中商官网
研究报告
新亚强（603155）
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) |
| 2013 | 212000000.0000 | 10120000.0000 | 11261300.0000 | 9610400.0000 | 379000000.0000 | 209000000.0000 | 170000000.0000 |
| 2014 | 180000000.0000 | 43710200.0000 | 47656300.0000 | 42541100.0000 | 365000000.0000 | 175000000.0000 | 191000000.0000 |
| 2015 | 170000000.0000 | 33472100.0000 | 34340300.0000 | 29321400.0000 | 287000000.0000 | 68585400.0000 | 219000000.0000 |
| 2016 | 192000000.0000 | 37768800.0000 | 41396500.0000 | 35466900.0000 | 333000000.0000 | 78817900.0000 | 254000000.0000 |
| 2017 | 267000000.0000 | 75666600.0000 | 77479000.0000 | 66233000.0000 | 368000000.0000 | 87937000.0000 | 280000000.0000 |
| 2018 | 650000000.0000 | 249000000.0000 | 250000000.0000 | 211000000.0000 | 634000000.0000 | 120000000.0000 | 514000000.0000 |
| 2019 | 602000000.0000 | 252000000.0000 | 252000000.0000 | 219000000.0000 | 714000000.0000 | 48814300.0000 | 665000000.0000 |
| 2020 | 490000000.0000 | 174000000.0000 | 183000000.0000 | 157000000.0000 | 2105000000.0000 | 138000000.0000 | 1967000000.0000 |
| 2021 | 880000000.0000 | 367000000.0000 | 369000000.0000 | 319000000.0000 | 2505000000.0000 | 305000000.0000 | 2200000000.0000 |
| 2022 | 1134000000.0000 | 346000000.0000 | 346000000.0000 | 302000000.0000 | 2705000000.0000 | 329000000.0000 | 2377000000.0000 |
| 2023 | 675000000.0000 | 139000000.0000 | 141000000.0000 | 123000000.0000 | 2534000000.0000 | 257000000.0000 | 2277000000.0000 |
| 2024 | 721000000.0000 | 130000000.0000 | 131000000.0000 | 114000000.0000 | 2546000000.0000 | 252000000.0000 | 2294000000.0000 |
| 2025 | 592000000.0000 | 89808700.0000 | 94152700.0000 | 82579500.0000 | -- | 173000000.0000 | -- |
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) |
| 2013 | 4.72 | 5.31 | 2.97 | 6.5000 | 3.5400 | 5.56 | 0.56 |
| 2014 | 23.89 | 26.48 | 13.06 | 22.2800 | 2.3000 | 4.99 | 0.49 |
| 2015 | 20.00 | 20.20 | 11.97 | 14.3100 | 2.2200 | 4.96 | 0.59 |
| 2016 | 19.27 | 21.56 | 12.43 | 15.0600 | 2.4800 | 5.24 | 0.58 |
| 2017 | 27.72 | 29.02 | 21.05 | 24.7900 | 2.9600 | 6.25 | 0.73 |
| 2018 | 38.00 | 38.46 | 39.43 | 61.4800 | 3.9000 | 11.19 | 1.03 |
| 2019 | 41.53 | 41.86 | 35.29 | 37.8800 | 2.9900 | 9.28 | 0.84 |
| 2020 | 31.02 | 37.35 | 8.69 | 14.2200 | 3.1600 | 7.60 | 0.23 |
| 2021 | 36.14 | 41.93 | 14.73 | 15.3800 | 3.5100 | 8.35 | 0.35 |
| 2022 | 27.16 | 30.51 | 12.79 | 13.4200 | 4.1200 | 9.63 | 0.42 |
| 2023 | 14.67 | 20.89 | 5.56 | 5.3700 | 2.9400 | 7.82 | 0.27 |
| 2024 | 13.31 | 18.17 | 5.15 | 5.0900 | 4.1200 | 9.13 | 0.28 |
| 2025 | 7.43 | 15.90 | -- | -- | -- | -- | -- |
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 |
| 2013 | 55.15 | 44.85 | 1.4200 | 1.0900 |
| 2014 | 47.95 | 52.33 | 1.3200 | 0.9100 |
| 2015 | 23.90 | 76.31 | 1.9700 | 0.9600 |
| 2016 | 23.67 | 76.28 | 2.1500 | 1.1200 |
| 2017 | 23.90 | 76.09 | 2.3400 | 1.5400 |
| 2018 | 18.93 | 81.07 | 3.7600 | 2.6600 |
| 2019 | 6.84 | 93.14 | 10.7300 | 8.6800 |
| 2020 | 6.56 | 93.44 | 13.4000 | 12.6200 |
| 2021 | 12.18 | 87.82 | 6.9200 | 6.1800 |
| 2022 | 12.16 | 87.87 | 7.6200 | 6.8300 |
| 2023 | 10.14 | 89.86 | 11.0500 | 8.5100 |
| 2024 | 9.90 | 90.10 | 11.6300 | 10.5200 |
| 2025 | -- | -- | -- | -- |
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) |
| 2013 | 202000000.0000 | 3277600.0000 | 17155200.0000 | 7286400.0000 |
| 2014 | 137000000.0000 | 4189800.0000 | 16868500.0000 | 5475300.0000 |
| 2015 | 136000000.0000 | 4830300.0000 | 20624200.0000 | 3542600.0000 |
| 2016 | 155000000.0000 | 6068600.0000 | 8514200.0000 | 297100.0000 |
| 2017 | 193000000.0000 | 6598600.0000 | 9324100.0000 | 5963000.0000 |
| 2018 | 403000000.0000 | 7524200.0000 | 34312100.0000 | -9308100.0000 |
| 2019 | 352000000.0000 | 9083700.0000 | 18022900.0000 | -5141700.0000 |
| 2020 | 338000000.0000 | 2275600.0000 | 21536700.0000 | 8297700.0000 |
| 2021 | 562000000.0000 | 2643400.0000 | 18528100.0000 | 4879200.0000 |
| 2022 | 826000000.0000 | 3429100.0000 | 18915300.0000 | -14234900.0000 |
| 2023 | 576000000.0000 | 2946000.0000 | 20441100.0000 | -13104800.0000 |
| 2024 | 625000000.0000 | 2449600.0000 | 19053100.0000 | -14887600.0000 |
| 2025 | 548000000.0000 | 3377900.0000 | 20410600.0000 | -1939800.0000 |