中商官网
研究报告
内蒙新华（603230）
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 （%) |
| 2024-12-31 | 1811000000.0000 | -1.58 | 343000000.0000 | 8.54 | 340000000.0000 | 7.59 | 339000000.0000 | 7.62 |
| 2025-03-31 | 590000000.0000 | 5.55 | 155000000.0000 | 13.97 | 155000000.0000 | 13.97 | 155000000.0000 | 21.09 |
| 2024-09-30 | 1469000000.0000 | 0.00 | 327000000.0000 | -0.91 | 328000000.0000 | -0.61 | 296000000.0000 | -10.30 |
| 2024-06-30 | 790000000.0000 | -3.78 | 138000000.0000 | -11.54 | 138000000.0000 | -11.54 | 122000000.0000 | -21.79 |
| 2023-09-30 | 1469000000.0000 | 5.08 | 330000000.0000 | 17.02 | 330000000.0000 | 11.49 | 330000000.0000 | 11.49 |
| 2023-12-31 | 1840000000.0000 | 10.98 | 316000000.0000 | 22.96 | 316000000.0000 | 17.91 | 315000000.0000 | 17.54 |
| 2024-03-31 | 559000000.0000 | 7.92 | 136000000.0000 | -4.23 | 136000000.0000 | -4.23 | 128000000.0000 | -9.86 |
| 2023-03-31 | 518000000.0000 | 12.12 | 142000000.0000 | 25.66 | 142000000.0000 | 25.66 | 142000000.0000 | 25.66 |
| 2023-06-30 | 821000000.0000 | 14.83 | 156000000.0000 | 41.82 | 156000000.0000 | 25.81 | 156000000.0000 | 25.81 |
| 2022-09-30 | 1398000000.0000 | 5.35 | 282000000.0000 | 6.42 | 296000000.0000 | 10.45 | 296000000.0000 | 10.45 |
| 2022-06-30 | 715000000.0000 | 0.28 | 110000000.0000 | 3.77 | 124000000.0000 | 16.98 | 124000000.0000 | 16.98 |
| 2022-12-31 | 1658000000.0000 | 4.15 | 257000000.0000 | 13.22 | 268000000.0000 | 17.03 | 268000000.0000 | 17.03 |
| 2021-12-31 | 1592000000.0000 | 25.35 | 227000000.0000 | 12.38 | 229000000.0000 | 13.93 | 229000000.0000 | 13.93 |
| 2022-03-31 | 462000000.0000 | 8.96 | 113000000.0000 | 10.78 | 113000000.0000 | 7.62 | 113000000.0000 | 7.62 |
| 2021-09-30 | 1327000000.0000 | 20.86 | 265000000.0000 | 5.58 | 268000000.0000 | 6.77 | 268000000.0000 | 6.77 |
| 2021-03-31 | 424000000.0000 | -- | 102000000.0000 | -- | 105000000.0000 | -- | 105000000.0000 | -- |
| 2021-06-30 | 713000000.0000 | -- | 106000000.0000 | -- | 106000000.0000 | -- | 106000000.0000 | -- |
| 2019-12-31 | 1205000000.0000 | 10.25 | 178000000.0000 | 11.95 | 179000000.0000 | 13.29 | 178000000.0000 | 12.66 |
| 2020-09-30 | 1098000000.0000 | -- | 251000000.0000 | -- | 251000000.0000 | -- | 251000000.0000 | -- |
| 2020-12-31 | 1270000000.0000 | 5.39 | 202000000.0000 | 13.48 | 201000000.0000 | 12.29 | 201000000.0000 | 12.92 |
| 2018-12-31 | 1093000000.0000 | 11.87 | 159000000.0000 | 6.00 | 158000000.0000 | 6.76 | 158000000.0000 | 6.76 |
| 2017-12-31 | 977000000.0000 | -- | 150000000.0000 | -- | 148000000.0000 | -- | 148000000.0000 | -- |
| 2025-06-30 | 790000000.0000 | 0.00 | 128000000.0000 | -7.25 | 126000000.0000 | -8.70 | 126000000.0000 | 3.28 |
