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