中商官网
研究报告
新世傲（833057）
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 （%) |
| 2023-12-31 | 5230700.0000 | -86.14 | -3975100.0000 | -196.43 | -4122600.0000 | -181.01 | -4111600.0000 | -207.85 |
| 2024-06-30 | 3766300.0000 | 60.53 | -427800.0000 | -79.17 | -427800.0000 | -81.22 | -427800.0000 | -81.22 |
| 2023-06-30 | 2346200.0000 | -91.86 | -2053500.0000 | -172.77 | -2277500.0000 | -180.71 | -2277500.0000 | -208.25 |
| 2022-06-30 | 28816400.0000 | 16.43 | 2822000.0000 | 21.63 | 2822000.0000 | 1.85 | 2103900.0000 | -0.47 |
| 2022-12-31 | 37727400.0000 | -49.67 | 4122100.0000 | -61.44 | 5089200.0000 | -56.18 | 3812500.0000 | -56.69 |
| 2020-12-31 | 104000000.0000 | 22.03 | 13271100.0000 | 24.00 | 13685100.0000 | 23.68 | 10217300.0000 | 23.96 |
| 2021-06-30 | 24749400.0000 | -40.60 | 2320200.0000 | -58.42 | 2770800.0000 | -53.11 | 2113800.0000 | -52.15 |
| 2021-12-31 | 74963800.0000 | -27.92 | 10689000.0000 | -19.46 | 11614300.0000 | -15.13 | 8802900.0000 | -13.84 |
| 2019-12-31 | 85223600.0000 | -21.09 | 10702400.0000 | -29.68 | 11064800.0000 | -25.00 | 8242500.0000 | -25.22 |
| 2020-06-30 | 41664100.0000 | 16.89 | 5579700.0000 | -5.80 | 5909700.0000 | -2.21 | 4417600.0000 | -1.47 |
| 2019-06-30 | 35644200.0000 | -51.26 | 5923300.0000 | -35.82 | 6043300.0000 | -41.04 | 4483600.0000 | -43.01 |
| 2019-09-30 | 46240300.0000 | -46.68 | 6457800.0000 | -44.16 | 6578100.0000 | -37.80 | 4932600.0000 | -39.19 |
| 2018-09-30 | 86722700.0000 | 466.53 | 11564800.0000 | 427.57 | 10576500.0000 | 382.50 | 8111200.0000 | 538.02 |
| 2018-12-31 | 108000000.0000 | 125.24 | 15219700.0000 | 87.56 | 14753800.0000 | 81.82 | 11021900.0000 | 81.71 |
| 2019-03-31 | 17483800.0000 | -53.38 | 2522300.0000 | -54.38 | 2642300.0000 | -52.21 | 2427500.0000 | -41.45 |
| 2018-03-31 | 37506200.0000 | 858.43 | 5529000.0000 | -807.76 | 5528900.0000 | -831.24 | 4145800.0000 | -647.95 |
| 2018-06-30 | 73125600.0000 | 417.32 | 9229800.0000 | 117.75 | 10250100.0000 | 141.82 | 7867600.0000 | 137.16 |
| 2017-12-31 | 47948700.0000 | -21.89 | 8114500.0000 | -8.42 | 8114300.0000 | -16.95 | 6065700.0000 | -17.04 |
| 2017-09-30 | 15307600.0000 | -- | 2192100.0000 | -- | 2192000.0000 | -- | 1271300.0000 | -- |
| 2017-06-30 | 14135600.0000 | -40.67 | 4238800.0000 | 13.92 | 4238700.0000 | -8.47 | 3317400.0000 | -4.68 |
| 2016-12-31 | 61385200.0000 | 30.24 | 8860200.0000 | 43.03 | 9770700.0000 | 36.76 | 7311500.0000 | 36.01 |
| 2017-03-31 | 3913300.0000 | -- | -781200.0000 | -∞ | -756100.0000 | -∞ | -756600.0000 | -∞ |
| 2016-06-30 | 23825500.0000 | -11.43 | 3721000.0000 | 28.09 | 4630800.0000 | 58.87 | 3480100.0000 | 57.95 |
| 2015-06-30 | 26901100.0000 | 278.95 | 2904900.0000 | 2816.57 | 2914900.0000 | 1988.04 | 2203300.0000 | 2243.94 |
