中商官网
研究报告
*ST新潮（600777）
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 | 68719300.0000 | 15177800.0000 | 15196200.0000 | 12916800.0000 | 92755900.0000 | 32650800.0000 | 60105000.0000 |
| 1994 | 85730500.0000 | 14184700.0000 | 14279800.0000 | 12137800.0000 | 136000000.0000 | 44157700.0000 | 91556400.0000 |
| 1995 | 116000000.0000 | 18700800.0000 | 18736600.0000 | 15972200.0000 | 150000000.0000 | 42341100.0000 | 108000000.0000 |
| 1996 | 126000000.0000 | 26237900.0000 | 26295300.0000 | 22535800.0000 | 146000000.0000 | 15597800.0000 | 130000000.0000 |
| 1997 | 148000000.0000 | 41996000.0000 | 42601500.0000 | 36934900.0000 | 222000000.0000 | 55151100.0000 | 167000000.0000 |
| 1998 | 317000000.0000 | 65851200.0000 | 70083200.0000 | 54146900.0000 | 588000000.0000 | 103000000.0000 | 485000000.0000 |
| 1999 | 390000000.0000 | 71921900.0000 | 79536000.0000 | 65833400.0000 | 720000000.0000 | 161000000.0000 | 559000000.0000 |
| 2000 | 585000000.0000 | 96999400.0000 | 74752100.0000 | 52981700.0000 | 928000000.0000 | 185000000.0000 | 743000000.0000 |
| 2001 | 664000000.0000 | 86444800.0000 | 87042200.0000 | 87542600.0000 | 1115000000.0000 | 343000000.0000 | 773000000.0000 |
| 2002 | 753000000.0000 | 117000000.0000 | 117000000.0000 | 92657400.0000 | 1241000000.0000 | 394000000.0000 | 847000000.0000 |
| 2003 | 787000000.0000 | 102000000.0000 | 102000000.0000 | 89058900.0000 | 1768000000.0000 | 346000000.0000 | 1422000000.0000 |
| 2004 | 790000000.0000 | 58759200.0000 | 58962600.0000 | 47703000.0000 | 2781000000.0000 | 1284000000.0000 | 1497000000.0000 |
| 2005 | 1482000000.0000 | 60481300.0000 | 71174500.0000 | 61924300.0000 | 2877000000.0000 | 1313000000.0000 | 1565000000.0000 |
| 2006 | 1310000000.0000 | 34856000.0000 | 36069300.0000 | 32906700.0000 | 3046000000.0000 | 1403000000.0000 | 1643000000.0000 |
| 2007 | 995000000.0000 | -158000000.0000 | -152000000.0000 | -120000000.0000 | 3289000000.0000 | 1768000000.0000 | 1521000000.0000 |
| 2008 | 1210000000.0000 | 48539800.0000 | 44801500.0000 | 29940800.0000 | 4036000000.0000 | 1946000000.0000 | 2090000000.0000 |
| 2009 | 509000000.0000 | -16322600.0000 | 29998800.0000 | 27994600.0000 | 4392000000.0000 | 2288000000.0000 | 2103000000.0000 |
| 2010 | 564000000.0000 | -130000000.0000 | -129000000.0000 | -118000000.0000 | 4621000000.0000 | 2655000000.0000 | 1965000000.0000 |
| 2011 | 839000000.0000 | -74365900.0000 | 19069200.0000 | 2870100.0000 | 5210000000.0000 | 3241000000.0000 | 1969000000.0000 |
