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 | 469000000.0000 | -19.55 | -53560900.0000 | -5.65 | -57310000.0000 | -3.02 | -56698700.0000 | 3.13 |
| 2025-03-31 | 112000000.0000 | -9.68 | -6584500.0000 | 224.36 | -7424300.0000 | 237.19 | -8442000.0000 | 299.94 |
| 2024-09-30 | 360000000.0000 | -17.62 | -36871900.0000 | -9.54 | -39093500.0000 | -5.18 | -39069700.0000 | 6.66 |
| 2024-06-30 | 246000000.0000 | -14.88 | -19272800.0000 | -374.69 | -20223700.0000 | -392.39 | -21221500.0000 | -839.79 |
| 2024-03-31 | 124000000.0000 | -8.82 | -2030000.0000 | -153.68 | -2201800.0000 | -159.16 | -2110800.0000 | -172.67 |
| 2023-12-31 | 583000000.0000 | -3.00 | -56770200.0000 | -1.75 | -59094000.0000 | 33.21 | -54979900.0000 | 3.11 |
| 2023-09-30 | 437000000.0000 | -3.10 | -40762600.0000 | -254.63 | -41228100.0000 | -259.86 | -36629100.0000 | -275.56 |
| 2023-03-31 | 136000000.0000 | -3.55 | 3781900.0000 | -64.81 | 3721700.0000 | -65.13 | 2904800.0000 | -68.90 |
| 2023-06-30 | 289000000.0000 | -4.93 | 7016100.0000 | -72.16 | 6916800.0000 | -72.43 | 2868600.0000 | -85.92 |
| 2022-09-30 | 451000000.0000 | -1.96 | 26361500.0000 | -40.19 | 25790000.0000 | -40.73 | 20864000.0000 | -41.53 |
| 2022-12-31 | 601000000.0000 | -1.64 | -57780100.0000 | -208.15 | -44360900.0000 | -184.77 | -53323500.0000 | -227.99 |
| 2022-06-30 | 304000000.0000 | -2.56 | 25202600.0000 | -27.23 | 25090700.0000 | -27.06 | 20367100.0000 | -30.53 |
| 2022-03-31 | 141000000.0000 | -13.50 | 10748100.0000 | -55.57 | 10671600.0000 | -55.87 | 9340400.0000 | -54.65 |
| 2021-12-31 | 611000000.0000 | -13.09 | 53427100.0000 | -50.07 | 52331800.0000 | -51.09 | 41663000.0000 | -56.64 |
| 2021-09-30 | 460000000.0000 | -13.04 | 44075600.0000 | -46.83 | 43513900.0000 | -47.35 | 35685400.0000 | -52.35 |
| 2021-06-30 | 312000000.0000 | -12.11 | 34633000.0000 | -40.41 | 34400100.0000 | -40.72 | 29318000.0000 | -45.48 |
| 2021-03-31 | 163000000.0000 | -7.91 | 24192900.0000 | 0.15 | 24183100.0000 | 0.42 | 20594100.0000 | 1.38 |
| 2020-12-31 | 703000000.0000 | 15.63 | 107000000.0000 | 66.05 | 107000000.0000 | 67.76 | 96095100.0000 | 76.46 |
| 2020-09-30 | 529000000.0000 | 21.05 | 82889700.0000 | 88.54 | 82647400.0000 | 90.60 | 74887500.0000 | 96.69 |
| 2020-06-30 | 355000000.0000 | 25.00 | 58123500.0000 | 91.58 | 58030700.0000 | 92.20 | 53778300.0000 | 98.32 |
| 2020-03-31 | 177000000.0000 | 23.78 | 24155800.0000 | 60.98 | 24082300.0000 | 61.72 | 20313600.0000 | 55.51 |
| 2019-12-31 | 608000000.0000 | 28.54 | 64438100.0000 | 57.29 | 63781200.0000 | 57.48 | 54456900.0000 | 66.26 |
