纽威股份（603699）

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	6238000000.0000	12.52	1415000000.0000	71.31	1415000000.0000	66.67	1166000000.0000	58.86
2025-03-31	1556000000.0000	14.41	317000000.0000	34.89	317000000.0000	34.89	265000000.0000	33.17
2024-06-30	2838000000.0000	17.13	598000000.0000	53.73	598000000.0000	53.73	494000000.0000	44.87
2024-09-30	4455000000.0000	5.07	990000000.0000	44.10	990000000.0000	44.10	835000000.0000	40.57
2023-12-31	5544000000.0000	36.59	826000000.0000	51.01	849000000.0000	54.64	734000000.0000	54.85
2024-03-31	1360000000.0000	24.54	235000000.0000	121.70	235000000.0000	121.70	199000000.0000	102.04
2023-09-30	4240000000.0000	43.53	687000000.0000	72.61	687000000.0000	71.75	594000000.0000	68.75
2023-06-30	2423000000.0000	29.78	389000000.0000	79.26	389000000.0000	79.26	341000000.0000	76.68
2023-03-31	1092000000.0000	17.17	106000000.0000	37.86	106000000.0000	37.70	98496300.0000	41.26
2022-12-31	4059000000.0000	2.45	547000000.0000	26.04	549000000.0000	26.79	474000000.0000	24.74
2022-09-30	2954000000.0000	1.79	398000000.0000	19.16	400000000.0000	19.40	352000000.0000	19.73
2022-06-30	1867000000.0000	-3.16	217000000.0000	-11.07	217000000.0000	-11.79	193000000.0000	-10.23
2022-03-31	932000000.0000	20.10	76890700.0000	14.92	76981300.0000	12.97	69724500.0000	15.46
2021-12-31	3962000000.0000	9.09	434000000.0000	-30.00	433000000.0000	-31.05	380000000.0000	-28.84
2021-09-30	2902000000.0000	7.20	334000000.0000	-28.63	335000000.0000	-29.32	294000000.0000	-27.59
2020-12-31	3632000000.0000	18.81	620000000.0000	15.03	628000000.0000	15.44	534000000.0000	16.59
2021-03-31	776000000.0000	10.70	66908100.0000	-39.72	68145400.0000	-40.74	60386900.0000	-38.62
2021-06-30	1928000000.0000	13.55	244000000.0000	-18.39	246000000.0000	-19.34	215000000.0000	-17.94
2020-09-30	2707000000.0000	22.43	468000000.0000	9.86	474000000.0000	9.98	406000000.0000	8.85
2020-06-30	1698000000.0000	24.12	299000000.0000	20.08	305000000.0000	20.55	262000000.0000	20.74
2019-12-31	3057000000.0000	9.92	539000000.0000	57.60	544000000.0000	60.00	458000000.0000	68.38
2020-03-31	701000000.0000	13.80	111000000.0000	5.71	115000000.0000	5.50	98384900.0000	12.46
2019-09-30	2211000000.0000	6.71	426000000.0000	74.59	431000000.0000	76.64	373000000.0000	85.57
2019-06-30	1368000000.0000	-1.51	249000000.0000	77.86	253000000.0000	80.71	217000000.0000	88.70
2018-09-30	2072000000.0000	18.81	244000000.0000	31.18	244000000.0000	31.18	201000000.0000	32.24
2019-03-31	616000000.0000	3.53	105000000.0000	108.45	109000000.0000	117.17	87487300.0000	114.16
2018-12-31	2781000000.0000	16.12	342000000.0000	33.07	340000000.0000	31.78	272000000.0000	33.99
2018-03-31	595000000.0000	13.98	50371800.0000	-11.16	50191000.0000	-14.81	40851000.0000	-19.44
