中商官网
研究报告
新凤鸣（603225）
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) |
| 2009 | 4526000000.0000 | 188000000.0000 | 194000000.0000 | 185000000.0000 | 1883000000.0000 | 1045000000.0000 | 838000000.0000 |
| 2010 | 6596000000.0000 | 558000000.0000 | 572000000.0000 | 530000000.0000 | 3220000000.0000 | 1859000000.0000 | 1361000000.0000 |
| 2011 | 11842000000.0000 | 779000000.0000 | 796000000.0000 | 665000000.0000 | 3390000000.0000 | 1300000000.0000 | 2090000000.0000 |
| 2012 | 9448000000.0000 | 220000000.0000 | 234000000.0000 | 206000000.0000 | 4225000000.0000 | 2023000000.0000 | 2201000000.0000 |
| 2013 | 12829000000.0000 | 3845500.0000 | 23302900.0000 | 40802500.0000 | 6730000000.0000 | 4499000000.0000 | 2231000000.0000 |
| 2014 | 14755000000.0000 | 364000000.0000 | 390000000.0000 | 317000000.0000 | 7126000000.0000 | 4586000000.0000 | 2540000000.0000 |
| 2015 | 14640000000.0000 | 237000000.0000 | 383000000.0000 | 321000000.0000 | 8688000000.0000 | 6074000000.0000 | 2614000000.0000 |
| 2016 | 17477000000.0000 | 879000000.0000 | 929000000.0000 | 746000000.0000 | 8621000000.0000 | 5271000000.0000 | 3350000000.0000 |
| 2017 | 22963000000.0000 | 1918000000.0000 | 1934000000.0000 | 1512000000.0000 | 11051000000.0000 | 4490000000.0000 | 6560000000.0000 |
| 2018 | 32659000000.0000 | 1693000000.0000 | 1716000000.0000 | 1423000000.0000 | 17169000000.0000 | 8927000000.0000 | 8242000000.0000 |
| 2019 | 34148000000.0000 | 1585000000.0000 | 1592000000.0000 | 1353000000.0000 | 22904000000.0000 | 11240000000.0000 | 11664000000.0000 |
| 2020 | 36984000000.0000 | 574000000.0000 | 642000000.0000 | 603000000.0000 | 28403000000.0000 | 16361000000.0000 | 12042000000.0000 |
| 2021 | 44770000000.0000 | 2651000000.0000 | 2673000000.0000 | 2254000000.0000 | 37508000000.0000 | 21084000000.0000 | 16425000000.0000 |
| 2022 | 50787000000.0000 | -530000000.0000 | -466000000.0000 | -206000000.0000 | 41308000000.0000 | 25604000000.0000 | 15704000000.0000 |
| 2023 | 61469000000.0000 | 1116000000.0000 | 1174000000.0000 | 1086000000.0000 | 45140000000.0000 | 28343000000.0000 | 16797000000.0000 |
| 2024 | 67091000000.0000 | 1204000000.0000 | 1257000000.0000 | 1100000000.0000 | 53046000000.0000 | 35771000000.0000 | 17275000000.0000 |
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) |
| 2009 | 4.04 | 4.29 | 10.30 | -- | 18.8300 | 395.60 | 2.40 |
| 2010 | 8.40 | 8.67 | 17.76 | -- | 15.6300 | 274.81 | 2.05 |
| 2011 | 6.49 | 6.72 | 23.48 | -- | 25.0700 | 375.00 | 3.49 |
| 2012 | 2.36 | 2.48 | 5.54 | 10.0900 | 24.4200 | 346.15 | 2.24 |
| 2013 | -0.09 | 0.18 | 0.35 | 1.9900 | 26.6400 | 140.08 | 1.91 |
| 2014 | 2.33 | 2.64 | 5.47 | 14.6800 | 26.5600 | 114.65 | 2.07 |
