中商官网
研究报告
新达通（430596）
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 | 144000000.0000 | 17841700.0000 | 20394300.0000 | 17701100.0000 | 220000000.0000 | 130000000.0000 | 90311500.0000 |
| 2012 | 136000000.0000 | 2733500.0000 | 7579800.0000 | 6364100.0000 | 218000000.0000 | 118000000.0000 | 99941600.0000 |
| 2013 | 431000000.0000 | 57793600.0000 | 61135900.0000 | 52448100.0000 | 486000000.0000 | 326000000.0000 | 160000000.0000 |
| 2014 | 404000000.0000 | 25743000.0000 | 38178800.0000 | 33828800.0000 | 619000000.0000 | 429000000.0000 | 190000000.0000 |
| 2015 | 426000000.0000 | 34613800.0000 | 43303600.0000 | 37226000.0000 | 836000000.0000 | 514000000.0000 | 322000000.0000 |
| 2016 | 253000000.0000 | -17000.0000 | 15621000.0000 | 13678900.0000 | 729000000.0000 | 403000000.0000 | 327000000.0000 |
| 2017 | 164000000.0000 | -18128200.0000 | -16889500.0000 | -21424000.0000 | 667000000.0000 | 361000000.0000 | 305000000.0000 |
| 2018 | 119000000.0000 | -33856100.0000 | -32410100.0000 | -32410100.0000 | 693000000.0000 | 420000000.0000 | 273000000.0000 |
| 2019 | 89017300.0000 | -34607700.0000 | -36828200.0000 | -36828200.0000 | 616000000.0000 | 361000000.0000 | 255000000.0000 |
| 2020 | 50315600.0000 | -16486800.0000 | -16870300.0000 | -16870300.0000 | 538000000.0000 | 312000000.0000 | 226000000.0000 |
| 2021 | 41477100.0000 | -12828200.0000 | -10697200.0000 | -11480300.0000 | 477000000.0000 | 265000000.0000 | 212000000.0000 |
| 2022 | 38734500.0000 | -2894100.0000 | -2734800.0000 | -3219700.0000 | 389000000.0000 | 222000000.0000 | 167000000.0000 |
| 2023 | 22549100.0000 | -22512000.0000 | -22563500.0000 | -21070300.0000 | 367000000.0000 | 205000000.0000 | 161000000.0000 |
| 2024 | 22432000.0000 | -2697300.0000 | -2511400.0000 | -2252400.0000 | 362000000.0000 | 195000000.0000 | 168000000.0000 |
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 | 12.50 | 14.16 | 9.27 | 21.2300 | 1.2900 | 2.36 | 0.65 |
| 2012 | 2.21 | 5.57 | 3.48 | 6.6700 | 1.2700 | 2.11 | 0.62 |
| 2013 | 13.46 | 14.18 | 12.58 | 42.2400 | 2.1400 | 7.24 | 0.89 |
| 2014 | 6.19 | 9.45 | 6.17 | 20.2000 | 1.4500 | 3.26 | 0.65 |
| 2015 | 7.75 | 10.17 | 5.18 | 13.7700 | 1.8400 | 1.73 | 0.51 |
| 2016 | -0.40 | 6.17 | 2.14 | 4.2300 | 1.2300 | 0.93 | 0.35 |
| 2017 | -15.24 | -10.30 | -2.53 | -6.8300 | 0.9400 | 0.79 | 0.25 |
| 2018 | -32.77 | -27.24 | -4.68 | -11.4100 | 0.5800 | -- | 0.17 |
| 2019 | -42.67 | -41.37 | -5.98 | -7.0200 | 0.6500 | 1.73 | 0.14 |
| 2020 | -36.13 | -33.53 | -3.14 | -8.0900 | 1.7700 | 1.23 | 0.09 |
| 2021 | -29.79 | -25.79 | -2.24 | -6.6900 | -- | 1.19 | 0.09 |
| 2022 | -8.37 | -7.06 | -0.70 | -2.4200 | -- | 0.87 | 0.10 |
| 2023 | -100.85 | -100.06 | -6.15 | -12.6500 | -- | 0.54 | 0.06 |
| 2024 | -12.43 | -11.20 | -0.69 | -2.5500 | -- | 0.83 | 0.06 |
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 | 59.09 | 41.05 | 1.8100 | 1.1600 |
| 2012 | 54.13 | 45.84 | 2.2600 | 1.3500 |
| 2013 | 67.08 | 32.92 | 1.4800 | 0.5700 |
| 2014 | 69.31 | 30.69 | 1.8000 | 1.0100 |
| 2015 | 61.48 | 38.52 | 1.5900 | 1.1400 |
| 2016 | 55.28 | 44.86 | 1.5000 | 1.1000 |
| 2017 | 54.12 | 45.73 | 1.4400 | 1.0200 |
| 2018 | 60.61 | 39.39 | 0.7800 | 0.4900 |
| 2019 | 58.60 | 41.40 | 0.7400 | 0.5200 |
| 2020 | 57.99 | 42.01 | 1.0100 | 0.9100 |
| 2021 | 55.56 | 44.44 | 1.6600 | 1.5300 |
| 2022 | 57.07 | 42.93 | 1.8500 | 1.8300 |
| 2023 | 55.86 | 43.87 | 0.5200 | 0.5100 |
| 2024 | 53.87 | 46.41 | 1.3200 | 1.2900 |
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 | 126000000.0000 | 24098200.0000 | 19427300.0000 | 6073300.0000 |
| 2012 | 133000000.0000 | 25012600.0000 | 23714600.0000 | 5748700.0000 |
| 2013 | 373000000.0000 | 61083200.0000 | 31762900.0000 | 8025100.0000 |
| 2014 | 379000000.0000 | 70749700.0000 | 48711500.0000 | 4541700.0000 |
| 2015 | 393000000.0000 | 69477200.0000 | 38284100.0000 | 6289100.0000 |
| 2016 | 254000000.0000 | 58772500.0000 | 36401500.0000 | 2613500.0000 |
| 2017 | 189000000.0000 | 45655100.0000 | 16210900.0000 | 1475900.0000 |
| 2018 | 158000000.0000 | 50594400.0000 | 16396000.0000 | 3007900.0000 |
| 2019 | 127000000.0000 | 2996700.0000 | 14765100.0000 | 2667000.0000 |
| 2020 | 68493900.0000 | 1534900.0000 | 14210100.0000 | 31670600.0000 |
| 2021 | 53832200.0000 | 586100.0000 | 13611600.0000 | 14596800.0000 |
| 2022 | 41978300.0000 | 408300.0000 | 12557500.0000 | 9798900.0000 |
| 2023 | 45289800.0000 | -- | 12072700.0000 | 9147700.0000 |
| 2024 | 25221100.0000 | -- | 11413500.0000 | 9056200.0000 |