中商官网
研究报告
新道科技（833694）
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 | 368000000.0000 | -14.81 | 39086500.0000 | -68.98 | 34926100.0000 | -72.06 | 37803000.0000 | -67.41 |
| 2024-06-30 | 125000000.0000 | 3.31 | -3961700.0000 | -122.84 | -5977000.0000 | -134.42 | -2245400.0000 | -112.43 |
| 2023-06-30 | 121000000.0000 | 37.63 | 17343600.0000 | -649.56 | 17362500.0000 | -653.25 | 18069500.0000 | -1385.90 |
| 2023-12-31 | 432000000.0000 | 32.52 | 126000000.0000 | 72.74 | 125000000.0000 | 73.06 | 116000000.0000 | 76.63 |
| 2021-12-31 | 283000000.0000 | 30.41 | 71651900.0000 | 178.89 | 70417800.0000 | 176.46 | 63781800.0000 | 134.49 |
| 2022-12-31 | 326000000.0000 | 15.19 | 72942500.0000 | 1.80 | 72230000.0000 | 2.57 | 65675000.0000 | 2.97 |
| 2022-06-30 | 87918600.0000 | 16.62 | -3155900.0000 | -283.80 | -3138300.0000 | -280.01 | -1405200.0000 | -139.45 |
| 2021-06-30 | 75387700.0000 | 83.58 | 1717000.0000 | -107.83 | 1743400.0000 | -107.93 | 3562000.0000 | -121.71 |
| 2021-09-30 | 133000000.0000 | 74.50 | 6022600.0000 | -115.60 | 6060100.0000 | -115.68 | 8359500.0000 | -129.04 |
| 2021-03-31 | 21149700.0000 | 57.31 | -6266000.0000 | -13.27 | -6253100.0000 | -13.37 | -4385300.0000 | -24.08 |
| 2020-09-30 | 76216000.0000 | -34.30 | -38597900.0000 | -257.59 | -38651300.0000 | -272.50 | -28783900.0000 | -224.69 |
| 2020-12-31 | 217000000.0000 | -14.23 | 25692200.0000 | -73.14 | 25470800.0000 | -72.67 | 27200800.0000 | -68.22 |
| 2020-06-30 | 41064600.0000 | -47.78 | -21940300.0000 | -210.79 | -21981300.0000 | -218.95 | -16410000.0000 | -206.22 |
| 2020-03-31 | 13444400.0000 | -55.21 | -7225100.0000 | -183.86 | -7218300.0000 | -183.30 | -5775900.0000 | -179.72 |
| 2019-06-30 | 78632500.0000 | -18.37 | 19803200.0000 | -41.30 | 18479400.0000 | -43.23 | 15449400.0000 | -39.98 |
| 2019-12-31 | 253000000.0000 | -12.76 | 95662700.0000 | -2.43 | 93208400.0000 | -7.71 | 85579600.0000 | -4.22 |
| 2019-09-30 | 116000000.0000 | -17.73 | 24492200.0000 | -18.96 | 22406700.0000 | -22.99 | 23084000.0000 | 3.13 |
| 2018-12-31 | 290000000.0000 | 17.41 | 98042500.0000 | 4.19 | 101000000.0000 | 4.42 | 89346900.0000 | 7.45 |
| 2019-03-31 | 30018400.0000 | 53.00 | 8615700.0000 | -221.62 | 8665700.0000 | -225.59 | 7244800.0000 | -204.99 |
| 2018-03-31 | 19619500.0000 | 26.10 | -7084200.0000 | -46.58 | -6900200.0000 | -46.11 | -6900200.0000 | -46.11 |
| 2018-09-30 | 141000000.0000 | 22.61 | 30223900.0000 | 54.85 | 29097600.0000 | 27.10 | 22384200.0000 | 52.89 |
| 2018-06-30 | 96328300.0000 | 19.42 | 33738700.0000 | 10.99 | 32552400.0000 | -7.31 | 25741800.0000 | -3.91 |
