中商官网
研究报告
新炬网络（605398）
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 | 121000000.0000 | -9.02 | 5608400.0000 | -42.27 | 5606900.0000 | -42.23 | 5276000.0000 | -43.34 |
| 2024-09-30 | 388000000.0000 | -14.35 | 28567500.0000 | -15.87 | 28244300.0000 | -16.69 | 24858900.0000 | -25.34 |
| 2024-12-31 | 533000000.0000 | -16.33 | 23876100.0000 | -61.24 | 23502500.0000 | -61.77 | 21205100.0000 | -64.46 |
| 2024-06-30 | 261000000.0000 | -11.82 | 19511600.0000 | -27.12 | 19432800.0000 | -27.28 | 18485500.0000 | -26.91 |
| 2024-03-31 | 133000000.0000 | 0.00 | 9714200.0000 | -27.60 | 9705000.0000 | -27.67 | 9312500.0000 | -26.13 |
| 2023-12-31 | 637000000.0000 | 3.92 | 61599900.0000 | -3.49 | 61478900.0000 | -3.60 | 59657100.0000 | 4.60 |
| 2023-09-30 | 453000000.0000 | 4.38 | 33958100.0000 | -8.42 | 33904600.0000 | -8.44 | 33295700.0000 | 1.03 |
| 2023-06-30 | 296000000.0000 | 4.59 | 26771700.0000 | 4.28 | 26721400.0000 | 4.08 | 25291600.0000 | 12.22 |
| 2022-12-31 | 613000000.0000 | 3.72 | 63830300.0000 | -18.01 | 63778100.0000 | -17.98 | 57033300.0000 | -17.69 |
| 2023-03-31 | 133000000.0000 | 3.10 | 13417400.0000 | 9.88 | 13417200.0000 | 9.89 | 12606900.0000 | 22.91 |
| 2022-09-30 | 434000000.0000 | 12.73 | 37079700.0000 | -13.38 | 37028700.0000 | -13.43 | 32955800.0000 | -14.18 |
| 2022-03-31 | 129000000.0000 | 29.59 | 12210500.0000 | -8.35 | 12210200.0000 | -8.36 | 10257100.0000 | -5.09 |
| 2022-06-30 | 283000000.0000 | 16.46 | 25673300.0000 | -32.15 | 25673000.0000 | -32.09 | 22537700.0000 | -31.34 |
| 2021-09-30 | 385000000.0000 | 3.77 | 42808800.0000 | -29.54 | 42772000.0000 | -29.37 | 38400100.0000 | -32.49 |
| 2021-12-31 | 591000000.0000 | 5.35 | 77847600.0000 | -35.13 | 77761000.0000 | -35.20 | 69290100.0000 | -36.43 |
| 2021-03-31 | 99544200.0000 | 23.10 | 13323400.0000 | -3.88 | 13323400.0000 | -3.32 | 10806700.0000 | -9.91 |
| 2021-06-30 | 243000000.0000 | 1.25 | 37838800.0000 | -33.83 | 37803300.0000 | -33.78 | 32825000.0000 | -36.84 |
| 2020-06-30 | 240000000.0000 | 3.00 | 57184600.0000 | 14.08 | 57086900.0000 | 14.07 | 51974600.0000 | 13.40 |
| 2020-09-30 | 371000000.0000 | 6.30 | 60752500.0000 | -- | 60554800.0000 | -- | 56884100.0000 | 13.33 |
| 2020-12-31 | 561000000.0000 | 1.26 | 120000000.0000 | 5.26 | 120000000.0000 | 5.26 | 109000000.0000 | 2.83 |
| 2019-12-31 | 554000000.0000 | 4.92 | 114000000.0000 | 15.41 | 114000000.0000 | 15.43 | 106000000.0000 | 16.74 |
| 2020-03-31 | 80867400.0000 | -- | 13860700.0000 | -- | 13780700.0000 | -- | 11995500.0000 | -- |
| 2018-12-31 | 528000000.0000 | 37.50 | 98778100.0000 | 116.77 | 98759600.0000 | 116.81 | 90800300.0000 | 134.35 |
| 2019-06-30 | 233000000.0000 | -- | 50125700.0000 | -- | 50046200.0000 | -- | 45833600.0000 | -- |
| 2019-09-30 | 349000000.0000 | -- | -- | NaN | -- | NaN | 50194300.0000 | -- |
| 2017-12-31 | 384000000.0000 | 31.96 | 45568000.0000 | -35.61 | 45551400.0000 | -40.32 | 38746100.0000 | -42.04 |
| 2016-12-31 | 291000000.0000 | -- | 70769200.0000 | -- | 76322200.0000 | -- | 66846600.0000 | -- |
