中商官网
研究报告
新泉股份（603179）
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 | 550000000.0000 | 38022600.0000 | 38266200.0000 | 30525000.0000 | 884000000.0000 | 530000000.0000 | 354000000.0000 |
| 2013 | 695000000.0000 | 53865000.0000 | 48844200.0000 | 38663700.0000 | 1005000000.0000 | 613000000.0000 | 392000000.0000 |
| 2014 | 789000000.0000 | 57440900.0000 | 57571900.0000 | 47487300.0000 | 1176000000.0000 | 736000000.0000 | 440000000.0000 |
| 2015 | 902000000.0000 | 70514800.0000 | 63893300.0000 | 52569000.0000 | 1291000000.0000 | 804000000.0000 | 486000000.0000 |
| 2016 | 1711000000.0000 | 138000000.0000 | 129000000.0000 | 114000000.0000 | 1999000000.0000 | 1405000000.0000 | 594000000.0000 |
| 2017 | 3095000000.0000 | 313000000.0000 | 294000000.0000 | 250000000.0000 | 3119000000.0000 | 1778000000.0000 | 1341000000.0000 |
| 2018 | 3405000000.0000 | 327000000.0000 | 327000000.0000 | 282000000.0000 | 3908000000.0000 | 2296000000.0000 | 1613000000.0000 |
| 2019 | 3036000000.0000 | 197000000.0000 | 196000000.0000 | 180000000.0000 | 4809000000.0000 | 3077000000.0000 | 1733000000.0000 |
| 2020 | 3680000000.0000 | 288000000.0000 | 288000000.0000 | 257000000.0000 | 6658000000.0000 | 3168000000.0000 | 3490000000.0000 |
| 2021 | 4613000000.0000 | 311000000.0000 | 302000000.0000 | 286000000.0000 | 7406000000.0000 | 3654000000.0000 | 3752000000.0000 |
| 2022 | 6947000000.0000 | 537000000.0000 | 524000000.0000 | 473000000.0000 | 9337000000.0000 | 5207000000.0000 | 4130000000.0000 |
| 2023 | 10572000000.0000 | 928000000.0000 | 914000000.0000 | 805000000.0000 | 13447000000.0000 | 8442000000.0000 | 5006000000.0000 |
| 2024 | 13264000000.0000 | 1124000000.0000 | 1106000000.0000 | 974000000.0000 | 15912000000.0000 | 10259000000.0000 | 5653000000.0000 |
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 | 6.91 | 6.96 | 4.33 | 22.6400 | 1.6700 | 2.90 | 0.62 |
| 2013 | 7.77 | 7.03 | 4.86 | 10.3700 | 1.9500 | 3.25 | 0.69 |
| 2014 | 7.22 | 7.30 | 4.90 | 11.4100 | 2.0100 | 3.24 | 0.67 |
| 2015 | 7.76 | 7.08 | 4.95 | 11.3900 | 2.1300 | 3.78 | 0.70 |
| 2016 | 8.07 | 7.54 | 6.45 | 21.1400 | 2.9000 | 4.97 | 0.86 |
| 2017 | 10.11 | 9.50 | 9.43 | 22.5200 | 4.0300 | 6.09 | 0.99 |
| 2018 | 9.40 | 9.60 | 8.37 | 19.0400 | 4.5300 | 5.85 | 0.87 |
| 2019 | 5.93 | 6.46 | 4.08 | 11.5300 | 3.2800 | 4.61 | 0.63 |
| 2020 | 7.50 | 7.83 | 4.33 | 13.1200 | 2.8500 | 4.30 | 0.55 |
| 2021 | 5.74 | 6.55 | 4.08 | 7.9900 | 2.8100 | 4.18 | 0.62 |
| 2022 | 7.47 | 7.54 | 5.61 | 12.2100 | 3.4500 | 4.39 | 0.74 |
| 2023 | 8.72 | 8.65 | 6.80 | 17.7300 | 4.0000 | 4.30 | 0.79 |
| 2024 | 7.89 | 8.34 | 6.95 | 17.9900 | 4.1100 | 3.98 | 0.83 |
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 | 59.95 | 40.05 | 1.0400 | 0.5300 |
| 2013 | 61.00 | 39.00 | 1.0100 | 0.5500 |
| 2014 | 62.59 | 37.41 | 1.0200 | 0.5900 |
| 2015 | 62.28 | 37.65 | 1.0000 | 0.5400 |
| 2016 | 70.29 | 29.71 | 1.0300 | 0.5500 |
| 2017 | 57.01 | 42.99 | 1.2500 | 0.8400 |
| 2018 | 58.75 | 41.27 | 1.3800 | 1.0100 |
| 2019 | 63.98 | 36.04 | 1.2600 | 0.8200 |
| 2020 | 47.58 | 52.42 | 1.8300 | 1.3300 |
| 2021 | 49.34 | 50.66 | 1.5500 | 1.0100 |
| 2022 | 55.77 | 44.23 | 1.2700 | 0.8000 |
| 2023 | 62.78 | 37.23 | 1.3300 | 0.8600 |
| 2024 | 64.47 | 35.53 | 1.2600 | 0.8400 |
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 | 512000000.0000 | 41562500.0000 | 54183500.0000 | 14100800.0000 |
| 2013 | 641000000.0000 | 53903900.0000 | 74429700.0000 | 17422600.0000 |
| 2014 | 732000000.0000 | 58526200.0000 | 77746600.0000 | 17938600.0000 |
| 2015 | 832000000.0000 | 53258300.0000 | 88838900.0000 | 15750500.0000 |
| 2016 | 1573000000.0000 | 108000000.0000 | 139000000.0000 | 13820500.0000 |
| 2017 | 2782000000.0000 | 187000000.0000 | 117000000.0000 | 5512700.0000 |
| 2018 | 3085000000.0000 | 151000000.0000 | 126000000.0000 | 25369500.0000 |
| 2019 | 2856000000.0000 | 141000000.0000 | 134000000.0000 | 44276600.0000 |
| 2020 | 3404000000.0000 | 167000000.0000 | 163000000.0000 | 47254800.0000 |
| 2021 | 4348000000.0000 | 97486400.0000 | 214000000.0000 | 46120800.0000 |
| 2022 | 6428000000.0000 | 133000000.0000 | 312000000.0000 | 33305900.0000 |
| 2023 | 9650000000.0000 | 177000000.0000 | 452000000.0000 | 56917700.0000 |
| 2024 | 12217000000.0000 | 79155300.0000 | 691000000.0000 | 115000000.0000 |