2018-06-30	1389000000.0000	18.72	140000000.0000	12.90	140000000.0000	12.90	115000000.0000	15.01
2017-09-30	1744000000.0000	16.11	186000000.0000	-14.68	186000000.0000	-18.78	152000000.0000	-18.28
2017-12-31	2395000000.0000	17.11	257000000.0000	6.64	258000000.0000	-0.77	203000000.0000	-4.25
2016-12-31	2045000000.0000	-4.88	241000000.0000	-34.15	260000000.0000	-38.10	212000000.0000	-38.37
2017-06-30	1170000000.0000	9.14	124000000.0000	-22.01	124000000.0000	-24.85	99994300.0000	-25.38
2017-03-31	522000000.0000	4.40	56698100.0000	-23.91	58918500.0000	-22.91	50707100.0000	-21.55
2016-06-30	1072000000.0000	-13.41	159000000.0000	-41.11	165000000.0000	-40.00	134000000.0000	-42.49
2016-09-30	1502000000.0000	-10.97	218000000.0000	-32.92	229000000.0000	-40.98	186000000.0000	-43.47
2015-12-31	2150000000.0000	-21.36	366000000.0000	-45.78	420000000.0000	-38.69	344000000.0000	-39.86
2016-03-31	500000000.0000	0.20	74518600.0000	-49.31	76427600.0000	-48.71	64636800.0000	-48.29
2015-09-30	1687000000.0000	-12.77	325000000.0000	-32.57	388000000.0000	-21.30	329000000.0000	-19.36
2015-06-30	1238000000.0000	-0.72	270000000.0000	-12.62	275000000.0000	-12.14	233000000.0000	-9.34
2015-03-31	499000000.0000	-16.97	147000000.0000	-2.65	149000000.0000	-3.25	125000000.0000	-6.02
2014-09-30	1934000000.0000	7.38	482000000.0000	12.62	493000000.0000	12.56	408000000.0000	14.29
2014-12-31	2734000000.0000	11.23	675000000.0000	19.05	685000000.0000	18.10	572000000.0000	20.17
2014-06-30	1247000000.0000	5.05	309000000.0000	19.31	313000000.0000	19.01	257000000.0000	19.53
2014-03-31	601000000.0000	15.80	151000000.0000	14.39	154000000.0000	14.07	133000000.0000	20.91
2013-09-30	1801000000.0000	9.82	428000000.0000	60.30	438000000.0000	60.44	357000000.0000	66.82
2013-12-31	2458000000.0000	11.83	567000000.0000	56.20	580000000.0000	58.04	476000000.0000	61.90
2013-03-31	519000000.0000	--	132000000.0000	--	135000000.0000	--	110000000.0000	--
2013-06-30	1187000000.0000	--	259000000.0000	--	263000000.0000	--	215000000.0000	--
2012-09-30	1640000000.0000	--	267000000.0000	--	273000000.0000	--	214000000.0000	--
2012-12-31	2198000000.0000	14.66	363000000.0000	51.25	367000000.0000	49.80	294000000.0000	44.12
2011-12-31	1917000000.0000	73.48	240000000.0000	79.10	245000000.0000	84.21	204000000.0000	80.53
2009-12-31	1528000000.0000	--	333000000.0000	--	335000000.0000	--	292000000.0000	--
2010-12-31	1105000000.0000	-27.68	134000000.0000	-59.76	133000000.0000	-60.30	113000000.0000	-61.30
2025-06-30	3404000000.0000	19.94	754000000.0000	26.09	753000000.0000	25.92	644000000.0000	30.36
2025-09-30	--	-100.00	--	-100.00	1319000000.0000	33.23	--	-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)
2024-12	22.31	22.68	16.24	28.6600	1.6300	2.77	0.72
2025-03	18.89	20.37	3.64	5.8900	0.4100	2.68	0.18
