中商官网
研究报告
南京新百（600682）
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 | 391000000.0000 | 23648000.0000 | 19761000.0000 | 13240000.0000 | 90717000.0000 | 54809000.0000 | 35908000.0000 |
| 1991 | 484000000.0000 | 28627000.0000 | 23628000.0000 | 15831000.0000 | 105000000.0000 | 55481000.0000 | 49998000.0000 |
| 1992 | 624000000.0000 | 201000.0000 | 25420400.0000 | 1703200.0000 | 181000000.0000 | 76620300.0000 | 105000000.0000 |
| 1993 | 962000000.0000 | 41927000.0000 | 40401800.0000 | 34392400.0000 | 413000000.0000 | 151000000.0000 | 263000000.0000 |
| 1994 | 1029000000.0000 | 3224000.0000 | 58080000.0000 | 49379000.0000 | 738000000.0000 | 326000000.0000 | 412000000.0000 |
| 1995 | 1002000000.0000 | 56145800.0000 | 50416200.0000 | 43124400.0000 | 901000000.0000 | 481000000.0000 | 420000000.0000 |
| 1996 | 957000000.0000 | 37700800.0000 | 37644800.0000 | 32778300.0000 | 977000000.0000 | 483000000.0000 | 493000000.0000 |
| 1997 | 952000000.0000 | 74637600.0000 | 74593800.0000 | 63959400.0000 | 1051000000.0000 | 542000000.0000 | 509000000.0000 |
| 1998 | 1241000000.0000 | 61392400.0000 | 56975000.0000 | 45877900.0000 | 1095000000.0000 | 560000000.0000 | 535000000.0000 |
| 1999 | 1275000000.0000 | 70094800.0000 | 67070700.0000 | 54684600.0000 | 1130000000.0000 | 614000000.0000 | 516000000.0000 |
| 2000 | 1377000000.0000 | 77226300.0000 | 77711400.0000 | 64115500.0000 | 1603000000.0000 | 748000000.0000 | 855000000.0000 |
| 2001 | 1449000000.0000 | 76285900.0000 | 78496300.0000 | 61482300.0000 | 1652000000.0000 | 758000000.0000 | 894000000.0000 |
| 2002 | 2055000000.0000 | 91255300.0000 | 88302300.0000 | 55937000.0000 | 1824000000.0000 | 885000000.0000 | 939000000.0000 |
| 2003 | 2992000000.0000 | 98580700.0000 | 101000000.0000 | 79566000.0000 | 2100000000.0000 | 1120000000.0000 | 980000000.0000 |
| 2004 | 3299000000.0000 | 79146500.0000 | 79994000.0000 | 55010300.0000 | 2339000000.0000 | 1300000000.0000 | 1039000000.0000 |
| 2005 | 2880000000.0000 | 67088900.0000 | 48792200.0000 | 22349100.0000 | 2538000000.0000 | 1592000000.0000 | 1022000000.0000 |
| 2006 | 2643000000.0000 | 154000000.0000 | 108000000.0000 | 45733400.0000 | 1841000000.0000 | 975000000.0000 | 865000000.0000 |
| 2007 | 1588000000.0000 | 107000000.0000 | 106000000.0000 | 61350900.0000 | 2023000000.0000 | 1104000000.0000 | 919000000.0000 |
| 2008 | 1651000000.0000 | 112000000.0000 | 100000000.0000 | 74115300.0000 | 2506000000.0000 | 1548000000.0000 | 958000000.0000 |
| 2009 | 1409000000.0000 | 111000000.0000 | 110000000.0000 | 88681800.0000 | 2632000000.0000 | 1590000000.0000 | 1042000000.0000 |
| 2010 | 1540000000.0000 | 100000000.0000 | 95199700.0000 | 72511700.0000 | 2895000000.0000 | 1821000000.0000 | 1074000000.0000 |