| 2017-12-31 | 247000000.0000 | -11.47 | 94095400.0000 | 83.61 | 96721800.0000 | 22.16 | 83151800.0000 | 17.83 |
| 2017-09-30 | 115000000.0000 | -- | 19517600.0000 | -- | 22893700.0000 | -- | 14640900.0000 | -- |
| 2017-06-30 | 80662400.0000 | -11.36 | 30398700.0000 | 21.94 | 35119800.0000 | 13.44 | 26789700.0000 | 5.42 |
| 2017-03-31 | 15558500.0000 | -- | -13260300.0000 | -∞ | -12804400.0000 | -∞ | -12804400.0000 | -∞ |
| 2015-12-31 | 229000000.0000 | 25.82 | 45924500.0000 | 82.02 | 57878200.0000 | 52.67 | 50893400.0000 | 51.91 |
| 2016-06-30 | 91000200.0000 | 33.19 | 24928700.0000 | 25.05 | 30960100.0000 | 17.39 | 25412100.0000 | 17.16 |
| 2016-12-31 | 279000000.0000 | 21.83 | 51246500.0000 | 11.59 | 79177600.0000 | 36.80 | 70569700.0000 | 38.66 |
| 2014-12-31 | 182000000.0000 | 24.66 | 25230700.0000 | 39.92 | 37910900.0000 | 70.35 | 33502700.0000 | 50.24 |
| 2015-06-30 | 68322200.0000 | -- | 19934700.0000 | -- | 26374500.0000 | -- | 21689200.0000 | -- |
| 2015-03-31 | 22494500.0000 | -- | 3536500.0000 | -- | 3786500.0000 | -- | 3136600.0000 | -- |
| 2013-12-31 | 146000000.0000 | -- | 18032500.0000 | -- | 22254300.0000 | -- | 22299300.0000 | -- |
| 2025-06-30 | 92852400.0000 | -25.72 | -40127700.0000 | 912.89 | -41761200.0000 | 598.70 | -33226100.0000 | 1379.74 |
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 | 3.26 | 9.49 | 4.95 | 7.3200 | 49.1800 | 7.01 | 0.52 |
| 2024-06 | -12.80 | -4.78 | -0.99 | -0.4200 | 13.1000 | 4.07 | 0.21 |
| 2023-06 | -9.92 | 14.35 | 2.67 | 3.1700 | 8.6400 | 4.41 | 0.19 |
| 2023-12 | 16.67 | 28.94 | 15.70 | 19.3200 | 38.0100 | 8.75 | 0.54 |
| 2021-12 | 17.31 | 24.88 | 9.61 | 13.0600 | 14.2000 | 7.53 | 0.39 |
| 2022-12 | 13.80 | 22.16 | 8.86 | 11.5000 | 15.7100 | 7.23 | 0.40 |
| 2022-06 | -13.74 | -3.57 | -0.45 | -0.2700 | 4.3600 | 4.60 | 0.13 |
| 2021-06 | -7.60 | 2.31 | 0.28 | 0.7800 | 3.4400 | 3.79 | 0.12 |
| 2021-09 | -3.76 | 4.56 | 0.95 | 1.8200 | 6.0800 | 4.20 | 0.21 |
| 2021-03 | -49.39 | -29.57 | -1.08 | -0.9600 | 1.2200 | 2.22 | 0.04 |
| 2020-09 | -64.01 | -50.71 | -- | -6.4800 | -- | -- | -- |
| 2020-12 | 0.00 | 11.74 | 4.20 | 5.8400 | 8.5800 | 7.39 | 0.36 |
| 2020-06 | -77.32 | -53.53 | -4.24 | -3.5400 | 1.4000 | 3.61 | 0.08 |
| 2020-03 | -113.78 | -53.69 | -- | -1.2100 | -- | -- | -- |
| 2019-06 | -1.52 | 23.50 | 3.50 | 3.8500 | 1.3600 | 7.33 | 0.15 |
| 2019-12 | 13.44 | 36.84 | 14.89 | 18.4600 | 6.6400 | 13.36 | 0.40 |
| 2019-09 | -8.62 | 19.32 | 4.16 | 5.7000 | 2.4800 | 6.73 | 0.22 |
| 2018-12 | 18.97 | 34.83 | 15.49 | 19.6100 | 7.8900 | 13.60 | 0.44 |
| 2019-03 | -11.20 | 28.87 | 1.36 | 1.5100 | 0.6600 | 6.82 | 0.05 |
