纽威股份(603699)
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 | 1528000000.0000 | 333000000.0000 | 335000000.0000 | 292000000.0000 | 1657000000.0000 | 863000000.0000 | 793000000.0000 |
| 2010 | 1105000000.0000 | 134000000.0000 | 133000000.0000 | 113000000.0000 | 1784000000.0000 | 879000000.0000 | 906000000.0000 |
| 2011 | 1917000000.0000 | 240000000.0000 | 245000000.0000 | 204000000.0000 | 2436000000.0000 | 1464000000.0000 | 972000000.0000 |
| 2012 | 2198000000.0000 | 363000000.0000 | 367000000.0000 | 294000000.0000 | 2742000000.0000 | 1645000000.0000 | 1097000000.0000 |
| 2013 | 2458000000.0000 | 567000000.0000 | 580000000.0000 | 476000000.0000 | 2932000000.0000 | 1622000000.0000 | 1310000000.0000 |
| 2014 | 2734000000.0000 | 675000000.0000 | 685000000.0000 | 572000000.0000 | 4076000000.0000 | 1624000000.0000 | 2452000000.0000 |
| 2015 | 2150000000.0000 | 366000000.0000 | 420000000.0000 | 344000000.0000 | 3962000000.0000 | 1472000000.0000 | 2489000000.0000 |
| 2016 | 2045000000.0000 | 241000000.0000 | 260000000.0000 | 212000000.0000 | 4042000000.0000 | 1517000000.0000 | 2525000000.0000 |
| 2017 | 2395000000.0000 | 257000000.0000 | 258000000.0000 | 203000000.0000 | 4226000000.0000 | 1625000000.0000 | 2602000000.0000 |
| 2018 | 2781000000.0000 | 342000000.0000 | 340000000.0000 | 272000000.0000 | 4978000000.0000 | 2205000000.0000 | 2773000000.0000 |
| 2019 | 3057000000.0000 | 539000000.0000 | 544000000.0000 | 458000000.0000 | 4961000000.0000 | 2292000000.0000 | 2670000000.0000 |
| 2020 | 3632000000.0000 | 620000000.0000 | 628000000.0000 | 534000000.0000 | 5349000000.0000 | 2444000000.0000 | 2905000000.0000 |
| 2021 | 3962000000.0000 | 434000000.0000 | 433000000.0000 | 380000000.0000 | 5908000000.0000 | 2925000000.0000 | 2983000000.0000 |
| 2022 | 4059000000.0000 | 547000000.0000 | 549000000.0000 | 474000000.0000 | 6970000000.0000 | 3648000000.0000 | 3322000000.0000 |
| 2023 | 5544000000.0000 | 826000000.0000 | 849000000.0000 | 734000000.0000 | 7879000000.0000 | 4055000000.0000 | 3824000000.0000 |
| 2024 | 6238000000.0000 | 1415000000.0000 | 1415000000.0000 | 1166000000.0000 | 8711000000.0000 | 4295000000.0000 | 4416000000.0000 |
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 | 21.79 | 21.92 | 20.22 | 38.9000 | 2.4300 | 3.54 | 0.92 |
| 2010 | 12.22 | 12.04 | 7.46 | 12.1900 | 1.3200 | 2.58 | 0.62 |
| 2011 | 12.57 | 12.78 | 10.06 | 20.7100 | 1.7600 | 3.21 | 0.79 |
| 2012 | 16.33 | 16.70 | 13.38 | 29.3600 | 1.6800 | 2.79 | 0.80 |
| 2013 | 22.70 | 23.60 | 19.78 | 40.3000 | 1.6400 | 2.78 | 0.84 |
| 2014 | 23.99 | 25.05 | 16.81 | 25.7200 | 1.8200 | 2.52 | 0.67 |
