中商官网
研究报告
新通联（603022）
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 | 339000000.0000 | 60520800.0000 | 63067000.0000 | 47021100.0000 | 260000000.0000 | 136000000.0000 | 124000000.0000 |
| 2012 | 367000000.0000 | 60716800.0000 | 69560100.0000 | 50983100.0000 | 293000000.0000 | 118000000.0000 | 175000000.0000 |
| 2013 | 421000000.0000 | 62659400.0000 | 66922400.0000 | 51787900.0000 | 365000000.0000 | 138000000.0000 | 227000000.0000 |
| 2014 | 515000000.0000 | 68845100.0000 | 72286000.0000 | 52388600.0000 | 467000000.0000 | 195000000.0000 | 273000000.0000 |
| 2015 | 503000000.0000 | 40318500.0000 | 41397500.0000 | 32268400.0000 | 661000000.0000 | 103000000.0000 | 558000000.0000 |
| 2016 | 482000000.0000 | 34060700.0000 | 40868100.0000 | 29229200.0000 | 710000000.0000 | 132000000.0000 | 578000000.0000 |
| 2017 | 599000000.0000 | 30906800.0000 | 33618800.0000 | 25010000.0000 | 786000000.0000 | 193000000.0000 | 594000000.0000 |
| 2018 | 665000000.0000 | 38867700.0000 | 38687800.0000 | 31313500.0000 | 820000000.0000 | 202000000.0000 | 617000000.0000 |
| 2019 | 685000000.0000 | 37216900.0000 | 37439400.0000 | 29752200.0000 | 851000000.0000 | 212000000.0000 | 639000000.0000 |
| 2020 | 681000000.0000 | 44348000.0000 | 43112700.0000 | 35970400.0000 | 906000000.0000 | 233000000.0000 | 673000000.0000 |
| 2021 | 729000000.0000 | 27264600.0000 | 26329100.0000 | 20587800.0000 | 1317000000.0000 | 628000000.0000 | 688000000.0000 |
| 2022 | 793000000.0000 | 42033500.0000 | 41662500.0000 | 34476600.0000 | 1000000000.0000 | 268000000.0000 | 732000000.0000 |
| 2023 | 864000000.0000 | 66107400.0000 | 65460400.0000 | 51527300.0000 | 1037000000.0000 | 266000000.0000 | 771000000.0000 |
| 2024 | 876000000.0000 | 68602300.0000 | 64288500.0000 | 49843700.0000 | 1108000000.0000 | 312000000.0000 | 796000000.0000 |
| 2025 | 980000000.0000 | 84462900.0000 | 83351400.0000 | 59510700.0000 | 1172000000.0000 | 325000000.0000 | 847000000.0000 |
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 | 17.70 | 18.60 | 24.26 | 46.5700 | 10.0500 | 5.02 | 1.30 |
| 2012 | 16.62 | 18.95 | 23.74 | 34.0000 | 10.0700 | 4.92 | 1.25 |
| 2013 | 14.73 | 15.90 | 18.33 | 25.7200 | 6.8500 | 4.70 | 1.15 |
| 2014 | 13.40 | 14.04 | 15.48 | 21.1600 | 5.5000 | 4.83 | 1.10 |
| 2015 | 7.75 | 8.23 | 6.26 | 7.3900 | 5.2500 | 4.62 | 0.76 |
| 2016 | 6.22 | 8.48 | 5.76 | 5.1500 | 4.3000 | 4.52 | 0.68 |
| 2017 | 4.34 | 5.61 | 4.28 | 4.2800 | 4.2800 | 4.30 | 0.76 |
| 2018 | 4.36 | 5.82 | 4.72 | 5.1800 | 4.7800 | 3.92 | 0.81 |
| 2019 | 4.38 | 5.47 | 4.40 | 4.7400 | 5.3300 | 3.95 | 0.80 |
| 2020 | 5.87 | 6.33 | 4.76 | 5.4800 | 5.5100 | 3.61 | 0.75 |
| 2021 | 3.43 | 3.61 | 2.00 | 3.0300 | 5.9300 | 3.53 | 0.55 |
| 2022 | 4.79 | 5.25 | 4.17 | 5.0000 | 5.8000 | 3.44 | 0.79 |
| 2023 | 7.41 | 7.58 | 6.31 | 6.9200 | 6.9000 | 3.37 | 0.83 |
| 2024 | 7.42 | 7.34 | 5.80 | 6.3700 | 7.5200 | 3.13 | 0.79 |
| 2025 | 6.84 | 8.51 | 7.11 | 7.2200 | 6.9100 | 3.04 | 0.84 |
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 | 52.31 | 47.69 | 1.5000 | 1.2100 |
| 2012 | 40.27 | 59.73 | 1.8800 | 1.2800 |
| 2013 | 37.81 | 62.19 | 1.7900 | 1.2300 |
| 2014 | 41.76 | 58.46 | 1.4500 | 0.9700 |
| 2015 | 15.58 | 84.42 | 4.7400 | 3.0100 |
| 2016 | 18.59 | 81.41 | 3.5600 | 1.4500 |
| 2017 | 24.55 | 75.57 | 2.6800 | 1.2900 |
| 2018 | 24.63 | 75.24 | 2.3600 | 1.7300 |
| 2019 | 24.91 | 75.09 | 2.1800 | 1.5400 |
| 2020 | 25.72 | 74.28 | 2.0700 | 1.5700 |
| 2021 | 47.68 | 52.24 | 1.4500 | 1.2200 |
| 2022 | 26.80 | 73.20 | 2.1900 | 1.6600 |
| 2023 | 25.65 | 74.35 | 2.2800 | 1.8700 |
| 2024 | 28.16 | 71.84 | 2.1800 | 1.7800 |
| 2025 | 27.73 | 72.27 | 2.3800 | 1.8800 |
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 | 279000000.0000 | 10593300.0000 | 24609400.0000 | 2155400.0000 |
| 2012 | 306000000.0000 | 12008400.0000 | 28665800.0000 | 3717500.0000 |
| 2013 | 359000000.0000 | 12983400.0000 | 31404600.0000 | 3471700.0000 |
| 2014 | 446000000.0000 | 15509000.0000 | 35192900.0000 | 4245400.0000 |
| 2015 | 464000000.0000 | 19552000.0000 | 43812600.0000 | 2741100.0000 |
| 2016 | 452000000.0000 | 20483900.0000 | 46464100.0000 | 117600.0000 |
| 2017 | 573000000.0000 | 26560200.0000 | 50936700.0000 | 661100.0000 |
| 2018 | 636000000.0000 | 27623900.0000 | 50236600.0000 | 2805000.0000 |
| 2019 | 655000000.0000 | 31549800.0000 | 60837100.0000 | 3163600.0000 |
| 2020 | 641000000.0000 | 7875900.0000 | 67859200.0000 | 2932100.0000 |
| 2021 | 704000000.0000 | 10012300.0000 | 57493800.0000 | 6129500.0000 |
| 2022 | 755000000.0000 | 9657500.0000 | 54460600.0000 | 4898900.0000 |
| 2023 | 800000000.0000 | 9321500.0000 | 62705200.0000 | 3197100.0000 |
| 2024 | 811000000.0000 | 11390500.0000 | 62731100.0000 | 4012300.0000 |
| 2025 | 913000000.0000 | 13820900.0000 | 68904700.0000 | 7163900.0000 |