中商官网
研究报告
新安股份（600596）
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 | 336000000.0000 | 10559000.0000 | 10335400.0000 | 4726900.0000 | -- | -- | -- |
| 1998 | 422000000.0000 | 15419900.0000 | 13486500.0000 | 7774600.0000 | 425000000.0000 | 265000000.0000 | 160000000.0000 |
| 1999 | 488000000.0000 | 43302100.0000 | 37610600.0000 | 24860600.0000 | 501000000.0000 | 319000000.0000 | 182000000.0000 |
| 2000 | 561000000.0000 | 37331100.0000 | 37773700.0000 | 23936700.0000 | 588000000.0000 | 363000000.0000 | 198000000.0000 |
| 2001 | 649000000.0000 | 34072200.0000 | 32311500.0000 | 21420200.0000 | 931000000.0000 | 432000000.0000 | 499000000.0000 |
| 2002 | 783000000.0000 | 41777100.0000 | 38925700.0000 | 32377100.0000 | 925000000.0000 | 392000000.0000 | 533000000.0000 |
| 2003 | 1018000000.0000 | 56417400.0000 | 51382000.0000 | 36920700.0000 | 1136000000.0000 | 574000000.0000 | 562000000.0000 |
| 2004 | 1700000000.0000 | 204000000.0000 | 173000000.0000 | 144000000.0000 | 1455000000.0000 | 752000000.0000 | 703000000.0000 |
| 2005 | 2388000000.0000 | 334000000.0000 | 323000000.0000 | 226000000.0000 | 1818000000.0000 | 930000000.0000 | 888000000.0000 |
| 2006 | 2880000000.0000 | 478000000.0000 | 497000000.0000 | 354000000.0000 | 2110000000.0000 | 928000000.0000 | 1182000000.0000 |
| 2007 | 3828000000.0000 | 700000000.0000 | 724000000.0000 | 537000000.0000 | 3149000000.0000 | 1484000000.0000 | 1666000000.0000 |
| 2008 | 7219000000.0000 | 2206000000.0000 | 2174000000.0000 | 1748000000.0000 | 4402000000.0000 | 1109000000.0000 | 3293000000.0000 |
| 2009 | 3850000000.0000 | 281000000.0000 | 346000000.0000 | 297000000.0000 | 5694000000.0000 | 1533000000.0000 | 4161000000.0000 |
| 2010 | 4346000000.0000 | 100000000.0000 | 201000000.0000 | 168000000.0000 | 6157000000.0000 | 1923000000.0000 | 4234000000.0000 |
| 2011 | 4853000000.0000 | -63242500.0000 | 48145300.0000 | 23318000.0000 | 7030000000.0000 | 2793000000.0000 | 4238000000.0000 |
| 2012 | 6111000000.0000 | 96679700.0000 | 144000000.0000 | 145000000.0000 | 7242000000.0000 | 2837000000.0000 | 4405000000.0000 |
| 2013 | 6765000000.0000 | 544000000.0000 | 540000000.0000 | 437000000.0000 | 7239000000.0000 | 2473000000.0000 | 4766000000.0000 |
| 2014 | 7716000000.0000 | 116000000.0000 | 70269000.0000 | 61411300.0000 | 7974000000.0000 | 3304000000.0000 | 4670000000.0000 |
| 2015 | 7347000000.0000 | -188000000.0000 | -198000000.0000 | -258000000.0000 | 7839000000.0000 | 3491000000.0000 | 4348000000.0000 |
| 2016 | 6802000000.0000 | 61781200.0000 | 148000000.0000 | 87243700.0000 | 7994000000.0000 | 3558000000.0000 | 4436000000.0000 |
| 2017 | 7276000000.0000 | 537000000.0000 | 588000000.0000 | 525000000.0000 | 9060000000.0000 | 4154000000.0000 | 4906000000.0000 |
| 2018 | 11001000000.0000 | 1425000000.0000 | 1386000000.0000 | 1251000000.0000 | 10107000000.0000 | 3837000000.0000 | 6270000000.0000 |
| 2019 | 12007000000.0000 | 652000000.0000 | 642000000.0000 | 524000000.0000 | 11427000000.0000 | 4841000000.0000 | 6586000000.0000 |