| 2015 | 15.49 | 19.53 | 10.60 | 14.1700 | 1.3800 | 2.00 | 0.54 |
| 2016 | 11.00 | 12.71 | 6.43 | 9.0000 | 1.2500 | 2.14 | 0.51 |
| 2017 | 9.27 | 10.77 | 6.11 | 8.3100 | 1.5700 | 2.42 | 0.57 |
| 2018 | 11.58 | 12.23 | 6.83 | 10.3500 | 1.6500 | 2.43 | 0.56 |
| 2019 | 16.62 | 17.80 | 10.97 | 17.1700 | 1.4800 | 2.21 | 0.62 |
| 2020 | 16.41 | 17.29 | 11.74 | 19.2800 | 1.6300 | 2.48 | 0.68 |
| 2021 | 11.28 | 10.93 | 7.33 | 13.0600 | 1.8800 | 2.61 | 0.67 |
| 2022 | 13.40 | 13.53 | 7.88 | 15.0900 | 1.5600 | 2.38 | 0.58 |
| 2023 | 15.75 | 15.31 | 10.78 | 20.6500 | 1.7500 | 2.82 | 0.70 |
| 2024 | 22.31 | 22.68 | 16.24 | 28.6600 | 1.6300 | 2.77 | 0.72 |
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 | 52.08 | 47.86 | 1.3400 | 0.8500 |
| 2010 | 49.27 | 50.78 | 1.4800 | 0.6900 |
| 2011 | 60.10 | 39.90 | 1.2500 | 0.6700 |
| 2012 | 59.99 | 40.01 | 1.3000 | 0.7900 |
| 2013 | 55.32 | 44.68 | 1.3900 | 0.8600 |
| 2014 | 39.84 | 60.16 | 2.0800 | 0.9900 |
| 2015 | 37.15 | 62.82 | 2.1400 | 1.0100 |
| 2016 | 37.53 | 62.47 | 2.1000 | 0.9600 |
| 2017 | 38.45 | 61.57 | 2.1000 | 0.8900 |
| 2018 | 44.29 | 55.71 | 1.8400 | 0.8800 |
| 2019 | 46.20 | 53.82 | 1.6700 | 0.8900 |
| 2020 | 45.69 | 54.31 | 1.5900 | 0.8800 |
| 2021 | 49.51 | 50.49 | 1.4600 | 0.8900 |
| 2022 | 52.34 | 47.66 | 1.4600 | 0.8500 |
| 2023 | 51.47 | 48.53 | 1.5500 | 0.9500 |
| 2024 | 49.31 | 50.69 | 1.8000 | 1.1400 |
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 | 1195000000.0000 | 131000000.0000 | 82996000.0000 | 8315100.0000 |
| 2010 | 970000000.0000 | 103000000.0000 | 133000000.0000 | 17206000.0000 |
| 2011 | 1676000000.0000 | 150000000.0000 | 162000000.0000 | 35949000.0000 |
| 2012 | 1839000000.0000 | 198000000.0000 | 178000000.0000 | 36437700.0000 |
| 2013 | 1900000000.0000 | 249000000.0000 | 215000000.0000 | 15283100.0000 |
| 2014 | 2078000000.0000 | 263000000.0000 | 244000000.0000 | 17648700.0000 |
| 2015 | 1817000000.0000 | 263000000.0000 | 238000000.0000 | 14773500.0000 |
| 2016 | 1820000000.0000 | 233000000.0000 | 210000000.0000 | 6963800.0000 |
| 2017 | 2173000000.0000 | 239000000.0000 | 127000000.0000 | 19764600.0000 |
| 2018 | 2459000000.0000 | 286000000.0000 | 131000000.0000 | 28110100.0000 |
| 2019 | 2549000000.0000 | 317000000.0000 | 139000000.0000 | 36800.0000 |
| 2020 | 3036000000.0000 | 262000000.0000 | 165000000.0000 | 53723300.0000 |
| 2021 | 3515000000.0000 | 300000000.0000 | 146000000.0000 | -3741500.0000 |
| 2022 | 3515000000.0000 | 356000000.0000 | 161000000.0000 | -73632900.0000 |
| 2023 | 4671000000.0000 | 433000000.0000 | 189000000.0000 | -41203900.0000 |
| 2024 | 4846000000.0000 | 448000000.0000 | 244000000.0000 | -39739900.0000 |