| 2025-09-30 | 1366000000.0000 | -7.01 | 205000000.0000 | -37.31 | 202000000.0000 | -38.41 | 202000000.0000 | -31.76 |
| 2026-03-31 | 358000000.0000 | -39.32 | 62163900.0000 | -59.89 | 62099800.0000 | -59.94 | 62099800.0000 | -59.94 |
| 2025-12-31 | 1514000000.0000 | -16.40 | 180000000.0000 | -47.52 | 176000000.0000 | -48.24 | 175000000.0000 | -48.38 |
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) |
| 2024-12 | 14.69 | 18.77 | 7.40 | 13.0900 | 9.3700 | 4.56 | 0.39 |
| 2025-03 | 23.05 | 26.27 | 3.27 | 5.4600 | 3.1800 | 4.11 | 0.12 |
| 2024-09 | 18.31 | 22.33 | 6.96 | 11.0800 | 8.0200 | 3.06 | 0.31 |
| 2024-06 | 12.41 | 17.47 | 3.24 | 4.6200 | 5.0600 | 3.81 | 0.19 |
| 2023-09 | 20.56 | 22.46 | 7.39 | 13.3700 | 7.5800 | 3.00 | 0.33 |
| 2023-12 | 14.18 | 17.17 | 7.18 | 12.8400 | 10.5700 | 4.12 | 0.42 |
| 2024-03 | 20.75 | 24.33 | 3.03 | 4.8600 | 3.2600 | 4.01 | 0.12 |
| 2023-03 | 25.87 | 27.41 | 3.36 | 5.9600 | 2.6600 | 3.30 | 0.12 |
| 2023-06 | 16.20 | 19.00 | 3.75 | 6.5300 | 5.0200 | 3.03 | 0.20 |
| 2022-09 | 18.60 | 21.17 | 7.29 | 13.4200 | 5.8200 | 3.48 | 0.34 |
| 2022-06 | 13.01 | 17.34 | 3.42 | 5.8000 | 3.5200 | 4.01 | 0.20 |
| 2022-12 | 12.79 | 16.16 | 6.66 | 12.2400 | 8.2500 | 4.13 | 0.41 |
| 2021-12 | 12.50 | 14.38 | 6.34 | 22.0100 | 6.7100 | 5.03 | 0.44 |
| 2022-03 | 23.81 | 24.46 | 3.05 | 5.3200 | 2.1200 | 3.92 | 0.12 |
| 2021-09 | 18.69 | 20.20 | 9.60 | 24.2900 | 6.0300 | 3.35 | 0.48 |
| 2021-03 | 23.82 | 24.76 | -- | -- | -- | -- | -- |
| 2021-06 | 13.32 | 14.87 | 4.37 | 10.8400 | 3.3600 | 3.85 | 0.29 |
| 2019-12 | 12.70 | 14.85 | 6.57 | 12.4300 | 6.0500 | 4.03 | 0.44 |
| 2020-09 | 20.77 | 22.86 | 10.18 | -- | 6.1500 | 3.06 | 0.45 |
| 2020-12 | 13.54 | 15.83 | 8.55 | 23.2500 | 5.7700 | 3.85 | 0.54 |
| 2018-12 | 12.99 | 14.46 | 6.10 | 12.1100 | 5.0200 | 4.83 | 0.42 |
| 2017-12 | 11.36 | 15.15 | 6.39 | 12.8700 | 4.0100 | 4.96 | 0.42 |
| 2025-06 | 13.04 | 15.95 | 2.81 | 4.4600 | 4.5700 | 3.63 | 0.18 |
| 2025-09 | 12.66 | 14.79 | 4.28 | 7.2100 | 7.4700 | 3.57 | 0.29 |
| 2026-03 | 14.80 | 17.35 | -- | -- | -- | -- | -- |
| 2025-12 | 7.46 | 11.62 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 40.05 | 59.95 | 2.0100 | 1.8700 |
| 2025-03 | 38.63 | 61.37 | 2.1300 | 2.0100 |
| 2024-09 | 42.49 | 57.51 | 1.8700 | 1.7800 |
| 2024-06 | 40.46 | 59.54 | 2.1700 | 2.1000 |
| 2023-09 | 42.05 | 57.95 | 2.1600 | 2.0600 |
| 2023-12 | 41.51 | 58.49 | 2.1700 | 2.0700 |
| 2024-03 | 39.75 | 60.25 | 2.3200 | 2.1700 |
| 2023-03 | 41.94 | 58.06 | 2.1800 | 2.0900 |
| 2023-06 | 41.94 | 58.06 | 2.1700 | 2.0900 |
| 2022-09 | 42.37 | 57.63 | 2.2200 | 2.0800 |
| 2022-06 | 40.26 | 59.74 | 2.3700 | 2.2800 |