| 2019-09-30 | 437000000.0000 | 32.42 | 43963900.0000 | 32.77 | 43360600.0000 | 32.37 | 38073600.0000 | 37.70 |
| 2019-06-30 | 284000000.0000 | 35.24 | 30338700.0000 | 27.98 | 30193000.0000 | 27.33 | 27116600.0000 | 41.41 |
| 2019-03-31 | 143000000.0000 | 40.20 | 15005500.0000 | 25.88 | 14891700.0000 | 26.67 | 13062300.0000 | 40.55 |
| 2018-09-30 | 330000000.0000 | 28.91 | 33112400.0000 | 18.90 | 32757600.0000 | 15.45 | 27648700.0000 | 23.05 |
| 2018-12-31 | 473000000.0000 | 34.76 | 40966900.0000 | 7.27 | 40500100.0000 | 6.40 | 32753400.0000 | 9.94 |
| 2018-03-31 | 102000000.0000 | 25.42 | 11920400.0000 | 23.55 | 11756600.0000 | 23.47 | 9293800.0000 | 28.05 |
| 2018-06-30 | 210000000.0000 | 27.27 | 23705700.0000 | 27.49 | 23712700.0000 | 24.44 | 19176300.0000 | 27.64 |
| 2017-09-30 | 256000000.0000 | -- | 27849300.0000 | -- | 28372700.0000 | -- | 22470000.0000 | -- |
| 2017-12-31 | 351000000.0000 | 6.69 | 38191200.0000 | -31.29 | 38062400.0000 | -37.29 | 29792000.0000 | -37.62 |
| 2017-03-31 | 81324300.0000 | -- | 9648500.0000 | -- | 9522000.0000 | -- | 7257900.0000 | -- |
| 2016-12-31 | 329000000.0000 | 46.22 | 55584100.0000 | 43.56 | 60693900.0000 | 54.84 | 47756300.0000 | 47.09 |
| 2017-06-30 | 165000000.0000 | 15.38 | 18594000.0000 | -21.97 | 19055300.0000 | -20.47 | 15024300.0000 | -18.51 |
| 2016-06-30 | 143000000.0000 | 45.07 | 23830500.0000 | 61.46 | 23958900.0000 | 47.15 | 18436500.0000 | 34.33 |
| 2015-12-31 | 225000000.0000 | 35.54 | 38717400.0000 | 51.88 | 39198700.0000 | 41.32 | 32468000.0000 | 45.17 |
| 2015-06-30 | 98570800.0000 | 37.53 | 14759300.0000 | 80.08 | 16282000.0000 | 101.21 | 13725100.0000 | 104.54 |
| 2014-12-31 | 166000000.0000 | 50.91 | 25492100.0000 | 15.66 | 27737100.0000 | 27.87 | 22366100.0000 | 25.94 |
| 2013-12-31 | 110000000.0000 | 45.12 | 22041500.0000 | 123.49 | 21692000.0000 | 122.46 | 17758900.0000 | 110.20 |
| 2014-05-31 | 58924700.0000 | -- | 6571400.0000 | -- | 6569700.0000 | -- | 5410900.0000 | -- |
| 2014-06-30 | 71671200.0000 | -- | 8196100.0000 | -- | 8091900.0000 | -- | 6710300.0000 | -- |
| 2012-12-31 | 75800000.0000 | -- | 9862200.0000 | -- | 9751000.0000 | -- | 8448500.0000 | -- |
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 | -9.59 | -12.22 | -6.64 | -7.9000 | 27.1600 | 1.06 | 0.54 |
| 2025-03 | -4.46 | -6.63 | -0.88 | -1.3500 | 8.9900 | 0.95 | 0.13 |
| 2024-09 | -8.61 | -10.86 | -4.53 | -5.2700 | 18.5000 | 1.08 | 0.42 |
| 2024-06 | -5.28 | -8.22 | -2.36 | -2.6300 | 11.4300 | 1.12 | 0.29 |
