中商官网
研究报告
新黄浦（600638）
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) |
| 1992 | -- | -- | -- | -- | 438000000.0000 | 201000000.0000 | 237000000.0000 |
| 1993 | 253000000.0000 | 63938100.0000 | 64239900.0000 | 54603900.0000 | 641000000.0000 | 205000000.0000 | 436000000.0000 |
| 1994 | 374000000.0000 | 6918100.0000 | 101000000.0000 | 85513000.0000 | 1160000000.0000 | 630000000.0000 | 531000000.0000 |
| 1995 | 491000000.0000 | 117000000.0000 | 120000000.0000 | 103000000.0000 | 1291000000.0000 | 619000000.0000 | 672000000.0000 |
| 1996 | 510000000.0000 | 140000000.0000 | 142000000.0000 | 121000000.0000 | 1373000000.0000 | 530000000.0000 | 843000000.0000 |
| 1997 | 863000000.0000 | 244000000.0000 | 244000000.0000 | 208000000.0000 | 2347000000.0000 | 676000000.0000 | 1672000000.0000 |
| 1998 | 1022000000.0000 | 264000000.0000 | 295000000.0000 | 218000000.0000 | 2815000000.0000 | 1148000000.0000 | 1667000000.0000 |
| 1999 | 419000000.0000 | 89628600.0000 | 126000000.0000 | 105000000.0000 | 3136000000.0000 | 1405000000.0000 | 1732000000.0000 |
| 2000 | 380000000.0000 | 139000000.0000 | 141000000.0000 | 126000000.0000 | 2706000000.0000 | 1016000000.0000 | 1690000000.0000 |
| 2001 | 347000000.0000 | 66614800.0000 | 71528900.0000 | 56982800.0000 | 3132000000.0000 | 1017000000.0000 | 2115000000.0000 |
| 2002 | 658000000.0000 | 87500500.0000 | 89974100.0000 | 57686300.0000 | 2837000000.0000 | 665000000.0000 | 2173000000.0000 |
| 2003 | 517000000.0000 | 90206500.0000 | 82499300.0000 | 63987000.0000 | 2398000000.0000 | 161000000.0000 | 2237000000.0000 |
| 2004 | 665000000.0000 | 103000000.0000 | 125000000.0000 | 83489100.0000 | 2494000000.0000 | 230000000.0000 | 2264000000.0000 |
| 2005 | 284000000.0000 | 105000000.0000 | 125000000.0000 | 72835300.0000 | 2565000000.0000 | 279000000.0000 | 2286000000.0000 |
| 2006 | 600000000.0000 | 64768400.0000 | 90170000.0000 | 96744400.0000 | 3270000000.0000 | 806000000.0000 | 2464000000.0000 |
| 2007 | 557000000.0000 | 210000000.0000 | 248000000.0000 | 177000000.0000 | 3638000000.0000 | 1149000000.0000 | 2489000000.0000 |
| 2008 | 462000000.0000 | 122000000.0000 | 222000000.0000 | 184000000.0000 | 3826000000.0000 | 1221000000.0000 | 2605000000.0000 |
| 2009 | 531000000.0000 | 162000000.0000 | 193000000.0000 | 164000000.0000 | 6430000000.0000 | 3491000000.0000 | 2939000000.0000 |
| 2010 | 527000000.0000 | 233000000.0000 | 257000000.0000 | 222000000.0000 | 6793000000.0000 | 3568000000.0000 | 3224000000.0000 |
| 2011 | 1114000000.0000 | 273000000.0000 | 296000000.0000 | 245000000.0000 | 7196000000.0000 | 3853000000.0000 | 3343000000.0000 |
