中商官网
研究报告
新之科技（836780）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2013 | 27375800.0000 | -1250700.0000 | -1279900.0000 | -1339900.0000 | 41216500.0000 | 31162900.0000 | 10053600.0000 |
| 2014 | 94575400.0000 | -995700.0000 | -1073400.0000 | -1112400.0000 | 71839300.0000 | 62898100.0000 | 8941200.0000 |
| 2015 | 127000000.0000 | 768300.0000 | 568700.0000 | 434300.0000 | 43685900.0000 | 27360400.0000 | 16325500.0000 |
| 2016 | 204000000.0000 | 4310100.0000 | 5597700.0000 | 5694200.0000 | 66854400.0000 | 29496700.0000 | 37357700.0000 |
| 2017 | 201000000.0000 | 20549800.0000 | 23005900.0000 | 22579200.0000 | 105000000.0000 | 45067700.0000 | 59936900.0000 |
| 2018 | 234000000.0000 | 21246100.0000 | 26555300.0000 | 24720200.0000 | 196000000.0000 | 89040100.0000 | 107000000.0000 |
| 2019 | 256000000.0000 | 7565200.0000 | 11529200.0000 | 12765600.0000 | 249000000.0000 | 122000000.0000 | 128000000.0000 |
| 2020 | 615000000.0000 | 2547800.0000 | 14243000.0000 | 15102300.0000 | 331000000.0000 | 187000000.0000 | 143000000.0000 |
| 2021 | 1426000000.0000 | 12224800.0000 | 12799500.0000 | 11417900.0000 | 443000000.0000 | 271000000.0000 | 172000000.0000 |
| 2022 | 425000000.0000 | 14419700.0000 | 14691200.0000 | 10460000.0000 | 438000000.0000 | 254000000.0000 | 184000000.0000 |
| 2023 | 484000000.0000 | -16989400.0000 | -22004800.0000 | -36201200.0000 | 533000000.0000 | 389000000.0000 | 144000000.0000 |
| 2024 | 404000000.0000 | -5913000.0000 | -6596600.0000 | -12327500.0000 | 340000000.0000 | 196000000.0000 | 144000000.0000 |
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) |
| 2013 | -4.57 | -4.68 | -3.11 | -19.9300 | 1.7900 | 24.86 | 0.66 |
| 2014 | -1.05 | -1.13 | -1.49 | -11.7100 | 4.7300 | 11.26 | 1.32 |
| 2015 | 0.79 | 0.45 | 1.30 | 4.0300 | 7.8200 | 9.17 | 2.91 |
| 2016 | 1.96 | 2.74 | 8.37 | 21.2100 | 10.0500 | 15.62 | 3.05 |
| 2017 | 7.46 | 11.45 | 21.91 | 46.4100 | 4.9500 | 12.19 | 1.91 |
| 2018 | 1.71 | 11.35 | 13.55 | 32.6100 | 3.4600 | 8.82 | 1.19 |
| 2019 | -1.56 | 4.50 | 4.63 | 11.3000 | 3.2100 | 4.15 | 1.03 |
| 2020 | -4.07 | 2.32 | 4.30 | 9.4000 | 10.1000 | 5.09 | 1.86 |
| 2021 | -4.14 | 0.90 | 2.89 | 4.1200 | 20.3100 | 9.70 | 3.22 |
| 2022 | -1.88 | 3.46 | 3.35 | 6.5800 | 5.1800 | 2.99 | 0.97 |
| 2023 | -8.26 | -4.55 | -4.13 | -28.3800 | 8.7500 | 2.37 | 0.91 |
| 2024 | -11.63 | -1.63 | -1.94 | -11.1400 | 12.9200 | 1.98 | 1.19 |
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 |
| 2013 | 75.61 | 24.39 | 1.1700 | 0.3600 |
| 2014 | 87.55 | 12.45 | 0.9900 | 0.3500 |
| 2015 | 62.63 | 37.37 | 1.2100 | 0.4600 |
| 2016 | 44.12 | 55.88 | 1.6500 | 0.4900 |
| 2017 | 42.92 | 57.08 | 1.8000 | 0.6900 |
| 2018 | 45.43 | 54.59 | 1.7500 | 0.7100 |
| 2019 | 49.00 | 51.41 | 1.5600 | 0.9800 |
| 2020 | 56.50 | 43.20 | 1.4700 | 1.1500 |
| 2021 | 61.17 | 38.83 | 1.4000 | 1.0100 |
| 2022 | 57.99 | 42.01 | 1.3400 | 1.0400 |
| 2023 | 72.98 | 27.02 | 1.1100 | 0.9600 |
| 2024 | 57.65 | 42.35 | 1.5100 | 1.2300 |
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) |
| 2013 | 28626500.0000 | 180900.0000 | 1382000.0000 | 138300.0000 |
| 2014 | 95571100.0000 | 345900.0000 | 2624900.0000 | 1278100.0000 |
| 2015 | 126000000.0000 | 354600.0000 | 3813500.0000 | 3113200.0000 |
| 2016 | 200000000.0000 | 514700.0000 | 4631800.0000 | 2581400.0000 |
| 2017 | 186000000.0000 | 373800.0000 | 4243500.0000 | 510000.0000 |
| 2018 | 230000000.0000 | 409800.0000 | 7854600.0000 | 2504700.0000 |
| 2019 | 260000000.0000 | 716500.0000 | 11407800.0000 | 2708500.0000 |
| 2020 | 640000000.0000 | 360900.0000 | 15145500.0000 | 2902500.0000 |
| 2021 | 1485000000.0000 | 2609400.0000 | 27137200.0000 | 4650300.0000 |
| 2022 | 433000000.0000 | 3672900.0000 | 35528300.0000 | 4146600.0000 |
| 2023 | 524000000.0000 | 2885400.0000 | 43857000.0000 | 4953700.0000 |
| 2024 | 451000000.0000 | 2421600.0000 | 34783900.0000 | 3572600.0000 |