111.32 | 38634100.0000 | 144.16 | 38309000.0000 | 101.97 | 27987700.0000 | 80.04 |
| 2016-12-31 | 212000000.0000 | 19.10 | 15823300.0000 | 10.31 | 18967200.0000 | 6.49 | 15545200.0000 | 7.04 |
| 2017-06-30 | 145000000.0000 | 50.69 | 10854800.0000 | 9.96 | 15841000.0000 | 48.85 | 12860200.0000 | 38.30 |
| 2015-12-31 | 178000000.0000 | -3.78 | 14344100.0000 | 24.21 | 17811000.0000 | -3.73 | 14523100.0000 | -2.37 |
| 2016-06-30 | 96227100.0000 | 10.99 | 9871900.0000 | 42.48 | 10642100.0000 | 21.73 | 9298600.0000 | 8.32 |
| 2015-06-30 | 86695500.0000 | 10.76 | 6928700.0000 | 68.43 | 8742600.0000 | -2.63 | 8584300.0000 | 9.95 |
| 2014-12-31 | 185000000.0000 | 8.82 | 11548500.0000 | 190.33 | 18501500.0000 | 159.22 | 14874900.0000 | 63.20 |
| 2014-06-30 | 78275300.0000 | 4.83 | 4113800.0000 | -934.44 | 8979200.0000 | 547.76 | 7807400.0000 | 1027.26 |
| 2013-12-31 | 170000000.0000 | -26.72 | 3977700.0000 | -89.12 | 7137300.0000 | -81.65 | 9114400.0000 | -72.74 |
| 2013-07-31 | 91144200.0000 | -- | -112200.0000 | -∞ | 1803600.0000 | -- | 2437100.0000 | -- |
| 2012-12-31 | 232000000.0000 | -1.69 | 36553300.0000 | -23.20 | 38887900.0000 | -20.68 | 33440000.0000 | -18.56 |
| 2013-06-30 | 74667400.0000 | -- | -493000.0000 | -∞ | 1386200.0000 | -- | 692600.0000 | -- |
| 2011-12-31 | 236000000.0000 | -- | 47596000.0000 | -- | 49026900.0000 | -- | 41058700.0000 | -- |
| 2025-06-30 | 115000000.0000 | 12.75 | -17328600.0000 | -1170.92 | -17455100.0000 | -1208.89 | -19965700.0000 | -2023.48 |
| 2025-12-31 | 148000000.0000 | -32.73 | -80043100.0000 | 292.19 | -80169500.0000 | 291.96 | -82454600.0000 | 267.86 |
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) |
| 2024-12 | -17.73 | -9.30 | -2.85 | -7.0800 | 0.8800 | 4.74 | 0.31 |
| 2024-06 | -7.84 | 1.54 | 0.21 | 0.4400 | 0.3300 | 5.59 | 0.14 |
| 2023-12 | -43.67 | -39.80 | -12.41 | -26.9400 | 1.1200 | 5.56 | 0.31 |
| 2022-12 | -14.66 | -1.09 | -0.34 | -1.1200 | 1.2600 | 5.87 | 0.31 |
| 2023-06 | -44.83 | -40.75 | -5.41 | -11.3400 | 0.5600 | 4.69 | 0.13 |
| 2021-06 | -27.13 | -22.07 | -2.87 | -4.0600 | 0.7300 | 3.71 | 0.13 |
| 2021-12 | -25.09 | -20.93 | -5.56 | -11.2800 | 1.3100 | 4.28 | 0.27 |
| 2022-06 | -10.07 | 8.35 | 1.22 | 2.7600 | 0.5400 | 5.84 | 0.15 |
| 2020-06 | -15.63 | -9.20 | -1.39 | -2.2900 | 0.5200 | 4.37 | 0.15 |
| 2020-12 | -37.29 | -26.79 | -7.70 | -12.0700 | 1.1200 | 4.29 | 0.29 |
