中商官网
研究报告
新昶虹（830830）
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 （%) |
| 2024-12-31 | 53817900.0000 | -0.52 | -44397500.0000 | -445.55 | -47233200.0000 | -466.45 | -39688300.0000 | -450.58 |
| 2024-06-30 | 30195500.0000 | 10.75 | 15717800.0000 | 71.38 | 15716300.0000 | 70.57 | 13631500.0000 | 74.71 |
| 2023-12-31 | 54101500.0000 | 13.07 | 12848500.0000 | 8.16 | 12889300.0000 | 10.31 | 11320800.0000 | 10.39 |
| 2023-06-30 | 27265300.0000 | 9.44 | 9171400.0000 | 116.16 | 9214100.0000 | 117.28 | 7802400.0000 | 107.67 |
| 2022-12-31 | 47846500.0000 | 8.61 | 11879700.0000 | -78.44 | 11684100.0000 | -78.71 | 10255400.0000 | -77.88 |
| 2022-06-30 | 24912400.0000 | 82.48 | 4242800.0000 | -87.49 | 4240700.0000 | -87.49 | 3757100.0000 | -87.11 |
| 2021-09-30 | 23714100.0000 | -7.02 | 21612400.0000 | -1962.66 | 21610000.0000 | -1902.18 | 19071600.0000 | -4403.16 |
| 2021-12-31 | 44052600.0000 | 9.46 | 55112400.0000 | 817.76 | 54874700.0000 | 546.43 | 46368000.0000 | 491.99 |
| 2021-06-30 | 13652200.0000 | -23.52 | 33904800.0000 | 1116.84 | 33902400.0000 | 1116.88 | 29143600.0000 | 867.39 |
| 2020-12-31 | 40246800.0000 | 7.71 | 6005100.0000 | -29.60 | 8488900.0000 | -0.08 | 7832500.0000 | 10.22 |
| 2020-09-30 | 25505700.0000 | -9.94 | -1160300.0000 | -121.06 | -1199100.0000 | -121.07 | -443200.0000 | -106.90 |
| 2019-12-31 | 37365300.0000 | -40.30 | 8529500.0000 | 71.49 | 8495300.0000 | 78.36 | 7106100.0000 | 45.02 |
| 2020-06-30 | 17851400.0000 | -1.07 | 2786300.0000 | -124.52 | 2786000.0000 | -124.51 | 3012600.0000 | -131.12 |
| 2019-06-30 | 18044500.0000 | -16.12 | -11365300.0000 | -568.09 | -11365600.0000 | -564.26 | -9680800.0000 | -551.00 |
| 2019-09-30 | 28321000.0000 | -0.05 | 5510700.0000 | 35.40 | 5692100.0000 | 39.18 | 6423200.0000 | 78.02 |
| 2018-12-31 | 62589700.0000 | 3.31 | 4973800.0000 | -84.78 | 4763000.0000 | -85.44 | 4900100.0000 | -80.45 |
| 2018-09-30 | 28334200.0000 | -32.38 | 4069800.0000 | -51.34 | 4089800.0000 | -51.29 | 3608100.0000 | 56.79 |
| 2019-03-31 | 10472100.0000 | 4.75 | -3188900.0000 | 18.45 | -3188900.0000 | 20.70 | -3188900.0000 | 20.70 |
| 2018-06-30 | 21512500.0000 | -17.09 | 2428000.0000 | -86.45 | 2448100.0000 | -86.37 | 2146500.0000 | -81.92 |
| 2018-03-31 | 9996900.0000 | -12.41 | -2692300.0000 | 311.54 | -2641900.0000 | 337.33 | -2641900.0000 | 337.33 |
| 2017-06-30 | 25945400.0000 | 25.84 | 17925100.0000 | -4905.66 | 17967200.0000 | 5703.36 | 11871800.0000 | 3656.90 |
| 2017-12-31 | 60584800.0000 | 8.99 | 32681000.0000 | 15330.12 | 32712200.0000 | 8581.58 | 25064800.0000 | 11689.65 |
