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研究报告
新生活（834781）
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 | 151000000.0000 | -9.04 | 2501100.0000 | -59.47 | 3458600.0000 | -50.09 | 3327200.0000 | -46.88 |
| 2024-12-31 | 312000000.0000 | -7.96 | 4293500.0000 | -72.52 | 6125200.0000 | -67.84 | 5577900.0000 | -66.45 |
| 2023-12-31 | 339000000.0000 | 5.28 | 15622500.0000 | -4.87 | 19045700.0000 | 2.68 | 16627100.0000 | 5.20 |
| 2023-06-30 | 166000000.0000 | 5.06 | 6170700.0000 | -3.68 | 6930100.0000 | -0.87 | 6263400.0000 | -0.64 |
| 2022-12-31 | 322000000.0000 | 12.98 | 16423100.0000 | 17.41 | 18549400.0000 | 30.98 | 15804500.0000 | 31.47 |
| 2021-12-31 | 285000000.0000 | 27.23 | 13987700.0000 | -44.87 | 14162200.0000 | -44.84 | 12021800.0000 | -44.21 |
| 2022-06-30 | 158000000.0000 | 19.70 | 6406400.0000 | 109.01 | 6991100.0000 | 121.98 | 6303600.0000 | 127.54 |
| 2020-06-30 | 101000000.0000 | 25.13 | 13005300.0000 | 144.32 | 12998200.0000 | 144.15 | 11077600.0000 | 142.39 |
| 2020-12-31 | 224000000.0000 | 28.00 | 25372400.0000 | 79.44 | 25673100.0000 | 81.66 | 21548800.0000 | 80.94 |
| 2021-06-30 | 132000000.0000 | 30.69 | 3065100.0000 | -76.43 | 3149400.0000 | -75.77 | 2770300.0000 | -74.99 |
| 2019-12-31 | 175000000.0000 | 12.90 | 14139800.0000 | -6.12 | 14132600.0000 | -6.17 | 11909500.0000 | -6.27 |
| 2019-06-30 | 80716800.0000 | 9.64 | 5323100.0000 | -34.07 | 5323800.0000 | -34.06 | 4570100.0000 | -33.01 |
| 2018-06-30 | 73617400.0000 | 20.19 | 8073700.0000 | 4.13 | 8073700.0000 | 4.13 | 6822400.0000 | 3.68 |
| 2018-12-31 | 155000000.0000 | 22.05 | 15061200.0000 | 8.81 | 15062400.0000 | 7.79 | 12706400.0000 | 7.14 |
| 2017-12-31 | 127000000.0000 | 12.39 | 13842000.0000 | 54.92 | 13973300.0000 | 30.23 | 11859800.0000 | 21.35 |
| 2016-06-30 | 56968600.0000 | 44.40 | 5462500.0000 | 121.33 | 5961800.0000 | 142.67 | 5913700.0000 | 173.77 |
| 2017-06-30 | 61253200.0000 | 7.52 | 7753600.0000 | 41.94 | 7753600.0000 | 30.05 | 6580000.0000 | 11.27 |
| 2016-12-31 | 113000000.0000 | 25.27 | 8934800.0000 | 75.17 | 10729300.0000 | 92.50 | 9773100.0000 | 167.38 |
| 2015-12-31 | 90201600.0000 | 137.99 | 5100600.0000 | 286.91 | 5573600.0000 | 324.07 | 3655200.0000 | 272.71 |
| 2015-06-30 | 39451900.0000 | -- | 2468000.0000 | -- | 2456800.0000 | -- | 2160100.0000 | -- |
| 2015-04-30 | 24154400.0000 | -- | 709000.0000 | -- | 696500.0000 | -- | 429600.0000 | -- |
| 2014-12-31 | 37902200.0000 | 26.20 | 1318300.0000 | 77.14 | 1314300.0000 | 76.63 | 980700.0000 | 75.75 |
| 2013-12-31 | 30034100.0000 | -- | 744200.0000 | -- | 744100.0000 | -- | 558000.0000 | -- |
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) |
| 2024-06 | 1.32 | 2.29 | 2.60 | 3.5900 | 1888.8900 | 7.36 | 1.14 |
| 2024-12 | 1.28 | 1.96 | 4.54 | 6.0500 | 5666.4900 | 9.01 | 2.31 |
| 2023-12 | 4.42 | 5.62 | 14.21 | 18.3000 | 1060.6300 | 8.34 | 2.53 |
| 2023-06 | 3.01 | 4.17 | 5.92 | 7.0100 | 493.4600 | 7.94 | 1.42 |
| 2022-12 | 4.66 | 5.76 | 15.33 | 19.6600 | 750.9600 | 9.31 | 2.66 |
| 2021-12 | 4.56 | 4.97 | 13.24 | 19.1800 | 1051.0700 | 10.82 | 2.66 |
| 2022-06 | 3.80 | 4.42 | 6.41 | 8.3200 | 489.2400 | 9.01 | 1.45 |
| 2020-06 | 12.45 | 12.87 | 17.63 | 19.2000 | 1016.4300 | 8.88 | 1.37 |
| 2020-12 | 11.16 | 11.46 | 29.31 | 38.2500 | 1579.7100 | 10.12 | 2.56 |
| 2021-06 | 2.27 | 2.39 | 3.72 | 4.4700 | 651.7600 | 9.13 | 1.56 |
| 2019-12 | 7.43 | 8.08 | 19.18 | 23.2900 | 4024.1800 | 8.22 | 2.37 |
