中商官网
研究报告
新唐设计（836609）
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 | 21097100.0000 | -50.61 | -2816800.0000 | -73.59 | -3086000.0000 | -69.71 | -3587300.0000 | -58.76 |
| 2023-12-31 | 91833200.0000 | -54.98 | 18654700.0000 | 139.37 | 18204600.0000 | -211.07 | 14849900.0000 | -183.68 |
| 2024-12-31 | 78636200.0000 | -14.37 | -22787700.0000 | -222.16 | -22703900.0000 | -224.72 | -20932200.0000 | -240.96 |
| 2022-06-30 | 40197100.0000 | -0.75 | -5431800.0000 | 295.62 | -5425100.0000 | 295.13 | -4709800.0000 | 301.04 |
| 2022-12-31 | 204000000.0000 | 23.64 | 7793300.0000 | -52.60 | -16389500.0000 | -209.47 | -17745500.0000 | -233.51 |
| 2023-06-30 | 42718200.0000 | 6.27 | -10667500.0000 | 96.39 | -10188800.0000 | 87.81 | -8699300.0000 | 84.71 |
| 2021-06-30 | 40500100.0000 | 76.69 | -1373000.0000 | -85.73 | -1373000.0000 | -85.58 | -1174400.0000 | -85.15 |
| 2021-12-31 | 165000000.0000 | 81.75 | 16442200.0000 | -214.79 | 14972100.0000 | -206.44 | 13291700.0000 | -217.93 |
| 2020-06-30 | 22921700.0000 | 15.73 | -9619000.0000 | 170.39 | -9519000.0000 | 167.32 | -7906400.0000 | 154.41 |
| 2020-12-31 | 90782800.0000 | -9.02 | -14323500.0000 | 501.27 | -14066200.0000 | 632.81 | -11271000.0000 | 168.52 |
| 2019-06-30 | 19805800.0000 | -16.11 | -3557500.0000 | 265.10 | -3560900.0000 | 265.45 | -3107700.0000 | 205.88 |
| 2018-12-31 | 74275400.0000 | -19.99 | -12471500.0000 | -247.65 | -12517300.0000 | -248.04 | -9627600.0000 | -253.18 |
| 2019-12-31 | 99788500.0000 | 34.35 | -2382200.0000 | -80.90 | -1919500.0000 | -84.67 | -4197400.0000 | -56.40 |
| 2018-06-30 | 23610100.0000 | -28.49 | -974400.0000 | -1135.49 | -974400.0000 | -454.97 | -1016000.0000 | -593.44 |
| 2017-12-31 | 92832200.0000 | -55.15 | 8446500.0000 | -1620.25 | 8455200.0000 | 207.12 | 6285300.0000 | 219.31 |
| 2017-06-30 | 33014900.0000 | -30.36 | 94100.0000 | -94.09 | 274500.0000 | -91.94 | 205900.0000 | -93.06 |
| 2016-06-30 | 47408200.0000 | -63.53 | 1591800.0000 | -84.28 | 3405600.0000 | -66.36 | 2966700.0000 | -60.93 |
| 2015-12-31 | 197000000.0000 | -35.20 | 6848700.0000 | -209.89 | 6848700.0000 | -210.76 | 4488600.0000 | -190.82 |
| 2016-12-31 | 207000000.0000 | 5.08 | -555600.0000 | -108.11 | 2753100.0000 | -59.80 | 1968400.0000 | -56.15 |
| 2015-07-31 | 176000000.0000 | -- | 8259000.0000 | -- | 8259000.0000 | -- | 5542600.0000 | -- |
| 2015-06-30 | 130000000.0000 | -- | 10124100.0000 | -- | 10124100.0000 | -- | 7593000.0000 | -- |
| 2013-12-31 | 39482600.0000 | -- | -2463600.0000 | -∞ | -2463600.0000 | -∞ | -2021300.0000 | -∞ |
| 2014-12-31 | 304000000.0000 | 669.96 | -6232500.0000 | 152.98 | -6183500.0000 | 150.99 | -4942500.0000 | 144.52 |
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 | -13.36 | -14.63 | -1.57 | -- | 25.7600 | 1.01 | 0.11 |
| 2023-12 | 14.00 | 19.82 | 7.78 | -- | 98.1500 | 1.51 | 0.39 |
| 2024-12 | -28.44 | -28.87 | -12.76 | -- | 34.7700 | 2.21 | 0.44 |
| 2022-06 | -13.58 | -13.50 | -2.42 | -- | 5.5100 | 2.20 | 0.18 |
| 2022-12 | 3.92 | -8.03 | -5.39 | -- | 50.6600 | 3.70 | 0.67 |
| 2023-06 | -24.98 | -23.85 | -4.47 | -- | 30.1500 | 1.20 | 0.19 |
| 2021-06 | -3.39 | -3.39 | -0.82 | -- | 13.3100 | 1.66 | 0.24 |
| 2021-12 | 7.27 | 9.07 | 6.65 | -- | 35.6700 | 3.68 | 0.73 |
| 2020-06 | -42.03 | -41.53 | -6.06 | -- | 1.0100 | 0.54 | 0.15 |
| 2020-12 | -16.76 | -15.49 | -8.37 | -- | 8.3800 | 1.25 | 0.54 |
| 2019-06 | -21.89 | -17.98 | -1.95 | -- | 1.0100 | 0.52 | 0.11 |
| 2018-12 | -16.79 | -16.85 | -6.55 | -- | 3.9100 | -- | 0.39 |