| 2017-09-30 | 41901800.0000 | -- | 8364300.0000 | -- | 8396300.0000 | -- | 2301200.0000 | -- |
| 2017-03-31 | 11413100.0000 | -- | -654200.0000 | -∞ | -604100.0000 | -∞ | -604100.0000 | -∞ |
| 2016-12-31 | 55586200.0000 | -0.18 | 211800.0000 | -98.03 | 376800.0000 | -96.83 | 212600.0000 | -97.58 |
| 2015-12-31 | 55686200.0000 | -5.57 | 10764200.0000 | -12.63 | 11881100.0000 | -8.82 | 8796500.0000 | -12.53 |
| 2016-06-30 | 20617400.0000 | -12.57 | -373000.0000 | -110.80 | 309600.0000 | -92.72 | 316000.0000 | -90.39 |
| 2014-12-31 | 58972900.0000 | 27.63 | 12320100.0000 | 883.41 | 13030000.0000 | 798.81 | 10056200.0000 | 896.55 |
| 2014-09-30 | 41131200.0000 | 30.74 | 5520200.0000 | 59.62 | 5769000.0000 | 69.61 | 4326700.0000 | 69.61 |
| 2015-06-30 | 23582200.0000 | 10.54 | 3454300.0000 | 135.15 | 4253600.0000 | 152.50 | 3288600.0000 | 275.67 |
| 2014-06-30 | 21333800.0000 | 24.31 | 1469000.0000 | 102.62 | 1684600.0000 | 134.46 | 875400.0000 | 62.44 |
| 2013-12-31 | 46206700.0000 | -2.52 | 1252800.0000 | -40.61 | 1449700.0000 | -24.94 | 1009100.0000 | 10.44 |
| 2012-12-31 | 47403500.0000 | -- | 2109500.0000 | -- | 1931300.0000 | -- | 913700.0000 | -- |
| 2013-09-30 | 31459700.0000 | -- | 3458300.0000 | -- | 3401400.0000 | -- | 2551000.0000 | -- |
| 2013-06-30 | 17161400.0000 | -- | 725000.0000 | -- | 718500.0000 | -- | 538900.0000 | -- |
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) |
| 2024-12 | 21.54 | -87.76 | -16.12 | -22.2800 | 0.6100 | 3.69 | 0.18 |
| 2024-06 | 21.20 | 52.05 | 4.35 | 6.5100 | 0.3800 | 3.55 | 0.08 |
| 2023-12 | 23.76 | 23.82 | 3.79 | 5.6300 | 0.9100 | 3.25 | 0.16 |
| 2023-06 | 19.55 | 33.79 | 3.06 | -- | 0.8400 | 3.18 | 0.09 |
| 2022-12 | 17.31 | 24.42 | 3.82 | 5.2600 | 1.2000 | 2.62 | 0.16 |
| 2022-06 | 18.42 | 17.02 | 1.53 | -- | 0.5600 | 2.58 | 0.09 |
| 2021-09 | 18.31 | 91.13 | 9.20 | -- | 0.4500 | 1.41 | 0.10 |
| 2021-12 | 18.61 | 124.57 | 20.55 | -- | 1.0400 | 2.01 | 0.16 |
| 2021-06 | 11.19 | 248.33 | 14.19 | -- | 0.2900 | 1.19 | 0.06 |
| 2020-12 | 9.97 | 21.09 | 4.22 | -- | 1.1000 | 1.76 | 0.20 |
| 2020-09 | 8.47 | -4.70 | -- | -- | -- | -- | -- |
| 2019-12 | 15.40 | 22.74 | 4.33 | -- | 0.8400 | 1.73 | 0.19 |
| 2020-06 | 14.21 | 15.61 | 1.40 | -- | 0.3900 | 1.50 | 0.09 |
| 2019-06 | 0.48 | -62.99 | -6.31 | -- | 0.3500 | 1.49 | 0.10 |
| 2019-09 | 22.88 | 20.10 | 2.86 | -- | 0.4300 | 1.65 | 0.14 |
| 2018-12 | 5.85 | 7.61 | 2.52 | -- | 1.6700 | -- | 0.33 |
| 2018-09 | 21.86 | 14.43 | 2.28 | -- | 0.5400 | -- | 0.16 |
| 2019-03 | 4.71 | -30.45 | -1.59 | -- | 0.2600 | 1.07 | 0.05 |