| 2019-06 | 6.01 | 6.60 | 8.54 | -- | -- | 7.86 | 1.30 |
| 2018-06 | 10.64 | 10.97 | 13.23 | -- | -- | -- | 1.21 |
| 2018-12 | 9.68 | 9.72 | 22.65 | -- | -- | -- | 2.33 |
| 2017-12 | 11.02 | 11.00 | 25.70 | 39.7100 | -- | 13.19 | 2.34 |
| 2016-06 | 9.59 | 10.47 | 18.60 | 37.6600 | -- | 15.53 | 1.78 |
| 2017-06 | 12.61 | 12.66 | 16.31 | 24.1800 | -- | 14.17 | 1.29 |
| 2016-12 | 7.96 | 9.49 | 29.00 | -- | -- | 15.23 | 3.05 |
| 2015-12 | 5.65 | 6.18 | 20.62 | 36.1700 | 6618.7400 | 18.35 | 3.34 |
| 2015-06 | 6.26 | 6.23 | -- | 21.5400 | -- | -- | -- |
| 2015-04 | 2.93 | 2.88 | 4.40 | -- | -- | -- | 1.52 |
| 2014-12 | 3.48 | 3.47 | 9.83 | -- | -- | 12.32 | 2.83 |
| 2013-12 | 2.48 | 2.48 | 8.75 | -- | -- | 10.64 | 3.53 |
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 | 42.36 | 57.86 | 2.2600 | 2.2400 |
| 2024-12 | 24.77 | 75.56 | 3.9200 | 3.9000 |
| 2023-12 | 27.57 | 72.18 | 3.5000 | 3.4600 |
| 2023-06 | 26.82 | 73.20 | 3.5500 | 3.5200 |
| 2022-12 | 25.82 | 73.81 | 3.7400 | 3.6700 |
| 2021-12 | 31.45 | 68.33 | 3.0700 | 3.0200 |
| 2022-06 | 27.36 | 72.86 | 3.5600 | 3.5000 |
| 2020-06 | 32.12 | 67.88 | 2.9200 | 2.9000 |
| 2020-12 | 30.89 | 69.11 | 3.1600 | 3.1400 |
| 2021-06 | 36.87 | 63.13 | 2.5300 | 2.5000 |
| 2019-12 | 29.24 | 70.76 | 3.2100 | 3.2000 |
| 2019-06 | 28.11 | 71.89 | 3.3000 | 2.7300 |
| 2018-06 | 27.51 | 72.49 | 3.3600 | 2.7600 |
| 2018-12 | 24.65 | 75.35 | 3.7800 | 2.5600 |
| 2017-12 | 30.59 | 69.41 | 3.0400 | 2.4300 |
| 2016-06 | 40.52 | 59.48 | 2.4300 | 2.4300 |
| 2017-06 | 31.71 | 68.29 | 2.9100 | 2.9100 |
| 2016-12 | 38.01 | 61.99 | 2.3500 | 2.3500 |
| 2015-12 | 52.81 | 47.19 | 1.8700 | 1.8600 |
| 2015-06 | -- | -- | -- | -- |
| 2015-04 | 46.91 | 53.09 | -- | -- |
| 2014-12 | 45.39 | 54.61 | 2.1800 | 2.1800 |
| 2013-12 | 49.22 | 50.78 | 2.0000 | 2.0000 |
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 | 149000000.0000 | 686600.0000 | 7763000.0000 | -46700.0000 |
| 2024-12 | 308000000.0000 | 1395800.0000 | 15593000.0000 | 79400.0000 |
| 2023-12 | 324000000.0000 | 927900.0000 | 16636200.0000 | 86300.0000 |
| 2023-06 | 161000000.0000 | 489100.0000 | 8428600.0000 | -88600.0000 |
| 2022-12 | 307000000.0000 | 862700.0000 | 14021200.0000 | 107800.0000 |
| 2021-12 | 272000000.0000 | 866400.0000 | 11609500.0000 | 75300.0000 |
| 2022-06 | 152000000.0000 | 416600.0000 | 6987900.0000 | -147300.0000 |
| 2020-06 | 88425200.0000 | -- | 4921300.0000 | -162200.0000 |
| 2020-12 | 199000000.0000 | -- | 10738200.0000 | -359200.0000 |
| 2021-06 | 129000000.0000 | -- | 6118000.0000 | -205900.0000 |
| 2019-12 | 162000000.0000 | -- | 8896300.0000 | -294100.0000 |
| 2019-06 | 75869300.0000 | -- | 4196100.0000 | -112200.0000 |
| 2018-06 | 65781900.0000 | -- | 3107600.0000 | -114600.0000 |
| 2018-12 | 140000000.0000 | -- | 6832400.0000 | -227200.0000 |
| 2017-12 | 113000000.0000 | -- | 6749700.0000 | -155500.0000 |
| 2016-06 | 51506100.0000 | -- | 2892900.0000 | -65200.0000 |
| 2017-06 | 53529600.0000 | -- | 2989100.0000 | -98100.0000 |
| 2016-12 | 104000000.0000 | -- | 6695000.0000 | -152300.0000 |
| 2015-12 | 85101100.0000 | -- | 6835100.0000 | -55600.0000 |
| 2015-06 | 36983900.0000 | -- | 2762700.0000 | -2600.0000 |
| 2015-04 | 23445500.0000 | -- | 2117900.0000 | 2600.0000 |
| 2014-12 | 36583800.0000 | -- | 2664700.0000 | -3700.0000 |
| 2013-12 | 29290000.0000 | -- | 2000900.0000 | -3000.0000 |