中商官网
研究报告
新世界（600628）
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) |
| 1990 | -- | -- | -- | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- | -- | -- | -- |
| 1992 | 76462000.0000 | 4405000.0000 | 3755500.0000 | 3290200.0000 | 82567400.0000 | 14462400.0000 | 68105000.0000 |
| 1993 | 224000000.0000 | 12974900.0000 | 10305400.0000 | 8757900.0000 | 381000000.0000 | 227000000.0000 | 155000000.0000 |
| 1994 | 227000000.0000 | 7018500.0000 | 26126800.0000 | 22199700.0000 | 611000000.0000 | 452000000.0000 | 159000000.0000 |
| 1995 | 281000000.0000 | 13117400.0000 | 20322900.0000 | 17125100.0000 | 1260000000.0000 | 1006000000.0000 | 254000000.0000 |
| 1996 | 1384000000.0000 | 60572300.0000 | 61980000.0000 | 52334100.0000 | 1569000000.0000 | 1247000000.0000 | 322000000.0000 |
| 1997 | 1773000000.0000 | 78771200.0000 | 72129200.0000 | 61209800.0000 | 1751000000.0000 | 1384000000.0000 | 367000000.0000 |
| 1998 | 1836000000.0000 | 63063300.0000 | 76555400.0000 | 64455400.0000 | 1832000000.0000 | 1408000000.0000 | 424000000.0000 |
| 1999 | 1915000000.0000 | 70018000.0000 | 70062200.0000 | 59256000.0000 | 1734000000.0000 | 1250000000.0000 | 483000000.0000 |
| 2000 | 1999000000.0000 | 88956300.0000 | 88679000.0000 | 76031300.0000 | 1952000000.0000 | 1181000000.0000 | 771000000.0000 |
| 2001 | 1881000000.0000 | 89783600.0000 | 89704800.0000 | 74453900.0000 | 1848000000.0000 | 1035000000.0000 | 813000000.0000 |
| 2002 | 1653000000.0000 | 105000000.0000 | 108000000.0000 | 69296000.0000 | 1847000000.0000 | 965000000.0000 | 883000000.0000 |
| 2003 | 1445000000.0000 | 115000000.0000 | 114000000.0000 | 75075300.0000 | 2153000000.0000 | 1233000000.0000 | 921000000.0000 |
| 2004 | 1387000000.0000 | 115000000.0000 | 126000000.0000 | 96081000.0000 | 2261000000.0000 | 1052000000.0000 | 1209000000.0000 |
| 2005 | 1494000000.0000 | 161000000.0000 | 160000000.0000 | 115000000.0000 | 3551000000.0000 | 2228000000.0000 | 1323000000.0000 |
| 2006 | 2089000000.0000 | 142000000.0000 | 168000000.0000 | 134000000.0000 | 3919000000.0000 | 2455000000.0000 | 1464000000.0000 |
| 2007 | 1923000000.0000 | 212000000.0000 | 215000000.0000 | 153000000.0000 | 4008000000.0000 | 2418000000.0000 | 1589000000.0000 |
| 2008 | 2655000000.0000 | 230000000.0000 | 228000000.0000 | 169000000.0000 | 3962000000.0000 | 2294000000.0000 | 1668000000.0000 |
| 2009 | 2730000000.0000 | 252000000.0000 | 251000000.0000 | 187000000.0000 | 3943000000.0000 | 2134000000.0000 | 1810000000.0000 |
| 2010 | 3030000000.0000 | 273000000.0000 | 276000000.0000 | 204000000.0000 | 5044000000.0000 | 3094000000.0000 | 1949000000.0000 |
| 2011 | 3223000000.0000 | 285000000.0000 | 300000000.0000 | 220000000.0000 | 5568000000.0000 | 3466000000.0000 | 2102000000.0000 |
