中商官网
研究报告
新奥股份（600803）
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 | 43658700.0000 | 5336300.0000 | 5212300.0000 | -- | 71825500.0000 | 34626600.0000 | 37198900.0000 |
| 1993 | 57500000.0000 | 11202000.0000 | 9431700.0000 | 8017000.0000 | 188000000.0000 | 34234600.0000 | 153000000.0000 |
| 1994 | 44968000.0000 | 4515000.0000 | 5383000.0000 | 4576000.0000 | 204000000.0000 | 48200000.0000 | 155000000.0000 |
| 1995 | 71224500.0000 | 10543900.0000 | 10437700.0000 | 8826600.0000 | 221000000.0000 | 69268200.0000 | 152000000.0000 |
| 1996 | 75672700.0000 | 21230100.0000 | 20609800.0000 | 17427100.0000 | 252000000.0000 | 70425500.0000 | 182000000.0000 |
| 1997 | 124000000.0000 | 21931600.0000 | 28539700.0000 | 24258800.0000 | 328000000.0000 | 135000000.0000 | 193000000.0000 |
| 1998 | 207000000.0000 | 28868000.0000 | 28769700.0000 | 24619600.0000 | 362000000.0000 | 152000000.0000 | 210000000.0000 |
| 1999 | 257000000.0000 | 27194000.0000 | 26431400.0000 | 22462400.0000 | 487000000.0000 | 174000000.0000 | 313000000.0000 |
| 2000 | 237000000.0000 | 24717000.0000 | 25204800.0000 | 20682200.0000 | 579000000.0000 | 271000000.0000 | 309000000.0000 |
| 2001 | 264000000.0000 | 10657700.0000 | 11987700.0000 | 10468700.0000 | 752000000.0000 | 446000000.0000 | 306000000.0000 |
| 2002 | 276000000.0000 | -33513000.0000 | -32296800.0000 | -32226500.0000 | 763000000.0000 | 474000000.0000 | 289000000.0000 |
| 2003 | 305000000.0000 | 3172700.0000 | 2788300.0000 | 446700.0000 | 798000000.0000 | 512000000.0000 | 286000000.0000 |
| 2004 | 360000000.0000 | 25168800.0000 | 25419900.0000 | 18900800.0000 | 841000000.0000 | 530000000.0000 | 312000000.0000 |
| 2005 | 490000000.0000 | 22517900.0000 | 27036700.0000 | 21672400.0000 | 1009000000.0000 | 676000000.0000 | 334000000.0000 |
| 2006 | 627000000.0000 | 41149700.0000 | 40650500.0000 | 37608400.0000 | 1161000000.0000 | 791000000.0000 | 371000000.0000 |
| 2007 | 703000000.0000 | 17585400.0000 | 21091900.0000 | 20265700.0000 | 1078000000.0000 | 687000000.0000 | 391000000.0000 |
| 2008 | 784000000.0000 | 4945400.0000 | 11058700.0000 | 10186600.0000 | 1150000000.0000 | 749000000.0000 | 401000000.0000 |
| 2009 | 661000000.0000 | -43858900.0000 | -39483200.0000 | -39054600.0000 | 1104000000.0000 | 753000000.0000 | 351000000.0000 |
| 2010 | 1580000000.0000 | 92526400.0000 | 107000000.0000 | 93647100.0000 | 847000000.0000 | 491000000.0000 | 356000000.0000 |
| 2011 | 1778000000.0000 | 51804900.0000 | 65727400.0000 | 48350100.0000 | 1685000000.0000 | 818000000.0000 | 867000000.0000 |
