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 （%) |
| 2024-06-30 | 255000000.0000 | 0.00 | 1882500.0000 | -89.05 | 1909000.0000 | -88.85 | 1564800.0000 | -88.25 |
| 2023-12-31 | 526000000.0000 | -4.19 | 32698600.0000 | -6.93 | 32702300.0000 | -6.23 | 24617100.0000 | -7.32 |
| 2024-12-31 | 442000000.0000 | -15.97 | 531500.0000 | -98.37 | -3592700.0000 | -110.99 | -2480300.0000 | -110.08 |
| 2022-12-31 | 549000000.0000 | 10.46 | 35134500.0000 | 2.03 | 34875400.0000 | 0.93 | 26561500.0000 | 2.27 |
| 2023-06-30 | 255000000.0000 | -5.90 | 17190600.0000 | -2.47 | 17118900.0000 | -0.57 | 13313400.0000 | 1.93 |
| 2022-06-30 | 271000000.0000 | 16.81 | 17625300.0000 | 7.52 | 17217100.0000 | 6.30 | 13061300.0000 | 5.24 |
| 2021-12-31 | 497000000.0000 | 19.18 | 34434600.0000 | 9.15 | 34555600.0000 | 8.32 | 25972200.0000 | 8.17 |
| 2021-06-30 | 232000000.0000 | 19.59 | 16392400.0000 | 57.84 | 16196200.0000 | 19.37 | 12411400.0000 | 18.74 |
| 2020-06-30 | 194000000.0000 | -3.96 | 10385600.0000 | -10.95 | 13567600.0000 | 15.59 | 10452600.0000 | 20.49 |
| 2020-12-31 | 417000000.0000 | 4.25 | 31547600.0000 | 41.78 | 31901500.0000 | 45.06 | 24009700.0000 | 31.44 |
| 2019-06-30 | 202000000.0000 | 5.21 | 11662600.0000 | 8.11 | 11737400.0000 | -3.15 | 8675200.0000 | -4.55 |
| 2019-12-31 | 400000000.0000 | 2.83 | 22251300.0000 | -4.50 | 21991400.0000 | -11.09 | 18267000.0000 | -0.46 |
| 2018-12-31 | 389000000.0000 | 2.10 | 23299300.0000 | 0.22 | 24734100.0000 | 1.02 | 18351700.0000 | 0.59 |
| 2017-12-31 | 381000000.0000 | 17.23 | 23248000.0000 | 9.98 | 24483600.0000 | -7.84 | 18244800.0000 | -7.91 |
| 2018-06-30 | 192000000.0000 | 6.67 | 10787900.0000 | 2.24 | 12119100.0000 | -1.42 | 9089200.0000 | 5.56 |
| 2017-06-30 | 180000000.0000 | 14.65 | 10551900.0000 | 148.16 | 12293900.0000 | 33.06 | 8610500.0000 | 18.35 |
| 2016-06-30 | 157000000.0000 | 16.30 | 4252100.0000 | 80.87 | 9239100.0000 | 204.60 | 7275600.0000 | 216.17 |
| 2016-12-31 | 325000000.0000 | 9.43 | 21138300.0000 | 17.27 | 26567400.0000 | 39.45 | 19812200.0000 | 39.65 |
| 2015-01-31 | 23697900.0000 | -- | 1302500.0000 | -- | 2124300.0000 | -- | 1571500.0000 | -- |
| 2015-06-30 | 135000000.0000 | -- | 2350900.0000 | -- | 3033200.0000 | -- | 2301200.0000 | -- |
| 2015-12-31 | 297000000.0000 | 32.59 | 18025500.0000 | 203.10 | 19051600.0000 | 102.42 | 14187000.0000 | 101.57 |