| 2024-03 | 3.23 | -1.78 | -0.24 | -0.2600 | 5.0600 | 1.17 | 0.14 |
| 2023-12 | -6.00 | -10.14 | -6.38 | -7.4400 | 20.8100 | 1.45 | 0.63 |
| 2023-09 | -4.35 | -9.43 | -4.48 | -4.7200 | 13.6600 | 1.44 | 0.48 |
| 2023-03 | 2.94 | 2.74 | 0.42 | 0.2000 | 3.6800 | 1.39 | 0.15 |
| 2023-06 | -1.73 | 2.39 | 0.73 | 0.3700 | 8.4900 | 1.46 | 0.31 |
| 2022-09 | 5.10 | 5.72 | 2.59 | 2.5500 | 11.1500 | 1.38 | 0.45 |
| 2022-12 | -10.82 | -7.38 | -4.74 | -6.6500 | 17.5500 | 1.54 | 0.64 |
| 2022-06 | 7.24 | 8.25 | 2.46 | 2.4100 | 8.3800 | 1.44 | 0.30 |
| 2022-03 | 7.09 | 7.57 | 1.03 | 1.0900 | 4.3700 | 1.39 | 0.14 |
| 2021-12 | 8.02 | 8.56 | 5.24 | 4.9900 | 18.3300 | 1.69 | 0.61 |
| 2021-09 | 9.78 | 9.46 | 4.49 | 4.1900 | 14.3700 | 1.71 | 0.47 |
| 2021-06 | 10.90 | 11.03 | 3.60 | 3.5100 | 9.6400 | 1.79 | 0.33 |
| 2021-03 | 14.72 | 14.84 | 2.50 | 2.4300 | 4.9000 | 1.90 | 0.17 |
| 2020-12 | 15.08 | 15.22 | 10.60 | 15.9500 | 21.5800 | 2.57 | 0.70 |
| 2020-09 | 15.50 | 15.62 | 8.20 | 14.1300 | 15.9700 | 2.58 | 0.52 |
| 2020-06 | 16.34 | 16.35 | 8.75 | 11.8900 | 11.1300 | 2.69 | 0.54 |
| 2020-03 | 13.56 | 13.61 | 3.76 | 4.6200 | 5.9200 | 2.75 | 0.28 |
| 2019-12 | 9.87 | 10.49 | 10.32 | 13.4900 | 25.5500 | 3.58 | 0.98 |
| 2019-09 | 9.84 | 9.92 | 7.65 | 9.5400 | 20.1700 | 3.60 | 0.77 |
| 2019-06 | 10.21 | 10.63 | 5.40 | 6.8900 | 13.7800 | 3.75 | 0.51 |
| 2019-03 | 10.49 | 10.41 | 2.74 | 0.4900 | 7.1400 | 3.92 | 0.26 |
| 2018-09 | 9.70 | 9.93 | 6.42 | 7.8500 | 19.3000 | -- | 0.65 |
| 2018-12 | 8.67 | 8.56 | 7.82 | 9.4000 | 27.6000 | 5.11 | 0.91 |
| 2018-03 | 11.44 | 11.53 | 2.58 | 2.6900 | 6.0400 | 4.66 | 0.22 |
| 2018-06 | 11.43 | 11.29 | 5.03 | 5.4900 | 12.2200 | 4.42 | 0.45 |
| 2017-09 | 10.94 | 11.08 | -- | -- | -- | -- | -- |
| 2017-12 | 10.54 | 10.84 | 8.52 | 7.6000 | 27.4500 | 5.13 | 0.79 |
| 2017-03 | 11.86 | 11.71 | -- | -- | -- | -- | -- |
| 2016-12 | 16.72 | 18.45 | 16.58 | -- | 34.3900 | 5.89 | 0.90 |
| 2017-06 | 10.91 | 11.55 | 3.89 | 3.9600 | 16.5900 | 3.93 | 0.34 |
| 2016-06 | 16.78 | 16.75 | 9.11 | 8.8700 | 16.0500 | 4.67 | 0.54 |
| 2015-12 | 16.89 | 17.42 | 16.82 | -- | 45.7600 | 6.65 | 0.97 |
| 2015-06 | 14.97 | 16.52 | 11.23 | 13.8100 | 367.2700 | 4.65 | 0.68 |
| 2014-12 | 15.66 | 16.71 | 24.33 | 31.6500 | 1143.1800 | 7.47 | 1.46 |
| 2013-12 | 19.83 | 19.72 | 27.43 | -- | 1625.4900 | 8.48 | 1.39 |
| 2014-05 | 11.15 | 11.15 | 6.85 | -- | -- | -- | 0.61 |
| 2014-06 | 11.44 | 11.29 | -- | 10.4400 | -- | -- | -- |
| 2012-12 | 12.96 | 12.86 | 28.47 | -- | 854.5100 | 8.43 | 2.21 |