| 2012 | 4176000000.0000 | 859000000.0000 | 869000000.0000 | 751000000.0000 | 8291000000.0000 | 5002000000.0000 | 3290000000.0000 |
| 2013 | 4893000000.0000 | 977000000.0000 | 980000000.0000 | 804000000.0000 | 8916000000.0000 | 4605000000.0000 | 4312000000.0000 |
| 2014 | 6116000000.0000 | 1316000000.0000 | 1348000000.0000 | 1145000000.0000 | 11994000000.0000 | 6088000000.0000 | 5905000000.0000 |
| 2015 | 5659000000.0000 | 1042000000.0000 | 1058000000.0000 | 885000000.0000 | 11375000000.0000 | 6453000000.0000 | 4923000000.0000 |
| 2016 | 6396000000.0000 | 388000000.0000 | 720000000.0000 | 571000000.0000 | 18376000000.0000 | 13115000000.0000 | 5261000000.0000 |
| 2017 | 10036000000.0000 | 890000000.0000 | 923000000.0000 | 692000000.0000 | 21555000000.0000 | 15653000000.0000 | 5901000000.0000 |
| 2018 | 13632000000.0000 | 1627000000.0000 | 1621000000.0000 | 1406000000.0000 | 23514000000.0000 | 14178000000.0000 | 9337000000.0000 |
| 2019 | 88652000000.0000 | 10679000000.0000 | 10792000000.0000 | 8354000000.0000 | 106162000000.0000 | 66263000000.0000 | 39899000000.0000 |
| 2020 | 88099000000.0000 | 10585000000.0000 | 10435000000.0000 | 7833000000.0000 | 109524000000.0000 | 74252000000.0000 | 35272000000.0000 |
| 2021 | 115900000000.0000 | 14232000000.0000 | 14167000000.0000 | 11124000000.0000 | 134320000000.0000 | 85936000000.0000 | 48383000000.0000 |
| 2022 | 154169000000.0000 | 14705000000.0000 | 14677000000.0000 | 11074000000.0000 | 136197000000.0000 | 84635000000.0000 | 51562000000.0000 |
| 2023 | 143842000000.0000 | 15792000000.0000 | 15766000000.0000 | 12530000000.0000 | 134573000000.0000 | 76037000000.0000 | 58537000000.0000 |
| 2024 | 135910000000.0000 | 12505000000.0000 | 12636000000.0000 | 9944000000.0000 | 132488000000.0000 | 71944000000.0000 | 60544000000.0000 |
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 | 25.89 | 11.94 | 7.26 | -- | 2.0600 | 26.18 | 0.61 |
| 1993 | 15.19 | 16.40 | 5.02 | -- | 2.2400 | 13.92 | 0.31 |
| 1994 | 100.00 | 11.97 | 2.64 | -- | -- | -- | 0.22 |
| 1995 | 5.82 | 14.65 | 4.72 | -- | 2.6900 | 5.30 | 0.32 |
| 1996 | 2.88 | 27.24 | 8.18 | -- | 2.7600 | 4.55 | 0.30 |
| 1997 | 4.03 | 23.02 | 8.70 | 12.9600 | 3.2000 | 5.76 | 0.38 |
| 1998 | 11.11 | 13.90 | 7.95 | 10.5200 | 3.6900 | 8.07 | 0.57 |
| 1999 | 9.34 | 10.28 | 5.43 | 9.4200 | 4.0700 | -- | 0.53 |
| 2000 | 8.02 | 10.63 | 4.35 | 7.1100 | 2.6600 | -- | 0.41 |
| 2001 | 3.03 | 4.54 | 1.59 | 4.3600 | 2.4200 | 2.71 | 0.35 |
| 2002 | -15.22 | -11.70 | -4.23 | -10.9500 | 2.8700 | 3.26 | 0.36 |
| 2003 | -5.25 | 0.91 | 0.35 | 0.5100 | 3.6300 | 3.14 | 0.38 |
| 2004 | 6.94 | 7.06 | 3.02 | 6.5100 | 2.5900 | 4.15 | 0.43 |
