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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 633000000.0000 | 0.16 | 85311600.0000 | 2.05 | 84019500.0000 | 0.81 | 73500000.0000 | -1.19 |
| 2025-03-31 | 136000000.0000 | -4.23 | 19011000.0000 | -2.57 | 18476600.0000 | -5.06 | 15363800.0000 | -5.23 |
| 2024-09-30 | 470000000.0000 | -1.67 | 62220500.0000 | 4.96 | 62138500.0000 | 5.53 | 53969300.0000 | -0.42 |
| 2024-03-31 | 142000000.0000 | -2.74 | 19512600.0000 | 9.98 | 19461200.0000 | 11.11 | 16211900.0000 | 6.47 |
| 2024-06-30 | 315000000.0000 | -2.17 | 43476900.0000 | 7.97 | 43485500.0000 | 9.05 | 38648600.0000 | 5.17 |
| 2023-09-30 | 478000000.0000 | 5.05 | 59278400.0000 | -1.35 | 58880600.0000 | -1.24 | 54195600.0000 | 0.09 |
| 2023-12-31 | 632000000.0000 | 2.76 | 83597000.0000 | 2.51 | 83341300.0000 | 2.96 | 74381500.0000 | 1.88 |
| 2023-06-30 | 322000000.0000 | 9.52 | 40266400.0000 | 9.02 | 39877800.0000 | 8.49 | 36750200.0000 | 15.69 |
| 2022-12-31 | 615000000.0000 | 10.81 | 81549300.0000 | 29.57 | 80946500.0000 | 29.19 | 73006000.0000 | 27.82 |
| 2023-03-31 | 146000000.0000 | 0.00 | 17741700.0000 | 22.37 | 17514900.0000 | 20.88 | 15226800.0000 | 19.95 |
| 2022-09-30 | 455000000.0000 | 8.59 | 60090400.0000 | 24.80 | 59620600.0000 | 24.40 | 54145700.0000 | 23.82 |
| 2022-06-30 | 294000000.0000 | 13.95 | 36933900.0000 | 23.65 | 36756900.0000 | 23.73 | 31766500.0000 | 25.35 |
| 2021-12-31 | 555000000.0000 | 25.00 | 62938000.0000 | -16.78 | 62657000.0000 | -16.87 | 57115000.0000 | -13.79 |
| 2022-03-31 | 146000000.0000 | 21.67 | 14498100.0000 | 2.40 | 14490000.0000 | 3.26 | 12694600.0000 | 7.15 |
| 2021-09-30 | 419000000.0000 | 26.97 | 48148600.0000 | -18.81 | 47926300.0000 | -18.55 | 43730700.0000 | -12.34 |
| 2021-03-31 | 120000000.0000 | 48.15 | 14158700.0000 | -2.85 | 14032900.0000 | -3.54 | 11847300.0000 | -3.56 |
| 2021-06-30 | 258000000.0000 | 24.64 | 29869600.0000 | -22.28 | 29708200.0000 | -22.29 | 25342000.0000 | -21.82 |
| 2020-06-30 | 207000000.0000 | -5.91 | 38432500.0000 | -2.77 | 38227900.0000 | -4.06 | 32415500.0000 | -4.45 |
| 2020-12-31 | 444000000.0000 | 0.23 | 75624500.0000 | 5.75 | 75376700.0000 | 5.44 | 66249000.0000 | 6.15 |
| 2020-09-30 | 330000000.0000 | -0.60 | 59301800.0000 | 4.77 | 58844000.0000 | 3.32 | 49887700.0000 | 2.97 |
| 2020-03-31 | 80997100.0000 | -25.00 | 14573800.0000 | -10.15 | 14547300.0000 | -10.87 | 12284400.0000 | -11.78 |
| 2019-12-31 | 443000000.0000 | 6.49 | 71511900.0000 | -1.43 | 71486200.0000 | -1.51 | 62408500.0000 | -2.33 |
| 2019-03-31 | 108000000.0000 | 13.66 | 16219300.0000 | 0.58 | 16321400.0000 | 0.62 | 13924800.0000 | 1.34 |
| 2019-09-30 | 332000000.0000 | 5.73 | 56604100.0000 | -1.29 | 56950500.0000 | -0.87 | 48448600.0000 | -0.60 |
