中商官网
研究报告
ST新华锦（600735）
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) |
| 1993 | 444000000.0000 | 14936000.0000 | 15247000.0000 | 14947000.0000 | -- | -- | -- |
| 1994 | 309000000.0000 | 17411000.0000 | 17488000.0000 | 16788000.0000 | -- | -- | -- |
| 1995 | 299000000.0000 | 9115300.0000 | 9105000.0000 | 7739200.0000 | 210000000.0000 | 77675800.0000 | 132000000.0000 |
| 1996 | 182000000.0000 | 972400.0000 | 1248000.0000 | 1060800.0000 | 208000000.0000 | 74320700.0000 | 133000000.0000 |
| 1997 | 170000000.0000 | 14664500.0000 | 30666100.0000 | 26520600.0000 | 297000000.0000 | 137000000.0000 | 160000000.0000 |
| 1998 | 250000000.0000 | 18493000.0000 | 29584800.0000 | 22090200.0000 | 315000000.0000 | 134000000.0000 | 181000000.0000 |
| 1999 | 227000000.0000 | 16475200.0000 | 29448300.0000 | 20958600.0000 | 311000000.0000 | 111000000.0000 | 201000000.0000 |
| 2000 | 225000000.0000 | 22224700.0000 | 21116300.0000 | 18382900.0000 | 404000000.0000 | 113000000.0000 | 291000000.0000 |
| 2001 | 184000000.0000 | 11610200.0000 | 10324700.0000 | 11855300.0000 | 456000000.0000 | 154000000.0000 | 302000000.0000 |
| 2002 | 86313400.0000 | -56156000.0000 | -60821000.0000 | -60821000.0000 | 397000000.0000 | 156000000.0000 | 241000000.0000 |
| 2003 | 115000000.0000 | -181000000.0000 | -182000000.0000 | -182000000.0000 | 202000000.0000 | 143000000.0000 | 59186800.0000 |
| 2004 | 97451600.0000 | -1515500.0000 | 2157900.0000 | 2157900.0000 | 159000000.0000 | 93794800.0000 | 65284100.0000 |
| 2005 | 104000000.0000 | -18087800.0000 | -17710700.0000 | -17710700.0000 | 152000000.0000 | 103000000.0000 | 48208400.0000 |
| 2006 | 77056000.0000 | -29925800.0000 | -30494300.0000 | -22140500.0000 | 162000000.0000 | 119000000.0000 | 42771500.0000 |
| 2007 | 1934000000.0000 | 125000000.0000 | 141000000.0000 | 118000000.0000 | 1494000000.0000 | 1251000000.0000 | 243000000.0000 |
| 2008 | 2226000000.0000 | 8068500.0000 | 6694600.0000 | -2281300.0000 | 1117000000.0000 | 879000000.0000 | 238000000.0000 |
| 2009 | 2202000000.0000 | 29013800.0000 | 30072300.0000 | 19791800.0000 | 1167000000.0000 | 883000000.0000 | 284000000.0000 |
| 2010 | 1444000000.0000 | -31716400.0000 | -31675600.0000 | -31587800.0000 | 764000000.0000 | 525000000.0000 | 240000000.0000 |
| 2011 | 1949000000.0000 | 101000000.0000 | 98720200.0000 | 67087800.0000 | 1042000000.0000 | 494000000.0000 | 548000000.0000 |
| 2012 | 1652000000.0000 | 106000000.0000 | 107000000.0000 | 74182200.0000 | 910000000.0000 | 318000000.0000 | 592000000.0000 |