| 2012 | 1058000000.0000 | 225000000.0000 | 253000000.0000 | 214000000.0000 | 8422000000.0000 | 4855000000.0000 | 3566000000.0000 |
| 2013 | 857000000.0000 | 198000000.0000 | 277000000.0000 | 238000000.0000 | 9442000000.0000 | 5755000000.0000 | 3687000000.0000 |
| 2014 | 1035000000.0000 | 159000000.0000 | 192000000.0000 | 167000000.0000 | 10106000000.0000 | 6328000000.0000 | 3778000000.0000 |
| 2015 | 1218000000.0000 | 240000000.0000 | 279000000.0000 | 233000000.0000 | 9379000000.0000 | 5444000000.0000 | 3934000000.0000 |
| 2016 | 1164000000.0000 | 124000000.0000 | 157000000.0000 | 111000000.0000 | 10551000000.0000 | 6395000000.0000 | 4156000000.0000 |
| 2017 | 1810000000.0000 | 824000000.0000 | 817000000.0000 | 610000000.0000 | 10749000000.0000 | 6419000000.0000 | 4330000000.0000 |
| 2018 | 1098000000.0000 | 818000000.0000 | 821000000.0000 | 585000000.0000 | 12580000000.0000 | 7861000000.0000 | 4718000000.0000 |
| 2019 | 1316000000.0000 | -499000000.0000 | -498000000.0000 | -542000000.0000 | 15126000000.0000 | 10857000000.0000 | 4269000000.0000 |
| 2020 | 1332000000.0000 | 428000000.0000 | 384000000.0000 | 315000000.0000 | 20093000000.0000 | 15585000000.0000 | 4508000000.0000 |
| 2021 | 3942000000.0000 | 187000000.0000 | 185000000.0000 | 145000000.0000 | 21441000000.0000 | 16918000000.0000 | 4523000000.0000 |
| 2022 | 4726000000.0000 | 89463000.0000 | 136000000.0000 | 65110900.0000 | 24532000000.0000 | 19946000000.0000 | 4586000000.0000 |
| 2023 | 3408000000.0000 | 178000000.0000 | 176000000.0000 | 111000000.0000 | 20340000000.0000 | 15695000000.0000 | 4644000000.0000 |
| 2024 | 3195000000.0000 | 262000000.0000 | 265000000.0000 | 185000000.0000 | 19160000000.0000 | 14412000000.0000 | 4748000000.0000 |
| 2025 | 2522000000.0000 | 233000000.0000 | 230000000.0000 | 148000000.0000 | -- | -- | -- |
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) |
| 1992 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1993 | 24.51 | 25.39 | 10.02 | -- | 0.7400 | 4.40 | 0.39 |
| 1994 | 100.00 | 27.01 | 8.71 | -- | -- | -- | 0.32 |
| 1995 | 23.22 | 24.44 | 9.30 | -- | 0.4100 | 9.96 | 0.38 |
| 1996 | 26.86 | 27.84 | 10.34 | -- | 0.3600 | 10.18 | 0.37 |
| 1997 | 28.04 | 28.27 | 10.40 | 21.8200 | 0.5600 | 21.18 | 0.37 |
| 1998 | 27.89 | 28.86 | 10.48 | 9.8000 | 0.4000 | 20.95 | 0.36 |
| 1999 | 16.23 | 30.07 | 4.02 | 6.1900 | 0.1200 | -- | 0.13 |
| 2000 | 36.32 | 37.11 | 5.21 | 7.6100 | 0.1300 | -- | 0.14 |
| 2001 | 15.56 | 20.61 | 2.28 | 3.2000 | 0.1300 | 23.84 | 0.11 |
| 2002 | 14.13 | 13.67 | 3.17 | 2.5700 | 0.2200 | 41.14 | 0.23 |
| 2003 | 16.44 | 15.96 | 3.44 | 2.9400 | 0.1700 | 37.54 | 0.22 |
| 2004 | 14.89 | 18.80 | 5.01 | 3.6200 | 0.4800 | 8.25 | 0.27 |