| 2015-12-31 | 47131200.0000 | 77.52 | 6194600.0000 | 81.08 | 7144400.0000 | 86.96 | 5375800.0000 | 189.96 |
| 2014-06-30 | 7098800.0000 | -- | 99600.0000 | -- | 139600.0000 | -- | 94000.0000 | -- |
| 2014-12-31 | 26549200.0000 | 39.54 | 3421000.0000 | 90.69 | 3821400.0000 | 74.13 | 1854000.0000 | 11.39 |
| 2013-12-31 | 19026900.0000 | -- | 1794000.0000 | -- | 2194600.0000 | -- | 1664400.0000 | -- |
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) |
| 2023-12 | -76.07 | -78.82 | -10.54 | -9.4400 | 0.6100 | 1.13 | 0.13 |
| 2024-06 | -11.48 | -11.36 | -1.12 | -1.1400 | 0.5100 | 1.94 | 0.10 |
| 2023-06 | -87.69 | -97.07 | -5.06 | -5.1100 | 0.2900 | 1.48 | 0.05 |
| 2022-06 | 7.62 | 9.79 | 4.14 | 4.2000 | 2.2100 | 2.12 | 0.42 |
| 2022-12 | 7.78 | 13.49 | 10.40 | 7.7500 | 3.3500 | 2.94 | 0.77 |
| 2020-12 | 12.60 | 13.16 | 23.23 | -- | 7.3400 | 6.33 | 1.77 |
| 2021-06 | 9.20 | 11.20 | 5.84 | 4.2900 | 1.7000 | 5.66 | 0.52 |
| 2021-12 | 13.69 | 15.49 | 16.94 | 17.8000 | 5.1200 | 5.02 | 1.09 |
| 2019-12 | 12.09 | 12.98 | 21.75 | -- | 5.3200 | 3.64 | 1.68 |
| 2020-06 | 13.34 | 14.18 | 12.01 | -- | 2.3500 | 4.83 | 0.85 |
| 2019-06 | 16.62 | 16.95 | 14.69 | -- | 1.6000 | 11.58 | 0.87 |
| 2019-09 | 13.97 | 14.23 | 16.30 | -- | 2.0200 | 12.67 | 1.15 |
| 2018-09 | 12.87 | 12.20 | 24.36 | -- | 6.6400 | -- | 2.00 |
| 2018-12 | 13.38 | 13.66 | 31.34 | -- | 9.6700 | -- | 2.29 |
| 2019-03 | 14.43 | 15.11 | 5.59 | 5.6200 | 0.8400 | 7.18 | 0.37 |
| 2018-03 | 14.74 | 14.74 | 7.30 | -- | 4.0700 | 4.53 | 0.50 |
| 2018-06 | 12.07 | 14.02 | 22.97 | -- | 7.8000 | -- | 1.64 |
| 2017-12 | 15.20 | 16.92 | 13.27 | -- | 6.0000 | 1.95 | 0.78 |
| 2017-09 | 14.16 | 14.32 | -- | -- | -- | -- | -- |
| 2017-06 | 29.81 | 29.99 | 9.25 | -- | 1.5400 | 1.42 | 0.31 |
| 2016-12 | 14.43 | 15.92 | 16.66 | -- | 10.9200 | 4.08 | 1.05 |
| 2017-03 | -19.96 | -19.32 | -- | -- | -- | -- | -- |
| 2016-06 | 15.62 | 19.44 | 10.56 | -- | 4.4800 | 4.59 | 0.54 |
| 2015-06 | 10.76 | 10.84 | 11.73 | -- | 4.2600 | 5.88 | 1.08 |
| 2015-12 | 13.12 | 15.16 | 22.35 | -- | 5.6200 | 7.75 | 1.47 |
| 2014-06 | 0.96 | 1.97 | -- | -- | -- | -- | -- |
| 2014-12 | 12.81 | 14.39 | 18.17 | -- | 3.0900 | 6.68 | 1.26 |
| 2013-12 | 9.28 | 11.53 | 11.16 | -- | 5.4100 | 28.82 | 0.97 |
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 |
| 2023-12 | 3.41 | 96.59 | 28.9900 | 20.1100 |
| 2024-06 | 1.98 | 98.02 | 50.3200 | 33.4100 |
| 2023-06 | 3.41 | 96.59 | 29.0900 | 23.9600 |
| 2022-06 | 24.89 | 75.11 | 4.0900 | 2.6100 |
| 2022-12 | 6.48 | 93.52 | 15.0500 | 12.5400 |
| 2020-12 | 15.44 | 84.56 | 7.9700 | 5.7700 |
| 2021-06 | 10.60 | 89.40 | 9.3500 | 6.8000 |
| 2021-12 | 28.43 | 71.57 | 3.5500 | 2.0700 |
| 2019-12 | 22.17 | 77.83 | 4.4700 | 3.3600 |
| 2020-06 | 10.52 | 89.48 | 9.6500 | 6.3200 |
| 2019-06 | 12.90 | 87.10 | 8.1800 | 4.5300 |