| 2013-12-31 | 163000000.0000 | -- | 8157500.0000 | -- | 10451300.0000 | -- | 7663300.0000 | -- |
| 2014-12-31 | 224000000.0000 | 37.42 | 5947100.0000 | -27.10 | 9411700.0000 | -9.95 | 7038200.0000 | -8.16 |
| 2025-06-30 | 154000000.0000 | -39.61 | -- | -100.00 | -- | -100.00 | 3440200.0000 | 119.85 |
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) |
| 2024-06 | 0.39 | 0.75 | 0.86 | 1.0000 | 35818.1100 | 6.89 | 1.15 |
| 2023-12 | 5.51 | 6.22 | 13.63 | 16.1500 | 4956.0700 | 8.66 | 2.19 |
| 2024-12 | -0.68 | -0.81 | -1.43 | -2.0200 | 67301.5500 | 9.21 | 1.75 |
| 2022-12 | 6.01 | 6.35 | 14.59 | 18.2500 | 2664.0900 | 9.50 | 2.30 |
| 2023-06 | 5.88 | 6.71 | 7.44 | 8.4400 | 1224.4800 | 6.77 | 1.11 |
| 2022-06 | 5.90 | 6.35 | 7.45 | 9.0100 | 1324.7800 | 8.84 | 1.17 |
| 2021-12 | 5.03 | 6.95 | 15.71 | 18.2300 | 4383.4700 | 10.04 | 2.26 |
| 2021-06 | 6.90 | 6.98 | 7.82 | 8.5600 | 10484.9100 | 7.40 | 1.12 |
| 2020-06 | 5.15 | 6.99 | 6.96 | 8.1600 | 2094.3100 | 6.35 | 0.99 |
| 2020-12 | 6.95 | 7.65 | 15.19 | 18.2100 | 9520.5800 | 8.36 | 1.99 |
| 2019-06 | 5.94 | 5.81 | 6.48 | 7.8100 | 7632.1000 | 4.33 | 1.12 |
| 2019-12 | 4.75 | 5.50 | 11.89 | 15.8300 | 8773.2900 | 8.03 | 2.16 |
| 2018-12 | 5.66 | 6.36 | 14.13 | 16.9600 | 7091.0400 | -- | 2.22 |
| 2017-12 | 5.25 | 6.43 | 16.21 | 18.2500 | 1896.1300 | 10.83 | 2.52 |
| 2018-06 | 5.73 | 6.31 | 8.36 | 8.9300 | 3065.9300 | -- | 1.32 |
| 2017-06 | 5.56 | 6.83 | 8.54 | 9.0700 | 829.9900 | 7.89 | 1.25 |
| 2016-06 | 3.18 | 5.88 | 7.64 | 10.4700 | 827.4800 | 6.90 | 1.30 |
| 2016-12 | 6.77 | 8.17 | 19.11 | 25.5800 | 1149.8200 | 10.14 | 2.34 |
| 2015-01 | 5.25 | 8.96 | 2.32 | 3.1900 | -- | -- | 0.26 |
| 2015-06 | 1.48 | 2.25 | -- | 4.4100 | -- | -- | -- |
| 2015-12 | 5.72 | 6.41 | 16.57 | 25.5400 | 768.4900 | 13.15 | 2.58 |
| 2013-12 | 4.91 | 6.41 | 14.40 | 21.5100 | 1117.4700 | 17.95 | 2.25 |
| 2014-12 | 2.68 | 4.20 | 10.86 | 16.4900 | 692.0900 | 19.59 | 2.58 |
| 2025-06 | 1.30 | 0.00 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 29.78 | 70.27 | 3.2900 | 3.2900 |
| 2023-12 | 35.60 | 64.58 | 2.7600 | 2.7600 |
| 2024-12 | 39.56 | 60.32 | 2.5700 | 2.5600 |
| 2022-12 | 37.90 | 62.34 | 2.6000 | 2.6000 |
| 2023-06 | 34.54 | 65.22 | 2.8400 | 2.8300 |
| 2022-06 | 39.47 | 60.61 | 2.5000 | 2.5000 |
| 2021-12 | 36.85 | 63.18 | 2.6700 | 2.6600 |
| 2021-06 | 32.32 | 67.63 | 2.9900 | 2.9800 |
| 2020-06 | 34.69 | 65.13 | 2.7700 | 2.7700 |
