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 | 3519000000.0000 | 15.49 | 247000000.0000 | 6.93 | 246000000.0000 | 6.96 | 212000000.0000 | 4.43 |
| 2024-12-31 | 13264000000.0000 | 25.46 | 1124000000.0000 | 21.12 | 1106000000.0000 | 21.01 | 974000000.0000 | 20.99 |
| 2024-09-30 | 9605000000.0000 | 31.23 | 795000000.0000 | 22.50 | 788000000.0000 | 22.55 | 683000000.0000 | 21.53 |
| 2024-03-31 | 3047000000.0000 | 40.22 | 231000000.0000 | 31.25 | 230000000.0000 | 30.68 | 203000000.0000 | 31.82 |
| 2023-12-31 | 10572000000.0000 | 52.18 | 928000000.0000 | 72.81 | 914000000.0000 | 74.43 | 805000000.0000 | 70.19 |
| 2024-06-30 | 6164000000.0000 | 33.07 | 476000000.0000 | 9.68 | 469000000.0000 | 9.32 | 408000000.0000 | 8.51 |
| 2023-06-30 | 4632000000.0000 | 64.66 | 434000000.0000 | 132.09 | 429000000.0000 | 131.89 | 376000000.0000 | 122.49 |
| 2023-09-30 | 7319000000.0000 | 55.03 | 649000000.0000 | 81.28 | 643000000.0000 | 82.15 | 562000000.0000 | 76.18 |
| 2023-03-31 | 2173000000.0000 | 45.84 | 176000000.0000 | 86.59 | 176000000.0000 | 87.53 | 154000000.0000 | 83.86 |
| 2022-12-31 | 6947000000.0000 | 50.60 | 537000000.0000 | 72.67 | 524000000.0000 | 73.51 | 473000000.0000 | 65.38 |
| 2022-06-30 | 2813000000.0000 | 24.36 | 187000000.0000 | -0.53 | 185000000.0000 | -1.07 | 169000000.0000 | -1.17 |
| 2022-09-30 | 4721000000.0000 | 44.64 | 358000000.0000 | 43.78 | 353000000.0000 | 42.91 | 319000000.0000 | 41.15 |
| 2021-12-31 | 4613000000.0000 | 25.35 | 311000000.0000 | 7.99 | 302000000.0000 | 4.86 | 286000000.0000 | 11.28 |
| 2022-03-31 | 1490000000.0000 | 33.27 | 94324900.0000 | -15.78 | 93851900.0000 | -16.20 | 83761200.0000 | -17.07 |
| 2021-09-30 | 3264000000.0000 | 27.40 | 249000000.0000 | 35.33 | 247000000.0000 | 34.24 | 226000000.0000 | 35.33 |
| 2021-06-30 | 2262000000.0000 | 44.72 | 188000000.0000 | 70.91 | 187000000.0000 | 70.00 | 171000000.0000 | 77.16 |
| 2021-03-31 | 1118000000.0000 | 68.37 | 112000000.0000 | 206.23 | 112000000.0000 | 204.52 | 101000000.0000 | 212.65 |
| 2020-12-31 | 3680000000.0000 | 21.21 | 288000000.0000 | 46.19 | 288000000.0000 | 46.94 | 257000000.0000 | 42.78 |
| 2020-06-30 | 1563000000.0000 | 7.94 | 110000000.0000 | 5.77 | 110000000.0000 | 5.77 | 96521500.0000 | 3.87 |
| 2020-09-30 | 2562000000.0000 | 19.44 | 184000000.0000 | 27.78 | 184000000.0000 | 27.78 | 167000000.0000 | 29.46 |
| 2019-12-31 | 3036000000.0000 | -10.84 | 197000000.0000 | -39.76 | 196000000.0000 | -40.06 | 180000000.0000 | -36.17 |
| 2020-03-31 | 664000000.0000 | -11.94 | 36573700.0000 | -39.57 | 36779000.0000 | -39.53 | 32305000.0000 | -40.69 |