| 2019-09 | 10.14 | 89.86 | 10.5900 | 5.5100 |
| 2018-09 | 9.98 | 90.02 | 9.7600 | 6.1800 |
| 2018-12 | 10.79 | 89.21 | 9.9500 | 7.2500 |
| 2019-03 | 5.95 | 94.05 | 19.5600 | 12.1000 |
| 2018-03 | 33.96 | 66.04 | 2.8900 | 2.5200 |
| 2018-06 | 12.98 | 87.02 | 7.4900 | 5.4900 |
| 2017-12 | 25.01 | 74.99 | 3.8900 | 3.4400 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 5.85 | 94.15 | 16.9800 | 14.9400 |
| 2016-12 | 32.12 | 67.88 | 3.0900 | 2.8100 |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 34.56 | 65.44 | 2.8800 | 2.5000 |
| 2015-06 | 27.37 | 72.63 | 3.6300 | 3.0400 |
| 2015-12 | 33.60 | 66.40 | 2.9600 | 2.5100 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 24.59 | 75.41 | 4.0300 | 2.2500 |
| 2013-12 | 46.23 | 53.77 | 2.1400 | 1.7100 |
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) |
| 2023-12 | 9209800.0000 | 1694600.0000 | 3787500.0000 | 7300.0000 |
| 2024-06 | 4198500.0000 | 640800.0000 | 1483900.0000 | -379800.0000 |
| 2023-06 | 4403500.0000 | 1024100.0000 | 2078900.0000 | -195800.0000 |
| 2022-06 | 26619800.0000 | 2865700.0000 | 2306400.0000 | -13000.0000 |
| 2022-12 | 34792800.0000 | 3074500.0000 | 4159800.0000 | 47100.0000 |
| 2020-12 | 90893500.0000 | 10054200.0000 | 4813200.0000 | 126400.0000 |
| 2021-06 | 22473400.0000 | 2597700.0000 | 2466300.0000 | 10200.0000 |
| 2021-12 | 64701400.0000 | 6912300.0000 | 4742500.0000 | 100100.0000 |
| 2019-12 | 74921200.0000 | 11908100.0000 | 5049000.0000 | 45200.0000 |
| 2020-06 | 36104500.0000 | 4366200.0000 | 2468700.0000 | 119300.0000 |
| 2019-06 | 29720900.0000 | 5932500.0000 | 2378600.0000 | 19100.0000 |
| 2019-09 | 39782600.0000 | 7918500.0000 | 3575500.0000 | -14100.0000 |
| 2018-09 | 75558600.0000 | 4775600.0000 | 3385000.0000 | -98100.0000 |
| 2018-12 | 93549100.0000 | 6741600.0000 | 4700400.0000 | 12600.0000 |
| 2019-03 | 14961500.0000 | 3128600.0000 | 1222300.0000 | 2100.0000 |
| 2018-03 | 31977200.0000 | 1349900.0000 | 1145900.0000 | -- |
| 2018-06 | 64296600.0000 | 3576000.0000 | 2490500.0000 | -70000.0000 |
| 2017-12 | 40659700.0000 | 4538500.0000 | 3229600.0000 | -96900.0000 |
| 2017-09 | 13140800.0000 | 2576100.0000 | 2727000.0000 | -92400.0000 |
| 2017-06 | 9922200.0000 | 1777100.0000 | 1832800.0000 | -56000.0000 |
| 2016-12 | 52524400.0000 | 3972400.0000 | 2816900.0000 | -55900.0000 |
| 2017-03 | 4694400.0000 | 680800.0000 | 619600.0000 | -41800.0000 |
| 2016-06 | 20104500.0000 | 1500500.0000 | 1410300.0000 | -29900.0000 |
| 2015-06 | 24007500.0000 | 2018500.0000 | 1235100.0000 | -9800.0000 |
| 2015-12 | 40947900.0000 | 4229500.0000 | 3597300.0000 | -33700.0000 |
| 2014-06 | 7030800.0000 | 541300.0000 | 704900.0000 | -53.0000 |
| 2014-12 | 23147400.0000 | 2450500.0000 | 4645500.0000 | 4500.0000 |
| 2013-12 | 17260600.0000 | 485500.0000 | 1758200.0000 | -6400.0000 |