中商官网
研究报告
明新旭腾（605068）
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 | 282000000.0000 | 25.89 | 13368400.0000 | 18.01 | 13094000.0000 | 15.17 | 10496000.0000 | -19.62 |
| 2024-12-31 | 1179000000.0000 | 30.13 | -205000000.0000 | -518.58 | -206000000.0000 | -525.76 | -172000000.0000 | -412.26 |
| 2024-09-30 | 778000000.0000 | 24.28 | 7683800.0000 | -75.54 | 6691300.0000 | -78.40 | 12088400.0000 | -69.10 |
| 2024-03-31 | 224000000.0000 | 50.34 | 11328600.0000 | -254.98 | 11369100.0000 | -248.45 | 13058100.0000 | -329.43 |
| 2024-06-30 | 466000000.0000 | 26.29 | 6388600.0000 | -50.92 | 6279900.0000 | -50.07 | 10014400.0000 | -39.89 |
| 2023-12-31 | 906000000.0000 | 5.84 | 48975100.0000 | -55.88 | 48383700.0000 | -56.01 | 55082600.0000 | -44.92 |
| 2023-09-30 | 626000000.0000 | 17.23 | 31410900.0000 | -46.80 | 30975500.0000 | -47.15 | 39115500.0000 | -29.70 |
| 2023-06-30 | 369000000.0000 | 31.79 | 13017400.0000 | 33.46 | 12578500.0000 | 33.49 | 16659200.0000 | 22.43 |
| 2023-03-31 | 149000000.0000 | 10.37 | -7309700.0000 | -138.46 | -7658300.0000 | -140.25 | -5691500.0000 | -133.50 |
| 2022-09-30 | 534000000.0000 | -6.97 | 59045600.0000 | -65.47 | 58614900.0000 | -65.32 | 55640700.0000 | -61.09 |
| 2022-06-30 | 280000000.0000 | -24.93 | 9753800.0000 | -91.87 | 9423100.0000 | -92.08 | 13607500.0000 | -86.66 |
| 2022-12-31 | 856000000.0000 | 4.26 | 111000000.0000 | -40.96 | 110000000.0000 | -39.56 | 100000000.0000 | -38.65 |
| 2021-12-31 | 821000000.0000 | 1.61 | 188000000.0000 | -26.56 | 182000000.0000 | -28.63 | 163000000.0000 | -26.24 |
| 2022-03-31 | 135000000.0000 | -33.82 | 19004700.0000 | -75.82 | 19024900.0000 | -75.98 | 16989100.0000 | -76.50 |
| 2021-09-30 | 574000000.0000 | 1.23 | 171000000.0000 | -6.56 | 169000000.0000 | -7.65 | 143000000.0000 | -10.06 |
| 2021-03-31 | 204000000.0000 | 61.90 | 78588000.0000 | 86.69 | 79216700.0000 | 90.56 | 72307300.0000 | 102.31 |
| 2021-06-30 | 373000000.0000 | 8.12 | 120000000.0000 | 7.14 | 119000000.0000 | 6.25 | 102000000.0000 | 5.37 |
| 2020-12-31 | 808000000.0000 | 22.80 | 256000000.0000 | 23.08 | 255000000.0000 | 23.19 | 221000000.0000 | 23.46 |
| 2020-09-30 | 567000000.0000 | 29.75 | 183000000.0000 | 42.97 | 183000000.0000 | 42.97 | 159000000.0000 | 44.55 |
| 2020-06-30 | 345000000.0000 | 34.24 | 112000000.0000 | -- | 112000000.0000 | -- | 96801600.0000 | 64.33 |
| 2020-03-31 | 126000000.0000 | -- | 42095300.0000 | -- | 41569400.0000 | -- | 35741100.0000 | -- |
| 2019-09-30 | 437000000.0000 | -- | 128000000.0000 | -- | 128000000.0000 | -- | 110000000.0000 | -- |
| 2019-06-30 | 257000000.0000 | -- | -- | NaN | -- | NaN | 58907300.0000 | -- |
| 2019-12-31 | 658000000.0000 | 15.44 | 208000000.0000 | 69.11 | 207000000.0000 | 69.67 | 179000000.0000 | 65.74 |