| 2013 | 1340000000.0000 | 91117600.0000 | 92857000.0000 | 63394100.0000 | 896000000.0000 | 270000000.0000 | 627000000.0000 |
| 2014 | 1342000000.0000 | 112000000.0000 | 111000000.0000 | 76191800.0000 | 911000000.0000 | 228000000.0000 | 682000000.0000 |
| 2015 | 1312000000.0000 | 91436900.0000 | 91358900.0000 | 58602100.0000 | 911000000.0000 | 187000000.0000 | 723000000.0000 |
| 2016 | 1304000000.0000 | 122000000.0000 | 122000000.0000 | 84222100.0000 | 1019000000.0000 | 211000000.0000 | 808000000.0000 |
| 2017 | 1356000000.0000 | 160000000.0000 | 159000000.0000 | 111000000.0000 | 1104000000.0000 | 232000000.0000 | 872000000.0000 |
| 2018 | 1365000000.0000 | 163000000.0000 | 162000000.0000 | 114000000.0000 | 1159000000.0000 | 221000000.0000 | 938000000.0000 |
| 2019 | 1435000000.0000 | 157000000.0000 | 158000000.0000 | 110000000.0000 | 1390000000.0000 | 339000000.0000 | 1051000000.0000 |
| 2020 | 1243000000.0000 | 122000000.0000 | 119000000.0000 | 84651400.0000 | 1312000000.0000 | 287000000.0000 | 1025000000.0000 |
| 2021 | 1574000000.0000 | 156000000.0000 | 156000000.0000 | 116000000.0000 | 1843000000.0000 | 703000000.0000 | 1140000000.0000 |
| 2022 | 1865000000.0000 | 157000000.0000 | 158000000.0000 | 107000000.0000 | 2385000000.0000 | 812000000.0000 | 1573000000.0000 |
| 2023 | 2371000000.0000 | 176000000.0000 | 176000000.0000 | 124000000.0000 | 2263000000.0000 | 747000000.0000 | 1516000000.0000 |
| 2024 | 1637000000.0000 | -13890400.0000 | -21595900.0000 | -68025000.0000 | 1898000000.0000 | 510000000.0000 | 1388000000.0000 |
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) |
| 1993 | 100.00 | 3.43 | -- | -- | -- | -- | -- |
| 1994 | 100.00 | 5.66 | -- | -- | -- | -- | -- |
| 1995 | 3.34 | 3.05 | 4.34 | -- | 10.7600 | 7.18 | 1.42 |
| 1996 | 0.00 | 0.69 | 0.60 | -- | 9.6400 | 4.44 | 0.88 |
| 1997 | 4.12 | 18.04 | 10.33 | -- | 3.3800 | 5.15 | 0.57 |
| 1998 | 6.40 | 11.83 | 9.39 | 14.6000 | 3.3100 | 8.23 | 0.79 |
| 1999 | 7.05 | 12.97 | 9.47 | -- | 3.9700 | -- | 0.73 |
| 2000 | 9.33 | 9.39 | 5.23 | 8.7000 | 4.6400 | -- | 0.56 |
| 2001 | 5.43 | 5.61 | 2.26 | 4.0700 | 3.4900 | 2.42 | 0.40 |
| 2002 | -48.30 | -70.47 | -15.32 | -22.4300 | 1.6100 | 1.45 | 0.22 |
| 2003 | -113.04 | -158.26 | -90.10 | -121.0600 | 2.4700 | 2.83 | 0.57 |
| 2004 | -3.64 | 2.21 | 1.36 | 3.3600 | 3.5100 | 3.22 | 0.61 |
| 2005 | -18.27 | -17.03 | -11.65 | -31.3900 | 4.2500 | 4.68 | 0.68 |
