中商官网
研究报告
新力金融（600318）
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) |
| 1997 | 364000000.0000 | 27212800.0000 | 30641100.0000 | 20656200.0000 | 250000000.0000 | 177000000.0000 | 72969100.0000 |
| 1998 | 390000000.0000 | 36804400.0000 | 37091500.0000 | 24876300.0000 | 426000000.0000 | 305000000.0000 | 121000000.0000 |
| 1999 | 455000000.0000 | 46851900.0000 | 46806700.0000 | 41850500.0000 | 509000000.0000 | 308000000.0000 | 201000000.0000 |
| 2000 | 423000000.0000 | 35124500.0000 | 39982200.0000 | 33139300.0000 | 1002000000.0000 | 404000000.0000 | 598000000.0000 |
| 2001 | 555000000.0000 | 35203200.0000 | 35876400.0000 | 29311200.0000 | 1440000000.0000 | 820000000.0000 | 621000000.0000 |
| 2002 | 595000000.0000 | 25650200.0000 | 24605300.0000 | 16131600.0000 | 1389000000.0000 | 765000000.0000 | 624000000.0000 |
| 2003 | 633000000.0000 | 20975900.0000 | 22518400.0000 | 9345300.0000 | 1447000000.0000 | 813000000.0000 | 634000000.0000 |
| 2004 | 772000000.0000 | 30254200.0000 | 33567200.0000 | 15741000.0000 | 1366000000.0000 | 716000000.0000 | 650000000.0000 |
| 2005 | 550000000.0000 | -92223400.0000 | -220000000.0000 | -188000000.0000 | 1052000000.0000 | 628000000.0000 | 424000000.0000 |
| 2006 | 583000000.0000 | 4253900.0000 | 9455700.0000 | -9147900.0000 | 1011000000.0000 | 519000000.0000 | 492000000.0000 |
| 2007 | 595000000.0000 | 26186200.0000 | 28343500.0000 | 23844200.0000 | 867000000.0000 | 351000000.0000 | 516000000.0000 |
| 2008 | 530000000.0000 | -104000000.0000 | -83566200.0000 | -92086500.0000 | 1217000000.0000 | 793000000.0000 | 424000000.0000 |
| 2009 | 603000000.0000 | -30464900.0000 | 4685600.0000 | 5261100.0000 | 1470000000.0000 | 1040000000.0000 | 430000000.0000 |
| 2010 | 812000000.0000 | 59136200.0000 | 68581500.0000 | 65044500.0000 | 1701000000.0000 | 1173000000.0000 | 528000000.0000 |
| 2011 | 1391000000.0000 | 372000000.0000 | 379000000.0000 | 289000000.0000 | 2021000000.0000 | 1203000000.0000 | 817000000.0000 |
| 2012 | 1021000000.0000 | 78675700.0000 | 88236700.0000 | 69195700.0000 | 2026000000.0000 | 1164000000.0000 | 862000000.0000 |
| 2013 | 1178000000.0000 | 82615400.0000 | 124000000.0000 | 107000000.0000 | 2060000000.0000 | 1064000000.0000 | 996000000.0000 |
| 2014 | 1222000000.0000 | 162000000.0000 | 164000000.0000 | 105000000.0000 | 1900000000.0000 | 816000000.0000 | 1084000000.0000 |
| 2015 | 1336000000.0000 | 202000000.0000 | 212000000.0000 | 150000000.0000 | 7266000000.0000 | 5054000000.0000 | 2212000000.0000 |
| 2016 | 811000000.0000 | 456000000.0000 | 462000000.0000 | 297000000.0000 | 6182000000.0000 | 3659000000.0000 | 2523000000.0000 |
| 2017 | 633000000.0000 | -86188100.0000 | -86149600.0000 | -179000000.0000 | 6347000000.0000 | 4032000000.0000 | 2315000000.0000 |
| 2018 | 533000000.0000 | 232000000.0000 | 233000000.0000 | 153000000.0000 | 5645000000.0000 | 3363000000.0000 | 2282000000.0000 |
| 2019 | 518000000.0000 | 214000000.0000 | 214000000.0000 | 139000000.0000 | 5590000000.0000 | 2999000000.0000 | 2592000000.0000 |
