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 （%) |
| 2025-03-31 | 170000000.0000 | -10.05 | 35723200.0000 | -6.57 | 35724700.0000 | -7.89 | 30747500.0000 | -7.33 |
| 2024-12-31 | 721000000.0000 | 6.81 | 130000000.0000 | -6.47 | 131000000.0000 | -7.09 | 114000000.0000 | -7.32 |
| 2024-09-30 | 557000000.0000 | 3.92 | 113000000.0000 | -17.52 | 115000000.0000 | -17.27 | 98928900.0000 | -18.24 |
| 2023-12-31 | 675000000.0000 | -40.48 | 139000000.0000 | -59.83 | 141000000.0000 | -59.25 | 123000000.0000 | -59.27 |
| 2024-06-30 | 395000000.0000 | 0.77 | 94019400.0000 | -17.53 | 95146200.0000 | -18.68 | 81657600.0000 | -19.94 |
| 2024-03-31 | 189000000.0000 | -16.74 | 38233300.0000 | -39.44 | 38785300.0000 | -38.57 | 33180500.0000 | -39.47 |
| 2023-09-30 | 536000000.0000 | -43.04 | 137000000.0000 | -55.37 | 139000000.0000 | -54.72 | 121000000.0000 | -54.34 |
| 2023-06-30 | 392000000.0000 | -41.05 | 114000000.0000 | -48.88 | 117000000.0000 | -47.30 | 102000000.0000 | -46.60 |
| 2022-12-31 | 1134000000.0000 | 28.86 | 346000000.0000 | -5.72 | 346000000.0000 | -6.23 | 302000000.0000 | -5.33 |
| 2023-03-31 | 227000000.0000 | -31.00 | 63132500.0000 | -43.63 | 63141200.0000 | -43.62 | 54817500.0000 | -42.67 |
| 2022-06-30 | 665000000.0000 | 60.63 | 223000000.0000 | 32.74 | 222000000.0000 | 31.36 | 191000000.0000 | 29.93 |
| 2022-09-30 | 941000000.0000 | 48.66 | 307000000.0000 | 16.29 | 307000000.0000 | 15.85 | 265000000.0000 | 15.72 |
| 2022-03-31 | 329000000.0000 | 70.47 | 112000000.0000 | 37.41 | 112000000.0000 | 37.03 | 95619800.0000 | 35.39 |
| 2021-09-30 | 633000000.0000 | 75.83 | 264000000.0000 | 97.01 | 265000000.0000 | 86.62 | 229000000.0000 | 87.70 |
| 2021-12-31 | 880000000.0000 | 79.59 | 367000000.0000 | 110.92 | 369000000.0000 | 101.64 | 319000000.0000 | 103.18 |
| 2020-12-31 | 490000000.0000 | -18.60 | 174000000.0000 | -30.95 | 183000000.0000 | -27.38 | 157000000.0000 | -28.31 |
| 2021-06-30 | 414000000.0000 | 71.07 | 168000000.0000 | 68.00 | 169000000.0000 | 69.70 | 147000000.0000 | 72.17 |
| 2021-03-31 | 193000000.0000 | 73.87 | 81506700.0000 | 66.68 | 81734400.0000 | 70.43 | 70627400.0000 | 71.77 |
| 2020-06-30 | 242000000.0000 | -24.84 | 100000000.0000 | -26.47 | 99585300.0000 | -26.78 | 85381500.0000 | -27.02 |
| 2020-09-30 | 360000000.0000 | -23.57 | 134000000.0000 | -34.95 | 142000000.0000 | -31.40 | 122000000.0000 | -30.68 |
| 2019-09-30 | 471000000.0000 | -- | 206000000.0000 | -- | 207000000.0000 | -- | 176000000.0000 | -- |