| 2019-06-30 | 220000000.0000 | 7.84 | 39526200.0000 | 6.04 | 39845100.0000 | 6.06 | 33926500.0000 | 6.38 |
| 2018-09-30 | 314000000.0000 | 9.41 | 57343300.0000 | 11.52 | 57451000.0000 | 33.33 | 48740400.0000 | 33.49 |
| 2018-12-31 | 416000000.0000 | 9.76 | 72547700.0000 | 29.52 | 72580300.0000 | 29.28 | 63895800.0000 | 32.00 |
| 2018-03-31 | 95019100.0000 | 18.27 | 16125400.0000 | 4.63 | 16220100.0000 | 4.23 | 13740100.0000 | 4.20 |
| 2018-06-30 | 204000000.0000 | 9.68 | 37276200.0000 | 8.77 | 37569300.0000 | 4.28 | 31890800.0000 | 4.69 |
| 2017-09-30 | 287000000.0000 | 1.06 | 51422000.0000 | -8.05 | 43089700.0000 | -29.85 | 36511900.0000 | -30.02 |
| 2017-06-30 | 186000000.0000 | 2.20 | 34271200.0000 | -8.95 | 36028000.0000 | -14.24 | 30461300.0000 | -14.79 |
| 2017-12-31 | 379000000.0000 | 0.53 | 56012500.0000 | -24.33 | 56144000.0000 | -31.15 | 48407200.0000 | -31.06 |
| 2016-12-31 | 377000000.0000 | -4.56 | 74018700.0000 | -6.36 | 81550700.0000 | 1.78 | 70211900.0000 | 1.73 |
| 2017-03-31 | 80342900.0000 | -4.77 | 15411900.0000 | -7.42 | 15561900.0000 | -8.57 | 13186000.0000 | -9.14 |
| 2016-06-30 | 182000000.0000 | -9.00 | 37639600.0000 | -2.97 | 42008200.0000 | 6.29 | 35749000.0000 | 5.51 |
| 2016-03-31 | 84365600.0000 | -12.06 | 16646600.0000 | 7.43 | 17021400.0000 | 4.26 | 14513100.0000 | 5.19 |
| 2016-09-30 | 284000000.0000 | -5.02 | 55921200.0000 | -7.17 | 61423000.0000 | 0.42 | 52176500.0000 | 0.02 |
| 2015-09-30 | 299000000.0000 | -- | 60240300.0000 | -- | 61166500.0000 | -- | 52164300.0000 | -- |
| 2015-12-31 | 395000000.0000 | -0.75 | 79046400.0000 | -3.21 | 80127400.0000 | -3.02 | 69019300.0000 | -2.55 |
| 2015-03-31 | 95940500.0000 | -- | 15494600.0000 | -- | 16326000.0000 | -- | 13796400.0000 | -- |
| 2015-06-30 | 200000000.0000 | -- | 38792600.0000 | -- | 39524000.0000 | -- | 33883500.0000 | -- |
| 2012-12-31 | 334000000.0000 | -1.18 | 74769000.0000 | 2.34 | 78433900.0000 | 6.43 | 67169000.0000 | 7.25 |
| 2013-12-31 | 376000000.0000 | 12.57 | 83286100.0000 | 11.39 | 85694200.0000 | 9.26 | 73205100.0000 | 8.99 |
| 2014-12-31 | 398000000.0000 | 5.85 | 81672000.0000 | -1.94 | 82626500.0000 | -3.58 | 70823900.0000 | -3.25 |
| 2011-12-31 | 338000000.0000 | -- | 73057700.0000 | -- | 73696700.0000 | -- | 62629500.0000 | -- |
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) |
| 2024-12 | 12.01 | 13.27 | 7.79 | 8.4200 | 3.6900 | 3.99 | 0.59 |
| 2025-03 | 11.03 | 13.59 | 1.75 | 1.7400 | 0.8400 | 3.46 | 0.13 |
| 2024-09 | 11.70 | 13.22 | 5.89 | 6.1000 | 2.7900 | 3.80 | 0.45 |
| 2024-03 | 11.97 | 13.71 | 1.85 | 1.9300 | 0.8100 | 3.72 | 0.14 |
| 2024-06 | 12.38 | 13.80 | 4.22 | 4.4300 | 1.8300 | 3.87 | 0.31 |
