中商官网
研究报告
新中德（430683）
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 | 98540600.0000 | -17.19 | 10452100.0000 | 64.49 | 10422700.0000 | 64.03 | 9633900.0000 | 53.71 |
| 2023-06-30 | 45288800.0000 | -9.46 | 5181300.0000 | 44.01 | 5181300.0000 | 44.01 | 4760800.0000 | 36.76 |
| 2023-12-31 | 119000000.0000 | 36.32 | 6354100.0000 | -38.95 | 6354100.0000 | -38.99 | 6267400.0000 | -34.42 |
| 2024-06-30 | 37580000.0000 | -17.02 | 3003100.0000 | -42.04 | 2983100.0000 | -42.43 | 3026800.0000 | -36.42 |
| 2022-12-31 | 87295600.0000 | -24.09 | 10408000.0000 | -19.46 | 10414000.0000 | -19.41 | 9557200.0000 | -19.69 |
| 2022-06-30 | 50021900.0000 | -0.28 | 3598000.0000 | -2.01 | 3598000.0000 | -2.01 | 3481100.0000 | -5.66 |
| 2021-12-31 | 115000000.0000 | 54.62 | 12922700.0000 | 110.47 | 12922700.0000 | 110.13 | 11900300.0000 | 109.31 |
| 2021-06-30 | 50163500.0000 | 127.44 | 3671900.0000 | 148.74 | 3671900.0000 | 148.74 | 3689900.0000 | 145.11 |
| 2020-12-31 | 74376500.0000 | -16.45 | 6139900.0000 | -15.16 | 6149900.0000 | -15.41 | 5685500.0000 | -14.89 |
| 2020-06-30 | 22055400.0000 | -46.13 | 1476200.0000 | -35.76 | 1476200.0000 | -35.76 | 1505400.0000 | -31.17 |
| 2019-12-31 | 89020200.0000 | 21.23 | 7236800.0000 | 20.01 | 7270400.0000 | 16.69 | 6680200.0000 | 17.73 |
| 2018-12-31 | 73431900.0000 | 23.26 | 6030400.0000 | 22.50 | 6230400.0000 | 24.03 | 5674200.0000 | 23.24 |
| 2019-06-30 | 40938900.0000 | 49.28 | 2297800.0000 | 29.59 | 2297800.0000 | 15.25 | 2187100.0000 | 19.24 |
| 2017-12-31 | 59574100.0000 | 34.47 | 4922700.0000 | 59.20 | 5023400.0000 | 57.57 | 4604300.0000 | 61.09 |
| 2018-06-30 | 27424700.0000 | 35.66 | 1773100.0000 | 94.21 | 1993700.0000 | 119.74 | 1834200.0000 | 111.12 |
| 2017-06-30 | 20216500.0000 | 9.87 | 913000.0000 | -16.96 | 907300.0000 | -20.38 | 868800.0000 | -18.03 |
| 2016-12-31 | 44303200.0000 | 8.49 | 3092200.0000 | 114.92 | 3188100.0000 | 29.77 | 2858200.0000 | 27.56 |
| 2016-06-30 | 18400000.0000 | -10.99 | 1099500.0000 | 23.94 | 1139600.0000 | -10.77 | 1059900.0000 | 7.82 |
| 2015-12-31 | 40834600.0000 | -13.70 | 1438800.0000 | 199.44 | 2456700.0000 | 13.39 | 2240600.0000 | 15.48 |
| 2015-06-30 | 20671800.0000 | 8.59 | 887100.0000 | 53.61 | 1277100.0000 | 52.49 | 983000.0000 | 35.83 |
| 2014-12-31 | 47318100.0000 | -8.35 | 480500.0000 | -86.72 | 2166500.0000 | -40.66 | 1940300.0000 | -36.30 |
| 2014-06-30 | 19036800.0000 | 3.19 | 577500.0000 | 25.49 | 837500.0000 | 81.99 | 723700.0000 | 80.29 |
| 2013-12-31 | 51631500.0000 | 46.94 | 3618600.0000 | 280.34 | 3651200.0000 | 270.38 | 3046200.0000 | 296.28 |
| 2013-09-30 | 36410700.0000 | -- | 3133900.0000 | -- | 3166500.0000 | -- | 2649900.0000 | -- |
| 2013-06-30 | 18448500.0000 | -- | 460200.0000 | -- | 460200.0000 | -- | 401400.0000 | -- |