| 2020-12 | 33.52 | 66.67 | 2.8800 | 2.8800 |
| 2019-06 | 37.51 | 62.43 | 2.5700 | 2.5700 |
| 2019-12 | 34.60 | 65.41 | 2.8800 | 2.8800 |
| 2018-12 | 37.43 | 62.86 | 2.5800 | 2.5700 |
| 2017-12 | 31.78 | 68.21 | 3.0200 | 3.0200 |
| 2018-06 | 26.65 | 73.10 | 3.5800 | 3.5800 |
| 2017-06 | 34.62 | 65.40 | 2.7400 | 2.7400 |
| 2016-06 | 40.20 | 59.83 | 2.3100 | 2.3100 |
| 2016-12 | 31.09 | 68.61 | 3.0300 | 3.0200 |
| 2015-01 | 42.56 | 57.44 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 43.02 | 56.62 | 2.1400 | 2.1200 |
| 2013-12 | 45.84 | 54.16 | 1.8600 | 1.8500 |
| 2014-12 | 46.87 | 53.13 | 1.8800 | 1.8600 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-06 | 254000000.0000 | 884700.0000 | 7584200.0000 | 14800.0000 |
| 2023-12 | 497000000.0000 | 1731200.0000 | 15108600.0000 | 35600.0000 |
| 2024-12 | 445000000.0000 | 1682300.0000 | 12484600.0000 | 52700.0000 |
| 2022-12 | 516000000.0000 | 2105000.0000 | 16433700.0000 | -86200.0000 |
| 2023-06 | 240000000.0000 | 949600.0000 | 9031800.0000 | 11800.0000 |
| 2022-06 | 255000000.0000 | 1154900.0000 | 7394000.0000 | -87300.0000 |
| 2021-12 | 472000000.0000 | 1716100.0000 | 18128300.0000 | 26300.0000 |
| 2021-06 | 216000000.0000 | 749900.0000 | 7644900.0000 | 29100.0000 |
| 2020-06 | 184000000.0000 | 515000.0000 | 10598600.0000 | 19000.0000 |
| 2020-12 | 388000000.0000 | 1149300.0000 | 23466800.0000 | 8900.0000 |
| 2019-06 | 190000000.0000 | 25500.0000 | 9201500.0000 | 21100.0000 |
| 2019-12 | 381000000.0000 | 1057200.0000 | 19774100.0000 | 22600.0000 |
| 2018-12 | 367000000.0000 | 1237700.0000 | 16030000.0000 | 29000.0000 |
| 2017-12 | 361000000.0000 | 999300.0000 | 17446400.0000 | -14200.0000 |
| 2018-06 | 181000000.0000 | 13500.0000 | 7349900.0000 | 3400.0000 |
| 2017-06 | 170000000.0000 | 11600.0000 | 8546200.0000 | 7900.0000 |
| 2016-06 | 152000000.0000 | -- | 8548900.0000 | 54000.0000 |
| 2016-12 | 303000000.0000 | 269500.0000 | 16830500.0000 | 46700.0000 |
| 2015-01 | 22453000.0000 | 20200.0000 | 1338900.0000 | 20600.0000 |
| 2015-06 | 133000000.0000 | -- | 7862400.0000 | 279500.0000 |
| 2015-12 | 280000000.0000 | 334900.0000 | 18735900.0000 | 331600.0000 |
| 2013-12 | 155000000.0000 | 139600.0000 | 12730200.0000 | 10100.0000 |
| 2014-12 | 218000000.0000 | 208800.0000 | 16072200.0000 | 107600.0000 |
| 2025-06 | 152000000.0000 | 639800.0000 | 7007900.0000 | -- |