| 2011 | 1838000000.0000 | 103000000.0000 | 100000000.0000 | 83390800.0000 | 3092000000.0000 | 1977000000.0000 | 1116000000.0000 |
| 2012 | 2850000000.0000 | 222000000.0000 | 223000000.0000 | 188000000.0000 | 3745000000.0000 | 2451000000.0000 | 1294000000.0000 |
| 2013 | 3353000000.0000 | 174000000.0000 | 175000000.0000 | 130000000.0000 | 4419000000.0000 | 3007000000.0000 | 1412000000.0000 |
| 2014 | 7828000000.0000 | 522000000.0000 | 521000000.0000 | 432000000.0000 | 14294000000.0000 | 12769000000.0000 | 1525000000.0000 |
| 2015 | 15853000000.0000 | 564000000.0000 | 507000000.0000 | 359000000.0000 | 17595000000.0000 | 15427000000.0000 | 2167000000.0000 |
| 2016 | 16995000000.0000 | 602000000.0000 | 607000000.0000 | 485000000.0000 | 19637000000.0000 | 16532000000.0000 | 3105000000.0000 |
| 2017 | 19135000000.0000 | 1427000000.0000 | 1404000000.0000 | 1053000000.0000 | 30545000000.0000 | 16760000000.0000 | 13785000000.0000 |
| 2018 | 14541000000.0000 | -278000000.0000 | -290000000.0000 | -811000000.0000 | 22039000000.0000 | 8353000000.0000 | 13686000000.0000 |
| 2019 | 9502000000.0000 | 2349000000.0000 | 2345000000.0000 | 1860000000.0000 | 23055000000.0000 | 6830000000.0000 | 16225000000.0000 |
| 2020 | 5657000000.0000 | 1086000000.0000 | 1085000000.0000 | 902000000.0000 | 24628000000.0000 | 7678000000.0000 | 16950000000.0000 |
| 2021 | 6385000000.0000 | 1435000000.0000 | 1433000000.0000 | 1203000000.0000 | 26659000000.0000 | 8056000000.0000 | 18602000000.0000 |
| 2022 | 6431000000.0000 | 1101000000.0000 | 1080000000.0000 | 874000000.0000 | 25216000000.0000 | 7044000000.0000 | 18172000000.0000 |
| 2023 | 6570000000.0000 | 818000000.0000 | 820000000.0000 | 599000000.0000 | 25720000000.0000 | 7017000000.0000 | 18702000000.0000 |
| 2024 | 6700000000.0000 | 617000000.0000 | 591000000.0000 | 366000000.0000 | 26225000000.0000 | 7132000000.0000 | 19094000000.0000 |
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 | 10.23 | 5.05 | 21.78 | -- | -- | -- | 4.31 |
| 1991 | 9.71 | 4.88 | 22.50 | -- | -- | -- | 4.61 |
| 1992 | 5.13 | 4.07 | 14.04 | -- | 12.2100 | 83.33 | 3.45 |
| 1993 | 4.26 | 4.20 | 9.78 | -- | 11.2800 | 119.21 | 2.33 |
| 1994 | 100.00 | 5.64 | 7.87 | -- | -- | -- | 1.39 |
| 1995 | 4.89 | 5.03 | 5.60 | -- | 11.4300 | 127.21 | 1.11 |
| 1996 | 2.93 | 3.93 | 3.85 | -- | 9.9800 | 102.27 | 0.98 |
| 1997 | 6.30 | 7.84 | 7.10 | 12.7600 | 10.6800 | 101.41 | 0.91 |
| 1998 | 5.72 | 4.59 | 5.20 | 12.3300 | 16.3400 | 268.66 | 1.13 |
| 1999 | 5.88 | 5.26 | 5.94 | -- | 11.0600 | -- | 1.13 |
| 2000 | 5.16 | 5.64 | 4.85 | 12.0200 | 9.0600 | -- | 0.86 |
| 2001 | 4.35 | 5.42 | 4.75 | 7.4800 | 11.3100 | 310.34 | 0.88 |
| 2002 | 4.53 | 4.30 | 4.84 | 6.7700 | 16.6600 | 129.03 | 1.13 |
| 2003 | 2.31 | 3.38 | 4.81 | 7.5100 | 12.6000 | 104.35 | 1.42 |