| 2012 | 3548000000.0000 | 313000000.0000 | 324000000.0000 | 244000000.0000 | 5198000000.0000 | 2922000000.0000 | 2277000000.0000 |
| 2013 | 3450000000.0000 | 277000000.0000 | 342000000.0000 | 252000000.0000 | 5227000000.0000 | 2778000000.0000 | 2449000000.0000 |
| 2014 | 3333000000.0000 | 271000000.0000 | 332000000.0000 | 248000000.0000 | 5215000000.0000 | 2595000000.0000 | 2620000000.0000 |
| 2015 | 3114000000.0000 | 82726000.0000 | 145000000.0000 | 62080700.0000 | 4785000000.0000 | 2187000000.0000 | 2598000000.0000 |
| 2016 | 3018000000.0000 | 282000000.0000 | 343000000.0000 | 253000000.0000 | 5782000000.0000 | 1769000000.0000 | 4014000000.0000 |
| 2017 | 3022000000.0000 | 498000000.0000 | 530000000.0000 | 449000000.0000 | 5856000000.0000 | 1509000000.0000 | 4347000000.0000 |
| 2018 | 2776000000.0000 | 332000000.0000 | 365000000.0000 | 273000000.0000 | 5793000000.0000 | 1351000000.0000 | 4442000000.0000 |
| 2019 | 1653000000.0000 | 1038100.0000 | 49439800.0000 | 37194700.0000 | 6571000000.0000 | 2255000000.0000 | 4315000000.0000 |
| 2020 | 1046000000.0000 | 36877300.0000 | 90409100.0000 | 71202100.0000 | 6091000000.0000 | 1746000000.0000 | 4344000000.0000 |
| 2021 | 1166000000.0000 | 85904600.0000 | 114000000.0000 | 70029200.0000 | 6111000000.0000 | 1752000000.0000 | 4359000000.0000 |
| 2022 | 850000000.0000 | -74153800.0000 | -59572400.0000 | -51451200.0000 | 5716000000.0000 | 1504000000.0000 | 4212000000.0000 |
| 2023 | 1134000000.0000 | 73315800.0000 | 65041100.0000 | 31475700.0000 | 5686000000.0000 | 1505000000.0000 | 4181000000.0000 |
| 2024 | 1120000000.0000 | 98353600.0000 | 104000000.0000 | 69024900.0000 | 5738000000.0000 | 1526000000.0000 | 4212000000.0000 |
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) |
| 1990 | -- | -- | -- | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- | -- | -- | -- |
| 1992 | 5.76 | 4.91 | 4.55 | -- | 9.7700 | 262.77 | 0.93 |
| 1993 | 4.46 | 4.60 | 2.70 | -- | 21.3100 | 90.23 | 0.59 |
| 1994 | 100.00 | 11.51 | 4.28 | -- | -- | -- | 0.37 |
| 1995 | 2.49 | 7.23 | 1.61 | -- | 8.8300 | 148.15 | 0.22 |
| 1996 | 3.61 | 4.48 | 3.95 | -- | 11.2800 | 202.25 | 0.88 |
| 1997 | 3.67 | 4.07 | 4.12 | 17.7500 | 9.2000 | 150.63 | 1.01 |
| 1998 | 2.34 | 4.17 | 4.18 | 17.0100 | 8.1900 | 166.67 | 1.00 |
| 1999 | 2.77 | 3.66 | 4.04 | -- | 9.1900 | -- | 1.10 |
| 2000 | 3.40 | 4.44 | 4.54 | 11.9900 | 10.9500 | -- | 1.02 |
| 2001 | 3.93 | 4.77 | 4.85 | 9.8300 | 14.0300 | 123.71 | 1.02 |
| 2002 | 5.08 | 6.53 | 5.85 | 8.0900 | 22.4900 | 101.12 | 0.89 |
| 2003 | 6.23 | 7.89 | 5.29 | 8.3100 | 20.7300 | 66.18 | 0.67 |
| 2004 | 5.70 | 9.08 | 5.57 | 8.9500 | 23.0300 | 55.90 | 0.61 |
