中商官网
研究报告
新坐标（603040）
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 | 62106400.0000 | 30190800.0000 | 30532400.0000 | 26201100.0000 | 101000000.0000 | 8569000.0000 | 92184900.0000 |
| 2012 | 71433000.0000 | 31087600.0000 | 31709800.0000 | 27259500.0000 | 125000000.0000 | 8182400.0000 | 116000000.0000 |
| 2013 | 92651500.0000 | 41860400.0000 | 43182000.0000 | 37039300.0000 | 181000000.0000 | 12468500.0000 | 169000000.0000 |
| 2014 | 121000000.0000 | 56382800.0000 | 57234100.0000 | 48936500.0000 | 222000000.0000 | 15333900.0000 | 207000000.0000 |
| 2015 | 118000000.0000 | 49477600.0000 | 53167300.0000 | 46144600.0000 | 259000000.0000 | 20969000.0000 | 238000000.0000 |
| 2016 | 158000000.0000 | 62391200.0000 | 64302400.0000 | 55479400.0000 | 308000000.0000 | 28101300.0000 | 280000000.0000 |
| 2017 | 271000000.0000 | 121000000.0000 | 123000000.0000 | 105000000.0000 | 673000000.0000 | 80264800.0000 | 593000000.0000 |
| 2018 | 301000000.0000 | 125000000.0000 | 125000000.0000 | 104000000.0000 | 775000000.0000 | 84979700.0000 | 690000000.0000 |
| 2019 | 336000000.0000 | 160000000.0000 | 160000000.0000 | 135000000.0000 | 905000000.0000 | 94837300.0000 | 810000000.0000 |
| 2020 | 376000000.0000 | 182000000.0000 | 182000000.0000 | 155000000.0000 | 1050000000.0000 | 118000000.0000 | 932000000.0000 |
| 2021 | 432000000.0000 | 175000000.0000 | 175000000.0000 | 150000000.0000 | 1123000000.0000 | 131000000.0000 | 992000000.0000 |
| 2022 | 527000000.0000 | 201000000.0000 | 201000000.0000 | 166000000.0000 | 1282000000.0000 | 145000000.0000 | 1137000000.0000 |
| 2023 | 583000000.0000 | 217000000.0000 | 217000000.0000 | 186000000.0000 | 1504000000.0000 | 214000000.0000 | 1290000000.0000 |
| 2024 | 680000000.0000 | 250000000.0000 | 250000000.0000 | 219000000.0000 | 1620000000.0000 | 225000000.0000 | 1395000000.0000 |
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 | 48.56 | 49.16 | 30.23 | 33.1300 | 1.1600 | 4.13 | 0.61 |
| 2012 | 43.52 | 44.39 | 25.37 | 26.2600 | 1.1600 | 4.33 | 0.57 |
| 2013 | 45.18 | 46.61 | 23.86 | 26.9100 | 1.2200 | 4.59 | 0.51 |
| 2014 | 46.83 | 47.30 | 25.78 | 26.1800 | 1.3700 | 4.96 | 0.55 |
| 2015 | 42.05 | 45.06 | 20.53 | 20.9700 | 1.3100 | 4.20 | 0.46 |
| 2016 | 39.43 | 40.70 | 20.88 | 21.8200 | 1.8600 | 4.32 | 0.51 |
| 2017 | 42.80 | 45.39 | 18.28 | 21.0400 | 2.7400 | 5.94 | 0.40 |
| 2018 | 36.54 | 41.53 | 16.13 | 16.4200 | 2.3300 | 6.28 | 0.39 |
| 2019 | 41.07 | 47.62 | 17.68 | 17.9100 | 2.4500 | 6.17 | 0.37 |
| 2020 | 41.49 | 48.40 | 17.33 | 17.4700 | 2.6300 | 5.67 | 0.36 |
| 2021 | 37.27 | 40.51 | 15.58 | 15.1800 | 1.7500 | 6.35 | 0.38 |
| 2022 | 34.72 | 38.14 | 15.68 | 15.1900 | 1.6200 | 5.92 | 0.41 |
| 2023 | 34.82 | 37.22 | 14.43 | 15.7800 | 1.7400 | 5.57 | 0.39 |
| 2024 | 33.68 | 36.76 | 15.43 | 16.3600 | 2.0300 | 6.24 | 0.42 |
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 | 8.48 | 91.27 | 5.6200 | 3.7900 |
| 2012 | 6.55 | 92.80 | 7.8400 | 5.3300 |
| 2013 | 6.89 | 93.37 | 7.7800 | 5.7000 |
| 2014 | 6.91 | 93.24 | 7.4500 | 5.6000 |
| 2015 | 8.10 | 91.89 | 6.1000 | 4.3700 |
| 2016 | 9.12 | 90.91 | 6.0100 | 4.6900 |
| 2017 | 11.93 | 88.11 | 6.1400 | 2.3800 |
| 2018 | 10.97 | 89.03 | 6.5700 | 4.0900 |
| 2019 | 10.48 | 89.50 | 6.7600 | 6.0300 |
| 2020 | 11.24 | 88.76 | 5.9200 | 5.2500 |
| 2021 | 11.67 | 88.33 | 5.1400 | 3.7600 |
| 2022 | 11.31 | 88.69 | 5.7500 | 4.4300 |
| 2023 | 14.23 | 85.77 | 4.2600 | 3.0600 |
| 2024 | 13.89 | 86.11 | 4.0400 | 2.6800 |
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 | 31950600.0000 | 4233200.0000 | 9012400.0000 | -8600.0000 |
| 2012 | 40345400.0000 | 5091900.0000 | 13200500.0000 | 75100.0000 |
| 2013 | 50791000.0000 | 6833600.0000 | 15033500.0000 | 800.0000 |
| 2014 | 64334800.0000 | 7102700.0000 | 21303900.0000 | 1000.0000 |
| 2015 | 68376500.0000 | 7555100.0000 | 23506600.0000 | -66500.0000 |
| 2016 | 95698000.0000 | 8745200.0000 | 28474400.0000 | -156200.0000 |
| 2017 | 155000000.0000 | 13549500.0000 | 23838400.0000 | 222600.0000 |
| 2018 | 191000000.0000 | 12735300.0000 | 39571500.0000 | 1382600.0000 |
| 2019 | 198000000.0000 | 9184900.0000 | 37139400.0000 | -249000.0000 |
| 2020 | 220000000.0000 | 7874600.0000 | 40277500.0000 | 642300.0000 |
| 2021 | 271000000.0000 | 8589900.0000 | 48558500.0000 | 4624100.0000 |
| 2022 | 344000000.0000 | 9517700.0000 | 57403700.0000 | 2963500.0000 |
| 2023 | 380000000.0000 | 9628900.0000 | 68080800.0000 | 293300.0000 |
| 2024 | 451000000.0000 | 8777100.0000 | 69083900.0000 | -2924800.0000 |