中商官网
研究报告
新青年（833535）
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 | 35315300.0000 | -10.83 | -331500.0000 | -113.54 | 205800.0000 | -89.17 | 231900.0000 | -89.91 |
| 2023-12-31 | 39603700.0000 | 32.48 | 2448200.0000 | 6.18 | 1900300.0000 | -18.88 | 2297600.0000 | 61.19 |
| 2024-06-30 | 16400200.0000 | 29.54 | -330200.0000 | 132.86 | -320700.0000 | 98.21 | -1793100.0000 | 484.64 |
| 2022-06-30 | 11451700.0000 | -3.38 | -2119300.0000 | -8821.40 | -2219300.0000 | -5346.57 | -569600.0000 | 118.32 |
| 2022-12-31 | 29894400.0000 | -15.85 | 2305800.0000 | 2.47 | 2342700.0000 | 7.20 | 1425400.0000 | 27.63 |
| 2023-06-30 | 12660600.0000 | 10.56 | -141800.0000 | -93.31 | -161800.0000 | -92.71 | -306700.0000 | -46.16 |
| 2021-06-30 | 11852600.0000 | 34.22 | 24300.0000 | -102.25 | 42300.0000 | -104.02 | -260900.0000 | -76.13 |
| 2021-12-31 | 35523300.0000 | 38.45 | 2250200.0000 | -36.10 | 2185300.0000 | -40.23 | 1116800.0000 | -59.43 |
| 2019-12-31 | 37976800.0000 | -15.15 | 2620800.0000 | 182.78 | 2807700.0000 | 41.04 | 2620400.0000 | 32.81 |
| 2020-12-31 | 25658500.0000 | -32.44 | 3521200.0000 | 34.36 | 3655900.0000 | 30.21 | 2752700.0000 | 5.05 |
| 2020-06-30 | 8830700.0000 | -32.77 | -1081000.0000 | -63.27 | -1053100.0000 | -57.39 | -1092800.0000 | -54.02 |
| 2019-06-30 | 13135400.0000 | -10.97 | -2943300.0000 | 329.74 | -2471600.0000 | -1226.01 | -2376700.0000 | -1308.90 |
| 2018-12-31 | 44756900.0000 | 42.00 | 926800.0000 | -57.31 | 1990700.0000 | -29.88 | 1973100.0000 | -22.55 |
| 2018-06-30 | 14754100.0000 | 94.69 | -684900.0000 | -371.14 | 219500.0000 | -76.03 | 196600.0000 | -76.48 |
| 2017-06-30 | 7578400.0000 | 73.58 | 252600.0000 | -116.57 | 915700.0000 | 57.01 | 836000.0000 | 54.87 |
| 2017-12-31 | 31518400.0000 | -25.17 | 2171200.0000 | 25.84 | 2838900.0000 | -24.63 | 2547700.0000 | -9.10 |
| 2016-12-31 | 42121200.0000 | 318.77 | 1725400.0000 | 2182.28 | 3766400.0000 | 1498.64 | 2802700.0000 | 1495.16 |
| 2015-12-31 | 10058300.0000 | 38.67 | 75600.0000 | -92.77 | 235600.0000 | -84.65 | 175700.0000 | -84.86 |
| 2016-06-30 | 4366000.0000 | 38.65 | -1524600.0000 | 70146.41 | 583200.0000 | 564.24 | 539800.0000 | 583.29 |
| 2015-06-30 | 3148900.0000 | -- | -2170.3600 | -∞ | 87800.0000 | -- | 79000.0000 | -- |
| 2015-03-31 | 1591900.0000 | -- | -71800.0000 | -∞ | 18200.0000 | -- | 13600.0000 | -- |
| 2013-12-31 | 5291200.0000 | -- | -335300.0000 | -∞ | -33800.0000 | -∞ | -33700.0000 | -∞ |
| 2014-12-31 | 7253600.0000 | 37.09 | 1045300.0000 | -411.75 | 1534800.0000 | -4640.83 | 1160200.0000 | -3542.73 |
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 | -0.96 | 0.58 | 0.37 | 4.5600 | 94.7700 | 3.56 | 0.63 |
| 2023-12 | 5.02 | 4.80 | 2.34 | 6.3600 | 105.9900 | 3.84 | 0.49 |
| 2024-06 | -9.47 | -1.96 | -0.44 | -10.2400 | 40.0200 | 2.50 | 0.22 |
| 2022-06 | -20.77 | -19.38 | -2.82 | 3.4000 | 53.8100 | 3.02 | 0.15 |
| 2022-12 | -3.28 | 7.84 | 2.74 | -1.1300 | 86.3500 | 3.89 | 0.35 |
| 2023-06 | -3.09 | -1.28 | -0.20 | -4.1900 | 27.8300 | 2.92 | 0.16 |
| 2021-06 | -2.70 | 0.36 | 0.09 | -1.1800 | 16.7600 | 4.83 | 0.26 |
| 2021-12 | 4.87 | 6.15 | 2.70 | 2.0600 | 69.4000 | 6.57 | 0.44 |
| 2019-12 | 3.95 | 7.39 | 7.98 | 9.8600 | 73.2600 | 12.78 | 1.08 |
| 2020-12 | 4.97 | 14.25 | 8.61 | 7.8300 | 35.4700 | 7.31 | 0.60 |
| 2020-06 | -24.92 | -11.93 | -2.87 | -5.8200 | 11.9300 | 4.79 | 0.24 |
| 2019-06 | -23.26 | -18.82 | -8.57 | -12.1300 | 41.3300 | 15.22 | 0.46 |
