中商官网
研究报告
新经典（603096）
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 | 263000000.0000 | 59497800.0000 | 68213700.0000 | 47822900.0000 | 405000000.0000 | 92451400.0000 | 312000000.0000 |
| 2013 | 451000000.0000 | 72682100.0000 | 80533900.0000 | 57589500.0000 | 469000000.0000 | 91609500.0000 | 377000000.0000 |
| 2014 | 768000000.0000 | 121000000.0000 | 128000000.0000 | 97651300.0000 | 567000000.0000 | 85852700.0000 | 481000000.0000 |
| 2015 | 881000000.0000 | 163000000.0000 | 181000000.0000 | 137000000.0000 | 710000000.0000 | 114000000.0000 | 596000000.0000 |
| 2016 | 853000000.0000 | 196000000.0000 | 212000000.0000 | 157000000.0000 | 821000000.0000 | 121000000.0000 | 700000000.0000 |
| 2017 | 944000000.0000 | 319000000.0000 | 319000000.0000 | 239000000.0000 | 1783000000.0000 | 225000000.0000 | 1558000000.0000 |
| 2018 | 926000000.0000 | 325000000.0000 | 318000000.0000 | 246000000.0000 | 1985000000.0000 | 204000000.0000 | 1781000000.0000 |
| 2019 | 925000000.0000 | 324000000.0000 | 321000000.0000 | 244000000.0000 | 2094000000.0000 | 157000000.0000 | 1937000000.0000 |
| 2020 | 876000000.0000 | 298000000.0000 | 294000000.0000 | 223000000.0000 | 2236000000.0000 | 155000000.0000 | 2081000000.0000 |
| 2021 | 922000000.0000 | 194000000.0000 | 192000000.0000 | 135000000.0000 | 2188000000.0000 | 239000000.0000 | 1949000000.0000 |
| 2022 | 938000000.0000 | 200000000.0000 | 200000000.0000 | 140000000.0000 | 2203000000.0000 | 203000000.0000 | 2000000000.0000 |
| 2023 | 901000000.0000 | 215000000.0000 | 211000000.0000 | 162000000.0000 | 2184000000.0000 | 157000000.0000 | 2027000000.0000 |
| 2024 | 821000000.0000 | 166000000.0000 | 166000000.0000 | 129000000.0000 | 2052000000.0000 | 117000000.0000 | 1936000000.0000 |
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 | 20.91 | 25.94 | 16.84 | 19.9000 | 1.8500 | 8.32 | 0.65 |
| 2013 | 14.86 | 17.86 | 17.17 | 18.5900 | 2.9500 | 13.50 | 0.96 |
| 2014 | 14.84 | 16.67 | 22.57 | 24.5600 | 4.4300 | 11.90 | 1.35 |
| 2015 | 17.03 | 20.54 | 25.49 | 26.1200 | 4.6000 | 10.79 | 1.24 |
| 2016 | 21.81 | 24.85 | 25.82 | 25.1700 | 3.4900 | 12.70 | 1.04 |
| 2017 | 28.07 | 33.79 | 17.89 | 19.3300 | 2.4500 | 12.57 | 0.53 |
| 2018 | 27.21 | 34.34 | 16.02 | 14.9900 | 1.7400 | 8.30 | 0.47 |
| 2019 | 26.92 | 34.70 | 15.33 | 13.1700 | 1.7400 | 7.76 | 0.44 |
| 2020 | 25.91 | 33.56 | 13.15 | 11.1300 | 1.7200 | 7.43 | 0.39 |
| 2021 | 18.22 | 20.82 | 8.78 | 6.7300 | 1.8100 | 7.31 | 0.42 |
| 2022 | 19.30 | 21.32 | 9.08 | 7.0400 | 1.8600 | 7.91 | 0.43 |
| 2023 | 20.20 | 23.42 | 9.66 | 8.0600 | 2.1300 | 7.28 | 0.41 |
| 2024 | 16.93 | 20.22 | 8.09 | 6.5300 | 2.4300 | 7.16 | 0.40 |
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 | 22.83 | 77.04 | 4.0800 | 0.8000 |
| 2013 | 19.53 | 80.38 | 4.7900 | 0.9800 |
| 2014 | 15.14 | 84.83 | 6.1200 | 2.4200 |
| 2015 | 16.06 | 83.94 | 5.8500 | 3.1400 |
| 2016 | 14.74 | 85.26 | 6.3500 | 4.0100 |
| 2017 | 12.62 | 87.38 | 7.3600 | 1.5500 |
| 2018 | 10.28 | 89.72 | 8.9600 | 3.1600 |
| 2019 | 7.50 | 92.50 | 12.5200 | 9.2700 |
| 2020 | 6.93 | 93.07 | 12.9900 | 9.9200 |
| 2021 | 10.92 | 89.08 | 8.4800 | 6.1200 |
| 2022 | 9.21 | 90.79 | 9.6900 | 7.0600 |
| 2023 | 7.19 | 92.81 | 12.2200 | 9.3900 |
| 2024 | 5.70 | 94.35 | 13.7600 | 10.0100 |
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 | 208000000.0000 | 18675400.0000 | 12141900.0000 | 12400.0000 |
| 2013 | 384000000.0000 | 39224400.0000 | 33745900.0000 | -16800.0000 |
| 2014 | 654000000.0000 | 68348500.0000 | 40528200.0000 | 66100.0000 |
| 2015 | 731000000.0000 | 76212000.0000 | 41879800.0000 | 452200.0000 |
| 2016 | 667000000.0000 | 71950600.0000 | 40611200.0000 | 701600.0000 |
| 2017 | 679000000.0000 | 82458500.0000 | 58062300.0000 | -452700.0000 |
| 2018 | 674000000.0000 | 97697100.0000 | 72361300.0000 | 458100.0000 |
| 2019 | 676000000.0000 | 108000000.0000 | 54141100.0000 | -22500.0000 |
| 2020 | 649000000.0000 | 104000000.0000 | 70182900.0000 | -244600.0000 |
| 2021 | 754000000.0000 | 134000000.0000 | 89976100.0000 | 918100.0000 |
| 2022 | 757000000.0000 | 163000000.0000 | 85050200.0000 | 2576300.0000 |
| 2023 | 719000000.0000 | 161000000.0000 | 77496000.0000 | 86100.0000 |
| 2024 | 682000000.0000 | 159000000.0000 | 74672100.0000 | 1718800.0000 |