中商官网
研究报告
新宏泰（603016）
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) |
| 2011 | 338000000.0000 | 73057700.0000 | 73696700.0000 | 62629500.0000 | 349000000.0000 | 118000000.0000 | 231000000.0000 |
| 2012 | 334000000.0000 | 74769000.0000 | 78433900.0000 | 67169000.0000 | 430000000.0000 | 124000000.0000 | 306000000.0000 |
| 2013 | 376000000.0000 | 83286100.0000 | 85694200.0000 | 73205100.0000 | 476000000.0000 | 139000000.0000 | 337000000.0000 |
| 2014 | 398000000.0000 | 81672000.0000 | 82626500.0000 | 70823900.0000 | 537000000.0000 | 131000000.0000 | 406000000.0000 |
| 2015 | 395000000.0000 | 79046400.0000 | 80127400.0000 | 69019300.0000 | 581000000.0000 | 108000000.0000 | 473000000.0000 |
| 2016 | 377000000.0000 | 74018700.0000 | 81550700.0000 | 70211900.0000 | 927000000.0000 | 94828200.0000 | 832000000.0000 |
| 2017 | 379000000.0000 | 56012500.0000 | 56144000.0000 | 48407200.0000 | 949000000.0000 | 115000000.0000 | 834000000.0000 |
| 2018 | 416000000.0000 | 72547700.0000 | 72580300.0000 | 63895800.0000 | 964000000.0000 | 114000000.0000 | 851000000.0000 |
| 2019 | 443000000.0000 | 71511900.0000 | 71486200.0000 | 62408500.0000 | 961000000.0000 | 105000000.0000 | 856000000.0000 |
| 2020 | 444000000.0000 | 75624500.0000 | 75376700.0000 | 66249000.0000 | 967000000.0000 | 127000000.0000 | 840000000.0000 |
| 2021 | 555000000.0000 | 62938000.0000 | 62657000.0000 | 57115000.0000 | 1016000000.0000 | 202000000.0000 | 815000000.0000 |
| 2022 | 615000000.0000 | 81549300.0000 | 80946500.0000 | 73006000.0000 | 1034000000.0000 | 191000000.0000 | 843000000.0000 |
| 2023 | 632000000.0000 | 83597000.0000 | 83341300.0000 | 74381500.0000 | 1065000000.0000 | 197000000.0000 | 868000000.0000 |
| 2024 | 633000000.0000 | 85311600.0000 | 84019500.0000 | 73500000.0000 | 1078000000.0000 | 198000000.0000 | 880000000.0000 |
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) |
| 2011 | 21.60 | 21.80 | 21.12 | -- | 2.8800 | 4.35 | 0.97 |
| 2012 | 22.46 | 23.48 | 18.24 | -- | 2.8700 | 4.14 | 0.78 |
| 2013 | 22.07 | 22.79 | 18.00 | -- | 2.9600 | 4.45 | 0.79 |
| 2014 | 20.60 | 20.76 | 15.39 | -- | 2.8400 | 4.58 | 0.74 |
| 2015 | 20.25 | 20.29 | 13.79 | 15.4900 | 3.0500 | 4.41 | 0.68 |
| 2016 | 18.57 | 21.63 | 8.80 | 10.3500 | 3.2100 | 4.17 | 0.41 |
| 2017 | 14.51 | 14.81 | 5.92 | 5.5300 | 3.0000 | 4.27 | 0.40 |
| 2018 | 14.66 | 17.45 | 7.53 | 7.4400 | 2.8700 | 4.45 | 0.43 |
| 2019 | 14.00 | 16.14 | 7.44 | 7.1900 | 3.0400 | 4.37 | 0.46 |
| 2020 | 14.41 | 16.98 | 7.79 | 7.6100 | 2.9000 | 4.10 | 0.46 |
| 2021 | 9.19 | 11.29 | 6.17 | 6.6600 | 3.1500 | 4.53 | 0.55 |
| 2022 | 12.20 | 13.16 | 7.83 | 8.4900 | 3.2200 | 4.14 | 0.59 |
| 2023 | 11.55 | 13.19 | 7.83 | 8.3800 | 3.5300 | 3.93 | 0.59 |
| 2024 | 12.01 | 13.27 | 7.79 | 8.4200 | 3.6900 | 3.99 | 0.59 |
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 |
| 2011 | 33.81 | 66.19 | 1.8400 | 1.2500 |
| 2012 | 28.84 | 71.16 | 2.4400 | 1.8900 |
| 2013 | 29.20 | 70.80 | 2.5400 | 1.9600 |
| 2014 | 24.39 | 75.61 | 2.9700 | 2.3100 |
| 2015 | 18.59 | 81.41 | 3.9200 | 3.2800 |
| 2016 | 10.23 | 89.75 | 7.6600 | 4.3100 |
| 2017 | 12.12 | 87.88 | 6.7600 | 4.1100 |
| 2018 | 11.83 | 88.28 | 6.8700 | 4.1200 |
| 2019 | 10.93 | 89.07 | 7.2700 | 4.5700 |
| 2020 | 13.13 | 86.87 | 6.1200 | 4.0100 |
| 2021 | 19.88 | 80.22 | 4.1400 | 2.9100 |
| 2022 | 18.47 | 81.53 | 4.4700 | 3.0400 |
| 2023 | 18.50 | 81.50 | 4.5400 | 2.8800 |
| 2024 | 18.37 | 81.63 | 4.6200 | 2.4900 |
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) |
| 2011 | 265000000.0000 | 12248300.0000 | 49318000.0000 | 3573200.0000 |
| 2012 | 259000000.0000 | 15051100.0000 | 44741500.0000 | 2238000.0000 |
| 2013 | 293000000.0000 | 17965500.0000 | 56004300.0000 | 1548500.0000 |
| 2014 | 316000000.0000 | 18771100.0000 | 61441000.0000 | 1396600.0000 |
| 2015 | 315000000.0000 | 16340100.0000 | 63397500.0000 | 120200.0000 |
| 2016 | 307000000.0000 | 17900200.0000 | 68361300.0000 | 263300.0000 |
| 2017 | 324000000.0000 | 17512100.0000 | 50348400.0000 | 103800.0000 |
| 2018 | 355000000.0000 | 19084900.0000 | 48258800.0000 | 61200.0000 |
| 2019 | 381000000.0000 | 21116000.0000 | 54128400.0000 | 278600.0000 |
| 2020 | 380000000.0000 | 15869400.0000 | 52053800.0000 | -136900.0000 |
| 2021 | 504000000.0000 | 16608900.0000 | 57937500.0000 | 1165000.0000 |
| 2022 | 540000000.0000 | 16104600.0000 | 58015100.0000 | 3075600.0000 |
| 2023 | 559000000.0000 | 19899900.0000 | 57266300.0000 | -4706800.0000 |
| 2024 | 557000000.0000 | 17442100.0000 | 62489500.0000 | -1628100.0000 |