| 2023-09 | 11.09 | 12.32 | 5.74 | 6.1400 | 2.7200 | 3.72 | 0.47 |
| 2023-12 | 11.55 | 13.19 | 7.83 | 8.3800 | 3.5300 | 3.93 | 0.59 |
| 2023-06 | 11.49 | 12.38 | 3.81 | 4.1800 | 1.8100 | 3.69 | 0.31 |
| 2022-12 | 12.20 | 13.16 | 7.83 | 8.4900 | 3.2200 | 4.14 | 0.59 |
| 2023-03 | 10.27 | 12.00 | 1.70 | 1.8200 | 0.8000 | 3.49 | 0.14 |
| 2022-09 | 12.09 | 13.10 | 5.96 | 6.2500 | 2.4400 | 3.67 | 0.46 |
| 2022-06 | 11.56 | 12.50 | 3.77 | 3.5800 | 1.5700 | 3.91 | 0.30 |
| 2021-12 | 9.19 | 11.29 | 6.17 | 6.6600 | 3.1500 | 4.53 | 0.55 |
| 2022-03 | 8.22 | 9.92 | 1.48 | 1.3900 | 0.8000 | 4.04 | 0.15 |
| 2021-09 | 9.55 | 11.44 | 5.01 | 5.0600 | 2.5100 | 4.00 | 0.44 |
| 2021-03 | 9.17 | 11.69 | 1.47 | 1.3000 | 0.7700 | 3.94 | 0.13 |
| 2021-06 | 9.30 | 11.51 | 3.21 | 2.8300 | 1.5900 | 3.91 | 0.28 |
| 2020-06 | 15.46 | 18.47 | 4.19 | 3.7000 | 1.4700 | 3.53 | 0.23 |
| 2020-12 | 14.41 | 16.98 | 7.79 | 7.6100 | 2.9000 | 4.10 | 0.46 |
| 2020-09 | 15.15 | 17.83 | 6.31 | 5.7600 | 2.2900 | 3.80 | 0.35 |
| 2020-03 | 13.17 | 17.96 | 1.54 | 1.4600 | 0.5800 | 3.31 | 0.09 |
| 2019-12 | 14.00 | 16.14 | 7.44 | 7.1900 | 3.0400 | 4.37 | 0.46 |
| 2019-03 | 13.59 | 15.11 | 1.71 | 1.9500 | 0.7300 | 4.03 | 0.11 |
| 2019-09 | 15.06 | 17.15 | 6.03 | 5.7000 | 2.2200 | 3.93 | 0.35 |
| 2019-06 | 15.91 | 18.11 | 4.04 | 3.9000 | 1.4500 | 3.98 | 0.22 |
| 2018-09 | 15.61 | 18.30 | 6.20 | 5.7100 | 2.2800 | 4.01 | 0.34 |
| 2018-12 | 14.66 | 17.45 | 7.53 | 7.4400 | 2.8700 | 4.45 | 0.43 |
| 2018-03 | 14.62 | 17.07 | 1.74 | 1.9700 | 0.7000 | 4.00 | 0.10 |
| 2018-06 | 15.20 | 18.42 | 3.90 | 3.7300 | 1.5100 | 3.96 | 0.21 |
| 2017-09 | 16.03 | 15.01 | 4.70 | 4.2100 | 2.3900 | 3.83 | 0.31 |
| 2017-06 | 16.13 | 19.37 | 3.98 | 3.6200 | 1.6100 | 3.74 | 0.21 |
| 2017-12 | 14.51 | 14.81 | 5.92 | 5.5300 | 3.0000 | 4.27 | 0.40 |
| 2016-12 | 18.57 | 21.63 | 8.80 | 10.3500 | 3.2100 | 4.17 | 0.41 |
| 2017-03 | 16.94 | 19.37 | 1.69 | -- | 0.6900 | 3.57 | 0.09 |
| 2016-06 | 20.88 | 23.08 | 4.59 | 5.4200 | 1.5900 | 3.59 | 0.20 |
| 2016-03 | 19.73 | 20.18 | 2.96 | 3.2700 | 0.7400 | 3.67 | 0.15 |
| 2016-09 | 19.72 | 21.63 | 6.67 | 8.4700 | 2.4800 | 3.58 | 0.31 |
| 2015-09 | 20.07 | 20.46 | -- | 12.0800 | -- | -- | -- |
| 2015-12 | 20.25 | 20.29 | 13.79 | 15.4900 | 3.0500 | 4.41 | 0.68 |
| 2015-03 | 16.15 | 17.02 | -- | -- | -- | -- | -- |
| 2015-06 | 19.50 | 19.76 | 7.27 | -- | 1.5300 | 4.10 | 0.37 |
| 2012-12 | 22.46 | 23.48 | 18.24 | -- | 2.8700 | 4.14 | 0.78 |
| 2013-12 | 22.07 | 22.79 | 18.00 | -- | 2.9600 | 4.45 | 0.79 |
| 2014-12 | 20.60 | 20.76 | 15.39 | -- | 2.8400 | 4.58 | 0.74 |
| 2011-12 | 21.60 | 21.80 | 21.12 | -- | 2.8800 | 4.35 | 0.97 |
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 |
| 2024-12 | 18.37 | 81.63 | 4.6200 | 2.4900 |