| 2005 | 0.47 | 10.71 | 4.51 | -- | 26.2200 | 66.54 | 0.42 |
| 2006 | 6.85 | 8.04 | 4.29 | -- | 27.1900 | 55.05 | 0.53 |
| 2007 | 10.92 | 11.18 | 5.36 | 10.0500 | 16.5200 | 28.92 | 0.48 |
| 2008 | 8.63 | 8.59 | 5.75 | 10.1100 | 19.4000 | 32.23 | 0.67 |
| 2009 | 9.05 | 9.19 | 6.37 | 10.4800 | 19.0300 | 25.16 | 0.69 |
| 2010 | 9.27 | 9.11 | 5.47 | 10.6900 | 16.4800 | 23.59 | 0.60 |
| 2011 | 8.90 | 9.31 | 5.39 | 10.7000 | 14.7700 | 23.83 | 0.58 |
| 2012 | 8.79 | 9.13 | 6.23 | 11.0100 | 15.4600 | 22.46 | 0.68 |
| 2013 | 8.49 | 9.91 | 6.54 | 10.4300 | 14.8800 | 20.09 | 0.66 |
| 2014 | 8.19 | 9.96 | 6.37 | 9.5900 | 13.8400 | 18.56 | 0.64 |
| 2015 | 9.15 | 4.66 | 3.03 | 2.0300 | 11.5000 | 17.08 | 0.65 |
| 2016 | 9.71 | 11.37 | 5.93 | 8.6600 | 12.3700 | 16.51 | 0.52 |
| 2017 | 8.50 | 17.54 | 9.05 | 10.7500 | 14.1200 | 16.44 | 0.52 |
| 2018 | 11.60 | 13.15 | 6.30 | 6.1800 | 11.6300 | 16.21 | 0.48 |
| 2019 | -1.51 | 2.99 | 0.75 | 0.8300 | 6.9000 | 10.70 | 0.25 |
| 2020 | 0.57 | 8.64 | 1.48 | 1.6300 | 3.9900 | 7.77 | 0.17 |
| 2021 | 4.12 | 9.78 | 1.87 | 1.6000 | 3.7900 | 9.92 | 0.19 |
| 2022 | -12.12 | -7.01 | -1.04 | -1.2100 | 3.2800 | 7.46 | 0.15 |
| 2023 | 4.32 | 5.74 | 1.14 | 0.7500 | 3.9000 | 9.34 | 0.20 |
| 2024 | 6.88 | 9.29 | 1.81 | 1.6700 | 3.4000 | 10.63 | 0.20 |
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 |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | 17.52 | 82.48 | 3.7500 | 3.3000 |
| 1993 | 59.58 | 40.68 | 0.6000 | 0.5000 |
| 1994 | 73.98 | 26.02 | 0.3100 | 0.2900 |
| 1995 | 79.84 | 20.16 | 0.2500 | 0.1500 |
| 1996 | 79.48 | 20.52 | 0.2800 | 0.1000 |
| 1997 | 79.04 | 20.96 | 0.2700 | 0.1100 |
| 1998 | 76.86 | 23.14 | 0.2900 | 0.1200 |
| 1999 | 72.09 | 27.85 | 0.2300 | 0.1000 |
| 2000 | 60.50 | 39.50 | 0.3400 | 0.2100 |
| 2001 | 56.01 | 43.99 | 0.3100 | 0.2200 |
| 2002 | 52.25 | 47.81 | 0.2900 | 0.2100 |
| 2003 | 57.27 | 42.78 | 0.5800 | 0.4800 |
| 2004 | 46.53 | 53.47 | 0.6400 | 0.5600 |
| 2005 | 62.74 | 37.26 | 0.3000 | 0.2600 |
| 2006 | 62.64 | 37.36 | 0.1900 | 0.1700 |
| 2007 | 60.33 | 39.65 | 0.2000 | 0.1600 |
| 2008 | 57.90 | 42.10 | 0.2200 | 0.1800 |
| 2009 | 54.12 | 45.90 | 0.2600 | 0.2100 |
| 2010 | 61.34 | 38.64 | 0.4100 | 0.3500 |
| 2011 | 62.25 | 37.75 | 0.4500 | 0.3900 |
| 2012 | 56.21 | 43.81 | 0.4300 | 0.3700 |
| 2013 | 53.15 | 46.85 | 0.5000 | 0.4400 |
| 2014 | 49.76 | 50.24 | 0.4800 | 0.4100 |
| 2015 | 45.71 | 54.29 | 0.5100 | 0.4100 |
| 2016 | 30.59 | 69.42 | 1.5600 | 1.1000 |
| 2017 | 25.77 | 74.23 | 1.7800 | 1.0600 |
| 2018 | 23.32 | 76.68 | 2.2500 | 1.3600 |
| 2019 | 34.32 | 65.67 | 1.1900 | 1.1000 |
| 2020 | 28.67 | 71.32 | 1.3600 | 1.2500 |
| 2021 | 28.67 | 71.33 | 1.4400 | 1.3100 |
