中商官网
研究报告
新诺北斗（836189）
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 | 54589000.0000 | 2.54 | 9022100.0000 | 17.31 | 8742900.0000 | 13.76 | 8488300.0000 | 30.98 |
| 2024-12-31 | 94723600.0000 | -24.22 | 4996200.0000 | -74.26 | 5004900.0000 | -74.16 | 3981400.0000 | -77.50 |
| 2023-06-30 | 53235600.0000 | 41.87 | 7691000.0000 | 189.91 | 7685300.0000 | 189.39 | 6480800.0000 | 31.85 |
| 2023-12-31 | 125000000.0000 | 19.05 | 19408500.0000 | -4.16 | 19368900.0000 | -4.36 | 17692000.0000 | -7.50 |
| 2023-03-31 | 28301000.0000 | -- | 4683400.0000 | -- | 4686800.0000 | -- | 4493000.0000 | -- |
| 2022-09-30 | 71161100.0000 | -10.45 | 11735000.0000 | -16.23 | 11738500.0000 | -15.94 | 12056600.0000 | -0.81 |
| 2022-06-30 | 37525500.0000 | -28.81 | 2652900.0000 | -63.85 | 2655700.0000 | -70.49 | 4915200.0000 | -41.79 |
| 2022-12-31 | 105000000.0000 | 1.94 | 20251800.0000 | -22.58 | 20251800.0000 | -22.37 | 19126600.0000 | -17.99 |
| 2021-09-30 | 79462000.0000 | -- | 14007800.0000 | -- | 13963600.0000 | -- | 12154700.0000 | -- |
| 2021-12-31 | 103000000.0000 | 61.51 | 26157200.0000 | 444.01 | 26087400.0000 | 426.72 | 23321000.0000 | 310.82 |
| 2021-06-30 | 52715000.0000 | 93.15 | 7338300.0000 | 1025.51 | 8999200.0000 | 1244.57 | 8443200.0000 | 779.87 |
| 2019-12-31 | 61342700.0000 | 19.78 | 7810700.0000 | 44.84 | 7775300.0000 | 41.48 | 7715900.0000 | 75.64 |
| 2020-12-31 | 63774100.0000 | 3.96 | 4808200.0000 | -38.44 | 4952800.0000 | -36.30 | 5676700.0000 | -26.43 |
| 2020-06-30 | 27291900.0000 | 20.97 | 652000.0000 | -69.01 | 669300.0000 | -68.48 | 959600.0000 | -53.90 |
| 2018-12-31 | 51213100.0000 | 20.24 | 5392700.0000 | 96.70 | 5495800.0000 | 100.47 | 4392900.0000 | 58.28 |
| 2019-06-30 | 22561800.0000 | 14.94 | 2103900.0000 | -10.96 | 2123200.0000 | -9.95 | 2081500.0000 | -7.61 |
| 2017-06-30 | 14546900.0000 | -17.98 | 1154200.0000 | -54.39 | 1152700.0000 | -55.02 | 991400.0000 | -54.32 |
| 2018-06-30 | 19629800.0000 | 34.94 | 2362900.0000 | 104.72 | 2357800.0000 | 104.55 | 2252900.0000 | 127.24 |
| 2017-12-31 | 42591500.0000 | 27.44 | 2741600.0000 | -0.89 | 2741500.0000 | -50.58 | 2775400.0000 | -44.36 |
| 2016-12-31 | 33420400.0000 | 42.54 | 2766100.0000 | -1180.09 | 5547000.0000 | 873.84 | 4988000.0000 | 531.23 |
| 2015-12-31 | 23445800.0000 | 64.18 | -256100.0000 | -14.23 | 569600.0000 | 157.74 | 790200.0000 | 452.59 |
| 2016-06-30 | 17735300.0000 | 51.20 | 2530400.0000 | 251.10 | 2562900.0000 | 91.08 | 2170400.0000 | 64.96 |
| 2015-06-30 | 11729900.0000 | -- | 720700.0000 | -- | 1341300.0000 | -- | 1315700.0000 | -- |