| 2019-06-30 | 1448000000.0000 | -21.86 | 104000000.0000 | -42.22 | 104000000.0000 | -43.48 | 92921700.0000 | -38.87 |
| 2019-09-30 | 2145000000.0000 | -18.63 | 144000000.0000 | -48.20 | 144000000.0000 | -49.12 | 129000000.0000 | -43.42 |
| 2018-09-30 | 2636000000.0000 | 17.47 | 278000000.0000 | 39.70 | 283000000.0000 | 38.05 | 228000000.0000 | 34.12 |
| 2019-03-31 | 754000000.0000 | -22.43 | 60518900.0000 | -34.70 | 60822700.0000 | -36.36 | 54471500.0000 | -28.62 |
| 2018-12-31 | 3405000000.0000 | 10.02 | 327000000.0000 | 4.47 | 327000000.0000 | 11.22 | 282000000.0000 | 12.80 |
| 2018-03-31 | 972000000.0000 | 18.54 | 92678500.0000 | 35.33 | 95571300.0000 | 38.72 | 76307800.0000 | 37.66 |
| 2018-06-30 | 1853000000.0000 | 17.20 | 180000000.0000 | 41.73 | 184000000.0000 | 39.39 | 152000000.0000 | 39.45 |
| 2017-12-31 | 3095000000.0000 | 80.89 | 313000000.0000 | 126.81 | 294000000.0000 | 127.91 | 250000000.0000 | 119.30 |
| 2017-06-30 | 1581000000.0000 | 182.83 | 127000000.0000 | 150.51 | 132000000.0000 | 145.17 | 109000000.0000 | 138.62 |
| 2017-09-30 | 2244000000.0000 | 133.26 | 199000000.0000 | 148.86 | 205000000.0000 | 144.99 | 170000000.0000 | 137.55 |
| 2016-12-31 | 1711000000.0000 | 89.69 | 138000000.0000 | 95.70 | 129000000.0000 | 101.90 | 114000000.0000 | 116.86 |
| 2017-03-31 | 820000000.0000 | 241.67 | 68484500.0000 | 179.45 | 68896400.0000 | 173.36 | 55434000.0000 | 168.60 |
| 2016-09-30 | 962000000.0000 | -- | 79965100.0000 | -- | 83677800.0000 | -- | 71563900.0000 | -- |
| 2016-03-31 | 240000000.0000 | -- | 24507000.0000 | -- | 25203500.0000 | -- | 20637900.0000 | -- |
| 2016-06-30 | 559000000.0000 | -- | 50697000.0000 | -- | 53840500.0000 | -- | 45679500.0000 | -- |
| 2014-12-31 | 789000000.0000 | 13.53 | 57440900.0000 | 6.64 | 57571900.0000 | 17.87 | 47487300.0000 | 22.82 |
| 2015-12-31 | 902000000.0000 | 14.32 | 70514800.0000 | 22.76 | 63893300.0000 | 10.98 | 52569000.0000 | 10.70 |
| 2013-12-31 | 695000000.0000 | 26.36 | 53865000.0000 | 41.67 | 48844200.0000 | 27.64 | 38663700.0000 | 26.66 |
| 2012-12-31 | 550000000.0000 | -- | 38022600.0000 | -- | 38266200.0000 | -- | 30525000.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | 471000000.0000 | 0.43 | -- | -100.00 |
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 | 6.42 | 6.99 | 1.47 | 3.7300 | 1.0400 | 3.92 | 0.21 |
| 2024-12 | 7.89 | 8.34 | 6.95 | 17.9900 | 4.1100 | 3.98 | 0.83 |
| 2024-09 | 7.91 | 8.20 | 5.37 | 12.9400 | 3.1400 | 4.04 | 0.65 |
| 2024-03 | 7.48 | 7.55 | 1.66 | 4.0400 | 1.0000 | 4.15 | 0.22 |