| 2020 | 492000000.0000 | 151000000.0000 | 156000000.0000 | 82300600.0000 | 5403000000.0000 | 2844000000.0000 | 2559000000.0000 |
| 2021 | 395000000.0000 | -196000000.0000 | -193000000.0000 | -243000000.0000 | 4331000000.0000 | 2206000000.0000 | 2125000000.0000 |
| 2022 | 313000000.0000 | -47195000.0000 | -47202800.0000 | -92028400.0000 | 4048000000.0000 | 1999000000.0000 | 2049000000.0000 |
| 2023 | 336000000.0000 | 148000000.0000 | 148000000.0000 | 97457500.0000 | 4109000000.0000 | 2013000000.0000 | 2097000000.0000 |
| 2024 | 314000000.0000 | 140000000.0000 | 140000000.0000 | 94126900.0000 | 4049000000.0000 | 1943000000.0000 | 2106000000.0000 |
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) |
| 1997 | 7.14 | 8.42 | 12.26 | -- | 10.6600 | -- | 1.46 |
| 1998 | 8.21 | 9.51 | 8.71 | -- | 7.6100 | -- | 0.92 |
| 1999 | 9.67 | 10.29 | 9.20 | -- | 6.4900 | -- | 0.89 |
| 2000 | 7.33 | 9.45 | 3.99 | 15.5000 | 5.0700 | -- | 0.42 |
| 2001 | 4.68 | 6.46 | 2.49 | 5.3300 | 4.9700 | 5.64 | 0.39 |
| 2002 | 4.20 | 4.14 | 1.77 | 2.6500 | 5.4700 | 7.17 | 0.43 |
| 2003 | 3.32 | 3.56 | 1.56 | 1.5800 | 7.0300 | 10.97 | 0.44 |
| 2004 | 3.76 | 4.35 | 2.46 | 2.6600 | 7.7500 | 21.48 | 0.57 |
| 2005 | -15.82 | -40.00 | -20.91 | -35.0400 | 6.7000 | 37.74 | 0.52 |
| 2006 | 0.69 | 1.62 | 0.94 | 9.6100 | 10.5400 | 171.43 | 0.58 |
| 2007 | 4.37 | 4.76 | 3.27 | 4.4400 | 11.9200 | 404.49 | 0.69 |
| 2008 | -19.62 | -15.77 | -6.87 | -19.4200 | 11.0300 | 765.96 | 0.44 |
| 2009 | -5.14 | 0.78 | 0.32 | 1.2300 | 10.8700 | -- | 0.41 |
| 2010 | 3.45 | 8.45 | 4.03 | 13.2000 | 9.4500 | 187.50 | 0.48 |
| 2011 | 26.74 | 27.25 | 18.75 | 43.0100 | 8.3800 | 500.00 | 0.69 |
| 2012 | 7.74 | 8.64 | 4.36 | 8.2400 | 7.3500 | 339.62 | 0.50 |
| 2013 | 9.34 | 10.53 | 6.02 | 11.7400 | 12.1000 | 272.73 | 0.57 |
| 2014 | 13.18 | 13.42 | 8.63 | 10.1200 | 11.6500 | 290.32 | 0.64 |
| 2015 | 14.90 | 15.87 | 2.92 | 4.1600 | 8.3800 | 118.42 | 0.18 |
| 2016 | 44.88 | 56.97 | 7.47 | 13.2500 | -- | 26.87 | 0.13 |
| 2017 | -15.01 | -13.61 | -1.36 | -27.2900 | -- | 140.63 | 0.10 |
| 2018 | 39.21 | 43.71 | 4.13 | 5.9800 | -- | 141.18 | 0.09 |
| 2019 | 35.14 | 41.31 | 3.83 | 2.7700 | 416.0500 | 34.55 | 0.09 |
| 2020 | 27.24 | 31.71 | 2.89 | -0.6400 | 352.0300 | 20.49 | 0.09 |
| 2021 | -50.89 | -48.86 | -4.46 | -27.0500 | 218.1200 | 21.38 | 0.09 |
| 2022 | -9.58 | -15.08 | -1.17 | -12.8700 | 168.4100 | 18.64 | 0.08 |
| 2023 | 35.42 | 44.05 | 3.60 | 2.7800 | 292.7000 | 27.38 | 0.08 |
| 2024 | 34.39 | 44.59 | 3.46 | 2.9700 | 2008.9800 | 46.94 | 0.08 |
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 |
| 1997 | 70.80 | 29.19 | 0.6800 | 0.5300 |
| 1998 | 71.60 | 28.40 | 0.7300 | 0.5200 |
| 1999 | 60.51 | 39.49 | 0.7300 | 0.5100 |
| 2000 | 40.32 | 59.68 | 1.9600 | 1.7300 |
| 2001 | 56.94 | 43.13 | 1.2200 | 0.9600 |
| 2002 | 55.08 | 44.92 | 0.9700 | 0.8300 |
| 2003 | 56.19 | 43.81 | 0.7600 | 0.6400 |
| 2004 | 52.42 | 47.58 | 0.7500 | 0.5900 |