| 2014-12-31 | 14280500.0000 | 84.99 | -298600.0000 | -76.43 | 221000.0000 | -122.85 | 143000.0000 | -119.98 |
| 2015-07-31 | 12756400.0000 | -- | 728100.0000 | -- | 1483800.0000 | -- | 1453700.0000 | -- |
| 2013-12-31 | 7719800.0000 | -- | -1266700.0000 | -∞ | -967200.0000 | -∞ | -715800.0000 | -∞ |
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 | 12.31 | 16.02 | 3.90 | -- | 0.6100 | 4.78 | 0.24 |
| 2024-12 | 0.65 | 5.28 | 1.91 | -- | 1.1200 | 3.85 | 0.36 |
| 2023-06 | 10.85 | 14.44 | 5.37 | -- | 0.5000 | 14.77 | 0.37 |
| 2023-12 | 12.00 | 15.50 | 10.04 | -- | 1.3300 | 8.27 | 0.65 |
| 2023-03 | 14.53 | 16.56 | 3.08 | -- | 0.2600 | 22.80 | 0.19 |
| 2022-09 | 12.90 | 16.50 | 9.47 | -- | 1.2400 | 12.10 | 0.57 |
| 2022-06 | 2.92 | 7.08 | 2.21 | -- | 0.6200 | 10.58 | 0.31 |
| 2022-12 | 15.22 | 19.29 | 14.16 | -- | 1.3000 | 25.48 | 0.73 |
| 2021-09 | 13.92 | 17.57 | -- | -- | -- | -- | -- |
| 2021-12 | 16.97 | 25.33 | 23.72 | -- | 1.9800 | 20.68 | 0.94 |
| 2021-06 | 12.35 | 17.07 | 9.88 | -- | 1.3000 | 16.78 | 0.58 |
| 2019-12 | 7.50 | 12.68 | 10.48 | -- | 1.6900 | 7.65 | 0.83 |
| 2020-12 | 3.43 | 7.77 | 5.93 | -- | 1.6400 | 8.62 | 0.76 |
| 2020-06 | -2.26 | 2.45 | 0.88 | -- | 0.8100 | 6.57 | 0.36 |
| 2018-12 | 5.16 | 10.73 | 8.44 | -- | 1.6900 | -- | 0.79 |
| 2019-06 | -1.14 | 9.41 | 3.22 | -- | 0.6700 | 23.83 | 0.34 |
| 2017-06 | -0.29 | 7.92 | 1.76 | -- | 0.5100 | 29.27 | 0.22 |
| 2018-06 | 8.99 | 12.01 | 3.75 | -- | 0.6200 | -- | 0.31 |
| 2017-12 | 1.71 | 6.44 | 4.44 | -- | 1.7800 | 28.44 | 0.69 |
| 2016-12 | 8.24 | 16.60 | 8.81 | -- | 1.4700 | 19.93 | 0.53 |
| 2015-12 | -1.09 | 2.43 | 0.94 | -- | 1.4200 | 17.40 | 0.39 |
| 2016-06 | 14.27 | 14.45 | 3.99 | -- | 0.8300 | 26.79 | 0.28 |
| 2015-06 | 6.14 | 11.43 | -- | -- | -- | -- | -- |
| 2014-12 | -2.09 | 1.55 | 1.44 | -- | 1.2700 | 33.00 | 0.93 |
| 2015-07 | 5.71 | 11.63 | 5.41 | -- | -- | -- | 0.47 |
| 2013-12 | -16.41 | -12.53 | -7.62 | -- | 0.7800 | -- | 0.61 |
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 | 40.19 | 59.82 | 2.1200 | 1.0200 |
| 2024-12 | 50.76 | 49.24 | 1.8900 | 1.0000 |
| 2023-06 | 24.04 | 76.22 | 3.0600 | 0.8500 |
| 2023-12 | 32.40 | 67.36 | 2.9500 | 1.4700 |
| 2023-03 | 27.15 | 73.03 | 2.7900 | 0.9800 |
| 2022-09 | 19.33 | 80.53 | 3.6100 | 2.0900 |
| 2022-06 | 23.08 | 77.26 | 3.2700 | 1.5300 |
| 2022-12 | 26.00 | 74.13 | 2.8800 | 1.1800 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 18.40 | 81.34 | 4.3500 | 2.1900 |
| 2021-06 | 17.89 | 82.11 | 4.3800 | 2.3400 |