| 2006 | -38.86 | -39.57 | -18.82 | -92.5200 | 3.8500 | 4.40 | 0.48 |
| 2007 | 6.15 | 7.29 | 9.44 | 113.7300 | 10.0800 | 12.44 | 1.29 |
| 2008 | 0.45 | 0.30 | 0.60 | 2.7800 | 7.4300 | 10.22 | 1.99 |
| 2009 | 1.14 | 1.37 | 2.58 | 9.3100 | 9.1100 | 14.16 | 1.89 |
| 2010 | -3.32 | -2.19 | -4.15 | -5.7600 | 9.0800 | 9.76 | 1.89 |
| 2011 | 4.05 | 5.07 | 9.47 | 4.8700 | 11.3600 | 7.92 | 1.87 |
| 2012 | 6.17 | 6.48 | 11.76 | 10.3200 | 7.1000 | 14.23 | 1.82 |
| 2013 | 6.64 | 6.93 | 10.36 | 8.0700 | 3.5100 | 12.18 | 1.50 |
| 2014 | 7.75 | 8.27 | 12.18 | 9.3700 | 3.5600 | 11.92 | 1.47 |
| 2015 | 6.86 | 6.96 | 10.03 | 5.8500 | 3.5700 | 12.51 | 1.44 |
| 2016 | 9.28 | 9.36 | 11.97 | 7.6400 | 3.5900 | 13.04 | 1.28 |
| 2017 | 11.36 | 11.73 | 14.40 | 9.3000 | 3.6700 | 11.12 | 1.23 |
| 2018 | 11.14 | 11.87 | 13.98 | 8.9800 | 3.7200 | 10.51 | 1.18 |
| 2019 | 10.45 | 11.01 | 11.37 | 8.4400 | 3.6000 | 12.09 | 1.03 |
| 2020 | 9.09 | 9.57 | 9.07 | 4.7100 | 2.9800 | 13.32 | 0.95 |
| 2021 | 7.75 | 9.91 | 8.46 | 6.8700 | 3.4100 | 12.94 | 0.85 |
| 2022 | 8.15 | 8.47 | 6.62 | 4.0700 | 3.6500 | 9.49 | 0.78 |
| 2023 | 7.09 | 7.42 | 7.78 | 3.8200 | 5.2300 | 11.10 | 1.05 |
| 2024 | -1.28 | -1.32 | -1.14 | -10.3800 | 3.6600 | 9.22 | 0.86 |
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 |
| 1993 | -- | -- | -- | -- |
| 1994 | -- | -- | -- | -- |
| 1995 | 36.99 | 62.86 | 1.3000 | 0.9700 |
| 1996 | 35.73 | 63.94 | 1.3200 | 1.1900 |
| 1997 | 46.13 | 53.87 | 1.0000 | 0.4700 |
| 1998 | 42.54 | 57.46 | 1.1500 | 0.7300 |
| 1999 | 35.69 | 64.63 | 1.3100 | 0.9300 |
| 2000 | 27.97 | 72.03 | 2.2000 | 1.7100 |
| 2001 | 33.77 | 66.23 | 1.9000 | 1.4200 |
| 2002 | 39.29 | 60.71 | 1.5000 | 1.1100 |
| 2003 | 70.79 | 29.30 | 0.7900 | 0.5400 |
| 2004 | 58.99 | 41.06 | 0.6200 | 0.3700 |
| 2005 | 67.76 | 31.72 | 0.5200 | 0.3300 |
| 2006 | 73.46 | 26.40 | 0.3800 | 0.2200 |
| 2007 | 83.73 | 16.27 | 0.8800 | 0.5500 |
| 2008 | 78.69 | 21.31 | 0.8500 | 0.5500 |
| 2009 | 75.66 | 24.34 | 0.9100 | 0.6300 |
| 2010 | 68.72 | 31.41 | 1.0100 | 0.8000 |
| 2011 | 47.41 | 52.59 | 1.3900 | 1.0200 |
| 2012 | 34.95 | 65.05 | 2.0100 | 0.9900 |
| 2013 | 30.13 | 69.98 | 2.3500 | 1.1800 |
| 2014 | 25.03 | 74.86 | 2.9500 | 1.5200 |
| 2015 | 20.53 | 79.36 | 3.6900 | 1.9400 |
| 2016 | 20.71 | 79.29 | 3.8300 | 2.3100 |
| 2017 | 21.01 | 78.99 | 3.9000 | 2.1300 |
| 2018 | 19.07 | 80.93 | 3.8800 | 2.0200 |
| 2019 | 24.39 | 75.61 | 3.4600 | 2.1200 |
| 2020 | 21.88 | 78.13 | 3.2500 | 1.9700 |
| 2021 | 38.14 | 61.86 | 1.7800 | 0.9500 |
