中商官网
研究报告
新城控股（601155）
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) |
| 2012 | 17446000000.0000 | 2137000000.0000 | 2136000000.0000 | 1558000000.0000 | 39188000000.0000 | 32440000000.0000 | 6748000000.0000 |
| 2013 | 20736000000.0000 | 2388000000.0000 | 2532000000.0000 | 1885000000.0000 | 43340000000.0000 | 34309000000.0000 | 9031000000.0000 |
| 2014 | 20674000000.0000 | 2375000000.0000 | 2409000000.0000 | 1792000000.0000 | 51114000000.0000 | 38864000000.0000 | 12250000000.0000 |
| 2015 | 23569000000.0000 | 3272000000.0000 | 3291000000.0000 | 2400000000.0000 | 67802000000.0000 | 53931000000.0000 | 13872000000.0000 |
| 2016 | 27969000000.0000 | 4230000000.0000 | 4290000000.0000 | 3156000000.0000 | 103171000000.0000 | 86803000000.0000 | 16368000000.0000 |
| 2017 | 40526000000.0000 | 8360000000.0000 | 8371000000.0000 | 6260000000.0000 | 183527000000.0000 | 157545000000.0000 | 25982000000.0000 |
| 2018 | 54133000000.0000 | 15643000000.0000 | 15767000000.0000 | 12209000000.0000 | 330318000000.0000 | 279362000000.0000 | 50957000000.0000 |
| 2019 | 85847000000.0000 | 17648000000.0000 | 17813000000.0000 | 13330000000.0000 | 462110000000.0000 | 400175000000.0000 | 61935000000.0000 |
| 2020 | 145475000000.0000 | 22018000000.0000 | 22237000000.0000 | 16466000000.0000 | 537753000000.0000 | 455614000000.0000 | 82138000000.0000 |
| 2021 | 168232000000.0000 | 18227000000.0000 | 18318000000.0000 | 13760000000.0000 | 534293000000.0000 | 437169000000.0000 | 97124000000.0000 |
| 2022 | 115457000000.0000 | 3033000000.0000 | 3115000000.0000 | 1585000000.0000 | 457907000000.0000 | 368446000000.0000 | 89461000000.0000 |
| 2023 | 119174000000.0000 | 4474000000.0000 | 4572000000.0000 | 560000000.0000 | 374109000000.0000 | 287705000000.0000 | 86403000000.0000 |
| 2024 | 88999000000.0000 | 2972000000.0000 | 2906000000.0000 | 720000000.0000 | 307193000000.0000 | 224520000000.0000 | 82673000000.0000 |
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) |
| 2012 | 12.07 | 12.24 | 5.45 | 24.7900 | 0.5100 | 5142.86 | 0.45 |
| 2013 | 11.27 | 12.21 | 5.84 | 22.4200 | 0.5700 | 7200.00 | 0.48 |
| 2014 | 9.59 | 11.65 | 4.71 | 17.5500 | 0.5300 | 3000.00 | 0.40 |
| 2015 | 9.92 | 13.96 | 4.85 | 22.5300 | 0.5500 | 2769.23 | 0.35 |
| 2016 | 12.44 | 15.34 | 4.16 | 22.4400 | 0.5600 | 1800.00 | 0.27 |
| 2017 | 17.05 | 20.66 | 4.56 | 34.1800 | 0.4500 | 857.14 | 0.22 |
| 2018 | 19.52 | 29.13 | 4.77 | 41.9100 | 0.3100 | 378.95 | 0.16 |
| 2019 | 14.27 | 20.75 | 3.85 | 36.8600 | 0.3100 | 251.75 | 0.19 |
| 2020 | 11.19 | 15.29 | 4.14 | 33.8900 | 0.4400 | 356.44 | 0.27 |
| 2021 | 7.67 | 10.89 | 3.43 | 22.7300 | 0.5100 | 418.60 | 0.31 |
| 2022 | 1.01 | 2.70 | 0.68 | 2.3400 | 0.4100 | 241.61 | 0.25 |
| 2023 | 2.03 | 3.84 | 1.22 | 1.2300 | 0.5600 | 203.39 | 0.32 |
| 2024 | 2.89 | 3.27 | 0.95 | 1.2400 | 0.6000 | 144.58 | 0.29 |
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 |
| 2012 | 82.78 | 17.22 | 1.2700 | 0.1800 |
| 2013 | 79.16 | 20.84 | 1.5500 | 0.2800 |
| 2014 | 76.03 | 23.97 | 1.2800 | 0.2300 |
| 2015 | 79.54 | 20.46 | 1.2200 | 0.2500 |
| 2016 | 84.14 | 15.86 | 1.1300 | 0.4300 |
| 2017 | 85.84 | 14.16 | 1.0900 | 0.3900 |
| 2018 | 84.57 | 15.43 | 1.1700 | 0.4000 |
| 2019 | 86.60 | 13.40 | 1.0400 | 0.3200 |
| 2020 | 84.73 | 15.27 | 1.1100 | 0.2900 |
| 2021 | 81.82 | 18.18 | 1.0700 | 0.3000 |
| 2022 | 80.46 | 19.54 | 0.9600 | 0.2400 |
| 2023 | 76.90 | 23.10 | 0.9200 | 0.2400 |
| 2024 | 73.09 | 26.91 | 0.9100 | 0.2600 |
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) |
| 2012 | 15340000000.0000 | 474000000.0000 | 551000000.0000 | 160000000.0000 |
| 2013 | 18399000000.0000 | 539000000.0000 | 642000000.0000 | 313000000.0000 |
| 2014 | 18691000000.0000 | 613000000.0000 | 653000000.0000 | 99735200.0000 |
| 2015 | 21230000000.0000 | 787000000.0000 | 873000000.0000 | 211000000.0000 |
| 2016 | 24491000000.0000 | 1032000000.0000 | 1270000000.0000 | 368000000.0000 |
| 2017 | 33617000000.0000 | 1776000000.0000 | 1983000000.0000 | 449000000.0000 |
| 2018 | 43568000000.0000 | 2267000000.0000 | 2266000000.0000 | 842000000.0000 |
| 2019 | 73593000000.0000 | 4372000000.0000 | 3820000000.0000 | 992000000.0000 |
| 2020 | 129194000000.0000 | 5491000000.0000 | 4019000000.0000 | 1466000000.0000 |
| 2021 | 155324000000.0000 | 5896000000.0000 | 4170000000.0000 | 1310000000.0000 |
| 2022 | 114291000000.0000 | 5503000000.0000 | 4493000000.0000 | 3229000000.0000 |
| 2023 | 116758000000.0000 | 5130000000.0000 | 3393000000.0000 | 3061000000.0000 |
| 2024 | 86427000000.0000 | 3965000000.0000 | 2758000000.0000 | 3311000000.0000 |