中商官网
研究报告
新锐科技（834975）
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 | 127000000.0000 | 39.27 | 6975300.0000 | 30.64 | 6261600.0000 | 20.68 | 6848500.0000 | 23.91 |
| 2023-12-31 | 91190600.0000 | -3.67 | 5339300.0000 | 194.73 | 5188500.0000 | 202.91 | 5526800.0000 | 110.85 |
| 2024-06-30 | 53168200.0000 | 22.33 | 5243400.0000 | 117.78 | 5042400.0000 | 109.54 | 4684200.0000 | 78.19 |
| 2023-06-30 | 43462800.0000 | -0.71 | 2407700.0000 | 300.88 | 2406400.0000 | 322.69 | 2628800.0000 | 210.55 |
| 2022-12-31 | 94665300.0000 | 9.17 | 1811600.0000 | -20.82 | 1712900.0000 | -25.18 | 2621200.0000 | -4.60 |
| 2022-06-30 | 43772600.0000 | -2.56 | 600600.0000 | -85.61 | 569300.0000 | -86.36 | 846500.0000 | -78.41 |
| 2020-12-31 | 57086300.0000 | 5.88 | 4876200.0000 | 32.61 | 4760000.0000 | 30.68 | 4693600.0000 | 29.97 |
| 2021-12-31 | 86712400.0000 | 51.90 | 2287900.0000 | -53.08 | 2289500.0000 | -51.90 | 2747700.0000 | -41.46 |
| 2021-06-30 | 44922000.0000 | 135.50 | 4173700.0000 | 269.75 | 4173700.0000 | 311.12 | 3921500.0000 | 318.38 |
| 2019-06-30 | 24999000.0000 | 9.77 | 1058700.0000 | -905.10 | 1011500.0000 | -722.84 | 913100.0000 | -775.37 |
| 2020-06-30 | 19075000.0000 | -23.70 | 1128800.0000 | 6.62 | 1015200.0000 | 0.37 | 937300.0000 | 2.65 |
| 2019-12-31 | 53917900.0000 | 14.35 | 3677000.0000 | -439.71 | 3642600.0000 | -405.87 | 3611200.0000 | -535.19 |
| 2018-12-31 | 47149700.0000 | -13.04 | -1082400.0000 | -145.39 | -1190900.0000 | -158.81 | -829800.0000 | -143.46 |
| 2018-06-30 | 22774000.0000 | -9.75 | -131500.0000 | -110.42 | -162400.0000 | -112.95 | -135200.0000 | -115.26 |
| 2017-12-31 | 54221100.0000 | 7.53 | 2384500.0000 | -39.98 | 2025100.0000 | -63.52 | 1909300.0000 | -59.81 |
| 2017-06-30 | 25235200.0000 | 50.02 | 1262200.0000 | -217.87 | 1253600.0000 | -3070.62 | 885800.0000 | -346.40 |
| 2016-12-31 | 50424500.0000 | 19.53 | 3973100.0000 | 115.44 | 5551100.0000 | 160.07 | 4750300.0000 | 168.85 |
| 2016-06-30 | 16820800.0000 | -26.90 | -1070800.0000 | -138.58 | -42200.0000 | -101.35 | -359500.0000 | -114.19 |
| 2015-12-31 | 42186200.0000 | 19.18 | 1844200.0000 | -48.19 | 2134500.0000 | -50.20 | 1766900.0000 | -50.53 |
| 2015-06-30 | 23011300.0000 | -- | 2775800.0000 | -- | 3124800.0000 | -- | 2533400.0000 | -- |
| 2015-05-31 | 20515200.0000 | -- | 2534800.0000 | -- | 2696600.0000 | -- | 2228900.0000 | -- |
| 2014-12-31 | 35396100.0000 | 20.04 | 3559500.0000 | 152.18 | 4286000.0000 | 208.30 | 3571700.0000 | 437.91 |
| 2013-12-31 | 29487200.0000 | -- | 1411500.0000 | -- | 1390200.0000 | -- | 664000.0000 | -- |
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) |
| 2024-12 | 1.57 | 4.93 | 3.94 | -- | 4.1000 | 4.04 | 0.80 |
| 2023-12 | -1.38 | 5.69 | 5.09 | -- | 2.9900 | 4.28 | 0.89 |
| 2024-06 | 2.66 | 9.48 | 3.48 | -- | 1.6200 | 3.96 | 0.37 |
| 2023-06 | -6.78 | 5.54 | 2.41 | -- | 1.4800 | 3.87 | 0.43 |
| 2022-12 | -2.32 | 1.81 | 1.76 | -- | 3.4500 | 4.37 | 0.97 |
| 2022-06 | -2.35 | 1.30 | 0.66 | -- | 1.6100 | 3.94 | 0.51 |
| 2020-12 | 4.56 | 8.34 | 7.41 | -- | 2.7900 | 3.60 | 0.89 |
| 2021-12 | -0.01 | 2.64 | 2.85 | -- | 3.6600 | 4.29 | 1.08 |
| 2021-06 | 8.24 | 9.29 | 5.38 | -- | 2.1000 | 4.24 | 0.58 |
| 2019-06 | 2.52 | 4.05 | 1.91 | -- | 1.3700 | 4.50 | 0.47 |
| 2020-06 | 2.65 | 5.32 | 1.77 | -- | 0.9000 | 3.00 | 0.33 |
| 2019-12 | 3.70 | 6.76 | 6.51 | -- | 2.8100 | 4.50 | 0.96 |
| 2018-12 | -3.59 | -2.53 | -2.34 | -- | 2.9200 | 4.77 | 0.93 |