| 2025-03 | 15.88 | 84.22 | 5.3900 | 2.9100 |
| 2024-09 | 18.10 | 81.90 | 4.6900 | 2.5200 |
| 2024-03 | 15.81 | 84.19 | 5.3400 | 2.7900 |
| 2024-06 | 17.65 | 82.35 | 4.7600 | 2.4700 |
| 2023-09 | 17.27 | 82.73 | 4.8100 | 2.9100 |
| 2023-12 | 18.50 | 81.50 | 4.5400 | 2.8800 |
| 2023-06 | 20.73 | 79.27 | 4.0100 | 2.5100 |
| 2022-12 | 18.47 | 81.53 | 4.4700 | 3.0400 |
| 2023-03 | 16.94 | 83.06 | 4.8700 | 3.7400 |
| 2022-09 | 17.90 | 82.00 | 4.5800 | 3.1500 |
| 2022-06 | 18.15 | 81.85 | 4.4600 | 3.4300 |
| 2021-12 | 19.88 | 80.22 | 4.1400 | 2.9100 |
| 2022-03 | 15.44 | 84.56 | 5.2700 | 3.6300 |
| 2021-09 | 16.21 | 83.79 | 5.0600 | 3.1600 |
| 2021-03 | 10.79 | 89.21 | 7.4400 | 4.6600 |
| 2021-06 | 15.35 | 84.65 | 5.3200 | 3.2700 |
| 2020-06 | 11.72 | 88.28 | 6.7000 | 3.0900 |
| 2020-12 | 13.13 | 86.87 | 6.1200 | 4.0100 |
| 2020-09 | 11.68 | 88.32 | 6.7900 | 3.9400 |
| 2020-03 | 8.28 | 91.66 | 9.5900 | 5.9800 |
| 2019-12 | 10.93 | 89.07 | 7.2700 | 4.5700 |
| 2019-03 | 9.39 | 90.55 | 8.5300 | 4.9900 |
| 2019-09 | 10.90 | 89.10 | 7.2000 | 4.3000 |
| 2019-06 | 10.64 | 89.36 | 7.5400 | 4.5700 |
| 2018-09 | 9.65 | 90.40 | 8.3700 | 4.8900 |
| 2018-12 | 11.83 | 88.28 | 6.8700 | 4.1200 |
| 2018-03 | 8.89 | 91.08 | 9.1900 | 5.2100 |
| 2018-06 | 10.13 | 89.82 | 8.1100 | 6.3600 |
| 2017-09 | 10.70 | 89.31 | 7.6300 | 4.2900 |
| 2017-06 | 10.35 | 89.74 | 7.4600 | 3.8800 |
| 2017-12 | 12.12 | 87.88 | 6.7600 | 4.1100 |
| 2016-12 | 10.23 | 89.75 | 7.6600 | 4.3100 |
| 2017-03 | 8.23 | 91.76 | 9.5100 | 5.1500 |
| 2016-06 | 12.57 | 87.43 | 6.1700 | 5.5900 |
| 2016-03 | 15.17 | 84.87 | 4.2600 | 3.5000 |
| 2016-09 | 11.29 | 88.71 | 6.8700 | 3.9000 |
| 2015-09 | -- | -- | -- | -- |
| 2015-12 | 18.59 | 81.41 | 3.9200 | 3.2800 |
| 2015-03 | -- | -- | -- | -- |
| 2015-06 | 19.12 | 80.88 | 3.5500 | 2.8600 |
| 2012-12 | 28.84 | 71.16 | 2.4400 | 1.8900 |
| 2013-12 | 29.20 | 70.80 | 2.5400 | 1.9600 |
| 2014-12 | 24.39 | 75.61 | 2.9700 | 2.3100 |
| 2011-12 | 33.81 | 66.19 | 1.8400 | 1.2500 |
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) |
| 2024-12 | 557000000.0000 | 17442100.0000 | 62489500.0000 | -1628100.0000 |
| 2025-03 | 121000000.0000 | 3350700.0000 | 11484600.0000 | -1504500.0000 |
| 2024-09 | 415000000.0000 | 12137800.0000 | 52319900.0000 | -2641900.0000 |
| 2024-03 | 125000000.0000 | 4245500.0000 | 15469000.0000 | -882800.0000 |
| 2024-06 | 276000000.0000 | 7995300.0000 | 32035900.0000 | 40200.0000 |
| 2023-09 | 425000000.0000 | 14725700.0000 | 45177300.0000 | -3450500.0000 |
| 2023-12 | 559000000.0000 | 19899900.0000 | 57266300.0000 | -4706800.0000 |
| 2023-06 | 285000000.0000 | 10239300.0000 | 29845700.0000 | 55900.0000 |
| 2022-12 | 540000000.0000 | 16104600.0000 | 58015100.0000 | 3075600.0000 |