| 2019-12 | 17.69 | 82.31 | 4.1200 | 2.1700 |
| 2020-12 | 19.56 | 80.44 | 3.8400 | 2.1600 |
| 2020-06 | 20.18 | 79.82 | 3.6300 | 1.8400 |
| 2018-12 | 13.93 | 86.07 | 5.2100 | 0.8600 |
| 2019-06 | 16.05 | 83.95 | 4.4900 | 2.4100 |
| 2017-06 | 21.66 | 78.34 | 4.3600 | 0.9000 |
| 2018-06 | 14.17 | 85.83 | 4.9200 | 2.4100 |
| 2017-12 | 13.92 | 86.08 | 5.0100 | 2.9200 |
| 2016-12 | 17.41 | 82.59 | 6.4700 | 4.0900 |
| 2015-12 | 22.61 | 77.39 | 5.9800 | 4.2700 |
| 2016-06 | 24.04 | 75.96 | 4.9300 | 3.3800 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 47.35 | 52.65 | -- | 0.2600 |
| 2015-07 | 27.85 | 72.15 | -- | -- |
| 2013-12 | 37.35 | 62.65 | -- | -- |
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 | 47871700.0000 | 2492100.0000 | 3651200.0000 | 153800.0000 |
| 2024-12 | 94112100.0000 | 5236700.0000 | 7120200.0000 | -113900.0000 |
| 2023-06 | 47460200.0000 | 2295500.0000 | 3507900.0000 | 84200.0000 |
| 2023-12 | 110000000.0000 | 5102000.0000 | 8515800.0000 | 223500.0000 |
| 2023-03 | 24188900.0000 | 1192600.0000 | 1724000.0000 | 24200.0000 |
| 2022-09 | 61980500.0000 | 725400.0000 | 5607600.0000 | -18700.0000 |
| 2022-06 | 36429000.0000 | 839600.0000 | 2658300.0000 | 18100.0000 |
| 2022-12 | 89023300.0000 | 3318000.0000 | 6664400.0000 | 190800.0000 |
| 2021-09 | 68401600.0000 | 659600.0000 | 5647200.0000 | 129900.0000 |
| 2021-12 | 85520000.0000 | 2539400.0000 | 5982600.0000 | 225900.0000 |
| 2021-06 | 46202200.0000 | 410000.0000 | 3678500.0000 | 96600.0000 |
| 2019-12 | 56739600.0000 | 1868000.0000 | 7180600.0000 | 88900.0000 |
| 2020-12 | 61584000.0000 | 799200.0000 | 7991800.0000 | 88200.0000 |
| 2020-06 | 27907800.0000 | 686900.0000 | 2847000.0000 | 17400.0000 |
| 2018-12 | 48571000.0000 | 1979500.0000 | 5920400.0000 | -112000.0000 |
| 2019-06 | 22819300.0000 | 679300.0000 | 2550600.0000 | 50000.0000 |
| 2017-06 | 14589300.0000 | 847600.0000 | 2486500.0000 | 194500.0000 |
| 2018-06 | 17864100.0000 | 864800.0000 | 2491700.0000 | 15700.0000 |
| 2017-12 | 41861400.0000 | 1667100.0000 | 5652600.0000 | 303700.0000 |
| 2016-12 | 30668100.0000 | 1282600.0000 | 9478600.0000 | 230500.0000 |
| 2015-12 | 23701900.0000 | 915900.0000 | 8273300.0000 | 80600.0000 |
| 2016-06 | 15204900.0000 | 636200.0000 | 4052200.0000 | 175400.0000 |
| 2015-06 | 11009200.0000 | 552600.0000 | 3394000.0000 | -200.0000 |
| 2014-12 | 14579100.0000 | 762300.0000 | 5064800.0000 | 6800.0000 |
| 2015-07 | 12028300.0000 | 644500.0000 | 3775100.0000 | 3500.0000 |
| 2013-12 | 8986500.0000 | 495100.0000 | 4155500.0000 | 10300.0000 |