| 2020-03-31 | 111000000.0000 | -- | 48900000.0000 | -- | 47958700.0000 | -- | 41117000.0000 | -- |
| 2019-12-31 | 602000000.0000 | -7.38 | 252000000.0000 | 1.20 | 252000000.0000 | 0.80 | 219000000.0000 | 3.79 |
| 2018-12-31 | 650000000.0000 | 143.45 | 249000000.0000 | 229.08 | 250000000.0000 | 222.67 | 211000000.0000 | 218.57 |
| 2019-06-30 | 322000000.0000 | -- | 136000000.0000 | -- | 136000000.0000 | -- | 117000000.0000 | -- |
| 2016-12-31 | 192000000.0000 | 12.94 | 37768800.0000 | 12.84 | 41396500.0000 | 20.55 | 35466900.0000 | 20.96 |
| 2017-12-31 | 267000000.0000 | 39.06 | 75666600.0000 | 100.34 | 77479000.0000 | 87.16 | 66233000.0000 | 86.75 |
| 2016-06-30 | 90689700.0000 | 4.34 | 15656600.0000 | -23.97 | 18217600.0000 | -14.18 | 15436600.0000 | -13.55 |
| 2015-12-31 | 170000000.0000 | -5.56 | 33472100.0000 | -23.42 | 34340300.0000 | -27.94 | 29321400.0000 | -31.08 |
| 2015-06-30 | 86921300.0000 | -- | 20592400.0000 | -- | 21226600.0000 | -- | 17856900.0000 | -- |
| 2014-12-31 | 180000000.0000 | -15.09 | 43710200.0000 | 331.92 | 47656300.0000 | 323.19 | 42541100.0000 | 342.66 |
| 2013-12-31 | 212000000.0000 | -- | 10120000.0000 | -- | 11261300.0000 | -- | 9610400.0000 | -- |
| 2025-06-30 | 321000000.0000 | -18.73 | 68313400.0000 | -27.34 | 68317800.0000 | -28.20 | 58879500.0000 | -27.89 |
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) |
| 2025-03 | 15.29 | 21.01 | 1.40 | 1.3500 | 1.0000 | 7.64 | 0.07 |
| 2024-12 | 13.31 | 18.17 | 5.15 | 5.0900 | 4.1200 | 9.13 | 0.28 |
| 2024-09 | 15.98 | 20.65 | 4.36 | 4.3100 | 3.2100 | 8.07 | 0.21 |
| 2023-12 | 14.67 | 20.89 | 5.56 | 5.3700 | 2.9400 | 7.82 | 0.27 |
| 2024-06 | 19.24 | 24.09 | 3.66 | 3.5700 | 2.2000 | 7.28 | 0.15 |
| 2024-03 | 15.87 | 20.52 | 1.50 | 1.4700 | 1.0500 | 7.80 | 0.07 |
| 2023-09 | 20.15 | 25.93 | 5.45 | 5.2500 | 2.3700 | 7.91 | 0.21 |
| 2023-06 | 24.23 | 29.85 | 4.57 | 4.3200 | 1.5800 | 7.89 | 0.15 |
| 2022-12 | 27.16 | 30.51 | 12.79 | 13.4200 | 4.1200 | 9.63 | 0.42 |
| 2023-03 | 23.79 | 27.82 | 2.32 | 2.3100 | 0.8900 | 8.49 | 0.08 |
| 2022-06 | 29.92 | 33.38 | 8.43 | 8.5200 | 2.4100 | 8.60 | 0.25 |
| 2022-09 | 29.12 | 32.62 | 11.34 | 11.7800 | 3.3300 | 8.78 | 0.35 |
| 2022-03 | 30.70 | 34.04 | 4.15 | 4.2500 | 1.2100 | 7.94 | 0.12 |
| 2021-09 | 36.02 | 41.86 | 11.70 | 11.1700 | 3.7200 | 9.35 | 0.28 |
| 2021-12 | 36.14 | 41.93 | 14.73 | 15.3800 | 3.5100 | 8.35 | 0.35 |
| 2020-12 | 31.02 | 37.35 | 8.69 | 14.2200 | 3.1600 | 7.60 | 0.23 |
| 2021-06 | 35.51 | 40.82 | 7.83 | 7.1900 | 2.4300 | 9.51 | 0.19 |
| 2021-03 | 37.31 | 42.35 | 3.79 | 3.5300 | 1.1900 | 8.15 | 0.09 |
