新澳股份（603889）

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（%)
2025-03-31	1103000000.0000	0.27	130000000.0000	12.07	128000000.0000	10.34	106000000.0000	6.20
2024-12-31	4841000000.0000	9.08	519000000.0000	7.23	516000000.0000	6.17	452000000.0000	5.12
2024-09-30	3871000000.0000	10.25	448000000.0000	6.16	448000000.0000	5.91	391000000.0000	4.83
2024-03-31	1100000000.0000	12.47	116000000.0000	7.41	116000000.0000	7.41	99809000.0000	5.22
2024-06-30	2556000000.0000	10.12	321000000.0000	4.90	320000000.0000	4.23	278000000.0000	3.73
2023-06-30	2321000000.0000	9.53	306000000.0000	6.62	307000000.0000	6.23	268000000.0000	6.77
2023-12-31	4438000000.0000	12.35	484000000.0000	3.20	486000000.0000	4.07	430000000.0000	5.13
2023-09-30	3511000000.0000	12.35	422000000.0000	4.46	423000000.0000	4.96	373000000.0000	5.97
2023-03-31	978000000.0000	9.52	108000000.0000	25.40	108000000.0000	25.31	94854200.0000	26.30
2022-12-31	3950000000.0000	14.66	469000000.0000	32.86	467000000.0000	31.55	409000000.0000	30.67
2022-09-30	3125000000.0000	15.53	404000000.0000	31.17	403000000.0000	30.00	352000000.0000	29.89
2022-06-30	2119000000.0000	20.40	287000000.0000	37.32	289000000.0000	37.62	251000000.0000	37.16
2022-03-31	893000000.0000	40.19	86124200.0000	40.91	86182900.0000	40.18	75100500.0000	40.09
2021-12-31	3445000000.0000	51.56	353000000.0000	86.77	355000000.0000	96.13	313000000.0000	94.41
2021-09-30	2705000000.0000	57.36	308000000.0000	156.67	310000000.0000	158.33	271000000.0000	150.93
2021-06-30	1760000000.0000	63.42	209000000.0000	95.33	210000000.0000	96.26	183000000.0000	95.15
2021-03-31	637000000.0000	30.53	61120300.0000	-21.50	61482000.0000	-20.49	53609600.0000	-18.91
2020-09-30	1719000000.0000	-22.15	120000000.0000	-25.47	120000000.0000	-26.38	108000000.0000	-25.00
2020-12-31	2273000000.0000	-16.13	189000000.0000	18.87	181000000.0000	12.42	161000000.0000	11.81
2020-03-31	488000000.0000	-31.94	77858500.0000	44.53	77322900.0000	37.27	66110900.0000	34.46
2020-06-30	1077000000.0000	-31.62	107000000.0000	-28.67	107000000.0000	-30.07	93771900.0000	-29.49
2019-09-30	2208000000.0000	9.69	161000000.0000	-20.69	163000000.0000	-19.70	144000000.0000	-14.29
2019-12-31	2710000000.0000	5.61	159000000.0000	-31.47	161000000.0000	-30.90	144000000.0000	-28.36
2019-06-30	1575000000.0000	14.38	150000000.0000	4.90	153000000.0000	6.99	133000000.0000	12.71
2019-03-31	717000000.0000	37.88	53869300.0000	24.02	56329900.0000	28.84	49168800.0000	39.16
2018-12-31	2566000000.0000	10.99	232000000.0000	-7.57	233000000.0000	-7.54	201000000.0000	-4.29
2018-09-30	2013000000.0000	9.40	203000000.0000	-2.87	203000000.0000	-3.79	168000000.0000	4.35
2018-06-30	1377000000.0000	15.52	143000000.0000	-3.38	143000000.0000	-4.03	118000000.0000	3.51
2017-12-31	2312000000.0000	25.99	251000000.0000	28.06	252000000.0000	27.92	210000000.0000	27.27
2018-03-31	520000000.0000	13.79	43437300.0000	-11.03	43722000.0000	-11.91	35332900.0000	-5.36
2017-06-30	1192000000.0000	22.38	148000000.0000	22.31	149000000.0000	23.14	114000000.0000	11.76