| 2020 | 12530000000.0000 | 811000000.0000 | 771000000.0000 | 646000000.0000 | 12461000000.0000 | 5224000000.0000 | 7237000000.0000 |
| 2021 | 18977000000.0000 | 3217000000.0000 | 3143000000.0000 | 2713000000.0000 | 17199000000.0000 | 7364000000.0000 | 9835000000.0000 |
| 2022 | 21803000000.0000 | 3530000000.0000 | 3473000000.0000 | 3024000000.0000 | 19249000000.0000 | 6716000000.0000 | 12533000000.0000 |
| 2023 | 14631000000.0000 | 343000000.0000 | 309000000.0000 | 175000000.0000 | 22340000000.0000 | 8233000000.0000 | 14107000000.0000 |
| 2024 | 14665000000.0000 | 159000000.0000 | 121000000.0000 | 58627900.0000 | 22612000000.0000 | 9002000000.0000 | 13610000000.0000 |
| 2025 | 14625000000.0000 | 326000000.0000 | 264000000.0000 | 127000000.0000 | -- | -- | -- |
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 | 2.98 | 3.08 | -- | -- | -- | -- | -- |
| 1998 | 3.79 | 3.20 | 3.17 | -- | 4.8900 | -- | 0.99 |
| 1999 | 8.81 | 7.71 | 7.51 | -- | 5.0900 | -- | 0.97 |
| 2000 | 6.42 | 6.73 | 6.42 | 12.4200 | 6.0000 | -- | 0.95 |
| 2001 | 5.08 | 4.98 | 3.47 | 6.8200 | 5.0400 | 6.57 | 0.70 |
| 2002 | 4.98 | 4.97 | 4.21 | 6.3000 | 5.6300 | 9.33 | 0.85 |
| 2003 | 5.40 | 5.05 | 4.52 | 6.4500 | 7.3300 | 17.15 | 0.90 |
| 2004 | 11.71 | 10.18 | 11.89 | 22.4400 | 7.0200 | 26.71 | 1.17 |
| 2005 | 14.20 | 13.53 | 17.77 | 26.9100 | 6.1900 | 30.30 | 1.31 |
| 2006 | 17.12 | 17.26 | 23.55 | 33.7300 | 6.6400 | 40.77 | 1.36 |
| 2007 | 18.26 | 18.91 | 22.99 | 38.6400 | 6.9500 | 71.29 | 1.22 |
| 2008 | 30.43 | 30.11 | 49.39 | 76.6900 | 8.7300 | 53.73 | 1.64 |
| 2009 | 7.27 | 8.99 | 6.08 | 8.9600 | 5.7000 | 21.56 | 0.68 |
| 2010 | 1.54 | 4.62 | 3.26 | 4.2300 | 5.5700 | 22.42 | 0.71 |
| 2011 | -3.07 | 0.99 | 0.68 | 0.4400 | 5.0700 | 19.06 | 0.69 |
| 2012 | 0.25 | 2.36 | 1.99 | 3.2900 | 5.8800 | 18.48 | 0.84 |
| 2013 | 7.27 | 7.98 | 7.46 | 10.3500 | 5.9700 | 17.47 | 0.93 |
| 2014 | 0.86 | 0.91 | 0.88 | 1.1500 | 6.8300 | 19.13 | 0.97 |
| 2015 | -3.69 | -2.69 | -2.53 | -6.4600 | 6.7800 | 15.76 | 0.94 |
| 2016 | 0.59 | 2.18 | 1.85 | 1.9500 | 6.5900 | 12.73 | 0.85 |
| 2017 | 3.30 | 8.08 | 6.49 | 12.5100 | 5.5900 | 13.43 | 0.80 |
| 2018 | 12.51 | 12.60 | 13.71 | 24.3800 | 6.0900 | 17.87 | 1.09 |
| 2019 | 4.54 | 5.35 | 5.62 | 6.6700 | 6.3400 | 15.69 | 1.05 |
| 2020 | 5.01 | 6.15 | 6.19 | 9.6000 | 7.4000 | 14.75 | 1.01 |
| 2021 | 16.49 | 16.56 | 18.27 | 34.3600 | 6.4100 | 15.54 | 1.10 |
| 2022 | 15.61 | 15.93 | 18.04 | 29.0300 | 5.8900 | 16.93 | 1.13 |
| 2023 | 1.50 | 2.11 | 1.38 | 1.2400 | 4.8800 | 12.02 | 0.65 |
| 2024 | -0.07 | 0.83 | 0.54 | 0.4100 | 4.7400 | 10.92 | 0.65 |
| 2025 | -0.12 | 1.81 | -- | -- | -- | -- | -- |
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 | -- | -- | -- | -- |
| 1998 | 62.35 | 37.65 | 0.8300 | 0.4500 |
| 1999 | 63.67 | 36.33 | 0.8400 | 0.5400 |
| 2000 | 61.73 | 33.67 | 0.7600 | 0.4400 |
| 2001 | 46.40 | 53.60 | 1.4300 | 1.0200 |
| 2002 | 42.38 | 57.62 | 1.0000 | 0.7100 |
| 2003 | 50.53 | 49.47 | 0.9600 | 0.6500 |
| 2004 | 51.68 | 48.32 | 1.1700 | 0.6700 |
| 2005 | 51.16 | 48.84 | 1.0800 | 0.6700 |
| 2006 | 43.98 | 56.02 | 1.2200 | 0.7800 |