| 2004 | 1.73 | 2.42 | 3.42 | 4.4100 | 9.4300 | 56.34 | 1.41 |
| 2005 | 1.04 | 1.69 | 1.92 | 3.3700 | 7.9000 | 29.08 | 1.13 |
| 2006 | 5.11 | 4.09 | 5.87 | 6.7400 | 10.4200 | 40.49 | 1.44 |
| 2007 | 5.29 | 6.68 | 5.24 | 6.8800 | 11.2000 | 171.43 | 0.78 |
| 2008 | 5.27 | 6.06 | 3.99 | 7.9400 | 4.9300 | 336.45 | 0.66 |
| 2009 | 7.17 | 7.81 | 4.18 | 8.7000 | 2.1700 | 330.28 | 0.54 |
| 2010 | 6.62 | 6.18 | 3.29 | 6.8500 | 1.9100 | 257.14 | 0.53 |
| 2011 | 3.86 | 5.44 | 3.23 | 7.6300 | 2.0800 | 279.07 | 0.59 |
| 2012 | 4.46 | 7.82 | 5.95 | 15.9300 | 2.7500 | 292.68 | 0.76 |
| 2013 | 5.04 | 5.22 | 3.96 | 10.1600 | 2.9200 | 268.66 | 0.76 |
| 2014 | 6.53 | 6.66 | 3.64 | 25.2500 | 3.1300 | 136.36 | 0.55 |
| 2015 | 0.80 | 3.20 | 2.88 | 19.0200 | 3.7300 | 140.08 | 0.90 |
| 2016 | 3.54 | 3.57 | 3.09 | 15.9700 | 3.2500 | 156.52 | 0.87 |
| 2017 | 6.97 | 7.34 | 4.60 | 10.4100 | 3.6500 | 37.31 | 0.63 |
| 2018 | -1.45 | -1.99 | -1.32 | -6.7400 | 3.9000 | 13.61 | 0.66 |
| 2019 | 23.29 | 24.68 | 10.17 | 11.7600 | 4.6200 | 7.32 | 0.41 |
| 2020 | 17.91 | 19.18 | 4.41 | 4.7400 | 4.3600 | 4.65 | 0.23 |
| 2021 | 21.41 | 22.44 | 5.38 | 6.5500 | 5.5000 | 5.64 | 0.24 |
| 2022 | 16.03 | 16.79 | 4.28 | 4.1900 | 8.7800 | 5.62 | 0.26 |
| 2023 | 11.54 | 12.48 | 3.19 | 2.4900 | 9.5100 | 5.17 | 0.26 |
| 2024 | 8.58 | 8.82 | 2.25 | 1.3200 | 6.2800 | 5.02 | 0.26 |
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 | 60.42 | 39.58 | 1.5000 | 1.5000 |
| 1991 | 52.84 | 47.62 | 1.2800 | 1.2800 |
| 1992 | 42.33 | 58.01 | 1.7200 | 1.0200 |
| 1993 | 36.56 | 63.68 | 1.7200 | 0.8300 |
| 1994 | 44.17 | 55.83 | 1.5000 | 1.2800 |
| 1995 | 53.39 | 46.61 | 1.1200 | 0.9000 |
| 1996 | 49.44 | 50.46 | 1.0000 | 0.8100 |
| 1997 | 51.57 | 48.43 | 0.5800 | 0.4500 |
| 1998 | 51.14 | 48.86 | 0.5000 | 0.3800 |
| 1999 | 54.34 | 45.66 | 0.5200 | 0.2600 |
| 2000 | 46.66 | 53.34 | 0.9800 | 0.7300 |
| 2001 | 45.88 | 54.12 | 0.8800 | 0.4200 |
| 2002 | 48.52 | 51.48 | 0.8800 | 0.4500 |
| 2003 | 53.33 | 46.67 | 0.8600 | 0.3100 |
| 2004 | 55.58 | 44.42 | 0.9400 | 0.4300 |
| 2005 | 62.73 | 40.27 | 0.8900 | 0.3900 |
| 2006 | 52.96 | 46.99 | 0.6200 | 0.3600 |
| 2007 | 54.57 | 45.43 | 0.5900 | 0.2700 |
| 2008 | 61.77 | 38.23 | 0.6100 | 0.2600 |
| 2009 | 60.41 | 39.59 | 0.6500 | 0.2600 |
| 2010 | 62.90 | 37.10 | 0.6300 | 0.2700 |
| 2011 | 63.94 | 36.09 | 0.6600 | 0.2800 |
| 2012 | 65.45 | 34.55 | 0.6000 | 0.2200 |
| 2013 | 68.05 | 31.95 | 0.7600 | 0.3300 |
| 2014 | 89.33 | 10.67 | 0.6700 | 0.2900 |
| 2015 | 87.68 | 12.32 | 0.8000 | 0.4500 |
| 2016 | 84.19 | 15.81 | 0.6900 | 0.3700 |
| 2017 | 54.87 | 45.13 | 0.7500 | 0.4700 |
| 2018 | 37.90 | 62.10 | 1.0600 | 0.8100 |
| 2019 | 29.62 | 70.38 | 1.3700 | 1.1400 |
| 2020 | 31.18 | 68.82 | 1.4800 | 1.2800 |