| 2018-03 | -34.63 | -35.17 | -1.20 | -1.5600 | 0.5200 | 2.82 | 0.03 |
| 2018-09 | 12.77 | 20.64 | 5.62 | 5.1800 | 3.0100 | -- | 0.27 |
| 2018-06 | 23.87 | 33.79 | 6.24 | 5.9300 | 1.8800 | 7.40 | 0.18 |
| 2017-12 | 14.17 | 39.16 | 16.59 | 19.9900 | 7.2500 | 9.79 | 0.42 |
| 2017-09 | -9.57 | 19.91 | -- | -- | -- | -- | -- |
| 2017-06 | 2.91 | 43.54 | 7.36 | 6.6400 | 2.0900 | 5.74 | 0.17 |
| 2017-03 | -83.13 | -82.30 | -- | -3.1100 | -- | -- | -- |
| 2015-12 | 19.21 | 25.27 | 17.02 | 32.0900 | 23.0400 | 11.99 | 0.67 |
| 2016-06 | 25.41 | 34.02 | 7.00 | 12.0400 | 3.6900 | 7.15 | 0.21 |
| 2016-12 | 17.20 | 28.38 | 13.42 | 26.9700 | 13.5000 | 12.20 | 0.47 |
| 2014-12 | 14.29 | 20.83 | 16.70 | 27.8900 | 27.7900 | 9.44 | 0.80 |
| 2015-06 | 29.91 | 38.60 | -- | 16.4000 | -- | -- | -- |
| 2015-03 | 15.72 | 16.83 | 1.87 | 3.4900 | 3.6300 | 4.83 | 0.11 |
| 2013-12 | 12.33 | 15.24 | 12.94 | 23.0900 | -- | 7.18 | 0.85 |
| 2025-06 | -50.78 | -44.98 | -- | -- | -- | -- | -- |
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 | 28.23 | 71.63 | 2.1900 | 2.1700 |
| 2024-06 | 25.08 | 74.92 | 2.2400 | 2.2300 |
| 2023-06 | 28.92 | 71.08 | 2.0400 | 2.0100 |
| 2023-12 | 28.89 | 71.11 | 2.3400 | 2.3300 |
| 2021-12 | 28.79 | 71.21 | 2.5800 | 2.5400 |
| 2022-12 | 24.05 | 75.95 | 3.2400 | 3.2300 |
| 2022-06 | 22.57 | 77.57 | 3.2600 | 3.2000 |
| 2021-06 | 27.84 | 72.16 | 2.5400 | 2.5200 |
| 2021-09 | 27.86 | 72.14 | 2.5700 | 2.5400 |
| 2021-03 | 20.97 | 79.03 | 3.3000 | 3.2700 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 24.05 | 75.78 | 2.8900 | 2.8800 |
| 2020-06 | 19.50 | 80.50 | 4.3900 | 4.3500 |
| 2020-03 | -- | -- | -- | -- |
| 2019-06 | 22.73 | 77.46 | 3.8600 | 3.8100 |
| 2019-12 | 23.48 | 76.52 | 3.7400 | 3.7100 |
| 2019-09 | 22.49 | 77.32 | 3.8900 | 3.8500 |
| 2018-12 | 26.99 | 73.01 | 3.3400 | 3.3100 |
| 2019-03 | 24.14 | 75.71 | 3.6900 | 3.6600 |
| 2018-03 | 23.52 | 76.66 | 3.9300 | 3.4800 |
| 2018-09 | 19.22 | 80.69 | 4.6500 | 3.8600 |
| 2018-06 | 19.35 | 80.65 | 4.7000 | 3.7900 |
| 2017-12 | 23.33 | 76.67 | 3.9500 | 0.4600 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 18.20 | 81.76 | 5.2000 | 2.7600 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 39.41 | 60.59 | 2.4800 | 2.4700 |
| 2016-06 | 57.47 | 42.53 | 1.6600 | 1.1400 |
| 2016-12 | 29.32 | 70.68 | 3.2800 | 0.5500 |
| 2014-12 | 46.70 | 53.30 | 1.9900 | 0.5100 |
| 2015-06 | -- | -- | -- | -- |
| 2015-03 | 38.89 | 61.58 | 2.3700 | 0.5000 |
| 2013-12 | 30.88 | 69.19 | 3.0200 | 2.6100 |
| 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) |