| 2023-12 | 8.72 | 8.65 | 6.80 | 17.7300 | 4.0000 | 4.30 | 0.79 |
| 2024-06 | 7.61 | 7.61 | 3.35 | 7.9600 | 2.0400 | 4.11 | 0.44 |
| 2023-06 | 9.26 | 9.26 | 4.07 | 8.7900 | 2.0200 | 4.37 | 0.44 |
| 2023-09 | 8.80 | 8.79 | 5.25 | 12.6600 | 3.0100 | 4.32 | 0.60 |
| 2023-03 | 7.96 | 8.10 | 1.77 | 3.6500 | 0.9900 | 4.43 | 0.22 |
| 2022-12 | 7.47 | 7.54 | 5.61 | 12.2100 | 3.4500 | 4.39 | 0.74 |
| 2022-06 | 6.40 | 6.58 | 2.34 | 4.4200 | 1.5000 | 4.47 | 0.36 |
| 2022-09 | 7.31 | 7.48 | 4.08 | 8.1200 | 2.3200 | 4.35 | 0.55 |
| 2021-12 | 5.74 | 6.55 | 4.08 | 7.9900 | 2.8100 | 4.18 | 0.62 |
| 2022-03 | 5.97 | 6.30 | 1.22 | 2.2300 | 0.8100 | 4.65 | 0.19 |
| 2021-09 | 6.34 | 7.57 | 3.55 | 6.2700 | 2.1100 | 4.10 | 0.47 |
| 2021-06 | 7.12 | 8.27 | 2.70 | 4.6400 | 1.5400 | 3.92 | 0.33 |
| 2021-03 | 7.42 | 10.02 | 1.62 | 2.7500 | 0.7800 | 4.12 | 0.16 |
| 2020-12 | 7.50 | 7.83 | 4.33 | 13.1200 | 2.8500 | 4.30 | 0.55 |
| 2020-06 | 6.59 | 7.04 | 2.25 | 5.6500 | 1.3600 | 3.80 | 0.32 |
| 2020-09 | 6.83 | 7.18 | 3.57 | 8.8900 | 2.1800 | 3.97 | 0.50 |
| 2019-12 | 5.93 | 6.46 | 4.08 | 11.5300 | 3.2800 | 4.61 | 0.63 |
| 2020-03 | 4.82 | 5.54 | 0.76 | 1.9100 | 0.5900 | 3.82 | 0.14 |
| 2019-06 | 6.91 | 7.18 | 2.46 | 5.9200 | 1.9100 | 4.21 | 0.34 |
| 2019-09 | 6.20 | 6.71 | 3.26 | 8.2200 | 2.6200 | 4.26 | 0.49 |
| 2018-09 | 10.55 | 10.74 | 6.98 | 15.6800 | 3.5500 | 6.01 | 0.65 |
| 2019-03 | 7.82 | 8.07 | 1.52 | 3.3600 | 1.0300 | 4.47 | 0.19 |
| 2018-12 | 9.40 | 9.60 | 8.37 | 19.0400 | 4.5300 | 5.85 | 0.87 |
| 2018-03 | 9.47 | 9.83 | 2.72 | 5.5300 | 1.4100 | 6.17 | 0.28 |
| 2018-06 | 9.71 | 9.93 | 4.43 | 10.8800 | 2.6000 | 5.42 | 0.45 |
| 2017-12 | 10.11 | 9.50 | 9.43 | 22.5200 | 4.0300 | 6.09 | 0.99 |
| 2017-06 | 8.03 | 8.35 | 5.31 | 11.5900 | 2.3900 | 6.44 | 0.64 |
| 2017-09 | 8.87 | 9.14 | 7.70 | 16.9100 | 3.2600 | 6.23 | 0.84 |
| 2016-12 | 8.07 | 7.54 | 6.45 | 21.1400 | 2.9000 | 4.97 | 0.86 |
| 2017-03 | 8.29 | 8.40 | 2.59 | 8.8400 | 1.1900 | 6.05 | 0.31 |
| 2016-09 | 8.32 | 8.70 | -- | 13.9200 | -- | -- | -- |
| 2016-03 | 10.42 | 10.50 | -- | 4.1500 | -- | -- | -- |
| 2016-06 | 9.12 | 9.63 | 3.84 | 9.0600 | 1.1200 | 4.67 | 0.40 |
| 2014-12 | 7.22 | 7.30 | 4.90 | 11.4100 | 2.0100 | 3.24 | 0.67 |
| 2015-12 | 7.76 | 7.08 | 4.95 | 11.3900 | 2.1300 | 3.78 | 0.70 |
| 2013-12 | 7.77 | 7.03 | 4.86 | 10.3700 | 1.9500 | 3.25 | 0.69 |
| 2012-12 | 6.91 | 6.96 | 4.33 | 22.6400 | 1.6700 | 2.90 | 0.62 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 64.73 | 35.27 | 1.2000 | 0.8100 |
| 2024-12 | 64.47 | 35.53 | 1.2600 | 0.8400 |