| 2005 | 4.49 | 5.52 | 2.68 | 6.5600 | 2.6500 | 7.20 | 0.49 |
| 2006 | 6.54 | 6.48 | 3.50 | 9.1500 | 2.8400 | 4.86 | 0.54 |
| 2007 | 1.71 | 3.00 | 1.96 | 4.6200 | 3.6100 | 3.73 | 0.65 |
| 2008 | 0.77 | 1.41 | 0.96 | 2.2700 | 3.7200 | 4.24 | 0.68 |
| 2009 | -6.51 | -5.97 | -3.58 | -10.8900 | 3.4100 | 4.91 | 0.60 |
| 2010 | 5.19 | 6.77 | 12.63 | 1.2700 | 4.2500 | 9.01 | 1.87 |
| 2011 | 2.92 | 3.70 | 3.90 | 3.5200 | 11.7000 | 23.95 | 1.06 |
| 2012 | 20.57 | 20.81 | 10.48 | 5.2900 | 8.7700 | 14.99 | 0.50 |
| 2013 | 19.95 | 20.03 | 10.99 | 21.3300 | 10.7400 | 36.11 | 0.55 |
| 2014 | 20.75 | 22.04 | 11.24 | 18.9800 | 8.9200 | 40.22 | 0.51 |
| 2015 | 17.09 | 18.70 | 9.30 | 17.8200 | 7.2900 | 11.57 | 0.50 |
| 2016 | 9.13 | 11.26 | 3.92 | 11.6500 | 6.4400 | 7.09 | 0.35 |
| 2017 | 10.75 | 9.20 | 4.28 | 12.8600 | 6.3800 | 9.69 | 0.47 |
| 2018 | 7.57 | 11.89 | 6.89 | 17.2900 | 6.3100 | 9.90 | 0.58 |
| 2019 | 9.37 | 12.17 | 10.17 | 13.4800 | 6.1800 | 8.51 | 0.84 |
| 2020 | 11.35 | 11.84 | 9.53 | 16.5100 | 37.4500 | 32.94 | 0.80 |
| 2021 | 10.55 | 12.22 | 10.55 | 41.1100 | 37.5800 | 22.07 | 0.86 |
| 2022 | 8.01 | 9.52 | 10.78 | 33.4300 | 47.0600 | 23.56 | 1.13 |
| 2023 | 6.17 | 10.96 | 11.72 | 34.3900 | 53.9800 | 22.14 | 1.07 |
| 2024 | 7.69 | 9.30 | 9.54 | 19.0600 | 52.0600 | 20.94 | 1.03 |
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 | 48.21 | 51.79 | 1.1600 | 0.6700 |
| 1993 | 18.21 | 81.38 | 4.8900 | 4.2400 |
| 1994 | 23.63 | 75.98 | 2.5500 | 2.2200 |
| 1995 | 31.34 | 68.78 | 1.8300 | 1.4800 |
| 1996 | 27.95 | 72.22 | 1.7300 | 1.4100 |
| 1997 | 41.16 | 58.84 | 1.2700 | 0.8700 |
| 1998 | 41.99 | 58.01 | 1.3100 | 0.9600 |
| 1999 | 35.73 | 64.27 | 1.6500 | 1.1300 |
| 2000 | 46.80 | 53.37 | 1.8400 | 1.3200 |
| 2001 | 59.31 | 40.69 | 1.6200 | 1.2100 |
| 2002 | 62.12 | 37.88 | 1.2700 | 0.8300 |
| 2003 | 64.16 | 35.84 | 0.8600 | 0.5800 |
| 2004 | 63.02 | 37.10 | 0.7800 | 0.4000 |
| 2005 | 67.00 | 33.10 | 0.7500 | 0.3700 |
| 2006 | 68.13 | 31.96 | 0.8000 | 0.4800 |
| 2007 | 63.73 | 36.27 | 0.8200 | 0.4800 |
| 2008 | 65.13 | 34.87 | 0.8200 | 0.5400 |
| 2009 | 68.21 | 31.79 | 0.7500 | 0.5100 |
| 2010 | 57.97 | 42.03 | 0.6800 | 0.3500 |
| 2011 | 48.55 | 51.45 | 1.1500 | 0.9300 |
| 2012 | 60.33 | 39.68 | 1.3500 | 0.9900 |
| 2013 | 51.65 | 48.36 | 0.9900 | 0.7500 |
| 2014 | 50.76 | 49.23 | 0.9700 | 0.7400 |
| 2015 | 56.73 | 43.28 | 1.0100 | 0.7400 |
| 2016 | 71.37 | 28.63 | 0.6400 | 0.4700 |
| 2017 | 72.62 | 27.38 | 0.5900 | 0.3600 |
| 2018 | 60.30 | 39.71 | 0.6700 | 0.4100 |
| 2019 | 62.42 | 37.58 | 0.8500 | 0.5600 |
| 2020 | 67.80 | 32.20 | 0.6100 | 0.4400 |
| 2021 | 63.98 | 36.02 | 0.7200 | 0.5400 |