| 2007 | 47.13 | 52.91 | 1.1500 | 0.7000 |
| 2008 | 25.19 | 74.81 | 2.5100 | 1.8200 |
| 2009 | 26.92 | 73.08 | 3.2100 | 2.3400 |
| 2010 | 31.23 | 68.77 | 2.0200 | 1.1600 |
| 2011 | 39.73 | 60.28 | 1.2500 | 0.5800 |
| 2012 | 39.17 | 60.83 | 1.2000 | 0.6000 |
| 2013 | 34.16 | 65.84 | 1.1500 | 0.5700 |
| 2014 | 41.43 | 58.57 | 1.0200 | 0.5100 |
| 2015 | 44.53 | 55.47 | 0.9100 | 0.4500 |
| 2016 | 44.51 | 55.49 | 1.0400 | 0.6400 |
| 2017 | 45.85 | 54.15 | 1.0000 | 0.5200 |
| 2018 | 37.96 | 62.04 | 1.3800 | 0.7700 |
| 2019 | 42.36 | 57.64 | 1.3800 | 0.8700 |
| 2020 | 41.92 | 58.08 | 1.3400 | 0.9100 |
| 2021 | 42.82 | 57.18 | 1.5600 | 0.9700 |
| 2022 | 34.89 | 65.11 | 1.8000 | 1.1900 |
| 2023 | 36.85 | 63.15 | 1.7600 | 1.1900 |
| 2024 | 39.81 | 60.19 | 1.3200 | 0.7900 |
| 2025 | -- | -- | -- | -- |
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 | 326000000.0000 | 7781100.0000 | 29472100.0000 | 5581500.0000 |
| 1998 | 406000000.0000 | 8268000.0000 | 39700000.0000 | 5694600.0000 |
| 1999 | 445000000.0000 | 15796400.0000 | 61337400.0000 | 7977100.0000 |
| 2000 | 525000000.0000 | 17793500.0000 | 45688900.0000 | 7319700.0000 |
| 2001 | 616000000.0000 | 29117800.0000 | 59686800.0000 | 7142400.0000 |
| 2002 | 744000000.0000 | 28622400.0000 | 61106100.0000 | 6065900.0000 |
| 2003 | 963000000.0000 | 29048600.0000 | 78963800.0000 | 12656800.0000 |
| 2004 | 1501000000.0000 | 45670100.0000 | 130000000.0000 | 21390200.0000 |
| 2005 | 2049000000.0000 | 61355400.0000 | 230000000.0000 | 26711300.0000 |
| 2006 | 2387000000.0000 | 85311700.0000 | 214000000.0000 | 26811900.0000 |
| 2007 | 3129000000.0000 | 104000000.0000 | 270000000.0000 | 33081600.0000 |
| 2008 | 5022000000.0000 | 141000000.0000 | 327000000.0000 | 37707300.0000 |
| 2009 | 3570000000.0000 | 134000000.0000 | 325000000.0000 | 9895400.0000 |
| 2010 | 4279000000.0000 | 162000000.0000 | 361000000.0000 | 19248900.0000 |
| 2011 | 5002000000.0000 | 194000000.0000 | 358000000.0000 | 50782100.0000 |
| 2012 | 6096000000.0000 | 221000000.0000 | 421000000.0000 | 97203700.0000 |
| 2013 | 6273000000.0000 | 225000000.0000 | 517000000.0000 | 96502000.0000 |
| 2014 | 7650000000.0000 | 265000000.0000 | 511000000.0000 | 87384600.0000 |
| 2015 | 7618000000.0000 | 277000000.0000 | 545000000.0000 | 62187600.0000 |
| 2016 | 6762000000.0000 | 254000000.0000 | 519000000.0000 | 71742700.0000 |
| 2017 | 7036000000.0000 | 294000000.0000 | 404000000.0000 | 86834600.0000 |
| 2018 | 9625000000.0000 | 349000000.0000 | 437000000.0000 | 70145300.0000 |
| 2019 | 11462000000.0000 | 453000000.0000 | 499000000.0000 | 69299800.0000 |
| 2020 | 11902000000.0000 | 183000000.0000 | 468000000.0000 | 78752300.0000 |
| 2021 | 15848000000.0000 | 245000000.0000 | 605000000.0000 | 107000000.0000 |
| 2022 | 18400000000.0000 | 272000000.0000 | 654000000.0000 | -24702600.0000 |
| 2023 | 14412000000.0000 | 303000000.0000 | 635000000.0000 | 29811700.0000 |
| 2024 | 14675000000.0000 | 305000000.0000 | 635000000.0000 | 53371300.0000 |
| 2025 | 14643000000.0000 | 402000000.0000 | 590000000.0000 | -14714200.0000 |