| 2024-09 | 63.08 | 36.92 | 1.3300 | 0.8900 |
| 2024-03 | 63.04 | 36.96 | 1.3100 | 0.8600 |
| 2023-12 | 62.78 | 37.23 | 1.3300 | 0.8600 |
| 2024-06 | 62.83 | 37.16 | 1.2800 | 0.8300 |
| 2023-06 | 58.40 | 41.60 | 1.3200 | 0.8000 |
| 2023-09 | 61.33 | 38.67 | 1.5500 | 1.0100 |
| 2023-03 | 56.78 | 43.21 | 1.3500 | 0.8700 |
| 2022-12 | 55.77 | 44.23 | 1.2700 | 0.8000 |
| 2022-06 | 51.81 | 48.19 | 1.3700 | 0.9000 |
| 2022-09 | 54.13 | 45.87 | 1.2900 | 0.8400 |
| 2021-12 | 49.34 | 50.66 | 1.5500 | 1.0100 |
| 2022-03 | 50.26 | 49.74 | 1.5100 | 1.0100 |
| 2021-09 | 46.83 | 53.18 | 1.8300 | 1.2500 |
| 2021-06 | 48.33 | 51.67 | 1.8100 | 1.2900 |
| 2021-03 | 47.91 | 52.11 | 1.8200 | 1.3200 |
| 2020-12 | 47.58 | 52.42 | 1.8300 | 1.3300 |
| 2020-06 | 58.78 | 41.22 | 1.4300 | 0.9200 |
| 2020-09 | 57.64 | 42.36 | 1.3800 | 0.9100 |
| 2019-12 | 63.98 | 36.04 | 1.2600 | 0.8200 |
| 2020-03 | 63.22 | 36.78 | 1.2700 | 0.8400 |
| 2019-06 | 62.43 | 37.57 | 1.2800 | 0.9100 |
| 2019-09 | 62.95 | 37.05 | 1.3000 | 0.8800 |
| 2018-09 | 60.59 | 39.41 | 1.3700 | 1.0400 |
| 2019-03 | 59.10 | 40.88 | 1.3400 | 0.9700 |
| 2018-12 | 58.75 | 41.27 | 1.3800 | 1.0100 |
| 2018-03 | 59.57 | 40.43 | 1.2100 | 0.9000 |
| 2018-06 | 63.41 | 36.56 | 1.3400 | 1.0400 |
| 2017-12 | 57.01 | 42.99 | 1.2500 | 0.8400 |
| 2017-06 | 51.95 | 48.01 | 1.4500 | 1.0300 |
| 2017-09 | 52.87 | 47.16 | 1.4100 | 0.9500 |
| 2016-12 | 70.29 | 29.71 | 1.0300 | 0.5500 |
| 2017-03 | 57.32 | 42.68 | 1.3800 | 0.9700 |
| 2016-09 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 62.51 | 37.49 | 1.0700 | 0.5400 |
| 2014-12 | 62.59 | 37.41 | 1.0200 | 0.5900 |
| 2015-12 | 62.28 | 37.65 | 1.0000 | 0.5400 |
| 2013-12 | 61.00 | 39.00 | 1.0100 | 0.5500 |
| 2012-12 | 59.95 | 40.05 | 1.0400 | 0.5300 |
| 2025-06 | -- | -- | -- | -- |
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 | 3293000000.0000 | 22612000.0000 | 235000000.0000 | 20723200.0000 |
| 2024-12 | 12217000000.0000 | 79155300.0000 | 691000000.0000 | 115000000.0000 |
| 2024-09 | 8845000000.0000 | 170000000.0000 | 442000000.0000 | 118000000.0000 |
| 2024-03 | 2819000000.0000 | 52192300.0000 | 167000000.0000 | 17951800.0000 |
| 2023-12 | 9650000000.0000 | 177000000.0000 | 452000000.0000 | 56917700.0000 |
| 2024-06 | 5695000000.0000 | 103000000.0000 | 303000000.0000 | 73118700.0000 |
| 2023-06 | 4203000000.0000 | 89328900.0000 | 212000000.0000 | -56758800.0000 |
| 2023-09 | 6675000000.0000 | 141000000.0000 | 312000000.0000 | -29900400.0000 |
| 2023-03 | 2000000000.0000 | 41705200.0000 | 104000000.0000 | -7778000.0000 |