| 2022 | 62.14 | 37.86 | 0.8000 | 0.6000 |
| 2023 | 56.50 | 43.50 | 0.9500 | 0.7300 |
| 2024 | 54.30 | 45.70 | 0.8500 | 0.6400 |
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 | 32355100.0000 | -- | -- | -- |
| 1993 | 48767600.0000 | 4292300.0000 | 4209000.0000 | 906000.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 67081500.0000 | 8339700.0000 | 13793400.0000 | -2494000.0000 |
| 1996 | 73495500.0000 | 8046000.0000 | 12574400.0000 | 209800.0000 |
| 1997 | 119000000.0000 | 5961300.0000 | 12240700.0000 | 1520600.0000 |
| 1998 | 184000000.0000 | 11508400.0000 | 11442500.0000 | -190600.0000 |
| 1999 | 233000000.0000 | 13193100.0000 | 19275100.0000 | 3364800.0000 |
| 2000 | 218000000.0000 | 14742400.0000 | 21668100.0000 | 3902800.0000 |
| 2001 | 256000000.0000 | 14734500.0000 | 16142200.0000 | 10297600.0000 |
| 2002 | 318000000.0000 | 23086300.0000 | 36098800.0000 | 13301000.0000 |
| 2003 | 321000000.0000 | 20624900.0000 | 31644300.0000 | 12576100.0000 |
| 2004 | 335000000.0000 | 23212500.0000 | 46703100.0000 | 19709700.0000 |
| 2005 | 468000000.0000 | 24672400.0000 | 35696700.0000 | 25837100.0000 |
| 2006 | 586000000.0000 | 39872300.0000 | 47118400.0000 | 32159600.0000 |
| 2007 | 691000000.0000 | 45349300.0000 | 44270600.0000 | 37773400.0000 |
| 2008 | 778000000.0000 | 52765100.0000 | 59813400.0000 | 44642500.0000 |
| 2009 | 704000000.0000 | 62255100.0000 | 52284600.0000 | 33062900.0000 |
| 2010 | 1498000000.0000 | 63837600.0000 | 75429100.0000 | 36026000.0000 |
| 2011 | 1726000000.0000 | 72407800.0000 | 88147000.0000 | 33812000.0000 |
| 2012 | 3317000000.0000 | 81604100.0000 | 216000000.0000 | 242000000.0000 |
| 2013 | 3917000000.0000 | 107000000.0000 | 317000000.0000 | 222000000.0000 |
| 2014 | 4847000000.0000 | 108000000.0000 | 387000000.0000 | 211000000.0000 |
| 2015 | 4692000000.0000 | 117000000.0000 | 377000000.0000 | 233000000.0000 |
| 2016 | 5812000000.0000 | 146000000.0000 | 384000000.0000 | 427000000.0000 |
| 2017 | 8957000000.0000 | 150000000.0000 | 431000000.0000 | 509000000.0000 |
| 2018 | 12600000000.0000 | 189000000.0000 | 520000000.0000 | 704000000.0000 |
| 2019 | 80348000000.0000 | 1321000000.0000 | 3292000000.0000 | 1591000000.0000 |
| 2020 | 78102000000.0000 | 1210000000.0000 | 3309000000.0000 | 377000000.0000 |
| 2021 | 103669000000.0000 | 1447000000.0000 | 3593000000.0000 | 754000000.0000 |
| 2022 | 141822000000.0000 | 1485000000.0000 | 4121000000.0000 | 2969000000.0000 |
| 2023 | 134971000000.0000 | 1429000000.0000 | 4202000000.0000 | 1793000000.0000 |
| 2024 | 125464000000.0000 | 1512000000.0000 | 3958000000.0000 | 1444000000.0000 |