| 2019-12 | -3.22 | -1.92 | -1.14 | -- | 7.1400 | 1.10 | 0.59 |
| 2018-06 | -4.13 | -4.13 | -0.49 | -- | 0.8000 | -- | 0.12 |
| 2017-12 | 7.71 | 9.11 | 3.74 | -- | 5.3600 | 0.72 | 0.41 |
| 2017-06 | 0.29 | 0.83 | 0.14 | -- | 5.8900 | 0.54 | 0.16 |
| 2016-06 | 3.36 | 7.18 | 2.26 | -- | 5.7100 | 2.10 | 0.31 |
| 2015-12 | 3.55 | 3.48 | 4.79 | -- | 17.0400 | 4.34 | 1.38 |
| 2016-12 | 0.00 | 1.33 | 1.35 | -- | 37.7500 | 2.36 | 1.01 |
| 2015-07 | 5.11 | 4.69 | 5.16 | -- | -- | -- | 1.10 |
| 2015-06 | 7.69 | 7.79 | -- | -- | -- | -- | -- |
| 2013-12 | -6.24 | -6.24 | -2.16 | -- | 5.0300 | 1.35 | 0.35 |
| 2014-12 | -1.97 | -2.03 | -4.02 | -- | 27.8500 | 8.36 | 1.97 |
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 | 43.38 | 56.85 | 0.9900 | 0.8800 |
| 2023-12 | 50.43 | 49.15 | 1.0100 | 0.9800 |
| 2024-12 | 46.77 | 53.04 | 0.6800 | 0.6100 |
| 2022-06 | 49.55 | 50.89 | 1.0000 | 0.8900 |
| 2022-12 | 67.11 | 32.89 | 0.9300 | 0.9000 |
| 2023-06 | 59.65 | 40.26 | 0.8500 | 0.8000 |
| 2021-06 | 37.84 | 62.28 | 1.5500 | 1.4800 |
| 2021-12 | 47.11 | 52.44 | 1.1100 | 0.9700 |
| 2020-06 | 31.24 | 68.79 | 2.6300 | 2.1800 |
| 2020-12 | 37.75 | 62.50 | 2.0000 | 1.9600 |
| 2019-06 | 35.64 | 63.93 | 2.3900 | 1.8300 |
| 2018-12 | 37.12 | 62.83 | 2.3400 | 2.1500 |
| 2019-12 | 30.97 | 68.64 | 2.7000 | 2.3500 |
| 2018-06 | 36.79 | 63.00 | 2.6100 | 2.2400 |
| 2017-12 | 42.55 | 57.52 | 2.4100 | 2.1400 |
| 2017-06 | 40.30 | 59.61 | 2.3900 | 2.3100 |
| 2016-06 | 19.14 | 80.79 | 5.0400 | 4.4500 |
| 2015-12 | 16.50 | 83.22 | 5.8300 | 5.1700 |
| 2016-12 | 40.86 | 59.31 | 2.3500 | 2.3000 |
| 2015-07 | 24.68 | 75.00 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 12.84 | 86.94 | 7.5100 | 5.0700 |
| 2014-12 | 38.63 | 61.15 | 2.5000 | 1.9700 |
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 | 23916400.0000 | 48500.0000 | 2844300.0000 | 93900.0000 |
| 2023-12 | 78975300.0000 | 251200.0000 | 14467100.0000 | 535300.0000 |
| 2024-12 | 101000000.0000 | 81300.0000 | 12722300.0000 | 583000.0000 |
| 2022-06 | 45654000.0000 | 63500.0000 | 3582100.0000 | 349400.0000 |
| 2022-12 | 196000000.0000 | 69400.0000 | 9423400.0000 | 483600.0000 |
| 2023-06 | 53388200.0000 | 119600.0000 | 6429400.0000 | 370700.0000 |
| 2021-06 | 41874100.0000 | 23600.0000 | 3794700.0000 | 171800.0000 |
| 2021-12 | 153000000.0000 | 33000.0000 | 9224100.0000 | 754800.0000 |
| 2020-06 | 32556400.0000 | 240900.0000 | 2400400.0000 | -109200.0000 |
| 2020-12 | 106000000.0000 | 1112500.0000 | 5134800.0000 | 9700.0000 |
| 2019-06 | 24141100.0000 | 136000.0000 | 4109700.0000 | -21400.0000 |
| 2018-12 | 86746900.0000 | 327000.0000 | 5277300.0000 | -223100.0000 |
| 2019-12 | 103000000.0000 | 375400.0000 | 6656400.0000 | -183300.0000 |
| 2018-06 | 24584600.0000 | 77800.0000 | 2716500.0000 | -139100.0000 |
| 2017-12 | 85676000.0000 | 228700.0000 | 5024600.0000 | -311600.0000 |
| 2017-06 | 32920700.0000 | 84300.0000 | 2184700.0000 | 2200.0000 |
| 2016-06 | 45816400.0000 | 43000.0000 | 2907300.0000 | -375300.0000 |
| 2015-12 | 190000000.0000 | 415600.0000 | 7096100.0000 | -513400.0000 |
| 2016-12 | 207000000.0000 | 427500.0000 | 4991400.0000 | -645700.0000 |
| 2015-07 | 167000000.0000 | 394500.0000 | 4638400.0000 | -139400.0000 |
| 2015-06 | 120000000.0000 | 172600.0000 | 4362700.0000 | -129300.0000 |
| 2013-12 | 41946100.0000 | 984900.0000 | 4815000.0000 | -219900.0000 |
| 2014-12 | 310000000.0000 | 325900.0000 | 4634000.0000 | -295600.0000 |