| 2015 | 1.44 | 2.62 | 4.41 | 13.5600 | 23.4900 | 84.51 | 1.69 |
| 2016 | 5.01 | 5.32 | 10.78 | 26.6600 | 23.8100 | 78.09 | 2.03 |
| 2017 | 8.03 | 8.42 | 17.50 | 29.0400 | 28.0100 | 140.08 | 2.08 |
| 2018 | 4.96 | 5.25 | 9.99 | 19.2400 | 26.9400 | 124.57 | 1.90 |
| 2019 | 4.24 | 4.66 | 6.95 | 15.0500 | 21.6100 | 95.74 | 1.49 |
| 2020 | 0.98 | 1.74 | 2.26 | 5.0900 | 22.4900 | 98.09 | 1.30 |
| 2021 | 5.70 | 5.97 | 7.13 | 16.0800 | 16.3700 | 91.84 | 1.19 |
| 2022 | -1.46 | -0.92 | -1.13 | -1.2800 | 14.0900 | 91.37 | 1.23 |
| 2023 | 1.35 | 1.91 | 2.60 | 6.6800 | 14.4200 | 79.82 | 1.36 |
| 2024 | 1.22 | 1.87 | 2.37 | 6.4600 | 14.4500 | 65.81 | 1.26 |
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 |
| 2009 | 55.50 | 44.50 | 0.8200 | 0.4100 |
| 2010 | 57.73 | 42.27 | 0.8700 | 0.3900 |
| 2011 | 38.35 | 61.65 | 1.1500 | 0.5300 |
| 2012 | 47.88 | 52.09 | 0.6500 | 0.2300 |
| 2013 | 66.85 | 33.15 | 0.6600 | 0.2400 |
| 2014 | 64.36 | 35.64 | 0.4800 | 0.1700 |
| 2015 | 69.91 | 30.09 | 0.5500 | 0.2200 |
| 2016 | 61.14 | 38.86 | 0.5200 | 0.2200 |
| 2017 | 40.63 | 59.36 | 1.0200 | 0.5600 |
| 2018 | 51.99 | 48.01 | 0.8500 | 0.4900 |
| 2019 | 49.07 | 50.93 | 0.8600 | 0.4300 |
| 2020 | 57.60 | 42.40 | 0.6400 | 0.4200 |
| 2021 | 56.21 | 43.79 | 0.9300 | 0.5800 |
| 2022 | 61.98 | 38.02 | 0.7800 | 0.4700 |
| 2023 | 62.79 | 37.21 | 0.8700 | 0.5700 |
| 2024 | 67.43 | 32.57 | 0.6700 | 0.4600 |
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) |
| 2009 | 4343000000.0000 | 8450300.0000 | 67895100.0000 | 15431300.0000 |
| 2010 | 6042000000.0000 | 9996400.0000 | 113000000.0000 | 14420400.0000 |
| 2011 | 11074000000.0000 | 15162800.0000 | 157000000.0000 | 27566300.0000 |
| 2012 | 9225000000.0000 | 22848900.0000 | 218000000.0000 | 41086900.0000 |
| 2013 | 12841000000.0000 | 29680900.0000 | 217000000.0000 | 96680900.0000 |
| 2014 | 14411000000.0000 | 39533200.0000 | 239000000.0000 | 156000000.0000 |
| 2015 | 14429000000.0000 | 52897900.0000 | 312000000.0000 | 278000000.0000 |
| 2016 | 16601000000.0000 | 70155400.0000 | 379000000.0000 | 261000000.0000 |
| 2017 | 21118000000.0000 | 67021800.0000 | 185000000.0000 | 158000000.0000 |
| 2018 | 31038000000.0000 | 102000000.0000 | 223000000.0000 | 246000000.0000 |
| 2019 | 32700000000.0000 | 154000000.0000 | 286000000.0000 | 291000000.0000 |
| 2020 | 36623000000.0000 | 67071000.0000 | 374000000.0000 | 395000000.0000 |
| 2021 | 42220000000.0000 | 73005600.0000 | 527000000.0000 | 582000000.0000 |
| 2022 | 51527000000.0000 | 84499500.0000 | 652000000.0000 | 753000000.0000 |
| 2023 | 60638000000.0000 | 101000000.0000 | 693000000.0000 | 794000000.0000 |
| 2024 | 66270000000.0000 | 106000000.0000 | 711000000.0000 | 892000000.0000 |