| 2011-12-31 | 35695300.0000 | -- | 263300.0000 | -- | 1010200.0000 | -- | 781700.0000 | -- |
| 2012-12-31 | 35137200.0000 | -1.56 | 951400.0000 | 261.34 | 985800.0000 | -2.42 | 768700.0000 | -1.66 |
| 2025-06-30 | 27940200.0000 | -25.65 | -- | -100.00 | -- | -100.00 | 1681500.0000 | -44.45 |
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 | 7.51 | 10.58 | 11.86 | 16.1300 | 8.6500 | 18.68 | 1.12 |
| 2023-06 | 6.00 | 11.44 | 4.93 | 8.6100 | 1.3600 | 13.01 | 0.43 |
| 2023-12 | 9.24 | 5.34 | 7.90 | 11.4400 | 5.0300 | 16.43 | 1.48 |
| 2024-06 | 7.00 | 7.94 | 3.31 | 5.2500 | 2.4500 | 14.72 | 0.42 |
| 2022-12 | 7.52 | 11.93 | 9.92 | 19.6400 | 2.0100 | 13.17 | 0.83 |
| 2022-06 | 5.71 | 7.19 | 3.66 | 7.6300 | 1.1200 | 15.38 | 0.51 |
| 2021-12 | 10.43 | 11.24 | 12.79 | 30.5600 | 2.1400 | 35.93 | 1.14 |
| 2021-06 | 7.07 | 7.32 | 3.46 | 10.0100 | 0.8800 | 45.63 | 0.47 |
| 2020-12 | 7.69 | 8.27 | 6.34 | 16.8900 | 2.1500 | 37.08 | 0.77 |
| 2020-06 | 5.21 | 6.69 | 2.02 | 4.5500 | 0.9600 | 21.61 | 0.30 |
| 2019-12 | 8.00 | 8.17 | 12.98 | 22.0800 | 5.1600 | 39.09 | 1.59 |
| 2018-12 | 7.79 | 8.48 | 15.37 | 21.5500 | 5.1100 | -- | 1.81 |
| 2019-06 | 5.57 | 5.61 | 4.05 | 7.7400 | 2.4700 | 8.50 | 0.72 |
| 2017-12 | 8.18 | 8.43 | 13.92 | 21.2200 | 5.6200 | 32.46 | 1.65 |
| 2018-06 | 5.91 | 7.27 | 4.80 | 7.5100 | 1.7100 | -- | 0.66 |
| 2017-06 | 4.52 | 4.49 | 2.40 | 4.3800 | 1.4800 | 33.96 | 0.54 |
| 2016-12 | 6.98 | 7.20 | 10.94 | 15.9100 | 4.4600 | 42.91 | 1.52 |
| 2016-06 | 5.98 | 6.19 | 3.51 | 6.2100 | 1.5500 | 34.19 | 0.57 |
| 2015-12 | 3.52 | 6.02 | 8.67 | 14.5400 | 5.7700 | 25.25 | 1.44 |
| 2015-06 | 4.29 | 6.18 | 4.95 | 6.6500 | 3.4300 | 25.60 | 0.80 |
| 2014-12 | 1.02 | 4.58 | 8.73 | 14.5600 | 8.8300 | 21.78 | 1.91 |
| 2014-06 | 3.03 | 4.40 | 2.45 | 5.6900 | 2.1800 | 14.77 | 0.56 |
| 2013-12 | 7.01 | 7.07 | 13.24 | 28.0000 | 8.7300 | 19.53 | 1.87 |
| 2013-09 | 8.61 | 8.70 | 12.58 | 24.9300 | 5.1200 | 16.97 | 1.45 |
| 2013-06 | 2.49 | 2.49 | -- | 3.6000 | -- | -- | -- |
| 2011-12 | 0.74 | 2.83 | 3.98 | 9.6000 | 8.9900 | 12.33 | 1.41 |
| 2012-12 | 2.71 | 2.81 | 4.78 | 8.6200 | 7.0800 | 12.38 | 1.70 |
| 2025-06 | 3.23 | 0.00 | -- | -- | -- | -- | -- |
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 | 27.98 | 72.02 | 3.1400 | 2.6300 |
| 2023-06 | 47.43 | 52.54 | 1.9100 | 1.2200 |
| 2023-12 | 29.57 | 70.43 | 2.9300 | 2.3500 |
| 2024-06 | 37.04 | 62.96 | 2.4000 | 1.8100 |
| 2022-12 | 49.39 | 50.90 | 1.8100 | 1.2100 |
| 2022-06 | 51.80 | 48.20 | 1.6800 | 0.9900 |
| 2021-12 | 56.42 | 43.45 | 1.5400 | 0.6700 |
| 2021-06 | 66.21 | 33.66 | 1.3400 | 0.4700 |
| 2020-12 | 63.89 | 36.11 | 1.3600 | 0.5000 |
| 2020-06 | 57.91 | 42.09 | 1.4600 | 0.6400 |
| 2019-12 | 42.29 | 57.71 | 1.8500 | 1.1800 |
| 2018-12 | 29.26 | 70.74 | 2.2600 | 0.6400 |