| 2012 | 418000000.0000 | -126000000.0000 | -91168700.0000 | -85871100.0000 | 5661000000.0000 | 3853000000.0000 | 1808000000.0000 |
| 2013 | 1990000000.0000 | 223000000.0000 | 236000000.0000 | 176000000.0000 | 5997000000.0000 | 4148000000.0000 | 1849000000.0000 |
| 2014 | 936000000.0000 | 37252400.0000 | 43166400.0000 | 18660600.0000 | 4276000000.0000 | 2483000000.0000 | 1792000000.0000 |
| 2015 | 430000000.0000 | -40983400.0000 | 11581800.0000 | 34204500.0000 | 5181000000.0000 | 1711000000.0000 | 3470000000.0000 |
| 2016 | 243000000.0000 | -115000000.0000 | -118000000.0000 | -193000000.0000 | 6083000000.0000 | 624000000.0000 | 5459000000.0000 |
| 2017 | 1523000000.0000 | 302000000.0000 | 302000000.0000 | 367000000.0000 | 19907000000.0000 | 6344000000.0000 | 13564000000.0000 |
| 2018 | 4781000000.0000 | 1114000000.0000 | 1115000000.0000 | 601000000.0000 | 24748000000.0000 | 9927000000.0000 | 14821000000.0000 |
| 2019 | 6070000000.0000 | 1385000000.0000 | 1383000000.0000 | 1078000000.0000 | 28446000000.0000 | 12326000000.0000 | 16119000000.0000 |
| 2020 | 4144000000.0000 | -3138000000.0000 | -3154000000.0000 | -2656000000.0000 | 22730000000.0000 | 10302000000.0000 | 12428000000.0000 |
| 2021 | 4821000000.0000 | 1135000000.0000 | 600000000.0000 | 365000000.0000 | 26197000000.0000 | 13990000000.0000 | 12207000000.0000 |
| 2022 | 9357000000.0000 | 4554000000.0000 | 4109000000.0000 | 3127000000.0000 | 31319000000.0000 | 14426000000.0000 | 16892000000.0000 |
| 2023 | 8849000000.0000 | 3298000000.0000 | 3298000000.0000 | 2596000000.0000 | 33581000000.0000 | 13473000000.0000 | 20109000000.0000 |
| 2024 | 8362000000.0000 | 2609000000.0000 | 2602000000.0000 | 2036000000.0000 | 35422000000.0000 | 13077000000.0000 | 22346000000.0000 |
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 | 18.45 | 22.11 | 16.38 | -- | 4.5800 | 1.84 | 0.74 |
| 1994 | 19.71 | 16.66 | 10.50 | -- | 4.3000 | 2.61 | 0.63 |
| 1995 | 15.48 | 16.15 | 12.49 | -- | 3.9000 | 3.89 | 0.77 |
| 1996 | 18.25 | 20.87 | 18.01 | -- | 4.5700 | 3.56 | 0.86 |
| 1997 | 22.97 | 28.78 | 19.19 | -- | 4.4300 | 3.19 | 0.67 |
| 1998 | 18.61 | 22.11 | 11.92 | 13.1900 | 3.2700 | 2.94 | 0.54 |
| 1999 | 19.23 | 20.39 | 11.05 | -- | 2.4800 | -- | 0.54 |
| 2000 | 16.41 | 12.78 | 8.06 | 10.3800 | 2.5800 | -- | 0.63 |
| 2001 | 12.95 | 13.11 | 7.81 | 10.0400 | 2.8500 | 3.53 | 0.60 |
| 2002 | 15.27 | 15.54 | 9.43 | 10.1200 | 2.8600 | 3.74 | 0.61 |
| 2003 | 12.58 | 12.96 | 5.77 | 6.8600 | 2.7900 | 4.35 | 0.45 |
| 2004 | 6.96 | 7.46 | 2.12 | 2.8400 | 1.9300 | 5.37 | 0.28 |
