中商官网
研究报告
中超新材（831313）
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) |
| 2012 | 16228300.0000 | -5872700.0000 | -5847600.0000 | -5839100.0000 | 97620300.0000 | 73008100.0000 | 24612200.0000 |
| 2013 | 237000000.0000 | 919700.0000 | 952300.0000 | 1049800.0000 | 265000000.0000 | 197000000.0000 | 67662000.0000 |
| 2014 | 410000000.0000 | 5952700.0000 | 8715200.0000 | 8387400.0000 | 369000000.0000 | 270000000.0000 | 98849400.0000 |
| 2015 | 470000000.0000 | 15448800.0000 | 15697500.0000 | 14209600.0000 | 365000000.0000 | 252000000.0000 | 113000000.0000 |
| 2016 | 538000000.0000 | 15476300.0000 | 17124200.0000 | 15273100.0000 | 393000000.0000 | 265000000.0000 | 128000000.0000 |
| 2017 | 572000000.0000 | 13416700.0000 | 14021400.0000 | 13293400.0000 | 462000000.0000 | 321000000.0000 | 142000000.0000 |
| 2018 | 481000000.0000 | 850800.0000 | 1507500.0000 | 1155700.0000 | 276000000.0000 | 169000000.0000 | 107000000.0000 |
| 2019 | 227000000.0000 | -16550400.0000 | -15710000.0000 | -15566700.0000 | 203000000.0000 | 112000000.0000 | 91214500.0000 |
| 2020 | 236000000.0000 | -1536500.0000 | -1544700.0000 | -1720600.0000 | 175000000.0000 | 85870000.0000 | 89493900.0000 |
| 2021 | 261000000.0000 | -612400.0000 | 1134900.0000 | 1374200.0000 | 205000000.0000 | 114000000.0000 | 90868100.0000 |
| 2022 | 311000000.0000 | 2882800.0000 | 2940900.0000 | 2951600.0000 | 227000000.0000 | 134000000.0000 | 93819700.0000 |
| 2023 | 378000000.0000 | 8135700.0000 | 8713200.0000 | 8619400.0000 | 259000000.0000 | 157000000.0000 | 102000000.0000 |
| 2024 | 380000000.0000 | 5213600.0000 | 5138100.0000 | 5161600.0000 | 262000000.0000 | 160000000.0000 | 102000000.0000 |
| 2025 | 368000000.0000 | 5040700.0000 | 4892300.0000 | 4604900.0000 | -- | -- | -- |
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) |
| 2012 | -36.19 | -36.03 | -5.99 | -21.2100 | 0.7400 | 6.17 | 0.17 |
| 2013 | 0.42 | 0.40 | 0.36 | 4.1800 | 8.2000 | 4.52 | 0.89 |
| 2014 | 1.46 | 2.13 | 2.36 | 11.6700 | 11.5800 | 3.31 | 1.11 |
| 2015 | 3.19 | 3.34 | 4.30 | 13.4100 | 13.8300 | 2.76 | 1.29 |
| 2016 | 2.97 | 3.18 | 4.36 | 12.6500 | 14.0500 | 2.72 | 1.37 |
| 2017 | 2.10 | 2.45 | 3.03 | 9.8500 | 10.4700 | 2.63 | 1.24 |
| 2018 | 0.21 | 0.31 | 0.55 | 0.9300 | 8.6200 | 2.79 | 1.74 |
| 2019 | -7.49 | -6.92 | -7.74 | -15.7200 | 4.9400 | 2.58 | 1.12 |
| 2020 | -0.85 | -0.65 | -0.88 | -1.9000 | 4.7900 | 4.53 | 1.35 |
| 2021 | 0.00 | 0.43 | 0.55 | 1.5200 | 4.2800 | 5.41 | 1.27 |
| 2022 | 0.96 | 0.95 | 1.30 | 3.2000 | 3.9700 | 5.60 | 1.37 |
| 2023 | 1.59 | 2.31 | 3.36 | 8.7800 | 5.0200 | 4.69 | 1.46 |
| 2024 | 0.53 | 1.35 | 1.96 | 5.0400 | 6.0800 | 3.51 | 1.45 |
| 2025 | 0.82 | 1.33 | -- | -- | -- | -- | -- |
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 |
| 2012 | 74.79 | 25.21 | 0.4800 | 0.0800 |
| 2013 | 74.34 | 25.53 | 0.9700 | 0.7700 |
| 2014 | 73.17 | 26.79 | 1.0800 | 0.9300 |
| 2015 | 69.04 | 30.96 | 1.1300 | 1.0000 |
| 2016 | 67.43 | 32.57 | 1.1900 | 1.0200 |
| 2017 | 69.48 | 30.74 | 1.3200 | 1.0900 |
| 2018 | 61.23 | 38.77 | 1.1700 | 0.8700 |
| 2019 | 55.17 | 44.93 | 1.1500 | 0.7100 |
| 2020 | 49.07 | 51.14 | 1.2200 | 0.5300 |
| 2021 | 55.61 | 44.33 | 1.2100 | 0.5600 |
| 2022 | 59.03 | 41.33 | 1.1800 | 0.5200 |
| 2023 | 60.62 | 39.38 | 1.1700 | 0.7800 |
| 2024 | 61.07 | 38.93 | 1.1600 | 0.7600 |
| 2025 | -- | -- | -- | -- |
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) |
| 2012 | 22101000.0000 | 438500.0000 | 3801200.0000 | 1484500.0000 |
| 2013 | 236000000.0000 | 3551400.0000 | 7998800.0000 | 9226800.0000 |
| 2014 | 404000000.0000 | 5955600.0000 | 19629000.0000 | 10857800.0000 |
| 2015 | 455000000.0000 | 9150000.0000 | 20985100.0000 | 7381200.0000 |
| 2016 | 522000000.0000 | 11568800.0000 | 23266400.0000 | 11903900.0000 |
| 2017 | 560000000.0000 | 10256500.0000 | 7808400.0000 | 17234700.0000 |
| 2018 | 480000000.0000 | 12124000.0000 | 7566900.0000 | 13518100.0000 |
| 2019 | 244000000.0000 | 11626100.0000 | 7999300.0000 | 6331800.0000 |
| 2020 | 238000000.0000 | 8912200.0000 | 6578800.0000 | 5262300.0000 |
| 2021 | 261000000.0000 | 3297900.0000 | 7349900.0000 | 4953700.0000 |
| 2022 | 308000000.0000 | 3514000.0000 | 6932300.0000 | 5563500.0000 |
| 2023 | 372000000.0000 | 4943500.0000 | 9023000.0000 | 7811600.0000 |
| 2024 | 378000000.0000 | 5388300.0000 | 9024700.0000 | 6478500.0000 |
| 2025 | 365000000.0000 | 5475800.0000 | 9655400.0000 | 6277900.0000 |