2024-06	20.61	21.07	7.23	12.8300	0.7900	2.56	0.34
2024-09	21.84	22.22	12.28	21.1700	1.2100	2.79	0.55
2023-12	15.75	15.31	10.78	20.6500	1.7500	2.82	0.70
2024-03	16.91	17.28	2.99	5.1100	0.4000	2.51	0.17
2023-09	17.95	16.20	8.94	16.9800	1.3600	2.80	0.55
2023-06	17.29	16.05	5.12	9.8000	0.7500	2.66	0.32
2023-03	10.53	9.71	1.48	2.9700	0.3600	2.44	0.15
2022-12	13.40	13.53	7.88	15.0900	1.5600	2.38	0.58
2022-09	13.47	13.54	6.27	11.3300	1.2600	2.34	0.46
2022-06	11.78	11.62	3.36	6.2300	0.8400	2.36	0.29
2022-03	8.91	8.26	1.36	2.3000	0.4500	2.27	0.16
2021-12	11.28	10.93	7.33	13.0600	1.8800	2.61	0.67
2021-09	11.06	11.54	5.71	9.9700	1.3600	2.58	0.49
2020-12	16.41	17.29	11.74	19.2800	1.6300	2.48	0.68
2021-03	8.25	8.78	1.22	2.0500	0.3800	2.15	0.14
2021-06	12.14	12.76	4.33	7.0900	0.9200	2.63	0.34
2020-09	16.36	17.51	9.21	14.6100	1.2000	2.46	0.53
2020-06	16.20	17.96	5.74	9.3800	0.7600	2.20	0.32
2019-12	16.62	17.80	10.97	17.1700	1.4800	2.21	0.62
2020-03	15.12	16.41	2.26	3.6500	0.3200	1.84	0.14
2019-09	17.77	19.49	9.15	13.6800	1.1300	2.12	0.47
2019-06	16.01	18.49	5.01	7.6800	0.7200	2.05	0.27
2018-09	10.67	11.78	5.04	7.6700	1.3300	2.32	0.43
2019-03	15.58	17.69	2.29	3.1300	0.3200	1.94	0.13
2018-12	11.58	12.23	6.83	10.3500	1.6500	2.43	0.56
2018-03	6.55	8.44	1.10	1.6400	0.4100	2.30	0.13
2018-06	9.50	10.08	3.00	4.3900	0.9500	2.43	0.30
2017-09	9.17	10.67	4.30	6.2000	1.1000	2.41	0.40
2017-12	9.27	10.77	6.11	8.3100	1.5700	2.42	0.57
2016-12	11.00	12.71	6.43	9.0000	1.2500	2.14	0.51
2017-06	9.83	10.60	2.91	4.0400	0.7200	2.44	0.27
2017-03	10.34	11.29	1.46	2.0800	0.3200	2.24	0.13
2016-06	13.99	15.39	3.98	5.6000	0.6700	2.29	0.26
2016-09	13.65	15.25	5.69	7.8300	0.9300	2.15	0.37
2015-12	15.49	19.53	10.60	14.1700	1.3800	2.00	0.54
2016-03	14.00	15.29	1.88	2.7200	0.3000	1.97	0.12
2015-09	17.55	23.00	9.57	13.5800	1.1500	1.92	0.42
2015-06	20.11	22.21	6.51	9.5800	0.8700	2.07	0.29
2015-03	27.66	29.86	3.57	5.1300	0.3000	1.79	0.12
2014-09	23.94	25.49	11.89	19.0000	1.2500	2.44	0.47
2014-12	23.99	25.05	16.81	25.7200	1.8200	2.52	0.67
2014-06	24.62	25.10	8.45	12.1600	0.8300	2.49	0.34
2014-03	24.79	25.62	4.02	6.3900	0.4200	2.34	0.16
2013-09	23.21	24.32	14.69	--	--	--	0.60
2013-12	22.70	23.60	19.78	40.3000	1.6400	2.78	0.84
2013-03	26.01	26.01	--	9.9400	--	--	--
2013-06	20.98	22.16	9.88	18.7500	0.7700	2.81	0.45
2012-09	100.00	16.65	--	--	--	--	--
2012-12	16.33	16.70	13.38	29.3600	1.6800	2.79	0.80
2011-12	12.57	12.78	10.06	20.7100	1.7600	3.21	0.79
2009-12	21.79	21.92	20.22	38.9000	2.4300	3.54	0.92
2010-12	12.22	12.04	7.46	12.1900	1.3200	2.58	0.62
2025-06	20.83	22.12	8.48	13.6600	0.8600	2.80	0.38
2025-09	--	--	--	--	--	--	--

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	49.31	50.69	1.8000	1.1400
2025-03	46.04	53.96	1.7900	1.1400