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 | 22.25 | 77.75 | 3.8900 | 3.7900 |
| 2025-03 | 22.05 | 77.95 | 3.9500 | 3.8000 |
| 2024-09 | 20.28 | 79.72 | 4.4200 | 4.2900 |
| 2024-06 | 17.72 | 82.28 | 5.2000 | 5.0200 |
| 2024-03 | 19.42 | 80.58 | 4.6300 | 4.4500 |
| 2023-12 | 21.38 | 78.62 | 4.2100 | 4.0600 |
| 2023-09 | 19.46 | 80.54 | 4.5400 | 4.3100 |
| 2023-03 | 13.10 | 86.90 | 5.7300 | 5.3600 |
| 2023-06 | 17.30 | 82.80 | 4.5300 | 4.2800 |
| 2022-09 | 15.15 | 84.85 | 5.1600 | 4.8400 |
| 2022-12 | 17.63 | 82.37 | 4.3000 | 4.0700 |
| 2022-06 | 16.93 | 83.07 | 4.5600 | 4.3400 |
| 2022-03 | 16.17 | 83.83 | 4.7900 | 4.6000 |
| 2021-12 | 14.21 | 85.79 | 4.8400 | 4.6000 |
| 2021-09 | 11.87 | 88.13 | 5.8700 | 5.5500 |
| 2021-06 | 11.31 | 88.80 | 6.3100 | 5.9600 |
| 2021-03 | 10.97 | 89.03 | 6.8400 | 6.4900 |
| 2020-12 | 16.85 | 83.05 | 5.7800 | 5.4600 |
| 2020-09 | 18.95 | 81.05 | 4.7100 | 4.4700 |
| 2020-06 | 29.86 | 70.14 | 2.4900 | 2.2900 |
| 2020-03 | 30.94 | 69.06 | 2.3900 | 2.2400 |
| 2019-12 | 31.88 | 68.12 | 2.2300 | 2.0400 |
| 2019-09 | 27.69 | 72.13 | 2.6800 | 2.4800 |
| 2019-06 | 28.62 | 71.38 | 2.6100 | 2.4500 |
| 2019-03 | 29.10 | 70.90 | 2.5400 | 2.3700 |
| 2018-09 | 29.22 | 70.78 | 2.5500 | 2.3500 |
| 2018-12 | 29.15 | 70.85 | 2.4700 | 2.2900 |
| 2018-03 | 24.78 | 75.22 | 3.2700 | 3.0500 |
| 2018-06 | 25.05 | 74.95 | 3.2400 | 2.9700 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 25.50 | 74.72 | 2.4500 | 2.2600 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 27.12 | 72.95 | 2.3500 | 2.2500 |
| 2017-06 | 21.22 | 78.78 | 3.2500 | 3.0800 |
| 2016-06 | 24.34 | 75.67 | 3.0000 | 2.8100 |
| 2015-12 | 20.70 | 79.40 | 3.2000 | 3.0400 |
| 2015-06 | 23.03 | 77.24 | 2.8200 | 2.5400 |
| 2014-12 | 29.12 | 71.09 | 2.0700 | 2.0600 |
| 2013-12 | 25.81 | 74.19 | 2.4300 | 2.3700 |
| 2014-05 | 32.14 | 67.86 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 29.85 | 70.15 | 2.5100 | 2.5100 |
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 | 514000000.0000 | 4947400.0000 | 49896100.0000 | 3271800.0000 |
| 2025-03 | 117000000.0000 | 696100.0000 | 11057200.0000 | 759000.0000 |
| 2024-09 | 391000000.0000 | 3495500.0000 | 36714500.0000 | 1782100.0000 |
| 2024-06 | 259000000.0000 | 1929400.0000 | 24942100.0000 | 1669900.0000 |
| 2024-03 | 120000000.0000 | 1129900.0000 | 12023800.0000 | 479800.0000 |
| 2023-12 | 618000000.0000 | 5536200.0000 | 54456100.0000 | 2413000.0000 |
| 2023-09 | 456000000.0000 | 4912600.0000 | 40383900.0000 | -4300.0000 |
| 2023-03 | 132000000.0000 | 990700.0000 | 12669300.0000 | -183900.0000 |