| 2022 | 26.31 | 73.69 | 1.4800 | 1.3600 |
| 2023 | 26.47 | 73.53 | 1.5700 | 1.4400 |
| 2024 | 26.59 | 73.41 | 1.6000 | 1.4600 |
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) |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | 72056900.0000 | 5428600.0000 | -- | -- |
| 1993 | 214000000.0000 | 17793200.0000 | 226900.0000 | -397300.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 274000000.0000 | 10139400.0000 | 19782800.0000 | 1789500.0000 |
| 1996 | 1334000000.0000 | 33143200.0000 | 116000000.0000 | 3149300.0000 |
| 1997 | 1708000000.0000 | 40331600.0000 | 68680700.0000 | 47165700.0000 |
| 1998 | 1793000000.0000 | 40851100.0000 | 100000000.0000 | 82078800.0000 |
| 1999 | 1862000000.0000 | 44128000.0000 | 116000000.0000 | 61669600.0000 |
| 2000 | 1931000000.0000 | 65139200.0000 | 123000000.0000 | 49127200.0000 |
| 2001 | 1807000000.0000 | 70192400.0000 | 140000000.0000 | 44777600.0000 |
| 2002 | 1569000000.0000 | 72455000.0000 | 143000000.0000 | 41866800.0000 |
| 2003 | 1355000000.0000 | 70731400.0000 | 116000000.0000 | 34079900.0000 |
| 2004 | 1308000000.0000 | 78561100.0000 | 137000000.0000 | 26401900.0000 |
| 2005 | 1487000000.0000 | 87606400.0000 | 204000000.0000 | 40371000.0000 |
| 2006 | 1946000000.0000 | 97622100.0000 | 336000000.0000 | 94584500.0000 |
| 2007 | 1713000000.0000 | 88619100.0000 | 276000000.0000 | 95869900.0000 |
| 2008 | 2426000000.0000 | 129000000.0000 | 309000000.0000 | 104000000.0000 |
| 2009 | 2483000000.0000 | 121000000.0000 | 295000000.0000 | 85338300.0000 |
| 2010 | 2749000000.0000 | 136000000.0000 | 333000000.0000 | 100000000.0000 |
| 2011 | 2936000000.0000 | 137000000.0000 | 329000000.0000 | 101000000.0000 |
| 2012 | 3236000000.0000 | 144000000.0000 | 338000000.0000 | 131000000.0000 |
| 2013 | 3157000000.0000 | 149000000.0000 | 361000000.0000 | 89479000.0000 |
| 2014 | 3060000000.0000 | 154000000.0000 | 347000000.0000 | 85902500.0000 |
| 2015 | 2829000000.0000 | 160000000.0000 | 345000000.0000 | 75389200.0000 |
| 2016 | 2725000000.0000 | 163000000.0000 | 341000000.0000 | 51866900.0000 |
| 2017 | 2765000000.0000 | 169000000.0000 | 379000000.0000 | 24957600.0000 |
| 2018 | 2454000000.0000 | 166000000.0000 | 345000000.0000 | 20961000.0000 |
| 2019 | 1678000000.0000 | 149000000.0000 | 349000000.0000 | 32180200.0000 |
| 2020 | 1040000000.0000 | 137000000.0000 | 177000000.0000 | 46664400.0000 |
| 2021 | 1118000000.0000 | 135000000.0000 | 195000000.0000 | 31332100.0000 |
| 2022 | 953000000.0000 | 127000000.0000 | 166000000.0000 | 25398100.0000 |
| 2023 | 1085000000.0000 | 133000000.0000 | 197000000.0000 | 17207100.0000 |
| 2024 | 1043000000.0000 | 135000000.0000 | 216000000.0000 | 15451200.0000 |