| 2022-12 | 6428000000.0000 | 133000000.0000 | 312000000.0000 | 33305900.0000 |
| 2022-06 | 2633000000.0000 | 55901900.0000 | 136000000.0000 | 6672400.0000 |
| 2022-09 | 4376000000.0000 | 82655200.0000 | 225000000.0000 | -11030200.0000 |
| 2021-12 | 4348000000.0000 | 97486400.0000 | 214000000.0000 | 46120800.0000 |
| 2022-03 | 1401000000.0000 | 29012500.0000 | 73278100.0000 | 6909600.0000 |
| 2021-09 | 3057000000.0000 | 66291200.0000 | 153000000.0000 | 25107200.0000 |
| 2021-06 | 2101000000.0000 | 46723600.0000 | 102000000.0000 | 24484700.0000 |
| 2021-03 | 1035000000.0000 | 17454000.0000 | 54732100.0000 | 7587500.0000 |
| 2020-12 | 3404000000.0000 | 167000000.0000 | 163000000.0000 | 47254800.0000 |
| 2020-06 | 1460000000.0000 | 70245200.0000 | 71757700.0000 | 24922900.0000 |
| 2020-09 | 2387000000.0000 | 116000000.0000 | 114000000.0000 | 30891700.0000 |
| 2019-12 | 2856000000.0000 | 141000000.0000 | 134000000.0000 | 44276600.0000 |
| 2020-03 | 632000000.0000 | 26972200.0000 | 38080100.0000 | 9328500.0000 |
| 2019-06 | 1348000000.0000 | 64418300.0000 | 63764600.0000 | 14179900.0000 |
| 2019-09 | 2012000000.0000 | 93651800.0000 | 96366400.0000 | 22788500.0000 |
| 2018-09 | 2358000000.0000 | 114000000.0000 | 91665800.0000 | 12132200.0000 |
| 2019-03 | 695000000.0000 | 32376000.0000 | 38116200.0000 | 5831400.0000 |
| 2018-12 | 3085000000.0000 | 151000000.0000 | 126000000.0000 | 25369500.0000 |
| 2018-03 | 880000000.0000 | 49029800.0000 | 34765800.0000 | 1209700.0000 |
| 2018-06 | 1673000000.0000 | 86123100.0000 | 63558400.0000 | 4881900.0000 |
| 2017-12 | 2782000000.0000 | 187000000.0000 | 117000000.0000 | 5512700.0000 |
| 2017-06 | 1454000000.0000 | 102000000.0000 | 130000000.0000 | 5769800.0000 |
| 2017-09 | 2045000000.0000 | 141000000.0000 | 74426800.0000 | 3115500.0000 |
| 2016-12 | 1573000000.0000 | 108000000.0000 | 139000000.0000 | 13820500.0000 |
| 2017-03 | 752000000.0000 | 42797800.0000 | 48924900.0000 | 3531000.0000 |
| 2016-09 | 882000000.0000 | 59841500.0000 | 88999800.0000 | 10291800.0000 |
| 2016-03 | 215000000.0000 | 13400600.0000 | 28906200.0000 | 3082900.0000 |
| 2016-06 | 508000000.0000 | 37899700.0000 | 59901700.0000 | 6380400.0000 |
| 2014-12 | 732000000.0000 | 58526200.0000 | 77746600.0000 | 17938600.0000 |
| 2015-12 | 832000000.0000 | 53258300.0000 | 88838900.0000 | 15750500.0000 |
| 2013-12 | 641000000.0000 | 53903900.0000 | 74429700.0000 | 17422600.0000 |
| 2012-12 | 512000000.0000 | 41562500.0000 | 54183500.0000 | 14100800.0000 |
| 2025-06 | -- | -- | -- | 18088100.0000 |