| 2023-06 | 294000000.0000 | 2393400.0000 | 25980200.0000 | 664100.0000 |
| 2022-09 | 428000000.0000 | 4930900.0000 | 38662300.0000 | 1191700.0000 |
| 2022-12 | 666000000.0000 | 6838500.0000 | 51808200.0000 | 2992100.0000 |
| 2022-06 | 282000000.0000 | 2919700.0000 | 24959800.0000 | 749600.0000 |
| 2022-03 | 131000000.0000 | 1370900.0000 | 12007200.0000 | 265200.0000 |
| 2021-12 | 562000000.0000 | 4859700.0000 | 48188500.0000 | 1113600.0000 |
| 2021-09 | 415000000.0000 | 3445900.0000 | 35452400.0000 | -1122400.0000 |
| 2021-06 | 278000000.0000 | 2244900.0000 | 23792800.0000 | 672500.0000 |
| 2021-03 | 139000000.0000 | 1156800.0000 | 10744200.0000 | -490700.0000 |
| 2020-12 | 597000000.0000 | 4042100.0000 | 47572700.0000 | 6510500.0000 |
| 2020-09 | 447000000.0000 | 3256800.0000 | 35218300.0000 | 4119700.0000 |
| 2020-06 | 297000000.0000 | 1886500.0000 | 23862800.0000 | 3794100.0000 |
| 2020-03 | 153000000.0000 | 1320200.0000 | 10378200.0000 | 2091200.0000 |
| 2019-12 | 548000000.0000 | 6023100.0000 | 47419000.0000 | 6023200.0000 |
| 2019-09 | 394000000.0000 | 4125100.0000 | 31165600.0000 | 4088600.0000 |
| 2019-06 | 255000000.0000 | 2758700.0000 | 20187100.0000 | 2829900.0000 |
| 2019-03 | 128000000.0000 | 1265700.0000 | 10377600.0000 | 1359200.0000 |
| 2018-09 | 298000000.0000 | 3457900.0000 | 25640700.0000 | 2242300.0000 |
| 2018-12 | 432000000.0000 | 5393200.0000 | 38823700.0000 | 4780900.0000 |
| 2018-03 | 90333200.0000 | 804300.0000 | 8393200.0000 | 107500.0000 |
| 2018-06 | 186000000.0000 | 2143200.0000 | 17133300.0000 | 1034700.0000 |
| 2017-09 | 228000000.0000 | 2579700.0000 | 23135900.0000 | 1184200.0000 |
| 2017-12 | 314000000.0000 | 3387400.0000 | 36983900.0000 | 2142100.0000 |
| 2017-03 | 71675800.0000 | 716100.0000 | 9236400.0000 | 279900.0000 |
| 2016-12 | 274000000.0000 | 1939800.0000 | 29926800.0000 | 1130300.0000 |
| 2017-06 | 147000000.0000 | 1789900.0000 | 14469200.0000 | 939800.0000 |
| 2016-06 | 119000000.0000 | 639400.0000 | 12370900.0000 | 280600.0000 |
| 2015-12 | 187000000.0000 | 398300.0000 | 22909300.0000 | 816900.0000 |
| 2015-06 | 83811500.0000 | 39200.0000 | 10967600.0000 | 318900.0000 |
| 2014-12 | 140000000.0000 | 777100.0000 | 14240200.0000 | 805700.0000 |
| 2013-12 | 88186700.0000 | 458200.0000 | 9535300.0000 | 261100.0000 |
| 2014-05 | 52353300.0000 | 357000.0000 | 5176700.0000 | 327200.0000 |
| 2014-06 | 63475100.0000 | 357000.0000 | 6134100.0000 | 367200.0000 |
| 2012-12 | 65974500.0000 | 369600.0000 | 6347300.0000 | -36300.0000 |