中商官网
研究报告
新鸿运（833440）
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) |
| 2013 | 163000000.0000 | 8157500.0000 | 10451300.0000 | 7663300.0000 | 72576500.0000 | 33269500.0000 | 39307000.0000 |
| 2014 | 224000000.0000 | 5947100.0000 | 9411700.0000 | 7038200.0000 | 86673900.0000 | 40622800.0000 | 46051200.0000 |
| 2015 | 297000000.0000 | 18025500.0000 | 19051600.0000 | 14187000.0000 | 115000000.0000 | 49475000.0000 | 65115700.0000 |
| 2016 | 325000000.0000 | 21138300.0000 | 26567400.0000 | 19812200.0000 | 139000000.0000 | 43220800.0000 | 95362900.0000 |
| 2017 | 381000000.0000 | 23248000.0000 | 24483600.0000 | 18244800.0000 | 151000000.0000 | 47992100.0000 | 103000000.0000 |
| 2018 | 389000000.0000 | 23299300.0000 | 24734100.0000 | 18351700.0000 | 175000000.0000 | 65499900.0000 | 110000000.0000 |
| 2019 | 400000000.0000 | 22251300.0000 | 21991400.0000 | 18267000.0000 | 185000000.0000 | 64001500.0000 | 121000000.0000 |
| 2020 | 417000000.0000 | 31547600.0000 | 31901500.0000 | 24009700.0000 | 210000000.0000 | 70385800.0000 | 140000000.0000 |
| 2021 | 497000000.0000 | 34434600.0000 | 34555600.0000 | 25972200.0000 | 220000000.0000 | 81076400.0000 | 139000000.0000 |
| 2022 | 549000000.0000 | 35134500.0000 | 34875400.0000 | 26561500.0000 | 239000000.0000 | 90587600.0000 | 149000000.0000 |
| 2023 | 526000000.0000 | 32698600.0000 | 32702300.0000 | 24617100.0000 | 240000000.0000 | 85450900.0000 | 155000000.0000 |
| 2024 | 442000000.0000 | 531500.0000 | -3592700.0000 | -2480300.0000 | 252000000.0000 | 99688800.0000 | 152000000.0000 |
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) |
| 2013 | 4.91 | 6.41 | 14.40 | 21.5100 | 1117.4700 | 17.95 | 2.25 |
| 2014 | 2.68 | 4.20 | 10.86 | 16.4900 | 692.0900 | 19.59 | 2.58 |
| 2015 | 5.72 | 6.41 | 16.57 | 25.5400 | 768.4900 | 13.15 | 2.58 |
| 2016 | 6.77 | 8.17 | 19.11 | 25.5800 | 1149.8200 | 10.14 | 2.34 |
| 2017 | 5.25 | 6.43 | 16.21 | 18.2500 | 1896.1300 | 10.83 | 2.52 |
| 2018 | 5.66 | 6.36 | 14.13 | 16.9600 | 7091.0400 | -- | 2.22 |
| 2019 | 4.75 | 5.50 | 11.89 | 15.8300 | 8773.2900 | 8.03 | 2.16 |
| 2020 | 6.95 | 7.65 | 15.19 | 18.2100 | 9520.5800 | 8.36 | 1.99 |
| 2021 | 5.03 | 6.95 | 15.71 | 18.2300 | 4383.4700 | 10.04 | 2.26 |
| 2022 | 6.01 | 6.35 | 14.59 | 18.2500 | 2664.0900 | 9.50 | 2.30 |
| 2023 | 5.51 | 6.22 | 13.63 | 16.1500 | 4956.0700 | 8.66 | 2.19 |
| 2024 | -0.68 | -0.81 | -1.43 | -2.0200 | 67301.5500 | 9.21 | 1.75 |
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 |
| 2013 | 45.84 | 54.16 | 1.8600 | 1.8500 |
| 2014 | 46.87 | 53.13 | 1.8800 | 1.8600 |
| 2015 | 43.02 | 56.62 | 2.1400 | 2.1200 |
| 2016 | 31.09 | 68.61 | 3.0300 | 3.0200 |
| 2017 | 31.78 | 68.21 | 3.0200 | 3.0200 |
| 2018 | 37.43 | 62.86 | 2.5800 | 2.5700 |
| 2019 | 34.60 | 65.41 | 2.8800 | 2.8800 |
| 2020 | 33.52 | 66.67 | 2.8800 | 2.8800 |
| 2021 | 36.85 | 63.18 | 2.6700 | 2.6600 |
| 2022 | 37.90 | 62.34 | 2.6000 | 2.6000 |
| 2023 | 35.60 | 64.58 | 2.7600 | 2.7600 |
| 2024 | 39.56 | 60.32 | 2.5700 | 2.5600 |
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) |
| 2013 | 155000000.0000 | 139600.0000 | 12730200.0000 | 10100.0000 |
| 2014 | 218000000.0000 | 208800.0000 | 16072200.0000 | 107600.0000 |
| 2015 | 280000000.0000 | 334900.0000 | 18735900.0000 | 331600.0000 |
| 2016 | 303000000.0000 | 269500.0000 | 16830500.0000 | 46700.0000 |
| 2017 | 361000000.0000 | 999300.0000 | 17446400.0000 | -14200.0000 |
| 2018 | 367000000.0000 | 1237700.0000 | 16030000.0000 | 29000.0000 |
| 2019 | 381000000.0000 | 1057200.0000 | 19774100.0000 | 22600.0000 |
| 2020 | 388000000.0000 | 1149300.0000 | 23466800.0000 | 8900.0000 |
| 2021 | 472000000.0000 | 1716100.0000 | 18128300.0000 | 26300.0000 |
| 2022 | 516000000.0000 | 2105000.0000 | 16433700.0000 | -86200.0000 |
| 2023 | 497000000.0000 | 1731200.0000 | 15108600.0000 | 35600.0000 |
| 2024 | 445000000.0000 | 1682300.0000 | 12484600.0000 | 52700.0000 |