2024-06	52.19	47.81	1.5500	0.9600
2024-09	50.07	49.93	1.6000	0.9600
2023-12	51.47	48.53	1.5500	0.9500
2024-03	48.63	51.39	1.6400	1.0200
2023-09	52.24	47.75	1.5100	0.9200
2023-06	55.01	44.99	1.4300	0.8000
2023-03	52.30	47.70	1.4800	0.8400
2022-12	52.34	47.66	1.4600	0.8500
2022-09	49.77	50.23	1.4900	0.8600
2022-06	53.27	46.73	1.4000	0.8700
2022-03	46.12	53.88	1.5400	0.9200
2021-12	49.51	50.49	1.4600	0.8900
2021-09	50.88	49.12	1.4300	0.7700
2020-12	45.69	54.31	1.5900	0.8800
2021-03	46.96	53.02	1.5300	0.8500
2021-06	50.71	49.29	1.4200	0.8000
2020-09	45.45	54.55	1.5700	0.8100
2020-06	49.88	50.12	1.5200	0.8500
2019-12	46.20	53.82	1.6700	0.8900
2020-03	45.26	54.72	1.6400	0.8900
2019-09	45.18	54.82	1.7300	0.9600
2019-06	52.14	47.86	1.5500	0.9100
2018-09	44.12	55.88	1.8700	0.9200
2019-03	40.69	59.29	1.9700	0.9800
2018-12	44.29	55.71	1.8400	0.8800
2018-03	42.32	57.68	1.9500	0.9900
2018-06	44.15	55.85	1.8700	0.9800
2017-09	41.06	58.94	1.9700	0.8400
2017-12	38.45	61.57	2.1000	0.8900
2016-12	37.53	62.47	2.1000	0.9600
2017-06	41.37	58.61	1.9400	0.9700
2017-03	36.12	63.88	2.1900	0.9700
2016-06	41.18	58.82	1.9200	0.9800
2016-09	37.99	62.01	2.0800	0.9600
2015-12	37.15	62.82	2.1400	1.0100
2016-03	37.24	62.76	2.1500	1.0600
2015-09	38.22	61.78	2.0800	0.9900
2015-06	43.50	56.50	1.8500	0.8900
2015-03	38.09	61.91	2.1700	0.9300
2014-09	44.68	55.30	1.8800	1.0800
2014-12	39.84	60.16	2.0800	0.9900
2014-06	42.14	57.86	1.9700	1.0500
2014-03	40.40	59.60	2.0600	1.4700
2013-09	0.00	39.97	--	--
2013-12	55.32	44.68	1.3900	0.8600
2013-03	--	--	--	--
2013-06	51.30	48.70	1.4900	0.8500
2012-09	--	--	--	--
2012-12	59.99	40.01	1.3000	0.7900
2011-12	60.10	39.90	1.2500	0.6700
2009-12	52.08	47.86	1.3400	0.8500
2010-12	49.27	50.78	1.4800	0.6900
2025-06	52.47	47.53	1.5800	0.9900
2025-09	--	--	--	--

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	4846000000.0000	448000000.0000	244000000.0000	-39739900.0000
2025-03	1262000000.0000	108000000.0000	65461500.0000	-17442500.0000
2024-06	2253000000.0000	208000000.0000	110000000.0000	-2322000.0000
2024-09	3482000000.0000	312000000.0000	167000000.0000	614800.0000
2023-12	4671000000.0000	433000000.0000	189000000.0000	-41203900.0000
2024-03	1130000000.0000	106000000.0000	52526700.0000	-974700.0000
2023-09	3479000000.0000	299000000.0000	128000000.0000	-49969000.0000
2023-06	2004000000.0000	185000000.0000	83904400.0000	-53644200.0000
2023-03	977000000.0000	84111100.0000	42317600.0000	24504400.0000
2022-12	3515000000.0000	356000000.0000	161000000.0000	-73632900.0000
2022-09	2556000000.0000	225000000.0000	110000000.0000	-111000000.0000
2022-06	1647000000.0000	148000000.0000	73948600.0000	-45581300.0000
2022-03	849000000.0000	75216900.0000	38750600.0000	1082800.0000