| 2018-06 | 19.45 | 11.38 | 1.45 | -- | 0.5600 | -- | 0.13 |
| 2018-03 | -21.70 | -26.43 | -1.45 | -- | 0.3300 | 1.02 | 0.05 |
| 2017-06 | 0.72 | 69.25 | 8.02 | -- | 0.7800 | 1.17 | 0.12 |
| 2017-12 | -0.28 | 53.99 | 18.38 | -- | 1.9400 | 1.52 | 0.34 |
| 2017-09 | 0.84 | 20.04 | -- | -- | -- | -- | -- |
| 2017-03 | -2.00 | -5.29 | -- | -- | -- | -- | -- |
| 2016-12 | -1.85 | 0.68 | 0.22 | -- | 1.6000 | 1.15 | 0.33 |
| 2015-12 | 19.16 | 21.34 | 6.22 | -- | 1.4500 | 1.20 | 0.29 |
| 2016-06 | -4.61 | 1.50 | 0.18 | -- | 0.6400 | 0.85 | 0.12 |
| 2014-12 | 20.89 | 22.09 | 10.59 | -- | 1.9200 | 1.59 | 0.48 |
| 2014-09 | 13.41 | 14.03 | 4.15 | -- | 1.3400 | 1.50 | 0.30 |
| 2015-06 | 14.65 | 18.04 | 2.71 | -- | 0.8000 | 1.11 | 0.15 |
| 2014-06 | 6.89 | 7.90 | 1.42 | -- | 0.7400 | 1.32 | 0.18 |
| 2013-12 | 2.90 | 3.14 | 1.24 | -- | 1.5200 | 1.50 | 0.39 |
| 2012-12 | 4.46 | 4.07 | 1.60 | -- | 1.5300 | 1.56 | 0.39 |
| 2013-09 | 11.29 | 10.81 | -- | -- | -- | -- | -- |
| 2013-06 | 4.22 | 4.19 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 47.44 | 52.90 | 1.8100 | 0.6800 |
| 2024-06 | 42.38 | 57.62 | 2.1100 | 1.1100 |
| 2023-12 | 40.29 | 59.71 | 0.9800 | 0.5400 |
| 2023-06 | 31.82 | 68.44 | 1.5200 | 1.0400 |
| 2022-12 | 35.29 | 64.71 | 1.3100 | 0.8700 |
| 2022-06 | 29.96 | 70.04 | 1.8200 | 0.9800 |
| 2021-09 | 30.92 | 68.94 | 1.4100 | 0.7200 |
| 2021-12 | 29.27 | 70.79 | 1.9600 | 1.1100 |
| 2021-06 | 23.23 | 76.57 | 2.1900 | 1.4000 |
| 2020-12 | 22.56 | 77.11 | 2.0200 | 1.4700 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 24.10 | 75.51 | 2.2900 | 1.6600 |
| 2020-06 | 24.88 | 74.87 | 2.2300 | 1.5400 |
| 2019-06 | 23.08 | 76.67 | 2.6100 | 1.6000 |
| 2019-09 | 25.95 | 74.37 | 2.2300 | 1.3100 |
| 2018-12 | 21.73 | 78.31 | 3.7500 | 2.4600 |
| 2018-09 | 16.74 | 83.24 | 3.2600 | 1.8300 |
| 2019-03 | 29.66 | 70.65 | 2.3300 | 1.6000 |
| 2018-06 | 15.50 | 84.62 | 3.4100 | 2.2400 |
| 2018-03 | 17.79 | 82.42 | 3.1600 | 2.1800 |
| 2017-06 | 27.99 | 71.88 | 1.9900 | 1.5000 |
| 2017-12 | 14.90 | 85.39 | 4.1500 | 3.0900 |
| 2017-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 27.99 | 71.76 | 1.8100 | 1.3000 |
| 2015-12 | 33.29 | 67.02 | 1.7100 | 1.3000 |
| 2016-06 | 26.24 | 73.68 | 2.0100 | 1.4300 |
| 2014-12 | 9.90 | 90.24 | 5.5800 | 4.0700 |
| 2014-09 | 24.12 | 75.54 | 2.5000 | 1.9200 |
| 2015-06 | 27.30 | 72.61 | 1.9200 | 1.4600 |
| 2014-06 | 29.22 | 70.41 | 1.8100 | 1.1900 |
| 2013-12 | 29.03 | 70.87 | 1.7500 | 1.1400 |
| 2012-12 | 31.90 | 68.14 | 1.6600 | 0.9900 |
| 2013-09 | -- | -- | -- | -- |