| 2022-12 | 42.54 | 57.44 | 2.1200 | 2.0300 |
| 2021-12 | 42.75 | 57.25 | 2.2100 | 2.0600 |
| 2022-03 | 41.14 | 58.89 | 2.3400 | 2.2300 |
| 2021-09 | 57.20 | 42.80 | 1.4900 | 1.3800 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 57.50 | 42.55 | 1.4400 | 1.3200 |
| 2019-12 | 69.67 | 30.30 | 1.3400 | 1.2500 |
| 2020-09 | 60.37 | 39.63 | 1.5800 | 1.4900 |
| 2020-12 | 60.57 | 39.43 | 1.3500 | 1.2000 |
| 2018-12 | 46.58 | 53.42 | 2.3700 | 2.2300 |
| 2017-12 | 47.02 | 52.98 | 2.1100 | 1.8300 |
| 2025-06 | 39.29 | 60.69 | 2.0500 | 1.9700 |
| 2025-09 | 40.66 | 59.36 | 2.0000 | 1.9100 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2024-12 | 1545000000.0000 | 180000000.0000 | 280000000.0000 | 19500.0000 |
| 2025-03 | 454000000.0000 | 57091600.0000 | 62090900.0000 | -2458200.0000 |
| 2024-09 | 1200000000.0000 | 146000000.0000 | 176000000.0000 | -9811600.0000 |
| 2024-06 | 692000000.0000 | 89732700.0000 | 119000000.0000 | 33800.0000 |
| 2023-09 | 1167000000.0000 | 133000000.0000 | 166000000.0000 | -19446800.0000 |
| 2023-12 | 1579000000.0000 | 202000000.0000 | 282000000.0000 | 37300.0000 |
| 2024-03 | 443000000.0000 | 50776300.0000 | 67283200.0000 | -4876800.0000 |
| 2023-03 | 384000000.0000 | 57381600.0000 | 54482800.0000 | -4688600.0000 |
| 2023-06 | 688000000.0000 | 88064000.0000 | 115000000.0000 | 16600.0000 |
| 2022-09 | 1138000000.0000 | 145000000.0000 | 155000000.0000 | -23149800.0000 |
| 2022-06 | 622000000.0000 | 88864400.0000 | 114000000.0000 | 10600.0000 |
| 2022-12 | 1446000000.0000 | 185000000.0000 | 266000000.0000 | 32500.0000 |
| 2021-12 | 1393000000.0000 | 188000000.0000 | 241000000.0000 | 27300.0000 |
| 2022-03 | 352000000.0000 | 53253400.0000 | 47312600.0000 | -6692900.0000 |
| 2021-09 | 1079000000.0000 | 119000000.0000 | 150000000.0000 | -15438600.0000 |
| 2021-03 | 323000000.0000 | 45827600.0000 | 44430600.0000 | -4253100.0000 |
| 2021-06 | 618000000.0000 | 80198300.0000 | 102000000.0000 | 13700.0000 |
| 2019-12 | 1052000000.0000 | 187000000.0000 | 219000000.0000 | -24643600.0000 |
| 2020-09 | 870000000.0000 | 99615200.0000 | 133000000.0000 | -12557100.0000 |
| 2020-12 | 1098000000.0000 | 158000000.0000 | 202000000.0000 | -16662500.0000 |
| 2018-12 | 951000000.0000 | 160000000.0000 | 196000000.0000 | -17292500.0000 |
| 2017-12 | 866000000.0000 | 143000000.0000 | 184000000.0000 | -6220300.0000 |
| 2025-06 | 687000000.0000 | 85904500.0000 | 122000000.0000 | 9100.0000 |
| 2025-09 | 1193000000.0000 | 149000000.0000 | 186000000.0000 | -2915400.0000 |
| 2026-03 | 305000000.0000 | 39565600.0000 | 56931000.0000 | -1387600.0000 |
| 2025-12 | 1401000000.0000 | 185000000.0000 | 258000000.0000 | -4056700.0000 |