2021-12	3515000000.0000	300000000.0000	146000000.0000	-3741500.0000
2021-09	2581000000.0000	194000000.0000	124000000.0000	708400.0000
2020-12	3036000000.0000	262000000.0000	165000000.0000	53723300.0000
2021-03	712000000.0000	58842700.0000	35388200.0000	-9236300.0000
2021-06	1694000000.0000	127000000.0000	75229200.0000	4842900.0000
2020-09	2264000000.0000	222000000.0000	114000000.0000	46866400.0000
2020-06	1423000000.0000	143000000.0000	69135100.0000	24906700.0000
2019-12	2549000000.0000	317000000.0000	139000000.0000	36800.0000
2020-03	595000000.0000	65374900.0000	33304100.0000	7356500.0000
2019-09	1818000000.0000	193000000.0000	93777000.0000	-15128400.0000
2019-06	1149000000.0000	122000000.0000	60951400.0000	-1495500.0000
2018-09	1851000000.0000	211000000.0000	95198200.0000	33500000.0000
2019-03	520000000.0000	65652400.0000	29373000.0000	1527800.0000
2018-12	2459000000.0000	286000000.0000	131000000.0000	28110100.0000
2018-03	556000000.0000	63444000.0000	31787600.0000	16137700.0000
2018-06	1257000000.0000	139000000.0000	62309800.0000	20325400.0000
2017-09	1584000000.0000	176000000.0000	90301500.0000	12299000.0000
2017-12	2173000000.0000	239000000.0000	127000000.0000	19764600.0000
2016-12	1820000000.0000	233000000.0000	210000000.0000	6963800.0000
2017-06	1055000000.0000	121000000.0000	97122100.0000	11783600.0000
2017-03	468000000.0000	58315800.0000	47059900.0000	2129300.0000
2016-06	922000000.0000	145000000.0000	94066000.0000	-2022300.0000
2016-09	1297000000.0000	160000000.0000	152000000.0000	-11345900.0000
2015-12	1817000000.0000	263000000.0000	238000000.0000	14773500.0000
2016-03	430000000.0000	75333000.0000	44641000.0000	-132600.0000
2015-09	1391000000.0000	187000000.0000	181000000.0000	1002900.0000
2015-06	989000000.0000	125000000.0000	126000000.0000	-3360600.0000
2015-03	361000000.0000	46096700.0000	54525400.0000	1051300.0000
2014-09	1471000000.0000	177000000.0000	179000000.0000	12534700.0000
2014-12	2078000000.0000	263000000.0000	244000000.0000	17648700.0000
2014-06	940000000.0000	112000000.0000	118000000.0000	-2137800.0000
2014-03	452000000.0000	41530600.0000	58094200.0000	507400.0000
2013-09	1383000000.0000	189000000.0000	138000000.0000	17093700.0000
2013-12	1900000000.0000	249000000.0000	215000000.0000	15283100.0000
2013-03	384000000.0000	43158100.0000	39599400.0000	4696300.0000
2013-06	938000000.0000	132000000.0000	96335500.0000	17755400.0000
2012-09	--	--	--	--
2012-12	1839000000.0000	198000000.0000	178000000.0000	36437700.0000
2011-12	1676000000.0000	150000000.0000	162000000.0000	35949000.0000
2009-12	1195000000.0000	131000000.0000	82996000.0000	8315100.0000
2010-12	970000000.0000	103000000.0000	133000000.0000	17206000.0000
2025-06	2695000000.0000	217000000.0000	133000000.0000	-34250400.0000
2025-09	--	--	189000000.0000	--