| 2018-12 | 1.49 | 4.45 | 6.35 | 12.1900 | 103.0300 | -- | 1.43 |
| 2018-06 | -5.41 | 1.49 | 0.96 | 4.4500 | -- | -- | 0.65 |
| 2017-06 | 0.49 | 12.08 | 4.68 | 5.2400 | 17.4000 | 3.33 | 0.39 |
| 2017-12 | 4.86 | 9.01 | 11.63 | 16.7500 | 62.7300 | 8.80 | 1.29 |
| 2016-12 | 3.84 | 8.94 | 15.90 | 19.8400 | 91.2700 | 14.22 | 1.78 |
| 2015-12 | 0.75 | 2.34 | 1.81 | -- | -- | 12.77 | 0.77 |
| 2016-06 | -36.48 | 13.36 | 4.21 | 4.4100 | -- | 8.20 | 0.32 |
| 2015-06 | -0.07 | 2.79 | -- | -- | -- | -- | -- |
| 2015-03 | -4.52 | 1.14 | 0.28 | 0.2300 | -- | 6.82 | 0.24 |
| 2013-12 | -6.34 | -0.64 | -2.97 | -- | -- | 553.85 | 4.65 |
| 2014-12 | 14.41 | 21.16 | 21.41 | 119.0000 | -- | -- | 1.01 |
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 | 52.53 | 47.47 | 1.9400 | 1.8900 |
| 2023-12 | 68.34 | 31.66 | 1.2300 | 1.2000 |
| 2024-06 | 67.35 | 32.65 | 1.0100 | 0.9800 |
| 2022-06 | 67.85 | 32.15 | 1.2900 | 1.2200 |
| 2022-12 | 67.43 | 32.57 | 1.4100 | 1.2900 |
| 2023-06 | 66.51 | 33.49 | 1.2200 | 0.9700 |
| 2021-06 | 42.26 | 57.74 | 1.5000 | 1.4600 |
| 2021-12 | 65.62 | 34.38 | 1.5300 | 1.5000 |
| 2019-12 | 31.82 | 68.18 | 1.7700 | 1.6900 |
| 2020-12 | 37.04 | 62.96 | 1.6100 | 1.5700 |
| 2020-06 | 37.29 | 62.71 | 1.5600 | 1.4700 |
| 2019-06 | 33.91 | 66.09 | 1.4400 | 1.2500 |
| 2018-12 | 31.82 | 68.18 | 1.7900 | 1.6900 |
| 2018-06 | 18.02 | 81.98 | 4.6800 | 4.5400 |
| 2017-06 | 16.99 | 83.01 | 5.5900 | 5.2200 |
| 2017-12 | 26.48 | 73.52 | 3.6800 | 3.5900 |
| 2016-12 | 35.02 | 64.98 | 2.6900 | 2.5900 |
| 2015-12 | 7.70 | 92.30 | 11.3400 | 11.3300 |
| 2016-06 | 5.92 | 94.08 | 14.7300 | 14.7300 |
| 2015-06 | -- | -- | -- | -- |
| 2015-03 | 11.38 | 88.62 | 6.9700 | 6.9700 |
| 2013-12 | 87.26 | 12.74 | 0.7500 | 0.7500 |
| 2014-12 | 19.01 | 80.99 | 3.4600 | 3.4600 |
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 | 35652800.0000 | 97900.0000 | 9081900.0000 | 1188400.0000 |
| 2023-12 | 37616000.0000 | 1150200.0000 | 8195900.0000 | 1556000.0000 |
| 2024-06 | 17954000.0000 | 104500.0000 | 5413100.0000 | 778500.0000 |
| 2022-06 | 13830500.0000 | 135600.0000 | 2332000.0000 | 917900.0000 |
| 2022-12 | 30875800.0000 | 181600.0000 | 7294800.0000 | 1769800.0000 |
| 2023-06 | 13052000.0000 | 108500.0000 | 3647800.0000 | 814000.0000 |
| 2021-06 | 12172600.0000 | 52000.0000 | 2883200.0000 | -10200.0000 |
| 2021-12 | 33793400.0000 | 120800.0000 | 6419600.0000 | 1947800.0000 |
| 2019-12 | 36478600.0000 | 79000.0000 | 6542500.0000 | -38700.0000 |
| 2020-12 | 24382900.0000 | 48000.0000 | 5639900.0000 | -30400.0000 |
| 2020-06 | 11031700.0000 | -- | 2475500.0000 | -16800.0000 |
| 2019-06 | 16190900.0000 | 2500.0000 | 3328000.0000 | -9200.0000 |
| 2018-12 | 44089800.0000 | 97100.0000 | 6447200.0000 | -51300.0000 |
| 2018-06 | 15552800.0000 | 80000.0000 | 3119400.0000 | -1200.0000 |
| 2017-06 | 7540900.0000 | 3900.0000 | 2064900.0000 | -4100.0000 |
| 2017-12 | 29985300.0000 | 136500.0000 | 5203300.0000 | -4200.0000 |
| 2016-12 | 40501800.0000 | 15000.0000 | 4557300.0000 | 42600.0000 |
| 2015-12 | 9982700.0000 | 75000.0000 | 3322600.0000 | -13200.0000 |
| 2016-06 | 5958600.0000 | 712100.0000 | 1460900.0000 | -10800.0000 |
| 2015-06 | 3151100.0000 | 18900.0000 | 888600.0000 | -7100.0000 |
| 2015-03 | 1663800.0000 | 13200.0000 | 491000.0000 | -3700.0000 |
| 2013-12 | 5626500.0000 | 130800.0000 | 1416900.0000 | -500.0000 |
| 2014-12 | 6208300.0000 | 73300.0000 | 1383500.0000 | -1300.0000 |