中商官网
研究报告
新化股份（603867）
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) |
| 2014 | 1542000000.0000 | 14437200.0000 | 33187500.0000 | 33012600.0000 | 1251000000.0000 | 813000000.0000 | 438000000.0000 |
| 2015 | 1328000000.0000 | 50719900.0000 | 73841600.0000 | 65373900.0000 | 1227000000.0000 | 715000000.0000 | 512000000.0000 |
| 2016 | 1591000000.0000 | 77614100.0000 | 102000000.0000 | 85045600.0000 | 1356000000.0000 | 762000000.0000 | 594000000.0000 |
| 2017 | 2027000000.0000 | 140000000.0000 | 139000000.0000 | 118000000.0000 | 1556000000.0000 | 859000000.0000 | 697000000.0000 |
| 2018 | 2232000000.0000 | 220000000.0000 | 218000000.0000 | 189000000.0000 | 1725000000.0000 | 857000000.0000 | 868000000.0000 |
| 2019 | 1718000000.0000 | 142000000.0000 | 142000000.0000 | 126000000.0000 | 2195000000.0000 | 774000000.0000 | 1421000000.0000 |
| 2020 | 2321000000.0000 | 254000000.0000 | 252000000.0000 | 223000000.0000 | 2539000000.0000 | 949000000.0000 | 1590000000.0000 |
| 2021 | 2555000000.0000 | 249000000.0000 | 242000000.0000 | 210000000.0000 | 2813000000.0000 | 1058000000.0000 | 1755000000.0000 |
| 2022 | 2683000000.0000 | 414000000.0000 | 417000000.0000 | 370000000.0000 | 3733000000.0000 | 1554000000.0000 | 2178000000.0000 |
| 2023 | 2597000000.0000 | 341000000.0000 | 338000000.0000 | 289000000.0000 | 3971000000.0000 | 1569000000.0000 | 2402000000.0000 |
| 2024 | 2966000000.0000 | 327000000.0000 | 319000000.0000 | 275000000.0000 | 4348000000.0000 | 1755000000.0000 | 2594000000.0000 |
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) |
| 2014 | 0.91 | 2.15 | 2.65 | 9.6200 | 8.2300 | 10.19 | 1.23 |
| 2015 | 3.84 | 5.56 | 6.02 | 15.7300 | 6.6400 | -- | 1.08 |
| 2016 | 4.84 | 6.41 | 7.52 | 17.2700 | 7.4500 | 8.41 | 1.17 |
| 2017 | 5.82 | 6.86 | 8.93 | 20.5800 | 8.0200 | 10.29 | 1.30 |
| 2018 | 9.09 | 9.77 | 12.64 | 24.5900 | 7.2300 | 11.44 | 1.29 |
| 2019 | 7.51 | 8.27 | 6.47 | 11.4800 | 5.2400 | 11.42 | 0.78 |
| 2020 | 9.56 | 10.86 | 9.93 | 14.5200 | 7.4100 | 13.98 | 0.91 |
| 2021 | 8.77 | 9.47 | 8.60 | 12.6300 | 7.3700 | 11.44 | 0.91 |
| 2022 | 14.57 | 15.54 | 11.17 | 18.3400 | 6.6200 | 11.30 | 0.72 |
| 2023 | 12.44 | 13.02 | 8.51 | 11.9300 | 6.5100 | 9.90 | 0.65 |
| 2024 | 10.18 | 10.76 | 7.34 | 10.1900 | 7.1900 | 8.68 | 0.68 |
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 |
| 2014 | 64.99 | 35.01 | 0.8800 | 0.5500 |
| 2015 | 58.27 | 41.73 | 0.9700 | 0.5800 |
| 2016 | 56.19 | 43.81 | 0.9900 | 0.6500 |
| 2017 | 55.21 | 44.79 | 1.1600 | 0.7900 |
| 2018 | 49.68 | 50.32 | 1.1700 | 0.8000 |
| 2019 | 35.26 | 64.74 | 1.9300 | 1.0500 |
| 2020 | 37.38 | 62.62 | 1.8400 | 1.4400 |
| 2021 | 37.61 | 62.39 | 1.7900 | 1.3400 |
| 2022 | 41.63 | 58.34 | 2.2200 | 1.7500 |
| 2023 | 39.51 | 60.49 | 2.4000 | 1.8700 |
| 2024 | 40.36 | 59.66 | 2.1600 | 1.7000 |
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) |
| 2014 | 1528000000.0000 | 50091800.0000 | 107000000.0000 | 31104000.0000 |
| 2015 | 1277000000.0000 | 56595500.0000 | 72807700.0000 | 19689200.0000 |
| 2016 | 1514000000.0000 | 68225900.0000 | 80620300.0000 | 14150100.0000 |
| 2017 | 1909000000.0000 | 75105800.0000 | 94578300.0000 | 24066800.0000 |
| 2018 | 2029000000.0000 | 77564200.0000 | 108000000.0000 | 16332200.0000 |
| 2019 | 1589000000.0000 | 71285800.0000 | 130000000.0000 | 9482300.0000 |
| 2020 | 2099000000.0000 | 12720100.0000 | 142000000.0000 | 18393400.0000 |
| 2021 | 2331000000.0000 | 17578300.0000 | 123000000.0000 | 11306200.0000 |
| 2022 | 2292000000.0000 | 17876300.0000 | 129000000.0000 | -5310300.0000 |
| 2023 | 2274000000.0000 | 19937400.0000 | 141000000.0000 | 21061300.0000 |
| 2024 | 2664000000.0000 | 24472000.0000 | 142000000.0000 | 15001100.0000 |