2017-03-31	457000000.0000	22.85	48820900.0000	23.02	49630800.0000	25.10	37334900.0000	14.06
2017-09-30	1840000000.0000	26.03	209000000.0000	19.43	211000000.0000	20.57	161000000.0000	9.52
2016-12-31	1835000000.0000	13.20	196000000.0000	28.10	197000000.0000	23.13	165000000.0000	19.57
2016-09-30	1460000000.0000	12.48	175000000.0000	35.66	175000000.0000	30.60	147000000.0000	25.64
2016-03-31	372000000.0000	10.06	39686300.0000	47.19	39672600.0000	24.89	32732400.0000	20.72
2016-06-30	974000000.0000	9.19	121000000.0000	26.59	121000000.0000	21.00	102000000.0000	20.57
2015-12-31	1621000000.0000	5.81	153000000.0000	6.25	160000000.0000	11.89	138000000.0000	15.97
2015-09-30	1298000000.0000	5.19	129000000.0000	8.40	134000000.0000	12.61	117000000.0000	17.57
2014-12-31	1532000000.0000	7.21	144000000.0000	23.08	143000000.0000	18.18	119000000.0000	17.82
2015-06-30	892000000.0000	3.84	95585300.0000	15.46	100000000.0000	21.75	84600200.0000	20.91
2015-03-31	338000000.0000	-3.70	26961800.0000	33.04	31766200.0000	56.86	27114700.0000	58.14
2014-09-30	1234000000.0000	3.78	119000000.0000	16.67	119000000.0000	12.26	99517200.0000	11.60
2014-06-30	859000000.0000	--	82783900.0000	--	82136100.0000	--	69971800.0000	--
2014-03-31	351000000.0000	--	20265500.0000	--	20251400.0000	--	17145500.0000	--
2013-12-31	1429000000.0000	-4.03	117000000.0000	18.96	121000000.0000	24.92	101000000.0000	25.62
2012-12-31	1489000000.0000	1.50	98356500.0000	-23.16	96860000.0000	-23.73	80398100.0000	-20.40
2013-09-30	1189000000.0000	--	102000000.0000	--	106000000.0000	--	89177000.0000	--
2011-12-31	1467000000.0000	--	128000000.0000	--	127000000.0000	--	101000000.0000	--

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)
2025-03	11.42	11.60	2.04	2.9200	0.4100	8.19	0.18
2024-12	9.92	10.66	9.07	13.1300	2.0400	11.17	0.85
2024-09	10.80	11.57	7.65	11.3200	1.7100	9.14	0.66
2024-03	10.09	10.55	2.10	2.9800	0.4700	8.59	0.20
2024-06	11.85	12.52	5.49	8.1400	1.1000	8.84	0.44
2023-06	12.80	13.23	6.13	8.3300	1.0200	8.86	0.46
2023-12	10.14	10.95	8.61	13.2700	2.0100	11.32	0.79
2023-09	11.54	12.05	7.45	11.5300	1.6000	9.15	0.62
2023-03	10.84	11.04	2.25	3.0000	0.4300	8.66	0.20
2022-12	10.51	11.82	10.05	13.7900	1.9800	12.47	0.85
2022-09	11.30	12.90	8.87	12.0000	1.6400	11.02	0.69
2022-06	11.37	13.64	6.86	8.6300	1.1100	10.26	0.50
2022-03	9.41	9.65	2.14	2.7000	0.4800	10.59	0.22
2021-12	9.72	10.30	8.94	11.4400	2.3700	13.16	0.87
2021-09	10.91	11.46	7.94	9.8200	1.8700	10.80	0.69
2021-06	11.36	11.93	5.30	6.6400	1.2400	9.57	0.44
2021-03	9.42	9.65	1.80	1.9700	0.5400	8.39	0.19
2020-09	2.97	6.98	3.84	4.3000	1.8300	8.98	0.55
2020-12	5.19	7.96	5.54	6.2200	2.2900	9.85	0.70
2020-03	2.87	15.84	2.34	2.6900	0.4800	8.97	0.15
2020-06	3.62	9.94	3.28	3.7700	1.0700	9.10	0.33
2019-09	6.57	7.38	5.36	6.0000	2.1900	14.35	0.73
2019-12	5.17	5.94	5.22	6.0800	2.5500	14.50	0.88
2019-06	8.57	9.71	4.97	5.4800	1.4100	13.26	0.51
2019-03	6.14	7.86	1.78	2.0600	0.6200	12.04	0.23
2018-12	9.20	9.08	7.67	8.7800	2.4400	17.12	0.84
2018-09	10.38	10.08	7.35	7.3500	2.1200	16.14	0.73