| 2024-12 | 356000000.0000 | 168000000.0000 | 41365900.0000 | -2034600.0000 |
| 2024-06 | 141000000.0000 | 66460000.0000 | 20249800.0000 | -2535700.0000 |
| 2023-06 | 133000000.0000 | 65001800.0000 | 18354100.0000 | -1911100.0000 |
| 2023-12 | 360000000.0000 | 176000000.0000 | 42042200.0000 | -2327100.0000 |
| 2021-12 | 234000000.0000 | 111000000.0000 | 37031000.0000 | -6979500.0000 |
| 2022-12 | 281000000.0000 | 137000000.0000 | 44254200.0000 | -4724400.0000 |
| 2022-06 | 100000000.0000 | 47502400.0000 | 17321500.0000 | -2052900.0000 |
| 2021-06 | 81117900.0000 | 36811400.0000 | 12225400.0000 | -1224900.0000 |
| 2021-09 | 138000000.0000 | 65241400.0000 | 22784600.0000 | -4582200.0000 |
| 2021-03 | 31596500.0000 | 13519100.0000 | 4544800.0000 | -1014700.0000 |
| 2020-09 | 125000000.0000 | 48504300.0000 | 14922600.0000 | -531200.0000 |
| 2020-12 | 217000000.0000 | 89255700.0000 | 21328200.0000 | -556500.0000 |
| 2020-06 | 72816100.0000 | 22714100.0000 | 9092500.0000 | -87300.0000 |
| 2020-03 | 28741700.0000 | 12348800.0000 | 5263100.0000 | -253500.0000 |
| 2019-06 | 79829200.0000 | 37715300.0000 | 10062500.0000 | -790800.0000 |
| 2019-12 | 219000000.0000 | 110000000.0000 | 25620400.0000 | -1629500.0000 |
| 2019-09 | 126000000.0000 | 60886900.0000 | 18017700.0000 | -1565200.0000 |
| 2018-12 | 235000000.0000 | 122000000.0000 | 32393700.0000 | -13661200.0000 |
| 2019-03 | 33381600.0000 | 14759100.0000 | 5044900.0000 | -501100.0000 |
| 2018-03 | 26413500.0000 | 11765900.0000 | 6011600.0000 | -2688200.0000 |
| 2018-09 | 123000000.0000 | 57603500.0000 | 23625000.0000 | -9832500.0000 |
| 2018-06 | 73335000.0000 | 34091100.0000 | 14208800.0000 | -6109700.0000 |
| 2017-12 | 212000000.0000 | 111000000.0000 | 26877800.0000 | -10162400.0000 |
| 2017-09 | 126000000.0000 | 59543800.0000 | 20758700.0000 | -3672600.0000 |
| 2017-06 | 78318600.0000 | 34444300.0000 | 14049400.0000 | -1348900.0000 |
| 2017-03 | 28492200.0000 | 12979400.0000 | 14349600.0000 | -366100.0000 |
| 2015-12 | 185000000.0000 | 94315000.0000 | 62965700.0000 | -977400.0000 |
| 2016-06 | 67879200.0000 | 33461800.0000 | 29066300.0000 | -1464200.0000 |
| 2016-12 | 231000000.0000 | 119000000.0000 | 83755400.0000 | -2892400.0000 |
| 2014-12 | 156000000.0000 | 83551800.0000 | 43478900.0000 | -1337800.0000 |
| 2015-06 | 47884200.0000 | 21435600.0000 | 18693200.0000 | -207400.0000 |
| 2015-03 | 18958000.0000 | 8320700.0000 | 7312900.0000 | -318600.0000 |
| 2013-12 | 128000000.0000 | 67622700.0000 | 30433800.0000 | -1371200.0000 |
| 2025-06 | 140000000.0000 | 65245500.0000 | 19640900.0000 | -255200.0000 |