| 2019-06 | 50.96 | 49.04 | 1.5100 | 0.6700 |
| 2017-12 | 33.50 | 66.50 | 1.8600 | 1.0700 |
| 2018-06 | 40.21 | 59.79 | 1.7200 | 0.5500 |
| 2017-06 | 46.34 | 53.66 | 1.3900 | 0.6100 |
| 2016-12 | 33.45 | 66.55 | 1.5300 | 0.6900 |
| 2016-06 | 45.81 | 54.19 | 1.2400 | 0.5000 |
| 2015-12 | 41.63 | 58.37 | 1.1500 | 0.5200 |
| 2015-06 | 40.76 | 59.24 | 1.0300 | 0.5100 |
| 2014-12 | 42.42 | 57.58 | 0.8700 | 0.4700 |
| 2014-06 | 61.64 | 38.36 | 0.9200 | 0.4300 |
| 2013-12 | 55.22 | 44.78 | 0.8300 | 0.4600 |
| 2013-09 | 52.51 | 47.49 | 1.1300 | 0.5600 |
| 2013-06 | -- | -- | -- | -- |
| 2011-12 | 66.35 | 33.65 | 0.8200 | 0.3800 |
| 2012-12 | 54.89 | 45.11 | 0.8700 | 0.3600 |
| 2025-06 | -- | -- | -- | -- |
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 | 91135700.0000 | 3014900.0000 | 1999600.0000 | -435600.0000 |
| 2023-06 | 42573600.0000 | 962400.0000 | 1420200.0000 | 326100.0000 |
| 2023-12 | 108000000.0000 | 1956400.0000 | 3136800.0000 | 277900.0000 |
| 2024-06 | 34948300.0000 | 1292300.0000 | 908000.0000 | -151600.0000 |
| 2022-12 | 80726700.0000 | 2025200.0000 | 2663600.0000 | 385900.0000 |
| 2022-06 | 47167000.0000 | 1187900.0000 | 1675700.0000 | 170800.0000 |
| 2021-12 | 103000000.0000 | 1938000.0000 | 3479500.0000 | 102800.0000 |
| 2021-06 | 46615700.0000 | 962200.0000 | 1551100.0000 | 145400.0000 |
| 2020-12 | 68658100.0000 | 2102400.0000 | 3019300.0000 | -72800.0000 |
| 2020-06 | 20906100.0000 | 1125600.0000 | 1115300.0000 | 190800.0000 |
| 2019-12 | 81902400.0000 | 3353700.0000 | 3989900.0000 | 211900.0000 |
| 2018-12 | 67713700.0000 | 2709800.0000 | 3369400.0000 | -57500.0000 |
| 2019-06 | 38659000.0000 | 1694300.0000 | 1822200.0000 | 54300.0000 |
| 2017-12 | 54701400.0000 | 2751200.0000 | 2560100.0000 | -58600.0000 |
| 2018-06 | 25802600.0000 | 1144500.0000 | 1678500.0000 | 21000.0000 |
| 2017-06 | 19303500.0000 | 1309100.0000 | 1562900.0000 | -8600.0000 |
| 2016-12 | 41211000.0000 | 1663400.0000 | 5628800.0000 | 100900.0000 |
| 2016-06 | 17300400.0000 | 752700.0000 | 2763700.0000 | 98200.0000 |
| 2015-12 | 39395800.0000 | 1693300.0000 | 6014000.0000 | -14200.0000 |
| 2015-06 | 19784700.0000 | 821900.0000 | 2913400.0000 | -47900.0000 |
| 2014-12 | 46837600.0000 | 1532800.0000 | 6947200.0000 | -17200.0000 |
| 2014-06 | 18459300.0000 | 729200.0000 | 2969400.0000 | -1200.0000 |
| 2013-12 | 48012900.0000 | 1065800.0000 | 5757100.0000 | 9900.0000 |
| 2013-09 | 33276700.0000 | 755200.0000 | 3851900.0000 | 5700.0000 |
| 2013-06 | 17988300.0000 | 451900.0000 | 2419500.0000 | 2200.0000 |
| 2011-12 | 35432000.0000 | 902100.0000 | 5391200.0000 | 15000.0000 |
| 2012-12 | 34185900.0000 | 1031700.0000 | 4697300.0000 | 700.0000 |
| 2025-06 | 27037000.0000 | 999100.0000 | 1172500.0000 | -345400.0000 |