| 2025-06-30 | 244000000.0000 | -6.51 | 7902000.0000 | -59.50 | 7924200.0000 | -59.22 | 6788700.0000 | -63.28 |
| 2025-09-30 | 378000000.0000 | -2.58 | 10535000.0000 | -63.12 | 10566300.0000 | -62.59 | 9422700.0000 | -62.10 |
| 2026-03-31 | 122000000.0000 | 0.83 | 3618300.0000 | -35.48 | 3954800.0000 | -29.47 | 3094600.0000 | -41.35 |
| 2025-12-31 | 547000000.0000 | 2.63 | 17574900.0000 | -26.39 | 17602800.0000 | -25.10 | 15383500.0000 | -27.45 |
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 | 2.48 | 4.63 | 0.48 | 0.5300 | 1.7700 | 5.23 | 0.10 |
| 2024-09 | 6.19 | 7.28 | 2.38 | 2.3300 | 4.4100 | 8.67 | 0.33 |
| 2024-12 | 2.25 | 4.41 | 1.95 | 2.0400 | 7.1700 | 6.69 | 0.44 |
| 2024-06 | 6.13 | 7.45 | 1.62 | 1.7200 | 4.6700 | 8.17 | 0.22 |
| 2024-03 | 6.02 | 7.30 | 0.80 | 0.8700 | 2.6100 | 7.66 | 0.11 |
| 2023-12 | 8.01 | 9.65 | 4.82 | 5.7100 | 7.4500 | 11.64 | 0.50 |
| 2023-09 | 5.52 | 7.48 | 2.79 | 3.2200 | 4.3700 | 12.80 | 0.37 |
| 2023-06 | 6.76 | 9.03 | 2.23 | 2.4500 | 3.2700 | 9.62 | 0.25 |
| 2022-12 | 7.67 | 10.40 | 5.17 | 5.7000 | 5.3700 | 11.22 | 0.50 |
| 2023-03 | 7.52 | 10.09 | 1.14 | 1.2300 | 1.2400 | 9.02 | 0.11 |
| 2022-09 | 5.30 | 8.53 | 3.11 | 3.3300 | 3.2800 | 8.02 | 0.36 |
| 2022-03 | 6.20 | 9.47 | 1.03 | 1.0400 | 1.0700 | 7.32 | 0.11 |
| 2022-06 | 6.01 | 9.07 | 2.10 | 2.2800 | 2.2200 | 7.67 | 0.23 |
| 2021-09 | 8.05 | 11.11 | 3.73 | 4.3400 | 4.2300 | 7.56 | 0.34 |
| 2021-12 | 10.15 | 13.16 | 6.19 | 7.5700 | 5.5400 | 9.25 | 0.47 |
| 2021-03 | 11.09 | 13.38 | 1.19 | 1.4100 | 1.1700 | 6.10 | 0.09 |
| 2021-06 | 12.35 | 15.56 | 3.33 | 3.8100 | 2.7800 | 6.96 | 0.21 |
| 2020-06 | 20.00 | 23.79 | 10.27 | 15.0100 | 2.6600 | 3.56 | 0.43 |
| 2020-09 | 13.21 | 16.32 | 10.18 | 16.5200 | 3.9200 | 3.27 | 0.62 |
| 2020-12 | 18.72 | 21.39 | 18.10 | 29.4900 | 6.9000 | 4.19 | 0.85 |
| 2019-12 | 18.41 | 20.58 | 20.84 | 37.6900 | 6.9200 | 2.86 | 1.01 |
| 2020-03 | 12.12 | 17.04 | -- | 3.6000 | -- | -- | -- |
| 2018-12 | 17.05 | 18.70 | 22.04 | 41.3700 | 6.4400 | 3.27 | 1.18 |
| 2019-06 | 18.88 | 21.48 | 11.15 | 17.8800 | 2.7800 | 2.22 | 0.52 |
| 2019-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2017-12 | 9.90 | 11.86 | 12.48 | 28.8900 | 6.0600 | 3.07 | 1.05 |
| 2016-12 | 24.40 | 26.23 | 33.62 | 76.8400 | 9.6400 | 2.57 | 1.28 |
| 2025-06 | 1.64 | 3.25 | 0.68 | 0.7100 | 3.3100 | 6.18 | 0.21 |
| 2025-09 | 1.06 | 2.80 | 0.91 | 0.9900 | 5.8800 | 7.59 | 0.33 |
| 2026-03 | 1.64 | 3.24 | -- | -- | -- | -- | -- |
| 2025-12 | 1.46 | 3.22 | -- | -- | -- | -- | -- |
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 | 11.14 | 88.77 | 9.2100 | 8.8500 |
| 2024-09 | 12.62 | 87.38 | 8.0500 | 7.5400 |
| 2024-12 | 15.26 | 84.83 | 6.6200 | 6.3500 |
| 2024-06 | 12.76 | 87.24 | 7.9800 | 7.8000 |
| 2024-03 | 11.81 | 88.19 | 8.6000 | 8.4500 |
| 2023-12 | 16.39 | 83.61 | 6.0900 | 5.8700 |
| 2023-09 | 14.42 | 85.58 | 6.9500 | 6.5300 |
| 2023-06 | 13.93 | 85.99 | 7.2200 | 6.8700 |
| 2022-12 | 17.42 | 82.58 | 5.7500 | 5.4400 |
| 2023-03 | 12.55 | 87.45 | 8.0100 | 7.4900 |
| 2022-09 | 16.47 | 83.61 | 6.1200 | 5.6800 |
| 2022-03 | 17.06 | 82.94 | 5.9500 | 5.5900 |
| 2022-06 | 19.67 | 80.33 | 5.1200 | 4.8000 |
