中商官网
研究报告
新锐股份（688257）
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) |
| 2013 | 363000000.0000 | 31065400.0000 | 30911300.0000 | 26102700.0000 | 314000000.0000 | 189000000.0000 | 126000000.0000 |
| 2014 | 311000000.0000 | 21801200.0000 | 24207600.0000 | 20764400.0000 | 324000000.0000 | 184000000.0000 | 140000000.0000 |
| 2015 | 272000000.0000 | 29066600.0000 | 30062600.0000 | 26928400.0000 | 317000000.0000 | 149000000.0000 | 168000000.0000 |
| 2016 | 315000000.0000 | 38913300.0000 | 41979100.0000 | 36321300.0000 | 494000000.0000 | 261000000.0000 | 233000000.0000 |
| 2017 | 535000000.0000 | 61081700.0000 | 61890500.0000 | 49319200.0000 | 643000000.0000 | 324000000.0000 | 318000000.0000 |
| 2018 | 640000000.0000 | 100000000.0000 | 101000000.0000 | 80169900.0000 | 680000000.0000 | 309000000.0000 | 371000000.0000 |
| 2019 | 694000000.0000 | 112000000.0000 | 111000000.0000 | 90900700.0000 | 882000000.0000 | 465000000.0000 | 417000000.0000 |
| 2020 | 730000000.0000 | 153000000.0000 | 152000000.0000 | 125000000.0000 | 987000000.0000 | 434000000.0000 | 553000000.0000 |
| 2021 | 894000000.0000 | 177000000.0000 | 177000000.0000 | 150000000.0000 | 2663000000.0000 | 626000000.0000 | 2038000000.0000 |
| 2022 | 1184000000.0000 | 189000000.0000 | 188000000.0000 | 166000000.0000 | 3130000000.0000 | 879000000.0000 | 2251000000.0000 |
| 2023 | 1549000000.0000 | 222000000.0000 | 221000000.0000 | 187000000.0000 | 3480000000.0000 | 1178000000.0000 | 2302000000.0000 |
| 2024 | 1862000000.0000 | 251000000.0000 | 250000000.0000 | 213000000.0000 | 4027000000.0000 | 1563000000.0000 | 2463000000.0000 |
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) |
| 2013 | 8.54 | 8.52 | 9.84 | 22.0100 | 3.5100 | 2.93 | 1.16 |
| 2014 | 7.07 | 7.78 | 7.47 | 15.7800 | 3.1200 | 2.36 | 0.96 |
| 2015 | 9.93 | 11.05 | 9.48 | 17.5200 | 2.8400 | 1.91 | 0.86 |
| 2016 | 12.38 | 13.33 | 8.50 | 17.5900 | 2.3000 | 2.04 | 0.64 |
| 2017 | 14.58 | 11.57 | 9.63 | 14.0800 | 2.5500 | 3.16 | 0.83 |
| 2018 | 16.41 | 15.78 | 14.85 | 21.1400 | 2.5600 | 3.60 | 0.94 |
| 2019 | 15.13 | 15.99 | 12.59 | 22.2500 | 2.5300 | 3.63 | 0.79 |
| 2020 | 20.14 | 20.82 | 15.40 | 25.2500 | 2.4000 | 3.50 | 0.74 |
| 2021 | 18.34 | 19.80 | 6.65 | 16.9900 | 2.2500 | 3.91 | 0.34 |
| 2022 | 12.25 | 15.88 | 6.01 | 7.2200 | 2.0500 | 3.55 | 0.38 |
| 2023 | 11.62 | 14.27 | 6.35 | 7.7600 | 1.8300 | 3.22 | 0.45 |
| 2024 | 11.17 | 13.43 | 6.21 | 8.4000 | 1.8400 | 2.98 | 0.46 |
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 |
| 2013 | 60.19 | 40.13 | 1.2800 | 0.8700 |
| 2014 | 56.79 | 43.21 | 1.4000 | 0.9300 |
| 2015 | 47.00 | 53.00 | 1.7700 | 1.2900 |
| 2016 | 52.83 | 47.17 | 1.4000 | 0.9500 |
| 2017 | 50.39 | 49.46 | 1.4200 | 0.9000 |
| 2018 | 45.44 | 54.56 | 1.5800 | 1.0000 |
| 2019 | 52.72 | 47.28 | 1.5200 | 1.0600 |
| 2020 | 43.97 | 56.03 | 1.8300 | 1.3000 |
| 2021 | 23.51 | 76.53 | 3.9900 | 2.4200 |
| 2022 | 28.08 | 71.92 | 2.9000 | 1.3100 |
| 2023 | 33.85 | 66.15 | 2.3500 | 1.4300 |
| 2024 | 38.81 | 61.16 | 1.9200 | 1.3100 |
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) |
| 2013 | 332000000.0000 | 13253800.0000 | 52612300.0000 | 4205000.0000 |
| 2014 | 289000000.0000 | 13841700.0000 | 49293300.0000 | 4004500.0000 |
| 2015 | 245000000.0000 | 11737800.0000 | 46969800.0000 | 2965700.0000 |
| 2016 | 276000000.0000 | 15683900.0000 | 33978500.0000 | 1563600.0000 |
| 2017 | 457000000.0000 | 28757900.0000 | 48993200.0000 | 4910200.0000 |
| 2018 | 535000000.0000 | 29415600.0000 | 55168600.0000 | 4798100.0000 |
| 2019 | 589000000.0000 | 31419300.0000 | 59652500.0000 | 7094600.0000 |
| 2020 | 583000000.0000 | 25281800.0000 | 61625900.0000 | 8823100.0000 |
| 2021 | 730000000.0000 | 34709600.0000 | 78295800.0000 | 4813800.0000 |
| 2022 | 1039000000.0000 | 44677000.0000 | 96800400.0000 | 8932400.0000 |
| 2023 | 1369000000.0000 | 81984100.0000 | 133000000.0000 | 9975800.0000 |
| 2024 | 1654000000.0000 | 102000000.0000 | 160000000.0000 | 12433900.0000 |