中商官网
研究报告
新安洁（831370）
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 | 75800000.0000 | 9862200.0000 | 9751000.0000 | 8448500.0000 | 34244800.0000 | 10220800.0000 | 24024000.0000 |
| 2013 | 110000000.0000 | 22041500.0000 | 21692000.0000 | 17758900.0000 | 79088500.0000 | 20414900.0000 | 58673600.0000 |
| 2014 | 166000000.0000 | 25492100.0000 | 27737100.0000 | 22366100.0000 | 114000000.0000 | 33196200.0000 | 81039700.0000 |
| 2015 | 225000000.0000 | 38717400.0000 | 39198700.0000 | 32468000.0000 | 233000000.0000 | 48239500.0000 | 185000000.0000 |
| 2016 | 329000000.0000 | 55584100.0000 | 60693900.0000 | 47756300.0000 | 366000000.0000 | 99276800.0000 | 267000000.0000 |
| 2017 | 351000000.0000 | 38191200.0000 | 38062400.0000 | 29792000.0000 | 447000000.0000 | 114000000.0000 | 334000000.0000 |
| 2018 | 473000000.0000 | 40966900.0000 | 40500100.0000 | 32753400.0000 | 518000000.0000 | 151000000.0000 | 367000000.0000 |
| 2019 | 608000000.0000 | 64438100.0000 | 63781200.0000 | 54456900.0000 | 618000000.0000 | 197000000.0000 | 421000000.0000 |
| 2020 | 703000000.0000 | 107000000.0000 | 107000000.0000 | 96095100.0000 | 1009000000.0000 | 170000000.0000 | 838000000.0000 |
| 2021 | 611000000.0000 | 53427100.0000 | 52331800.0000 | 41663000.0000 | 999000000.0000 | 142000000.0000 | 857000000.0000 |
| 2022 | 601000000.0000 | -57780100.0000 | -44360900.0000 | -53323500.0000 | 936000000.0000 | 165000000.0000 | 771000000.0000 |
| 2023 | 583000000.0000 | -56770200.0000 | -59094000.0000 | -54979900.0000 | 926000000.0000 | 198000000.0000 | 728000000.0000 |
| 2024 | 469000000.0000 | -53560900.0000 | -57310000.0000 | -56698700.0000 | 863000000.0000 | 192000000.0000 | 671000000.0000 |
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 | 12.96 | 12.86 | 28.47 | -- | 854.5100 | 8.43 | 2.21 |
| 2013 | 19.83 | 19.72 | 27.43 | -- | 1625.4900 | 8.48 | 1.39 |
| 2014 | 15.66 | 16.71 | 24.33 | 31.6500 | 1143.1800 | 7.47 | 1.46 |
| 2015 | 16.89 | 17.42 | 16.82 | -- | 45.7600 | 6.65 | 0.97 |
| 2016 | 16.72 | 18.45 | 16.58 | -- | 34.3900 | 5.89 | 0.90 |
| 2017 | 10.54 | 10.84 | 8.52 | 7.6000 | 27.4500 | 5.13 | 0.79 |
| 2018 | 8.67 | 8.56 | 7.82 | 9.4000 | 27.6000 | 5.11 | 0.91 |
| 2019 | 9.87 | 10.49 | 10.32 | 13.4900 | 25.5500 | 3.58 | 0.98 |
| 2020 | 15.08 | 15.22 | 10.60 | 15.9500 | 21.5800 | 2.57 | 0.70 |
| 2021 | 8.02 | 8.56 | 5.24 | 4.9900 | 18.3300 | 1.69 | 0.61 |
| 2022 | -10.82 | -7.38 | -4.74 | -6.6500 | 17.5500 | 1.54 | 0.64 |
| 2023 | -6.00 | -10.14 | -6.38 | -7.4400 | 20.8100 | 1.45 | 0.63 |
| 2024 | -9.59 | -12.22 | -6.64 | -7.9000 | 27.1600 | 1.06 | 0.54 |
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 | 29.85 | 70.15 | 2.5100 | 2.5100 |
| 2013 | 25.81 | 74.19 | 2.4300 | 2.3700 |
| 2014 | 29.12 | 71.09 | 2.0700 | 2.0600 |
| 2015 | 20.70 | 79.40 | 3.2000 | 3.0400 |
| 2016 | 27.12 | 72.95 | 2.3500 | 2.2500 |
| 2017 | 25.50 | 74.72 | 2.4500 | 2.2600 |
| 2018 | 29.15 | 70.85 | 2.4700 | 2.2900 |
| 2019 | 31.88 | 68.12 | 2.2300 | 2.0400 |
| 2020 | 16.85 | 83.05 | 5.7800 | 5.4600 |
| 2021 | 14.21 | 85.79 | 4.8400 | 4.6000 |
| 2022 | 17.63 | 82.37 | 4.3000 | 4.0700 |
| 2023 | 21.38 | 78.62 | 4.2100 | 4.0600 |
| 2024 | 22.25 | 77.75 | 3.8900 | 3.7900 |
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 | 65974500.0000 | 369600.0000 | 6347300.0000 | -36300.0000 |
| 2013 | 88186700.0000 | 458200.0000 | 9535300.0000 | 261100.0000 |
| 2014 | 140000000.0000 | 777100.0000 | 14240200.0000 | 805700.0000 |
| 2015 | 187000000.0000 | 398300.0000 | 22909300.0000 | 816900.0000 |
| 2016 | 274000000.0000 | 1939800.0000 | 29926800.0000 | 1130300.0000 |
| 2017 | 314000000.0000 | 3387400.0000 | 36983900.0000 | 2142100.0000 |
| 2018 | 432000000.0000 | 5393200.0000 | 38823700.0000 | 4780900.0000 |
| 2019 | 548000000.0000 | 6023100.0000 | 47419000.0000 | 6023200.0000 |
| 2020 | 597000000.0000 | 4042100.0000 | 47572700.0000 | 6510500.0000 |
| 2021 | 562000000.0000 | 4859700.0000 | 48188500.0000 | 1113600.0000 |
| 2022 | 666000000.0000 | 6838500.0000 | 51808200.0000 | 2992100.0000 |
| 2023 | 618000000.0000 | 5536200.0000 | 54456100.0000 | 2413000.0000 |
| 2024 | 514000000.0000 | 4947400.0000 | 49896100.0000 | 3271800.0000 |