| 2018-06 | -2.02 | -0.71 | -0.30 | -- | 1.4000 | -- | 0.42 |
| 2017-12 | 3.70 | 3.73 | 4.03 | -- | 3.2900 | 5.30 | 1.08 |
| 2017-06 | 4.83 | 4.97 | 2.45 | -- | 1.4400 | 4.49 | 0.49 |
| 2016-12 | 7.78 | 11.01 | 10.78 | -- | 2.4800 | 6.27 | 0.98 |
| 2016-06 | -6.37 | -0.25 | -0.10 | -- | 0.7500 | 5.50 | 0.41 |
| 2015-12 | 4.37 | 5.06 | 5.13 | -- | 1.7300 | 7.51 | 1.01 |
| 2015-06 | 12.06 | 13.58 | -- | -- | -- | -- | -- |
| 2015-05 | 12.36 | 13.14 | 5.85 | -- | -- | -- | 0.45 |
| 2014-12 | 10.06 | 12.11 | 10.21 | -- | 1.5300 | 7.26 | 0.84 |
| 2013-12 | 4.79 | 4.71 | 4.47 | -- | 1.6100 | 8.42 | 0.95 |
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 | 65.41 | 35.04 | 0.7800 | 0.5700 |
| 2023-12 | 51.94 | 47.90 | 1.0200 | 0.6100 |
| 2024-06 | 63.07 | 36.93 | 0.8500 | 0.5700 |
| 2023-06 | 54.18 | 45.96 | 1.1400 | 0.7100 |
| 2022-12 | 55.43 | 44.57 | 1.1200 | 0.6800 |
| 2022-06 | 51.58 | 48.42 | 1.3000 | 0.7200 |
| 2020-12 | 38.53 | 61.47 | 1.5600 | 0.9300 |
| 2021-12 | 49.27 | 50.73 | 1.4000 | 0.7800 |
| 2021-06 | 46.05 | 53.95 | 1.5900 | 1.0000 |
| 2019-06 | 37.61 | 62.39 | 1.5300 | 0.8700 |
| 2020-06 | 37.65 | 62.35 | 1.5400 | 0.8100 |
| 2019-12 | 36.06 | 63.94 | 1.6200 | 1.0200 |
| 2018-12 | 36.80 | 63.20 | 1.4700 | 0.7500 |
| 2018-06 | 38.82 | 61.18 | 1.4700 | 0.7700 |
| 2017-12 | 30.49 | 69.51 | 1.7500 | 0.9900 |
| 2017-06 | 33.70 | 66.30 | 1.6400 | 0.9600 |
| 2016-12 | 31.75 | 68.25 | 1.7000 | 0.9600 |
| 2016-06 | 29.47 | 70.53 | 2.2800 | 1.0800 |
| 2015-12 | 29.33 | 70.67 | 2.2600 | 1.0500 |
| 2015-06 | -- | -- | -- | -- |
| 2015-05 | 37.35 | 62.65 | -- | -- |
| 2014-12 | 54.17 | 45.83 | 1.2300 | 0.5300 |
| 2013-12 | 64.04 | 35.96 | 0.8800 | 0.3200 |
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 | 125000000.0000 | 6794800.0000 | 14768400.0000 | 2125200.0000 |
| 2023-12 | 92447400.0000 | 4638500.0000 | 13805700.0000 | 1436100.0000 |
| 2024-06 | 51752600.0000 | 3426900.0000 | 6193800.0000 | 835200.0000 |
| 2023-06 | 46408200.0000 | 2802600.0000 | 5940300.0000 | 821300.0000 |
| 2022-12 | 96859400.0000 | 4113300.0000 | 12935500.0000 | 1027000.0000 |
| 2022-06 | 44802700.0000 | 1859400.0000 | 6002700.0000 | 326200.0000 |
| 2020-12 | 54485400.0000 | 4027400.0000 | 7997900.0000 | 695600.0000 |
| 2021-12 | 86720600.0000 | 4666000.0000 | 11414100.0000 | 1248100.0000 |
| 2021-06 | 41220000.0000 | 1594100.0000 | 5060400.0000 | 464500.0000 |
| 2019-06 | 24370100.0000 | 2064200.0000 | 3654700.0000 | 323600.0000 |
| 2020-06 | 18568900.0000 | 1800000.0000 | 3367900.0000 | 267000.0000 |
| 2019-12 | 51923100.0000 | 4325200.0000 | 7721800.0000 | 607500.0000 |
| 2018-12 | 48840300.0000 | 4210100.0000 | 8087400.0000 | 558900.0000 |
| 2018-06 | 23234100.0000 | 2307900.0000 | 3630500.0000 | 299300.0000 |
| 2017-12 | 52215700.0000 | 4359200.0000 | 7460100.0000 | 665000.0000 |
| 2017-06 | 24017600.0000 | 1980700.0000 | 3681400.0000 | 306100.0000 |
| 2016-12 | 46501400.0000 | 3416200.0000 | 11562200.0000 | 212800.0000 |
| 2016-06 | 17891500.0000 | 1536700.0000 | 5973500.0000 | 143600.0000 |
| 2015-12 | 40342000.0000 | 3102700.0000 | 11758200.0000 | 528000.0000 |
| 2015-06 | 20235600.0000 | 1544400.0000 | 4340500.0000 | 393800.0000 |
| 2015-05 | 17980500.0000 | 1311700.0000 | 3748000.0000 | 349300.0000 |
| 2014-12 | 31836600.0000 | 2435000.0000 | 9488000.0000 | 540900.0000 |
| 2013-12 | 28075700.0000 | 2527500.0000 | 8057900.0000 | 627500.0000 |