| 2023-03 | 131000000.0000 | 4040000.0000 | 14134400.0000 | 774800.0000 |
| 2022-09 | 400000000.0000 | 11313000.0000 | 41632600.0000 | -7347800.0000 |
| 2022-06 | 260000000.0000 | 7137800.0000 | 26776200.0000 | 1286400.0000 |
| 2021-12 | 504000000.0000 | 16608900.0000 | 57937500.0000 | 1165000.0000 |
| 2022-03 | 134000000.0000 | 3625800.0000 | 12954100.0000 | 216700.0000 |
| 2021-09 | 379000000.0000 | 11809500.0000 | 45017500.0000 | -395500.0000 |
| 2021-03 | 109000000.0000 | 3826800.0000 | 14234000.0000 | 80400.0000 |
| 2021-06 | 234000000.0000 | 7780800.0000 | 29109100.0000 | 744600.0000 |
| 2020-06 | 175000000.0000 | 8288100.0000 | 26228200.0000 | 196600.0000 |
| 2020-12 | 380000000.0000 | 15869400.0000 | 52053800.0000 | -136900.0000 |
| 2020-09 | 280000000.0000 | 13386400.0000 | 38974400.0000 | -1709000.0000 |
| 2020-03 | 70333800.0000 | 3767900.0000 | 11138700.0000 | -1122200.0000 |
| 2019-12 | 381000000.0000 | 21116000.0000 | 54128400.0000 | 278600.0000 |
| 2019-03 | 93326500.0000 | 5427800.0000 | 12220400.0000 | 46500.0000 |
| 2019-09 | 282000000.0000 | 15768300.0000 | 39487000.0000 | -2819900.0000 |
| 2019-06 | 185000000.0000 | 10317600.0000 | 25039200.0000 | -1417900.0000 |
| 2018-09 | 265000000.0000 | 13664100.0000 | 35275900.0000 | -3737700.0000 |
| 2018-12 | 355000000.0000 | 19084900.0000 | 48258800.0000 | 61200.0000 |
| 2018-03 | 81123500.0000 | 4524300.0000 | 10316000.0000 | 362000.0000 |
| 2018-06 | 173000000.0000 | 8909700.0000 | 21502100.0000 | 271500.0000 |
| 2017-09 | 241000000.0000 | 13045100.0000 | 51003100.0000 | -1557800.0000 |
| 2017-06 | 156000000.0000 | 8480000.0000 | 31768800.0000 | -118800.0000 |
| 2017-12 | 324000000.0000 | 17512100.0000 | 50348400.0000 | 103800.0000 |
| 2016-12 | 307000000.0000 | 17900200.0000 | 68361300.0000 | 263300.0000 |
| 2017-03 | 66736700.0000 | 3726400.0000 | 14313500.0000 | -437400.0000 |
| 2016-06 | 144000000.0000 | 7674400.0000 | 30112900.0000 | -18000.0000 |
| 2016-03 | 67719100.0000 | 3723500.0000 | 14649400.0000 | -214500.0000 |
| 2016-09 | 228000000.0000 | 12395900.0000 | 49176400.0000 | -1372000.0000 |
| 2015-09 | 239000000.0000 | 11548500.0000 | 47493200.0000 | -1041200.0000 |
| 2015-12 | 315000000.0000 | 16340100.0000 | 63397500.0000 | 120200.0000 |
| 2015-03 | 80445900.0000 | 4126300.0000 | 15825600.0000 | 794800.0000 |
| 2015-06 | 161000000.0000 | 7749200.0000 | 31085400.0000 | 166100.0000 |
| 2012-12 | 259000000.0000 | 15051100.0000 | 44741500.0000 | 2238000.0000 |
| 2013-12 | 293000000.0000 | 17965500.0000 | 56004300.0000 | 1548500.0000 |
| 2014-12 | 316000000.0000 | 18771100.0000 | 61441000.0000 | 1396600.0000 |
| 2011-12 | 265000000.0000 | 12248300.0000 | 49318000.0000 | 3573200.0000 |