| 2005 | 33.10 | 44.01 | 4.87 | 3.1400 | 1.4500 | 3.35 | 0.11 |
| 2006 | 4.17 | 15.03 | 2.76 | 2.6000 | 3.4800 | 30.87 | 0.18 |
| 2007 | 5.39 | 44.52 | 6.82 | 7.1000 | 2.3100 | 25.12 | 0.15 |
| 2008 | 5.84 | 48.05 | 5.80 | 6.9100 | 0.8400 | 12.34 | 0.12 |
| 2009 | 11.11 | 36.35 | 3.00 | 6.1600 | 0.2700 | 13.42 | 0.08 |
| 2010 | 11.76 | 48.77 | 3.78 | 7.6800 | 0.1100 | 8.67 | 0.08 |
| 2011 | 6.01 | 26.57 | 4.11 | 7.7800 | 0.2300 | 20.57 | 0.15 |
| 2012 | 12.67 | 23.91 | 3.00 | 6.6600 | 0.1700 | 28.10 | 0.13 |
| 2013 | 6.07 | 32.32 | 2.93 | 6.8400 | 0.1200 | 25.94 | 0.09 |
| 2014 | 3.48 | 18.55 | 1.90 | 4.9900 | 0.1300 | 99.45 | 0.10 |
| 2015 | -4.02 | 22.91 | 2.97 | 6.3700 | 0.1700 | 79.47 | 0.13 |
| 2016 | -1.46 | 13.49 | 1.49 | 2.8100 | 0.1600 | 105.26 | 0.11 |
| 2017 | -10.06 | 45.14 | 7.60 | 32.8100 | 0.3300 | 610.17 | 0.17 |
| 2018 | -14.39 | 74.77 | 6.53 | 13.0100 | 0.1600 | 133.83 | 0.09 |
| 2019 | -52.43 | -37.84 | -3.29 | -12.5300 | 0.1500 | 122.45 | 0.09 |
| 2020 | 22.67 | 28.83 | 1.91 | 6.3900 | 0.1000 | 30.46 | 0.07 |
| 2021 | 3.02 | 4.69 | 0.86 | 2.5300 | 0.3800 | 62.39 | 0.18 |
| 2022 | 1.52 | 2.88 | 0.55 | 1.2900 | 0.5200 | 135.34 | 0.19 |
| 2023 | 0.65 | 5.16 | 0.87 | 1.4100 | 0.4700 | 56.96 | 0.17 |
| 2024 | 4.07 | 8.29 | 1.38 | 1.8300 | 0.7700 | 45.34 | 0.17 |
| 2025 | 3.21 | 9.12 | -- | -- | -- | -- | -- |
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 |
| 1992 | 45.89 | 54.11 | 2.0300 | 1.0200 |
| 1993 | 31.98 | 68.02 | 2.9200 | 1.6600 |
| 1994 | 54.31 | 45.78 | 1.5100 | 0.5000 |
| 1995 | 47.95 | 52.05 | 1.8900 | 0.2000 |
| 1996 | 38.60 | 61.40 | 2.3100 | 0.2300 |
| 1997 | 28.80 | 71.24 | 2.7200 | 1.0900 |
| 1998 | 40.78 | 59.22 | 2.3500 | 0.4500 |
| 1999 | 44.80 | 55.23 | 2.1000 | 0.4700 |
| 2000 | 37.55 | 62.45 | 2.4400 | 0.4400 |
| 2001 | 32.47 | 67.53 | 3.0300 | 0.5200 |
| 2002 | 23.44 | 76.59 | 4.1900 | 0.7700 |
| 2003 | 6.71 | 93.29 | 14.5800 | 2.0900 |
| 2004 | 9.22 | 90.78 | 4.1500 | 3.7200 |
| 2005 | 10.88 | 89.12 | 2.5000 | 2.1100 |
| 2006 | 24.65 | 75.35 | 1.2700 | 0.8900 |
| 2007 | 31.58 | 68.42 | 2.2900 | 1.8800 |
| 2008 | 31.91 | 68.09 | 1.9900 | 1.0100 |
| 2009 | 54.29 | 45.71 | 2.6900 | 1.2200 |
| 2010 | 52.52 | 47.46 | 3.2200 | 0.9400 |
| 2011 | 53.54 | 46.46 | 3.0100 | 0.4800 |
| 2012 | 57.65 | 42.34 | 2.6300 | 0.4200 |
| 2013 | 60.95 | 39.05 | 2.1600 | 0.4300 |
| 2014 | 62.62 | 37.38 | 1.7700 | 0.3000 |
| 2015 | 58.04 | 41.94 | 2.3600 | 0.3900 |
| 2016 | 60.61 | 39.39 | 2.1600 | 0.3600 |
| 2017 | 59.72 | 40.28 | 2.2200 | 0.9000 |
| 2018 | 62.49 | 37.50 | 2.1100 | 0.6200 |
| 2019 | 71.78 | 28.22 | 1.6500 | 0.4200 |
| 2020 | 77.56 | 22.44 | 1.4900 | 0.4300 |