| 2018-12-31 | 570000000.0000 | 3.45 | 123000000.0000 | 11.82 | 122000000.0000 | 10.91 | 108000000.0000 | 13.16 |
| 2017-12-31 | 551000000.0000 | 17.48 | 110000000.0000 | 74.19 | 110000000.0000 | 69.89 | 95442400.0000 | 72.42 |
| 2016-12-31 | 469000000.0000 | -- | 63149100.0000 | -- | 64747400.0000 | -- | 55355400.0000 | -- |
| 2025-06-30 | -- | -100.00 | -33819600.0000 | -629.37 | -34220700.0000 | -644.92 | -29390900.0000 | -393.49 |
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 | 1.42 | 4.64 | 0.37 | 0.6300 | 0.2700 | 2.10 | 0.08 |
| 2024-12 | -20.44 | -17.47 | -5.83 | -9.7700 | 1.3100 | 2.29 | 0.33 |
| 2024-09 | -1.67 | 0.86 | 0.18 | 0.6500 | 0.7600 | 2.01 | 0.21 |
| 2024-03 | 0.89 | 5.08 | 0.32 | 0.7000 | 0.2200 | 1.85 | 0.06 |
| 2024-06 | -2.79 | 1.35 | 0.18 | 0.5400 | 0.4400 | 1.80 | 0.13 |
| 2023-12 | 1.55 | 5.34 | 1.41 | 2.9300 | 1.0200 | 2.08 | 0.26 |
| 2023-09 | 1.60 | 4.95 | 0.92 | 2.0800 | 0.7100 | 2.01 | 0.19 |
| 2023-06 | -1.63 | 3.41 | 0.40 | 0.8800 | 0.4400 | 1.82 | 0.12 |
| 2023-03 | -9.40 | -5.14 | -0.24 | -0.3000 | 0.1800 | 1.54 | 0.05 |
| 2022-09 | 7.30 | 10.98 | 1.78 | 2.9800 | 0.6300 | 2.42 | 0.16 |
| 2022-06 | -1.79 | 3.37 | 0.30 | 0.7600 | 0.3700 | 2.10 | 0.09 |
| 2022-12 | 10.05 | 12.85 | 3.31 | 5.4000 | 0.9700 | 2.40 | 0.26 |
| 2021-12 | 21.32 | 22.17 | 6.82 | 9.5100 | 1.0100 | 2.93 | 0.31 |
| 2022-03 | 5.93 | 14.09 | 0.74 | 0.9800 | 0.1700 | 2.15 | 0.05 |
| 2021-09 | 28.22 | 29.44 | 6.91 | 8.0500 | 0.6700 | 3.49 | 0.23 |
| 2021-03 | 35.78 | 38.83 | 3.53 | 4.1600 | 0.2600 | 3.65 | 0.09 |
| 2021-06 | 30.29 | 31.90 | 5.05 | 5.8200 | 0.4400 | 3.74 | 0.16 |
| 2020-12 | 30.57 | 31.56 | 11.95 | 27.6900 | 1.3500 | 3.64 | 0.38 |
| 2020-09 | 31.39 | 32.28 | 14.60 | 22.9900 | 1.0400 | 3.48 | 0.45 |
| 2020-06 | 31.59 | 32.46 | 10.63 | 14.6200 | 0.7800 | 3.33 | 0.33 |
| 2020-03 | 32.05 | 32.99 | -- | 5.6600 | -- | -- | -- |
| 2019-09 | 27.00 | 29.29 | -- | -- | -- | -- | -- |
| 2019-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2019-12 | 29.33 | 31.46 | 21.95 | 34.2200 | 1.8200 | 3.92 | 0.70 |
| 2018-12 | 20.88 | 21.40 | 17.30 | 26.0800 | 1.7400 | 4.29 | 0.81 |
| 2017-12 | 19.78 | 19.96 | 15.34 | 36.4400 | 2.0400 | 4.16 | 0.77 |
| 2016-12 | 13.43 | 13.81 | 11.86 | 36.9500 | 2.2100 | -- | 0.86 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 52.53 | 47.47 | 1.9700 | 1.0700 |
| 2024-12 | 52.76 | 47.21 | 1.9600 | 1.1600 |
| 2024-09 | 49.32 | 50.71 | 2.3300 | 1.3400 |
| 2024-03 | 47.45 | 52.58 | 2.8900 | 1.6800 |
| 2024-06 | 47.73 | 52.27 | 2.6100 | 1.4100 |
| 2023-12 | 45.47 | 54.53 | 3.1900 | 2.0200 |
| 2023-09 | 44.48 | 55.49 | 3.4000 | 2.2400 |
| 2023-06 | 41.75 | 58.25 | 4.6700 | 3.1600 |
| 2023-03 | 43.37 | 56.63 | 3.4800 | 2.3300 |
| 2022-09 | 41.34 | 58.69 | 4.0900 | 2.9800 |
| 2022-06 | 39.51 | 60.46 | 5.3800 | 3.9400 |