| 2019-12 | 3.74 | 7.09 | 2.87 | 6.4300 | 1.4100 | 7.21 | 0.40 |
| 2019-06 | 9.92 | 11.40 | 2.60 | 3.9200 | 0.7000 | 9.41 | 0.23 |
| 2018-12 | 21.11 | 23.05 | 13.66 | 22.3500 | 1.8500 | -- | 0.59 |
| 2018-06 | 13.06 | 13.80 | 3.83 | 5.7700 | 1.0200 | -- | 0.28 |
| 2017-12 | 8.04 | 8.55 | 4.57 | 7.0300 | 2.2600 | 4.34 | 0.53 |
| 2016-12 | 7.55 | 8.95 | 2.71 | 3.2300 | 1.2500 | 2.04 | 0.30 |
| 2017-06 | 7.59 | 10.92 | 2.14 | 2.7200 | 0.9000 | 2.38 | 0.20 |
| 2015-12 | 7.87 | 10.01 | 2.75 | 3.7200 | 0.8300 | 2.05 | 0.27 |
| 2016-06 | 10.26 | 11.06 | 1.66 | 2.0100 | 0.4800 | 2.08 | 0.15 |
| 2015-06 | 7.99 | 10.08 | 1.67 | 3.0000 | 0.4100 | 1.99 | 0.17 |
| 2014-12 | 5.95 | 10.00 | 3.54 | 4.1300 | 0.8200 | 2.58 | 0.35 |
| 2014-06 | 5.26 | 11.47 | 1.74 | 4.0000 | 0.3500 | 2.61 | 0.15 |
| 2013-12 | 2.35 | 4.20 | 1.41 | 2.4800 | 0.7900 | 3.11 | 0.34 |
| 2013-07 | -0.12 | 1.98 | 0.35 | 0.8100 | -- | -- | 0.18 |
| 2012-12 | 15.52 | 16.76 | 8.15 | 11.1700 | 0.9000 | 6.19 | 0.49 |
| 2013-06 | -0.66 | 1.86 | -- | 0.2000 | -- | -- | -- |
| 2011-12 | 19.92 | 20.77 | 11.93 | 15.4300 | 0.8600 | 11.07 | 0.57 |
| 2025-06 | -26.96 | -15.18 | -2.59 | -6.6900 | 0.5000 | 5.53 | 0.17 |
| 2025-12 | -62.84 | -54.17 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 57.80 | 42.20 | 0.7800 | 0.2100 |
| 2024-06 | 56.17 | 43.97 | 0.7700 | 0.1800 |
| 2023-12 | 57.89 | 42.11 | 0.8500 | 0.2400 |
| 2022-12 | 56.44 | 43.56 | 0.9600 | 0.3500 |
| 2023-06 | 55.84 | 44.16 | 0.9100 | 0.3000 |
| 2021-06 | 52.82 | 47.08 | 1.0100 | 0.5300 |
| 2021-12 | 57.35 | 42.65 | 0.8700 | 0.4400 |
| 2022-06 | 53.26 | 46.74 | 1.0000 | 0.3500 |
| 2020-06 | 48.39 | 51.52 | 1.4200 | 0.6400 |
| 2020-12 | 52.14 | 47.86 | 1.1600 | 0.5900 |
| 2019-12 | 52.18 | 47.82 | 1.4200 | 0.6000 |
| 2019-06 | 47.56 | 52.44 | 1.7000 | 0.6000 |
| 2018-12 | 51.02 | 48.89 | 1.4600 | 0.6800 |
| 2018-06 | 49.33 | 50.67 | 1.8200 | 0.9300 |
| 2017-12 | 46.54 | 53.46 | 1.2400 | 0.5300 |
| 2016-12 | 38.52 | 61.48 | 1.3100 | 0.7200 |
| 2017-06 | 40.05 | 59.95 | 1.3700 | 0.7200 |
| 2015-12 | 36.27 | 63.58 | 1.5000 | 0.7100 |
| 2016-06 | 33.64 | 66.20 | 1.5800 | 0.6700 |
| 2015-06 | 36.40 | 63.60 | 1.7800 | 0.7800 |
| 2014-12 | 37.93 | 61.88 | 1.6200 | 0.6600 |
| 2014-06 | 39.15 | 60.85 | 1.4400 | 0.4900 |
| 2013-12 | 39.01 | 61.19 | 1.4000 | 0.4000 |
| 2013-07 | 41.81 | 58.19 | -- | -- |
| 2012-12 | 37.11 | 62.68 | 1.5300 | 0.4500 |
