中商官网
研究报告
新风光（688663）
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 | 167000000.0000 | -129100.0000 | 7397700.0000 | 7804100.0000 | 420000000.0000 | 183000000.0000 | 237000000.0000 |
| 2014 | 194000000.0000 | 1685100.0000 | 17575400.0000 | 15699900.0000 | 430000000.0000 | 178000000.0000 | 252000000.0000 |
| 2015 | 213000000.0000 | 20740300.0000 | 29238700.0000 | 29649700.0000 | 434000000.0000 | 152000000.0000 | 282000000.0000 |
| 2016 | 276000000.0000 | 12904500.0000 | 21201600.0000 | 15437700.0000 | 508000000.0000 | 220000000.0000 | 288000000.0000 |
| 2017 | 431000000.0000 | 83773900.0000 | 83624600.0000 | 72240500.0000 | 684000000.0000 | 356000000.0000 | 328000000.0000 |
| 2018 | 532000000.0000 | 102000000.0000 | 103000000.0000 | 88653500.0000 | 830000000.0000 | 424000000.0000 | 407000000.0000 |
| 2019 | 631000000.0000 | 118000000.0000 | 121000000.0000 | 105000000.0000 | 992000000.0000 | 510000000.0000 | 482000000.0000 |
| 2020 | 844000000.0000 | 123000000.0000 | 122000000.0000 | 107000000.0000 | 1207000000.0000 | 660000000.0000 | 547000000.0000 |
| 2021 | 943000000.0000 | 119000000.0000 | 131000000.0000 | 116000000.0000 | 1805000000.0000 | 741000000.0000 | 1065000000.0000 |
| 2022 | 1303000000.0000 | 142000000.0000 | 142000000.0000 | 128000000.0000 | 2420000000.0000 | 1275000000.0000 | 1145000000.0000 |
| 2023 | 1701000000.0000 | 185000000.0000 | 185000000.0000 | 166000000.0000 | 2755000000.0000 | 1467000000.0000 | 1288000000.0000 |
| 2024 | 1918000000.0000 | 198000000.0000 | 196000000.0000 | 175000000.0000 | 3416000000.0000 | 1959000000.0000 | 1457000000.0000 |
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 | 0.00 | 4.43 | 1.76 | 3.3500 | 2.1900 | 1.29 | 0.40 |
| 2014 | 1.03 | 9.06 | 4.09 | 6.4200 | 2.9000 | 1.37 | 0.45 |
| 2015 | 9.39 | 13.73 | 6.74 | 11.1000 | 2.8200 | 1.23 | 0.49 |
| 2016 | 4.71 | 7.68 | 4.17 | 5.4200 | 3.1400 | 1.27 | 0.54 |
| 2017 | 15.31 | 19.40 | 12.23 | 24.6300 | 2.5600 | 1.85 | 0.63 |
| 2018 | 15.60 | 19.36 | 12.41 | 24.0900 | 1.9800 | 2.02 | 0.64 |
| 2019 | 15.69 | 19.18 | 12.20 | 23.5100 | 2.0700 | 1.86 | 0.64 |
| 2020 | 11.97 | 14.45 | 10.11 | 20.7300 | 2.9200 | 2.00 | 0.70 |
| 2021 | 9.65 | 13.89 | 7.26 | 13.2500 | 3.1200 | 1.82 | 0.52 |
| 2022 | 8.14 | 10.90 | 5.87 | 11.6700 | 3.1300 | 1.92 | 0.54 |
| 2023 | 8.64 | 10.88 | 6.72 | 13.7200 | 2.8900 | 2.05 | 0.62 |
| 2024 | 8.08 | 10.22 | 5.74 | 13.1500 | 3.1200 | 2.04 | 0.56 |
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 | 43.57 | 56.43 | 1.6000 | 1.2600 |
| 2014 | 41.40 | 58.60 | 1.7000 | 1.4400 |
| 2015 | 35.02 | 64.98 | 2.0700 | 1.6500 |
| 2016 | 43.31 | 56.69 | 1.7600 | 1.4200 |
| 2017 | 52.05 | 47.95 | 1.5900 | 1.1700 |
| 2018 | 51.08 | 49.04 | 1.7000 | 1.2500 |
| 2019 | 51.41 | 48.59 | 1.7100 | 1.3000 |
| 2020 | 54.68 | 45.32 | 1.6200 | 1.2900 |
| 2021 | 41.05 | 59.00 | 2.2400 | 1.6900 |
| 2022 | 52.69 | 47.31 | 1.7600 | 1.2700 |
| 2023 | 53.25 | 46.75 | 1.7100 | 1.2500 |
| 2024 | 57.35 | 42.65 | 1.7000 | 1.3400 |
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 | 167000000.0000 | 31678500.0000 | 19399400.0000 | 1197900.0000 |
| 2014 | 192000000.0000 | 28881900.0000 | 23545400.0000 | 2476300.0000 |
| 2015 | 193000000.0000 | 24947100.0000 | 25087300.0000 | 522500.0000 |
| 2016 | 263000000.0000 | 38318900.0000 | 31721600.0000 | 389800.0000 |
| 2017 | 365000000.0000 | 59086200.0000 | 20743900.0000 | 1520100.0000 |
| 2018 | 449000000.0000 | 69121800.0000 | 33086600.0000 | 1905500.0000 |
| 2019 | 532000000.0000 | 76976600.0000 | 32764800.0000 | 875200.0000 |
| 2020 | 743000000.0000 | 78356000.0000 | 37757900.0000 | 890800.0000 |
| 2021 | 852000000.0000 | 79816300.0000 | 47572300.0000 | 25700.0000 |
| 2022 | 1197000000.0000 | 99328500.0000 | 59769800.0000 | 182200.0000 |
| 2023 | 1554000000.0000 | 141000000.0000 | 80129200.0000 | 245500.0000 |
| 2024 | 1763000000.0000 | 134000000.0000 | 57897400.0000 | 136700.0000 |