| 2005 | 3.85 | 4.80 | 2.47 | 3.0300 | 1.8700 | 8.80 | 0.52 |
| 2006 | 2.06 | 2.75 | 1.18 | 1.5800 | 1.0100 | 7.69 | 0.43 |
| 2007 | -15.98 | -15.28 | -4.62 | -8.1100 | 0.6600 | 7.75 | 0.30 |
| 2008 | 3.06 | 3.70 | 1.11 | 1.2700 | 0.5000 | 11.61 | 0.30 |
| 2009 | -3.93 | 5.89 | 0.68 | 0.9300 | 0.1700 | 5.23 | 0.12 |
| 2010 | -23.05 | -22.87 | -2.79 | -8.0500 | 0.1900 | 5.68 | 0.12 |
| 2011 | -8.82 | 2.27 | 0.37 | 1.0900 | 0.2300 | 8.20 | 0.16 |
| 2012 | -30.14 | -21.81 | -1.61 | -6.0000 | 0.1000 | 4.20 | 0.07 |
| 2013 | 11.21 | 11.86 | 3.94 | 2.8700 | 0.3500 | 18.80 | 0.33 |
| 2014 | 5.77 | 4.61 | 1.01 | -3.2200 | 0.1800 | 10.89 | 0.22 |
| 2015 | -30.93 | 2.69 | 0.22 | 2.2100 | 0.1900 | 6.89 | 0.08 |
| 2016 | -32.92 | -48.56 | -1.94 | -3.8500 | 0.7800 | 5.80 | 0.04 |
| 2017 | 35.59 | 19.83 | 1.52 | 4.0500 | 32.9400 | 7.87 | 0.08 |
| 2018 | 12.38 | 23.32 | 4.51 | 4.3300 | 67.6600 | 10.60 | 0.19 |
| 2019 | 30.66 | 22.78 | 4.86 | 7.0200 | 32.1500 | 9.45 | 0.21 |
| 2020 | -77.34 | -76.11 | -13.88 | -17.9600 | 19.2500 | 5.51 | 0.18 |
| 2021 | 23.75 | 12.45 | 2.29 | 2.9000 | 15.0800 | 5.03 | 0.18 |
| 2022 | 48.48 | 43.91 | 13.12 | 22.7100 | 20.7100 | 7.79 | 0.30 |
| 2023 | 37.22 | 37.27 | 9.82 | 14.2700 | 29.7300 | 7.75 | 0.26 |
| 2024 | 31.20 | 31.12 | 7.35 | 9.6400 | 45.0800 | 8.38 | 0.24 |
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 | 35.20 | 64.80 | 1.9500 | 1.5800 |
| 1994 | 32.47 | 67.32 | 1.4400 | 0.9600 |
| 1995 | 28.23 | 72.00 | 2.0000 | 1.2600 |
| 1996 | 10.68 | 89.04 | 5.6200 | 4.3800 |
| 1997 | 24.84 | 75.23 | 2.8800 | 1.5600 |
| 1998 | 17.52 | 82.48 | 4.2100 | 2.4100 |
| 1999 | 22.36 | 77.64 | 3.0200 | 1.6600 |
| 2000 | 19.94 | 80.06 | 3.5200 | 2.1700 |
| 2001 | 30.76 | 69.33 | 1.9900 | 1.2000 |
| 2002 | 31.75 | 68.25 | 1.7600 | 1.0300 |
| 2003 | 19.57 | 80.43 | 3.1300 | 2.3900 |
| 2004 | 46.17 | 53.83 | 1.0300 | 0.6200 |
| 2005 | 45.64 | 54.40 | 1.3600 | 0.5900 |
| 2006 | 46.06 | 53.94 | 1.4600 | 0.4600 |
| 2007 | 53.75 | 46.25 | 1.4300 | 0.3100 |
| 2008 | 48.22 | 51.78 | 1.7100 | 0.3300 |
| 2009 | 52.09 | 47.88 | 1.8400 | 0.4800 |
| 2010 | 57.46 | 42.52 | 1.6500 | 0.3400 |
| 2011 | 62.21 | 37.79 | 1.5600 | 0.2800 |
| 2012 | 68.06 | 31.94 | 1.3500 | 0.2000 |
| 2013 | 69.17 | 30.83 | 1.4200 | 0.2500 |
| 2014 | 58.07 | 41.91 | 1.6300 | 0.3300 |
| 2015 | 33.02 | 66.98 | 1.1200 | 0.6900 |
| 2016 | 10.26 | 89.74 | 5.0800 | 0.9200 |
| 2017 | 31.87 | 68.14 | 0.5100 | 0.3000 |
| 2018 | 40.11 | 59.89 | 0.8200 | 0.7200 |
| 2019 | 43.33 | 56.67 | 0.8800 | 0.7700 |
| 2020 | 45.32 | 54.68 | 1.2100 | 1.0800 |