| 2021 | 78.90 | 21.10 | 1.3500 | 0.4300 |
| 2022 | 81.31 | 18.69 | 1.2200 | 0.4800 |
| 2023 | 77.16 | 22.83 | 1.2000 | 0.5300 |
| 2024 | 75.22 | 24.78 | 1.2100 | 0.5900 |
| 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) |
| 1992 | -- | -- | -- | -- |
| 1993 | 191000000.0000 | 3823600.0000 | 9564300.0000 | 646500.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 377000000.0000 | 4305900.0000 | 16482000.0000 | 18449200.0000 |
| 1996 | 373000000.0000 | 5713300.0000 | 17258600.0000 | 184300.0000 |
| 1997 | 621000000.0000 | 821200.0000 | 14045700.0000 | 12327300.0000 |
| 1998 | 737000000.0000 | 4861000.0000 | -1952200.0000 | 66772200.0000 |
| 1999 | 351000000.0000 | 2699600.0000 | 20142600.0000 | 45076400.0000 |
| 2000 | 242000000.0000 | 1958900.0000 | -30582500.0000 | 44697900.0000 |
| 2001 | 293000000.0000 | 2152800.0000 | -38492600.0000 | 6074500.0000 |
| 2002 | 565000000.0000 | 2583900.0000 | 5590500.0000 | 18967100.0000 |
| 2003 | 432000000.0000 | 16720700.0000 | 27277400.0000 | 2662400.0000 |
| 2004 | 566000000.0000 | 5004200.0000 | 44713900.0000 | 1.0000 |
| 2005 | 190000000.0000 | 7860900.0000 | 29642200.0000 | 658000.0000 |
| 2006 | 575000000.0000 | 11676100.0000 | 45904700.0000 | 8959400.0000 |
| 2007 | 527000000.0000 | 18343800.0000 | 75264000.0000 | 29739300.0000 |
| 2008 | 435000000.0000 | 1780900.0000 | 81504600.0000 | 57111000.0000 |
| 2009 | 472000000.0000 | 3068400.0000 | 84312100.0000 | 27617600.0000 |
| 2010 | 465000000.0000 | 2938000.0000 | 86337800.0000 | 65698900.0000 |
| 2011 | 1047000000.0000 | 2452100.0000 | 98442800.0000 | 73884300.0000 |
| 2012 | 924000000.0000 | 4349000.0000 | 115000000.0000 | 36876200.0000 |
| 2013 | 805000000.0000 | 5816200.0000 | 111000000.0000 | 40597400.0000 |
| 2014 | 999000000.0000 | 13923800.0000 | 117000000.0000 | 55080400.0000 |
| 2015 | 1267000000.0000 | 12407600.0000 | 128000000.0000 | 56881900.0000 |
| 2016 | 1181000000.0000 | 16411800.0000 | 121000000.0000 | 51424000.0000 |
| 2017 | 1992000000.0000 | 46346700.0000 | 161000000.0000 | 168000000.0000 |
| 2018 | 1256000000.0000 | 87260000.0000 | 169000000.0000 | 145000000.0000 |
| 2019 | 2006000000.0000 | 107000000.0000 | 191000000.0000 | 120000000.0000 |
| 2020 | 1030000000.0000 | 127000000.0000 | 170000000.0000 | 29372000.0000 |
| 2021 | 3823000000.0000 | 234000000.0000 | 249000000.0000 | 22241700.0000 |
| 2022 | 4654000000.0000 | 308000000.0000 | 286000000.0000 | 40105100.0000 |
| 2023 | 3386000000.0000 | 345000000.0000 | 271000000.0000 | 152000000.0000 |
| 2024 | 3065000000.0000 | 217000000.0000 | 255000000.0000 | 164000000.0000 |
| 2025 | 2441000000.0000 | 224000000.0000 | 230000000.0000 | 144000000.0000 |