| 2020-06 | 41.32 | 41.15 | 12.87 | 12.3900 | 1.5600 | 7.40 | 0.31 |
| 2020-09 | 36.67 | 39.44 | 6.92 | 14.7500 | 2.3300 | 8.03 | 0.18 |
| 2019-09 | 43.52 | 43.95 | -- | 31.1300 | -- | -- | -- |
| 2020-03 | 43.51 | 43.21 | -- | 6.0000 | -- | -- | -- |
| 2019-12 | 41.53 | 41.86 | 35.29 | 37.8800 | 2.9900 | 9.28 | 0.84 |
| 2018-12 | 38.00 | 38.46 | 39.43 | 61.4800 | 3.9000 | 11.19 | 1.03 |
| 2019-06 | 42.24 | 42.24 | -- | 21.1900 | -- | -- | -- |
| 2016-12 | 19.27 | 21.56 | 12.43 | 15.0600 | 2.4800 | 5.24 | 0.58 |
| 2017-12 | 27.72 | 29.02 | 21.05 | 24.7900 | 2.9600 | 6.25 | 0.73 |
| 2016-06 | 17.26 | 20.09 | 5.84 | 6.5600 | 1.0300 | 5.08 | 0.29 |
| 2015-12 | 20.00 | 20.20 | 11.97 | 14.3100 | 2.2200 | 4.96 | 0.59 |
| 2015-06 | 23.63 | 24.42 | 6.08 | 8.9100 | 1.1400 | 4.54 | 0.25 |
| 2014-12 | 23.89 | 26.48 | 13.06 | 22.2800 | 2.3000 | 4.99 | 0.49 |
| 2013-12 | 4.72 | 5.31 | 2.97 | 6.5000 | 3.5400 | 5.56 | 0.56 |
| 2025-06 | 15.26 | 21.28 | 2.78 | -- | 2.0500 | -- | 0.13 |
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 |
| 2025-03 | 9.14 | 90.86 | 13.0500 | 10.2300 |
| 2024-12 | 9.90 | 90.10 | 11.6300 | 10.5200 |
| 2024-09 | 9.75 | 90.25 | 11.8800 | 7.3800 |
| 2023-12 | 10.14 | 89.86 | 11.0500 | 8.5100 |
| 2024-06 | 9.23 | 90.73 | 12.7200 | 7.8100 |
| 2024-03 | 10.50 | 89.50 | 10.4500 | 7.0600 |
| 2023-09 | 10.75 | 89.25 | 10.1200 | 9.2400 |
| 2023-06 | 11.85 | 88.12 | 8.8100 | 7.9700 |
| 2022-12 | 12.16 | 87.87 | 7.6200 | 6.8300 |
| 2023-03 | 10.69 | 89.31 | 10.1100 | 9.2400 |
| 2022-06 | 15.11 | 84.89 | 6.0700 | 5.4500 |
| 2022-09 | 13.59 | 86.41 | 6.6100 | 5.8500 |
| 2022-03 | 14.84 | 85.16 | 5.9300 | 5.4200 |
| 2021-09 | 6.80 | 93.20 | 12.8400 | 12.0300 |
| 2021-12 | 12.18 | 87.82 | 6.9200 | 6.1800 |
| 2020-12 | 6.56 | 93.44 | 13.4000 | 12.6200 |
| 2021-06 | 5.98 | 94.02 | 14.4700 | 13.5200 |
| 2021-03 | 5.39 | 94.57 | 16.1800 | 15.2400 |
| 2020-06 | 10.29 | 89.79 | 6.5400 | 5.5200 |
| 2020-09 | 5.85 | 94.15 | 15.1700 | 14.4600 |
| 2019-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 6.84 | 93.14 | 10.7300 | 8.6800 |
| 2018-12 | 18.93 | 81.07 | 3.7600 | 2.6600 |
| 2019-06 | -- | -- | -- | -- |
| 2016-12 | 23.67 | 76.28 | 2.1500 | 1.1200 |
| 2017-12 | 23.90 | 76.09 | 2.3400 | 1.5400 |
| 2016-06 | 24.73 | 75.32 | 2.0400 | 0.9700 |
| 2015-12 | 23.90 | 76.31 | 1.9700 | 0.9600 |
| 2015-06 | 40.97 | 59.03 | 1.4400 | 0.8500 |
| 2014-12 | 47.95 | 52.33 | 1.3200 | 0.9100 |
| 2013-12 | 55.15 | 44.85 | 1.4200 | 1.0900 |
| 2025-06 | 9.47 | 90.49 | -- | -- |