| 2021 | 30.22 | 69.78 | 1.5800 | 1.4100 |
| 2022 | 27.93 | 72.07 | 1.3700 | 1.2000 |
| 2023 | 27.28 | 72.71 | 1.4300 | 1.2100 |
| 2024 | 27.20 | 72.81 | 1.4900 | 1.2500 |
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 | 351000000.0000 | -- | -- | -- |
| 1991 | 437000000.0000 | -- | -- | -- |
| 1992 | 592000000.0000 | 33174200.0000 | -- | -- |
| 1993 | 921000000.0000 | 26892700.0000 | 24185400.0000 | 205300.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 953000000.0000 | 37741000.0000 | 54647600.0000 | -14543900.0000 |
| 1996 | 929000000.0000 | 38736300.0000 | 51073300.0000 | -6128000.0000 |
| 1997 | 892000000.0000 | 37628100.0000 | 50339900.0000 | -7807200.0000 |
| 1998 | 1170000000.0000 | 54793200.0000 | 70393300.0000 | 16205400.0000 |
| 1999 | 1200000000.0000 | 55967400.0000 | 69667300.0000 | 19896900.0000 |
| 2000 | 1306000000.0000 | 58304100.0000 | 100000000.0000 | 19623300.0000 |
| 2001 | 1386000000.0000 | 73306200.0000 | 108000000.0000 | 15555300.0000 |
| 2002 | 1962000000.0000 | 78839100.0000 | 105000000.0000 | 19475200.0000 |
| 2003 | 2923000000.0000 | 101000000.0000 | 113000000.0000 | 24190800.0000 |
| 2004 | 3242000000.0000 | 105000000.0000 | 141000000.0000 | 21812400.0000 |
| 2005 | 2850000000.0000 | 92724300.0000 | 139000000.0000 | 34363600.0000 |
| 2006 | 2508000000.0000 | 110000000.0000 | 136000000.0000 | 33482400.0000 |
| 2007 | 1504000000.0000 | 105000000.0000 | 125000000.0000 | 23785600.0000 |
| 2008 | 1564000000.0000 | 115000000.0000 | 163000000.0000 | 31812500.0000 |
| 2009 | 1308000000.0000 | 85601500.0000 | 143000000.0000 | 21900400.0000 |
| 2010 | 1438000000.0000 | 81541500.0000 | 138000000.0000 | 21289800.0000 |
| 2011 | 1767000000.0000 | 92377400.0000 | 154000000.0000 | 49790800.0000 |
| 2012 | 2723000000.0000 | 162000000.0000 | 243000000.0000 | 71377500.0000 |
| 2013 | 3184000000.0000 | 175000000.0000 | 279000000.0000 | 76078600.0000 |
| 2014 | 7317000000.0000 | 1151000000.0000 | 572000000.0000 | 173000000.0000 |
| 2015 | 15726000000.0000 | 3880000000.0000 | 1103000000.0000 | 348000000.0000 |
| 2016 | 16394000000.0000 | 3826000000.0000 | 1135000000.0000 | 425000000.0000 |
| 2017 | 17801000000.0000 | 3894000000.0000 | 1452000000.0000 | 319000000.0000 |
| 2018 | 14752000000.0000 | 2324000000.0000 | 1261000000.0000 | 277000000.0000 |
| 2019 | 7289000000.0000 | 704000000.0000 | 967000000.0000 | 90671100.0000 |
| 2020 | 4644000000.0000 | 643000000.0000 | 941000000.0000 | 124000000.0000 |
| 2021 | 5018000000.0000 | 614000000.0000 | 1103000000.0000 | 113000000.0000 |
| 2022 | 5400000000.0000 | 620000000.0000 | 1162000000.0000 | -25001300.0000 |
| 2023 | 5812000000.0000 | 575000000.0000 | 1306000000.0000 | 25489600.0000 |
| 2024 | 6125000000.0000 | 584000000.0000 | 1467000000.0000 | 54983100.0000 |