| 2021-09 | 17.45 | 82.46 | 5.8200 | 5.5100 |
| 2021-12 | 22.35 | 77.65 | 4.5500 | 4.2500 |
| 2021-03 | 15.89 | 84.11 | 6.3400 | 5.9900 |
| 2021-06 | 17.18 | 82.82 | 5.9300 | 5.6500 |
| 2020-06 | 35.43 | 64.57 | 2.7900 | 2.4800 |
| 2020-09 | 38.82 | 61.18 | 2.5500 | 2.1400 |
| 2020-12 | 37.25 | 62.75 | 2.6600 | 2.4400 |
| 2019-12 | 40.22 | 59.78 | 2.4600 | 2.2400 |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 46.43 | 53.35 | 2.1200 | 1.8700 |
| 2019-06 | 40.31 | 59.47 | 2.4400 | 2.1500 |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 48.22 | 51.78 | 2.0300 | 1.7000 |
| 2016-12 | 45.81 | 54.19 | 2.1200 | 1.9900 |
| 2025-06 | 11.77 | 88.23 | 8.6400 | 8.2600 |
| 2025-09 | 11.13 | 88.87 | 9.0900 | 8.7600 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 118000000.0000 | 7352400.0000 | 12894600.0000 | -1235200.0000 |
| 2024-09 | 364000000.0000 | 20481200.0000 | 39118600.0000 | -6457800.0000 |
| 2024-12 | 521000000.0000 | 28685300.0000 | 57309800.0000 | 557200.0000 |
| 2024-06 | 245000000.0000 | 12927600.0000 | 25648300.0000 | 312700.0000 |
| 2024-03 | 125000000.0000 | 6247400.0000 | 14076200.0000 | -2421900.0000 |
| 2023-12 | 586000000.0000 | 28688200.0000 | 55436900.0000 | 383100.0000 |
| 2023-09 | 428000000.0000 | 21943800.0000 | 38147100.0000 | -9571700.0000 |
| 2023-06 | 276000000.0000 | 14411400.0000 | 23714000.0000 | 152600.0000 |
| 2022-12 | 566000000.0000 | 26940900.0000 | 47095100.0000 | 1644400.0000 |
| 2023-03 | 123000000.0000 | 6651700.0000 | 11468300.0000 | -2998700.0000 |
| 2022-09 | 411000000.0000 | 23486400.0000 | 34624600.0000 | -6086000.0000 |
| 2022-03 | 121000000.0000 | 7255000.0000 | 10513200.0000 | -2051400.0000 |
| 2022-06 | 266000000.0000 | 14980500.0000 | 21988800.0000 | 1014600.0000 |
| 2021-09 | 354000000.0000 | 23143300.0000 | 35940000.0000 | -6705100.0000 |
| 2021-12 | 531000000.0000 | 30802000.0000 | 49841600.0000 | 1884300.0000 |
| 2021-03 | 88504100.0000 | 5317300.0000 | 11103400.0000 | -2064500.0000 |
| 2021-06 | 213000000.0000 | 12222400.0000 | 23000300.0000 | 989100.0000 |
| 2020-06 | 192000000.0000 | 10007100.0000 | 18032900.0000 | 1237000.0000 |
| 2020-09 | 322000000.0000 | 16485700.0000 | 30615800.0000 | 307700.0000 |
| 2020-12 | 456000000.0000 | 22462700.0000 | 41084200.0000 | 2276600.0000 |
| 2019-12 | 452000000.0000 | 24650700.0000 | 47720700.0000 | 2701600.0000 |
| 2020-03 | 71065200.0000 | 3441000.0000 | 7641900.0000 | 91700.0000 |
| 2018-12 | 438000000.0000 | 22408900.0000 | 41631200.0000 | 2419300.0000 |
| 2019-06 | 189000000.0000 | 11546200.0000 | 21943200.0000 | 1347000.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 346000000.0000 | 18133300.0000 | 87572500.0000 | 1696300.0000 |
| 2016-12 | 220000000.0000 | 16166000.0000 | 44570000.0000 | 603900.0000 |
| 2025-06 | 240000000.0000 | 14837800.0000 | 26349100.0000 | 210000.0000 |
| 2025-09 | 374000000.0000 | 23121900.0000 | 41504100.0000 | -3453600.0000 |
| 2026-03 | 120000000.0000 | 15533500.0000 | 13108600.0000 | -1484700.0000 |
| 2025-12 | 539000000.0000 | 62547600.0000 | 60555200.0000 | 427300.0000 |