2018-06	10.38	10.38	5.21	5.1900	1.4900	13.81	0.50
2017-12	10.68	10.90	9.38	12.8200	2.8900	20.89	0.86
2018-03	8.27	8.41	1.62	1.5800	0.5500	13.39	0.19
2017-06	12.33	12.50	7.50	9.1500	1.6600	15.65	0.60
2017-03	10.72	10.86	2.38	3.0400	0.6000	15.19	0.22
2017-09	11.30	11.47	8.40	11.1400	2.8300	18.20	0.73
2016-12	10.57	10.74	11.86	14.3000	2.9700	20.43	1.10
2016-09	11.78	11.99	11.27	12.7800	2.7700	18.01	0.94
2016-03	9.41	10.66	2.70	2.9000	0.6500	13.72	0.25
2016-06	12.11	12.42	7.33	8.9300	1.7400	14.70	0.59
2015-12	9.44	9.87	11.19	13.1000	2.9000	18.85	1.13
2015-09	9.78	10.32	9.49	11.3000	2.6200	16.12	0.92
2014-12	9.86	9.33	8.67	23.2800	2.7800	20.59	0.93
2015-06	9.98	11.21	7.11	8.2200	1.6800	13.94	0.63
2015-03	7.40	9.40	2.22	2.7300	0.5800	13.72	0.24
2014-09	10.13	9.64	10.63	--	2.6400	18.92	1.10
2014-06	10.71	9.56	7.27	12.9400	1.9400	15.10	0.76
2014-03	7.41	5.77	--	3.4700	--	--	--
2013-12	7.91	8.47	10.77	23.5800	3.0400	20.24	1.27
2012-12	6.65	6.51	10.69	22.6700	3.6000	22.10	1.64
2013-09	8.41	8.92	--	--	--	--	--
2011-12	8.45	8.66	14.11	35.4300	3.5700	25.75	1.63

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
2025-03	41.50	58.50	1.8700	0.6700
2024-12	37.58	62.42	2.1300	0.7400
2024-09	40.38	59.60	2.0700	0.9800
2024-03	38.62	61.38	2.1100	0.9100
2024-06	42.32	57.67	1.9400	0.9300
2023-06	37.46	62.52	2.3700	1.0900
2023-12	41.63	58.39	1.8100	0.8400
2023-09	43.11	56.89	2.0400	1.0200
2023-03	34.26	65.74	2.3900	1.0500
2022-12	34.76	65.24	2.2900	1.0600
2022-09	34.68	65.35	2.3000	1.1600
2022-06	31.92	68.10	2.2600	0.9900
2022-03	29.32	70.68	2.3200	0.8900
2021-12	30.10	69.90	2.2400	0.8800
2021-09	29.94	70.09	2.2500	0.9000
2021-06	33.03	66.94	2.0300	0.9000
2021-03	23.05	76.95	2.6800	1.2700
2020-09	20.03	79.97	2.8900	1.5900
2020-12	21.19	78.78	2.8500	1.5800
2020-03	25.09	74.91	2.3800	1.2200
2020-06	25.75	74.25	2.3200	1.2400
2019-09	21.15	78.85	2.6900	1.5400
2019-12	22.22	77.78	2.6000	1.3300
2019-06	22.53	77.47	2.6400	1.3500
2019-03	23.59	76.41	2.6300	1.2500
2018-12	21.98	78.02	2.8900	0.9300
2018-09	15.92	84.08	3.9600	1.6400
2018-06	17.13	82.87	3.6600	1.9200
2017-12	16.19	83.81	4.0100	1.6900
2018-03	15.23	84.77	4.1800	1.4800
2017-06	36.25	63.70	1.5300	0.6800
2017-03	39.97	60.08	1.5000	0.6100
2017-09	12.78	87.22	5.0700	3.5000
2016-12	27.03	72.97	2.0000	0.6900
2016-09	22.92	77.08	2.5200	1.2700
2016-03	22.72	77.28	2.6900	1.1400
2016-06	30.35	69.65	2.2000	1.0100
2015-12	23.01	76.99	2.6500	1.1100
2015-09	23.37	76.70	2.7500	1.3700
2014-12	38.18	61.82	1.8600	1.0700
2015-06	25.30	74.63	2.6200	1.2000
2015-03	26.78	73.22	2.4900	0.8700
2014-09	49.78	50.22	1.2400	0.5900
2014-06	52.65	47.35	1.1900	0.6700
2014-03	--	--	--	--
2013-12	55.30	44.70	1.1700	0.4500
2012-12	53.42	46.47	1.1900	0.4200
2013-09	--	--	--	--
2011-12	59.56	40.33	1.1400	0.4600

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)
2025-03	977000000.0000	22252100.0000	37175900.0000	7016600.0000
2024-12	4361000000.0000	101000000.0000	154000000.0000	52334400.0000
2024-09	3453000000.0000	70235500.0000	108000000.0000	28197000.0000