| 2005 | 59.70 | 40.30 | 0.6400 | 0.5200 |
| 2006 | 51.34 | 48.66 | 0.6800 | 0.5700 |
| 2007 | 40.48 | 59.52 | 1.0800 | 0.5900 |
| 2008 | 65.16 | 34.84 | 0.5000 | 0.2200 |
| 2009 | 70.75 | 29.25 | 0.5300 | 0.3600 |
| 2010 | 68.96 | 31.04 | 0.6300 | 0.4300 |
| 2011 | 59.52 | 40.43 | 0.9400 | 0.6700 |
| 2012 | 57.45 | 42.55 | 0.5300 | 0.2500 |
| 2013 | 51.65 | 48.35 | 0.4600 | 0.3600 |
| 2014 | 42.95 | 57.05 | 0.4400 | 0.2700 |
| 2015 | 69.56 | 30.44 | 0.5000 | 0.2200 |
| 2016 | 59.19 | 40.81 | 0.7100 | 0.5600 |
| 2017 | 63.53 | 36.47 | 0.4000 | 0.2200 |
| 2018 | 59.57 | 40.43 | 1.0200 | 0.3100 |
| 2019 | 53.65 | 46.37 | 1.2000 | 0.3000 |
| 2020 | 52.64 | 47.36 | 1.1200 | 0.3500 |
| 2021 | 50.94 | 49.06 | 1.0100 | 0.2400 |
| 2022 | 49.38 | 50.62 | 1.1900 | 0.3500 |
| 2023 | 48.99 | 51.03 | 1.2700 | 0.3800 |
| 2024 | 47.99 | 52.01 | 1.3300 | 0.3200 |
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) |
| 1997 | 338000000.0000 | 47084400.0000 | 36472900.0000 | 11879400.0000 |
| 1998 | 358000000.0000 | 44377200.0000 | 38382300.0000 | 13740700.0000 |
| 1999 | 411000000.0000 | 47071300.0000 | 39172300.0000 | 14320700.0000 |
| 2000 | 392000000.0000 | 47228100.0000 | 28939500.0000 | 14535100.0000 |
| 2001 | 529000000.0000 | 49391400.0000 | 43360400.0000 | 26387100.0000 |
| 2002 | 570000000.0000 | 45265400.0000 | 37497300.0000 | 30850000.0000 |
| 2003 | 612000000.0000 | 52676700.0000 | 56141100.0000 | 25338300.0000 |
| 2004 | 743000000.0000 | 54796300.0000 | 79229400.0000 | 35504100.0000 |
| 2005 | 637000000.0000 | 46324000.0000 | 128000000.0000 | 24413000.0000 |
| 2006 | 579000000.0000 | 45738400.0000 | 64397700.0000 | 20521200.0000 |
| 2007 | 569000000.0000 | 45378400.0000 | 46618100.0000 | 17828400.0000 |
| 2008 | 634000000.0000 | 35736500.0000 | 43381100.0000 | 21100400.0000 |
| 2009 | 634000000.0000 | 33703100.0000 | 53364000.0000 | 28488400.0000 |
| 2010 | 784000000.0000 | 27710200.0000 | 74432900.0000 | 42916800.0000 |
| 2011 | 1019000000.0000 | 29501200.0000 | 76133500.0000 | 52954100.0000 |
| 2012 | 942000000.0000 | 27993800.0000 | 69181800.0000 | 28200200.0000 |
| 2013 | 1068000000.0000 | 30770900.0000 | 101000000.0000 | 48559700.0000 |
| 2014 | 1061000000.0000 | 32849900.0000 | 104000000.0000 | 33805700.0000 |
| 2015 | 1137000000.0000 | 29892700.0000 | 135000000.0000 | 94774200.0000 |
| 2016 | 447000000.0000 | 3918600.0000 | 99198400.0000 | 109000000.0000 |
| 2017 | 728000000.0000 | -- | 129000000.0000 | 116000000.0000 |
| 2018 | 324000000.0000 | -- | 110000000.0000 | 112000000.0000 |
| 2019 | 336000000.0000 | 550600.0000 | 105000000.0000 | 103000000.0000 |
| 2020 | 358000000.0000 | 840600.0000 | 78545100.0000 | 78780200.0000 |
| 2021 | 596000000.0000 | 927200.0000 | 112000000.0000 | 71794600.0000 |
| 2022 | 343000000.0000 | 729600.0000 | 82772300.0000 | 60169800.0000 |
| 2023 | 217000000.0000 | 1032700.0000 | 77899100.0000 | 51597400.0000 |
| 2024 | 206000000.0000 | 959800.0000 | 71391000.0000 | 41520800.0000 |