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) |
| 2025-03 | 144000000.0000 | 410500.0000 | 4844100.0000 | -3690300.0000 |
| 2024-12 | 625000000.0000 | 2449600.0000 | 19053100.0000 | -14887600.0000 |
| 2024-09 | 468000000.0000 | 1708700.0000 | 13929000.0000 | -19548200.0000 |
| 2023-12 | 576000000.0000 | 2946000.0000 | 20441100.0000 | -13104800.0000 |
| 2024-06 | 319000000.0000 | 769000.0000 | 8851600.0000 | -4704400.0000 |
| 2024-03 | 159000000.0000 | 333800.0000 | 4793100.0000 | -3702100.0000 |
| 2023-09 | 428000000.0000 | 1694100.0000 | 14899300.0000 | -21189000.0000 |
| 2023-06 | 297000000.0000 | 1241800.0000 | 10618000.0000 | -8980400.0000 |
| 2022-12 | 826000000.0000 | 3429100.0000 | 18915300.0000 | -14234900.0000 |
| 2023-03 | 173000000.0000 | 311800.0000 | 6626300.0000 | 151800.0000 |
| 2022-06 | 466000000.0000 | 1222100.0000 | 7806200.0000 | -11622800.0000 |
| 2022-09 | 667000000.0000 | 2197700.0000 | 14212700.0000 | -29399700.0000 |
| 2022-03 | 228000000.0000 | 563300.0000 | 4480300.0000 | -631800.0000 |
| 2021-09 | 405000000.0000 | 1630600.0000 | 11707500.0000 | -1765600.0000 |
| 2021-12 | 562000000.0000 | 2643400.0000 | 18528100.0000 | 4879200.0000 |
| 2020-12 | 338000000.0000 | 2275600.0000 | 21536700.0000 | 8297700.0000 |
| 2021-06 | 267000000.0000 | 1173800.0000 | 7983200.0000 | 2627200.0000 |
| 2021-03 | 121000000.0000 | 382900.0000 | 3761100.0000 | -3089700.0000 |
| 2020-06 | 142000000.0000 | 4662000.0000 | 10687500.0000 | -4142100.0000 |
| 2020-09 | 228000000.0000 | 7047200.0000 | 15057600.0000 | -5745800.0000 |
| 2019-09 | 266000000.0000 | 6009700.0000 | 13134500.0000 | -11246600.0000 |
| 2020-03 | 62703900.0000 | 2073300.0000 | 5248600.0000 | -5597900.0000 |
| 2019-12 | 352000000.0000 | 9083700.0000 | 18022900.0000 | -5141700.0000 |
| 2018-12 | 403000000.0000 | 7524200.0000 | 34312100.0000 | -9308100.0000 |
| 2019-06 | 186000000.0000 | 3951900.0000 | 8299600.0000 | 912100.0000 |
| 2016-12 | 155000000.0000 | 6068600.0000 | 8514200.0000 | 297100.0000 |
| 2017-12 | 193000000.0000 | 6598600.0000 | 9324100.0000 | 5963000.0000 |
| 2016-06 | 75033100.0000 | 1914200.0000 | 10248100.0000 | 655800.0000 |
| 2015-12 | 136000000.0000 | 4830300.0000 | 20624200.0000 | 3542600.0000 |
| 2015-06 | 66381900.0000 | 2117500.0000 | 10077700.0000 | 2000300.0000 |
| 2014-12 | 137000000.0000 | 4189800.0000 | 16868500.0000 | 5475300.0000 |
| 2013-12 | 202000000.0000 | 3277600.0000 | 17155200.0000 | 7286400.0000 |
| 2025-06 | 272000000.0000 | 1264300.0000 | 8395100.0000 | -4026400.0000 |