中商官网
研究报告
新澳股份（603889）
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) |
| 2011 | 1467000000.0000 | 128000000.0000 | 127000000.0000 | 101000000.0000 | 900000000.0000 | 536000000.0000 | 363000000.0000 |
| 2012 | 1489000000.0000 | 98356500.0000 | 96860000.0000 | 80398100.0000 | 906000000.0000 | 484000000.0000 | 421000000.0000 |
| 2013 | 1429000000.0000 | 117000000.0000 | 121000000.0000 | 101000000.0000 | 1123000000.0000 | 621000000.0000 | 502000000.0000 |
| 2014 | 1532000000.0000 | 144000000.0000 | 143000000.0000 | 119000000.0000 | 1650000000.0000 | 630000000.0000 | 1020000000.0000 |
| 2015 | 1621000000.0000 | 153000000.0000 | 160000000.0000 | 138000000.0000 | 1430000000.0000 | 329000000.0000 | 1101000000.0000 |
| 2016 | 1835000000.0000 | 196000000.0000 | 197000000.0000 | 165000000.0000 | 1661000000.0000 | 449000000.0000 | 1212000000.0000 |
| 2017 | 2312000000.0000 | 251000000.0000 | 252000000.0000 | 210000000.0000 | 2687000000.0000 | 435000000.0000 | 2252000000.0000 |
| 2018 | 2566000000.0000 | 232000000.0000 | 233000000.0000 | 201000000.0000 | 3039000000.0000 | 668000000.0000 | 2371000000.0000 |
| 2019 | 2710000000.0000 | 159000000.0000 | 161000000.0000 | 144000000.0000 | 3083000000.0000 | 685000000.0000 | 2398000000.0000 |
| 2020 | 2273000000.0000 | 189000000.0000 | 181000000.0000 | 161000000.0000 | 3270000000.0000 | 693000000.0000 | 2576000000.0000 |
| 2021 | 3445000000.0000 | 353000000.0000 | 355000000.0000 | 313000000.0000 | 3973000000.0000 | 1196000000.0000 | 2777000000.0000 |
| 2022 | 3950000000.0000 | 469000000.0000 | 467000000.0000 | 409000000.0000 | 4646000000.0000 | 1615000000.0000 | 3031000000.0000 |
| 2023 | 4438000000.0000 | 484000000.0000 | 486000000.0000 | 430000000.0000 | 5645000000.0000 | 2350000000.0000 | 3296000000.0000 |
| 2024 | 4841000000.0000 | 519000000.0000 | 516000000.0000 | 452000000.0000 | 5689000000.0000 | 2138000000.0000 | 3551000000.0000 |
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) |
| 2011 | 8.45 | 8.66 | 14.11 | 35.4300 | 3.5700 | 25.75 | 1.63 |
| 2012 | 6.65 | 6.51 | 10.69 | 22.6700 | 3.6000 | 22.10 | 1.64 |
| 2013 | 7.91 | 8.47 | 10.77 | 23.5800 | 3.0400 | 20.24 | 1.27 |
| 2014 | 9.86 | 9.33 | 8.67 | 23.2800 | 2.7800 | 20.59 | 0.93 |
| 2015 | 9.44 | 9.87 | 11.19 | 13.1000 | 2.9000 | 18.85 | 1.13 |
| 2016 | 10.57 | 10.74 | 11.86 | 14.3000 | 2.9700 | 20.43 | 1.10 |
| 2017 | 10.68 | 10.90 | 9.38 | 12.8200 | 2.8900 | 20.89 | 0.86 |
| 2018 | 9.20 | 9.08 | 7.67 | 8.7800 | 2.4400 | 17.12 | 0.84 |
| 2019 | 5.17 | 5.94 | 5.22 | 6.0800 | 2.5500 | 14.50 | 0.88 |
| 2020 | 5.19 | 7.96 | 5.54 | 6.2200 | 2.2900 | 9.85 | 0.70 |
| 2021 | 9.72 | 10.30 | 8.94 | 11.4400 | 2.3700 | 13.16 | 0.87 |
| 2022 | 10.51 | 11.82 | 10.05 | 13.7900 | 1.9800 | 12.47 | 0.85 |
| 2023 | 10.14 | 10.95 | 8.61 | 13.2700 | 2.0100 | 11.32 | 0.79 |
| 2024 | 9.92 | 10.66 | 9.07 | 13.1300 | 2.0400 | 11.17 | 0.85 |
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 |
| 2011 | 59.56 | 40.33 | 1.1400 | 0.4600 |
| 2012 | 53.42 | 46.47 | 1.1900 | 0.4200 |
| 2013 | 55.30 | 44.70 | 1.1700 | 0.4500 |
| 2014 | 38.18 | 61.82 | 1.8600 | 1.0700 |
| 2015 | 23.01 | 76.99 | 2.6500 | 1.1100 |
| 2016 | 27.03 | 72.97 | 2.0000 | 0.6900 |
| 2017 | 16.19 | 83.81 | 4.0100 | 1.6900 |
| 2018 | 21.98 | 78.02 | 2.8900 | 0.9300 |
| 2019 | 22.22 | 77.78 | 2.6000 | 1.3300 |
| 2020 | 21.19 | 78.78 | 2.8500 | 1.5800 |
| 2021 | 30.10 | 69.90 | 2.2400 | 0.8800 |
| 2022 | 34.76 | 65.24 | 2.2900 | 1.0600 |
| 2023 | 41.63 | 58.39 | 1.8100 | 0.8400 |
| 2024 | 37.58 | 62.42 | 2.1300 | 0.7400 |
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) |
| 2011 | 1343000000.0000 | 23369800.0000 | 82719100.0000 | 14701700.0000 |
| 2012 | 1390000000.0000 | 24876700.0000 | 86143300.0000 | 20071800.0000 |
| 2013 | 1316000000.0000 | 28514400.0000 | 92926900.0000 | 18778200.0000 |
| 2014 | 1381000000.0000 | 29006000.0000 | 92818200.0000 | 21455100.0000 |
| 2015 | 1468000000.0000 | 32002000.0000 | 115000000.0000 | 5185700.0000 |
| 2016 | 1641000000.0000 | 35812000.0000 | 129000000.0000 | 4134500.0000 |
| 2017 | 2065000000.0000 | 38180200.0000 | 86785200.0000 | 8053800.0000 |
| 2018 | 2330000000.0000 | 42546100.0000 | 95565500.0000 | 5141300.0000 |
| 2019 | 2570000000.0000 | 46203400.0000 | 92655100.0000 | 7992900.0000 |
| 2020 | 2155000000.0000 | 36077200.0000 | 85157700.0000 | 19769400.0000 |
| 2021 | 3110000000.0000 | 63843400.0000 | 103000000.0000 | 22266700.0000 |
| 2022 | 3535000000.0000 | 72237100.0000 | 118000000.0000 | -1260300.0000 |
| 2023 | 3988000000.0000 | 94306700.0000 | 126000000.0000 | 10473400.0000 |
| 2024 | 4361000000.0000 | 101000000.0000 | 154000000.0000 | 52334400.0000 |