| 2013-06 | -- | -- | -- | -- |
| 2011-12 | 35.28 | 64.72 | 1.7400 | 0.2800 |
| 2025-06 | 57.93 | 41.93 | 0.7800 | 0.1700 |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2024-12 | 259000000.0000 | 2151700.0000 | 43715000.0000 | 11618100.0000 |
| 2024-06 | 110000000.0000 | 3030600.0000 | 21385900.0000 | 5148600.0000 |
| 2023-12 | 352000000.0000 | 3410700.0000 | 48766800.0000 | 19554600.0000 |
| 2022-12 | 352000000.0000 | 6785900.0000 | 52209000.0000 | 19281900.0000 |
| 2023-06 | 168000000.0000 | 1785800.0000 | 21923300.0000 | 9016800.0000 |
| 2021-06 | 164000000.0000 | 1501500.0000 | 20798900.0000 | 12051200.0000 |
| 2021-12 | 339000000.0000 | 4471800.0000 | 54062900.0000 | 24783400.0000 |
| 2022-06 | 153000000.0000 | 2572800.0000 | 22099100.0000 | 9797600.0000 |
| 2020-06 | 185000000.0000 | 4596900.0000 | 25059400.0000 | 11835500.0000 |
| 2020-12 | 405000000.0000 | 5610600.0000 | 41547000.0000 | 25708300.0000 |
| 2019-12 | 463000000.0000 | 12951800.0000 | 46608200.0000 | 19456500.0000 |
| 2019-06 | 227000000.0000 | 6681500.0000 | 19470700.0000 | 14254600.0000 |
| 2018-12 | 527000000.0000 | 18995100.0000 | 43178200.0000 | 23995300.0000 |
| 2018-06 | 233000000.0000 | 3664100.0000 | 15806100.0000 | 13569300.0000 |
| 2017-12 | 412000000.0000 | 17014100.0000 | 24684600.0000 | 20801400.0000 |
| 2016-12 | 196000000.0000 | 7469300.0000 | 21676900.0000 | 8203700.0000 |
| 2017-06 | 134000000.0000 | 4800600.0000 | 9323400.0000 | 4740900.0000 |
| 2015-12 | 164000000.0000 | 6655900.0000 | 23079300.0000 | 9974400.0000 |
| 2016-06 | 86355200.0000 | 1636400.0000 | 11124300.0000 | 3822500.0000 |
| 2015-06 | 79766800.0000 | 761500.0000 | 10124500.0000 | 4963900.0000 |
| 2014-12 | 174000000.0000 | 3834700.0000 | 25331500.0000 | 13585700.0000 |
| 2014-06 | 74161500.0000 | 753400.0000 | 10361200.0000 | 4762000.0000 |
| 2013-12 | 166000000.0000 | 3458700.0000 | 22935300.0000 | 11114500.0000 |
| 2013-07 | 91256400.0000 | 1831500.0000 | 12855800.0000 | 15454500.0000 |
| 2012-12 | 196000000.0000 | 3660700.0000 | 29788600.0000 | 9233200.0000 |
| 2013-06 | 75160400.0000 | 1398900.0000 | 10768600.0000 | 5601900.0000 |
| 2011-12 | 189000000.0000 | 4859000.0000 | 31981500.0000 | 7803600.0000 |
| 2025-06 | 146000000.0000 | 791800.0000 | 21011300.0000 | 5118100.0000 |
| 2025-12 | 241000000.0000 | 1832500.0000 | 46842500.0000 | 10880500.0000 |