| 2021 | 53.40 | 46.60 | 1.0000 | 0.9100 |
| 2022 | 46.06 | 53.94 | 1.0100 | 0.9500 |
| 2023 | 40.12 | 59.88 | 1.7100 | 1.6400 |
| 2024 | 36.92 | 63.09 | 1.6800 | 1.6500 |
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 | 56038200.0000 | 202900.0000 | 752500.0000 | 945400.0000 |
| 1994 | 68832100.0000 | 495200.0000 | 1680100.0000 | 328400.0000 |
| 1995 | 98038000.0000 | 531700.0000 | 1480500.0000 | 4514200.0000 |
| 1996 | 103000000.0000 | 579100.0000 | 1229700.0000 | 4604200.0000 |
| 1997 | 114000000.0000 | 608900.0000 | 3844300.0000 | 4568900.0000 |
| 1998 | 258000000.0000 | 8245400.0000 | 15625900.0000 | 2280000.0000 |
| 1999 | 315000000.0000 | 10214900.0000 | 17418800.0000 | 2794400.0000 |
| 2000 | 489000000.0000 | 22890100.0000 | 25587900.0000 | 5325600.0000 |
| 2001 | 578000000.0000 | 31548700.0000 | 25933400.0000 | 5267500.0000 |
| 2002 | 638000000.0000 | 26071900.0000 | 28957000.0000 | 12734800.0000 |
| 2003 | 688000000.0000 | 26947800.0000 | 36342300.0000 | 13521500.0000 |
| 2004 | 735000000.0000 | 18256300.0000 | 43344200.0000 | 32781500.0000 |
| 2005 | 1425000000.0000 | 19975100.0000 | 70197300.0000 | 47121100.0000 |
| 2006 | 1283000000.0000 | 20768600.0000 | 59416100.0000 | 60009200.0000 |
| 2007 | 1154000000.0000 | 18614400.0000 | 71142300.0000 | 77243000.0000 |
| 2008 | 1173000000.0000 | 24603000.0000 | 90707700.0000 | 61353300.0000 |
| 2009 | 529000000.0000 | 16926400.0000 | 56339200.0000 | 75566500.0000 |
| 2010 | 694000000.0000 | 26772200.0000 | 83493600.0000 | 74803400.0000 |
| 2011 | 913000000.0000 | 27419400.0000 | 86945500.0000 | 101000000.0000 |
| 2012 | 544000000.0000 | 25108100.0000 | 111000000.0000 | 95882000.0000 |
| 2013 | 1767000000.0000 | 39602400.0000 | 103000000.0000 | 103000000.0000 |
| 2014 | 882000000.0000 | 25299600.0000 | 112000000.0000 | 89369700.0000 |
| 2015 | 563000000.0000 | 23057900.0000 | 87628900.0000 | 79901400.0000 |
| 2016 | 323000000.0000 | 12447400.0000 | 90486900.0000 | 44134500.0000 |
| 2017 | 981000000.0000 | -- | 142000000.0000 | 34630600.0000 |
| 2018 | 4189000000.0000 | 237300.0000 | 419000000.0000 | 290000000.0000 |
| 2019 | 4209000000.0000 | -- | 485000000.0000 | 200000000.0000 |
| 2020 | 7349000000.0000 | -- | 384000000.0000 | 606000000.0000 |
| 2021 | 3676000000.0000 | -- | 427000000.0000 | 517000000.0000 |
| 2022 | 4821000000.0000 | -- | 473000000.0000 | 509000000.0000 |
| 2023 | 5555000000.0000 | -- | 613000000.0000 | 427000000.0000 |
| 2024 | 5753000000.0000 | -- | 609000000.0000 | 478000000.0000 |