| 2022 | 34.05 | 65.95 | 2.2400 | 1.4200 |
| 2023 | 33.01 | 66.99 | 2.2400 | 1.4700 |
| 2024 | 26.87 | 73.13 | 2.9600 | 2.1100 |
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) |
| 1993 | -- | -- | -- | -- |
| 1994 | -- | -- | -- | -- |
| 1995 | 289000000.0000 | 5690100.0000 | 6408300.0000 | 2340000.0000 |
| 1996 | 182000000.0000 | 4237800.0000 | 6490700.0000 | 2953400.0000 |
| 1997 | 163000000.0000 | 6568000.0000 | 10157900.0000 | 5994100.0000 |
| 1998 | 234000000.0000 | 5572500.0000 | 8775000.0000 | 2874400.0000 |
| 1999 | 211000000.0000 | 7320400.0000 | 7972000.0000 | 951600.0000 |
| 2000 | 204000000.0000 | 11133900.0000 | 9884100.0000 | 3565400.0000 |
| 2001 | 174000000.0000 | 10777000.0000 | 13127500.0000 | 3160800.0000 |
| 2002 | 128000000.0000 | 15954300.0000 | 22941800.0000 | 3955300.0000 |
| 2003 | 245000000.0000 | 5791700.0000 | 130000000.0000 | 3483200.0000 |
| 2004 | 101000000.0000 | 6017800.0000 | -8906200.0000 | 4297500.0000 |
| 2005 | 123000000.0000 | 7813200.0000 | 6201800.0000 | 3694400.0000 |
| 2006 | 107000000.0000 | 5051200.0000 | 14351900.0000 | 4062500.0000 |
| 2007 | 1815000000.0000 | 63692100.0000 | 29778200.0000 | 19959400.0000 |
| 2008 | 2216000000.0000 | 102000000.0000 | 41471200.0000 | 25810300.0000 |
| 2009 | 2177000000.0000 | 81706200.0000 | 35613500.0000 | 21792700.0000 |
| 2010 | 1492000000.0000 | 70232900.0000 | 33404700.0000 | 18260900.0000 |
| 2011 | 1870000000.0000 | 172000000.0000 | 61774200.0000 | 31016500.0000 |
| 2012 | 1550000000.0000 | 155000000.0000 | 61440800.0000 | 15158900.0000 |
| 2013 | 1251000000.0000 | 129000000.0000 | 65567300.0000 | 15682500.0000 |
| 2014 | 1238000000.0000 | 125000000.0000 | 57926600.0000 | 8965800.0000 |
| 2015 | 1222000000.0000 | 127000000.0000 | 68727800.0000 | 2778100.0000 |
| 2016 | 1183000000.0000 | 137000000.0000 | 57079600.0000 | 1118000.0000 |
| 2017 | 1202000000.0000 | 123000000.0000 | 59410800.0000 | 10542000.0000 |
| 2018 | 1213000000.0000 | 122000000.0000 | 62668700.0000 | 1156700.0000 |
| 2019 | 1285000000.0000 | 134000000.0000 | 80846100.0000 | 5395400.0000 |
| 2020 | 1130000000.0000 | 101000000.0000 | 74196400.0000 | 8617500.0000 |
| 2021 | 1452000000.0000 | 125000000.0000 | 77781600.0000 | 9476900.0000 |
| 2022 | 1713000000.0000 | 169000000.0000 | 103000000.0000 | 11826500.0000 |
| 2023 | 2203000000.0000 | 199000000.0000 | 105000000.0000 | 12753200.0000 |
| 2024 | 1658000000.0000 | 161000000.0000 | 110000000.0000 | 14252000.0000 |