2024-03	989000000.0000	18934600.0000	33635400.0000	14534900.0000
2024-06	2253000000.0000	42987900.0000	68777600.0000	26598900.0000
2023-06	2024000000.0000	40446600.0000	61622500.0000	-8900500.0000
2023-12	3988000000.0000	94306700.0000	126000000.0000	10473400.0000
2023-09	3106000000.0000	65672400.0000	93856500.0000	-2966200.0000
2023-03	872000000.0000	17082600.0000	30487900.0000	99300.0000
2022-12	3535000000.0000	72237100.0000	118000000.0000	-1260300.0000
2022-09	2772000000.0000	50780900.0000	80275700.0000	3799500.0000
2022-06	1878000000.0000	30112000.0000	51807600.0000	10354000.0000
2022-03	809000000.0000	13917000.0000	24883800.0000	4851300.0000
2021-12	3110000000.0000	63843400.0000	103000000.0000	22266700.0000
2021-09	2410000000.0000	42651300.0000	70389200.0000	13991800.0000
2021-06	1560000000.0000	26244800.0000	48441600.0000	9287700.0000
2021-03	577000000.0000	13363000.0000	23702700.0000	3053600.0000
2020-09	1668000000.0000	33689300.0000	75655800.0000	7042200.0000
2020-12	2155000000.0000	36077200.0000	85157700.0000	19769400.0000
2020-03	474000000.0000	8223700.0000	23074600.0000	1361200.0000
2020-06	1038000000.0000	18841000.0000	46488600.0000	4822800.0000
2019-09	2063000000.0000	34226700.0000	68750900.0000	6697100.0000
2019-12	2570000000.0000	46203400.0000	92655100.0000	7992900.0000
2019-06	1440000000.0000	20409900.0000	44931300.0000	3692600.0000
2019-03	673000000.0000	9151000.0000	22715900.0000	3025400.0000
2018-12	2330000000.0000	42546100.0000	95565500.0000	5141300.0000
2018-09	1804000000.0000	30143700.0000	69549500.0000	3197000.0000
2018-06	1234000000.0000	18548000.0000	46327900.0000	191500.0000
2017-12	2065000000.0000	38180200.0000	86785200.0000	8053800.0000
2018-03	477000000.0000	8913300.0000	23100200.0000	-4149400.0000
2017-06	1045000000.0000	17077100.0000	67638400.0000	7963800.0000
2017-03	408000000.0000	7568200.0000	28053600.0000	2603800.0000
2017-09	1632000000.0000	27126700.0000	65228200.0000	11395800.0000
2016-12	1641000000.0000	35812000.0000	129000000.0000	4134500.0000
2016-09	1288000000.0000	25618500.0000	99233500.0000	2524900.0000
2016-03	337000000.0000	7229600.0000	28941800.0000	761200.0000
2016-06	856000000.0000	16567900.0000	64692100.0000	1327800.0000
2015-12	1468000000.0000	32002000.0000	115000000.0000	5185700.0000
2015-09	1171000000.0000	23097300.0000	83002300.0000	5427200.0000
2014-12	1381000000.0000	29006000.0000	92818200.0000	21455100.0000
2015-06	803000000.0000	14501200.0000	55239300.0000	3591000.0000
2015-03	313000000.0000	6317600.0000	24750500.0000	-447600.0000
2014-09	1109000000.0000	22004000.0000	72029200.0000	15257800.0000
2014-06	767000000.0000	13525000.0000	45915700.0000	12640700.0000
2014-03	325000000.0000	5808700.0000	20166500.0000	7806200.0000
2013-12	1316000000.0000	28514400.0000	92926900.0000	18778200.0000
2012-12	1390000000.0000	24876700.0000	86143300.0000	20071800.0000
2013-09	1089000000.0000	21273800.0000	70974800.0000	14197500.0000
2011-12	1343000000.0000	23369800.0000	82719100.0000	14701700.0000