| 2013-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 42224800.0000 | 80500.0000 | 3362600.0000 | 5654800.0000 |
| 2024-06 | 23793200.0000 | 52800.0000 | 1796600.0000 | 2644900.0000 |
| 2023-12 | 41248800.0000 | 244700.0000 | 3366800.0000 | 4369900.0000 |
| 2023-06 | 21935500.0000 | 160300.0000 | 1673700.0000 | 2076400.0000 |
| 2022-12 | 39563300.0000 | 382800.0000 | 3830900.0000 | 3645300.0000 |
| 2022-06 | 20323900.0000 | 55000.0000 | 1930700.0000 | 1790600.0000 |
| 2021-09 | 19372600.0000 | 203700.0000 | 2971200.0000 | 1787900.0000 |
| 2021-12 | 35852700.0000 | 706800.0000 | 4676600.0000 | 2660300.0000 |
| 2021-06 | 12125100.0000 | 56100.0000 | 2134200.0000 | 1120200.0000 |
| 2020-12 | 36232900.0000 | 689400.0000 | 3920000.0000 | 1883700.0000 |
| 2020-09 | 23344200.0000 | 261600.0000 | 3499400.0000 | 1411800.0000 |
| 2019-12 | 31611300.0000 | 501600.0000 | 3805600.0000 | 2166700.0000 |
| 2020-06 | 15313900.0000 | 87300.0000 | 2125800.0000 | 876600.0000 |
| 2019-06 | 17957700.0000 | 292100.0000 | 2357000.0000 | 805500.0000 |
| 2019-09 | 21840700.0000 | 373300.0000 | 3175600.0000 | 1247400.0000 |
| 2018-12 | 58931100.0000 | 1804400.0000 | 5121200.0000 | 105600.0000 |
| 2018-09 | 22139300.0000 | 1250500.0000 | 7224900.0000 | 2600.0000 |
| 2019-03 | 9978700.0000 | 207400.0000 | 2322200.0000 | 583100.0000 |
| 2018-06 | 17327500.0000 | 951100.0000 | 4498200.0000 | 3800.0000 |
| 2018-03 | 12166100.0000 | 749200.0000 | 3080100.0000 | 1300.0000 |
| 2017-06 | 25757900.0000 | 1050000.0000 | 4986300.0000 | 804200.0000 |
| 2017-12 | 60754100.0000 | 2982800.0000 | 6075700.0000 | 1463200.0000 |
| 2017-09 | 41548700.0000 | 1745600.0000 | 7725200.0000 | 1129500.0000 |
| 2017-03 | 11641100.0000 | 683800.0000 | 2462500.0000 | 417100.0000 |
| 2016-12 | 56612300.0000 | 2227500.0000 | 10178500.0000 | 1622300.0000 |
| 2015-12 | 45015300.0000 | 3100200.0000 | 10464400.0000 | 1295400.0000 |
| 2016-06 | 21567300.0000 | 1072200.0000 | 5212100.0000 | 848800.0000 |
| 2014-12 | 46652900.0000 | 2501200.0000 | 11611600.0000 | 802300.0000 |
| 2014-09 | 35616600.0000 | 1500200.0000 | 8398700.0000 | 652800.0000 |
| 2015-06 | 20127900.0000 | 893200.0000 | 5242600.0000 | 361900.0000 |
| 2014-06 | 19864800.0000 | 752300.0000 | 4417800.0000 | 463800.0000 |
| 2013-12 | 44865000.0000 | 1934300.0000 | 8448500.0000 | 1034000.0000 |
| 2012-12 | 45290100.0000 | 1315900.0000 | 7379400.0000 | 1467600.0000 |
| 2013-09 | 27906900.0000 | 1388200.0000 | 5895300.0000 | 695600.0000 |
| 2013-06 | 16436400.0000 | 886100.0000 | 3564500.0000 | 388400.0000 |