| 2022-12 | 42.30 | 57.70 | 3.7700 | 2.7000 |
| 2021-12 | 33.95 | 66.05 | 2.7800 | 1.8700 |
| 2022-03 | 30.96 | 69.04 | 3.0200 | 1.8900 |
| 2021-09 | 29.48 | 70.52 | 3.2000 | 2.1600 |
| 2021-03 | 20.73 | 79.27 | 5.3800 | 3.9200 |
| 2021-06 | 28.58 | 71.42 | 3.3200 | 2.3300 |
| 2020-12 | 20.02 | 79.98 | 5.2100 | 3.7900 |
| 2020-09 | 38.31 | 61.69 | 2.0600 | 0.9700 |
| 2020-06 | 32.64 | 67.36 | 2.8100 | 1.6600 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2019-12 | 34.99 | 65.11 | 2.6200 | 1.6700 |
| 2018-12 | 38.44 | 61.56 | 1.8900 | 0.9600 |
| 2017-12 | 49.37 | 50.77 | 1.4700 | 0.7700 |
| 2016-12 | 62.82 | 37.18 | 1.3500 | 0.8200 |
| 2025-06 | -- | -- | -- | -- |
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 | 278000000.0000 | 3578300.0000 | 23602400.0000 | 13271800.0000 |
| 2024-12 | 1420000000.0000 | 15113700.0000 | 98480900.0000 | 61756200.0000 |
| 2024-09 | 791000000.0000 | 9644400.0000 | 70823200.0000 | 40261900.0000 |
| 2024-03 | 222000000.0000 | 2662800.0000 | 20050600.0000 | 8535100.0000 |
| 2024-06 | 479000000.0000 | 5838200.0000 | 45853400.0000 | 29484900.0000 |
| 2023-12 | 892000000.0000 | 17253900.0000 | 71649800.0000 | 48631000.0000 |
| 2023-09 | 616000000.0000 | 13385600.0000 | 46843900.0000 | 21885700.0000 |
| 2023-06 | 375000000.0000 | 9280400.0000 | 30374400.0000 | 25524800.0000 |
| 2023-03 | 163000000.0000 | 5061000.0000 | 13656000.0000 | 4601200.0000 |
| 2022-09 | 495000000.0000 | 10965500.0000 | 38516100.0000 | -221500.0000 |
| 2022-06 | 285000000.0000 | 6040600.0000 | 24358800.0000 | 17325500.0000 |
| 2022-12 | 770000000.0000 | 14331700.0000 | 56553100.0000 | 41483300.0000 |
| 2021-12 | 646000000.0000 | 10948400.0000 | 53849300.0000 | 14277900.0000 |
| 2022-03 | 127000000.0000 | 2962700.0000 | 11905700.0000 | -3542600.0000 |
| 2021-09 | 412000000.0000 | 5915500.0000 | 35988400.0000 | -7449500.0000 |
| 2021-03 | 131000000.0000 | 2380100.0000 | 10718900.0000 | -3073000.0000 |
| 2021-06 | 260000000.0000 | 4263200.0000 | 24597100.0000 | 5751800.0000 |
| 2020-12 | 561000000.0000 | 11179100.0000 | 46866400.0000 | -3851000.0000 |
| 2020-09 | 389000000.0000 | 7519600.0000 | 28825200.0000 | -766800.0000 |
| 2020-06 | 236000000.0000 | 4988300.0000 | 18934500.0000 | 1122900.0000 |
| 2020-03 | 85616300.0000 | 1896300.0000 | 6043700.0000 | 1009100.0000 |
| 2019-09 | 319000000.0000 | 7017500.0000 | 22155000.0000 | 5376300.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2019-12 | 465000000.0000 | 10720200.0000 | 33311100.0000 | 5980000.0000 |
| 2018-12 | 451000000.0000 | 10256300.0000 | 26723500.0000 | 10272200.0000 |
| 2017-12 | 442000000.0000 | 11023100.0000 | 25867000.0000 | 3849700.0000 |
| 2016-12 | 406000000.0000 | 11871400.0000 | 24287700.0000 | 14997600.0000 |
| 2025-06 | 654000000.0000 | 8494600.0000 | 51506000.0000 | 24763100.0000 |