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 | 404000000.0000 | -16.53 | -5913000.0000 | -65.20 | -6596600.0000 | -70.02 | -12327500.0000 | -65.95 |
| 2024-06-30 | 316000000.0000 | 119.44 | -1912500.0000 | -114.99 | -1110800.0000 | -112.26 | 1372200.0000 | -79.25 |
| 2023-12-31 | 484000000.0000 | 13.88 | -16989400.0000 | -217.82 | -22004800.0000 | -249.78 | -36201200.0000 | -446.09 |
| 2022-12-31 | 425000000.0000 | -70.20 | 14419700.0000 | 17.95 | 14691200.0000 | 14.78 | 10460000.0000 | -8.39 |
| 2023-06-30 | 144000000.0000 | -30.77 | 12754900.0000 | -42.49 | 9061200.0000 | -58.86 | 6613500.0000 | -56.58 |
| 2022-06-30 | 208000000.0000 | -63.06 | 22178200.0000 | -193.46 | 22026200.0000 | 1213.51 | 15230400.0000 | 309.71 |
| 2021-12-31 | 1426000000.0000 | 131.87 | 12224800.0000 | 379.82 | 12799500.0000 | -10.13 | 11417900.0000 | -24.40 |
| 2020-06-30 | 96516600.0000 | -22.79 | 1451200.0000 | -18.43 | 3620000.0000 | -7.40 | 4497200.0000 | -0.18 |
| 2020-12-31 | 615000000.0000 | 140.23 | 2547800.0000 | -66.32 | 14243000.0000 | 23.54 | 15102300.0000 | 18.30 |
| 2021-06-30 | 563000000.0000 | 483.32 | -23729600.0000 | -1735.17 | 1676900.0000 | -53.68 | 3717400.0000 | -17.34 |
| 2018-12-31 | 234000000.0000 | 16.42 | 21246100.0000 | 3.39 | 26555300.0000 | 15.43 | 24720200.0000 | 9.48 |
| 2019-06-30 | 125000000.0000 | 108.21 | 1779100.0000 | -38.62 | 3909100.0000 | 55.49 | 4505300.0000 | 1.93 |
| 2019-12-31 | 256000000.0000 | 9.40 | 7565200.0000 | -64.39 | 11529200.0000 | -56.58 | 12765600.0000 | -48.36 |
| 2018-06-30 | 60034900.0000 | -21.64 | 2898600.0000 | -64.80 | 2514100.0000 | -69.29 | 4419900.0000 | -48.25 |
| 2017-12-31 | 201000000.0000 | -1.47 | 20549800.0000 | 376.78 | 23005900.0000 | 310.99 | 22579200.0000 | 296.53 |
| 2017-06-30 | 76615600.0000 | 270.94 | 8234900.0000 | -752.58 | 8187900.0000 | -816.73 | 8541400.0000 | -797.20 |
| 2016-12-31 | 204000000.0000 | 60.63 | 4310100.0000 | 460.99 | 5597700.0000 | 884.30 | 5694200.0000 | 1211.12 |
| 2016-06-30 | 20654500.0000 | -63.98 | -1261900.0000 | -155.77 | -1142400.0000 | -150.53 | -1225100.0000 | -159.85 |
| 2015-12-31 | 127000000.0000 | 34.28 | 768300.0000 | -177.16 | 568700.0000 | -152.98 | 434300.0000 | -139.04 |
| 2015-09-30 | 105000000.0000 | -- | 1361000.0000 | -- | 1250100.0000 | -- | 1268600.0000 | -- |
| 2015-06-30 | 57335400.0000 | -- | 2262600.0000 | -- | 2260900.0000 | -- | 2047100.0000 | -- |
| 2013-12-31 | 27375800.0000 | -- | -1250700.0000 | -∞ | -1279900.0000 | -∞ | -1339900.0000 | -∞ |
| 2014-12-31 | 94575400.0000 | 245.47 | -995700.0000 | -20.39 | -1073400.0000 | -16.13 | -1112400.0000 | -16.98 |
| 2025-03-31 | 24506800.0000 | -- | 2472500.0000 | -- | 2351400.0000 | -- | 1881100.0000 | -- |
| 2025-06-30 | 36475200.0000 | -88.46 | 4799200.0000 | -350.94 | 4686900.0000 | -521.94 | 3563800.0000 | 159.71 |
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 | -11.63 | -1.63 | -1.94 | -11.1400 | 12.9200 | 1.98 | 1.19 |
| 2024-06 | -9.49 | -0.35 | -0.28 | 0.0100 | 8.3500 | 2.76 | 0.81 |
| 2023-12 | -8.26 | -4.55 | -4.13 | -28.3800 | 8.7500 | 2.37 | 0.91 |
| 2022-12 | -1.88 | 3.46 | 3.35 | 6.5800 | 5.1800 | 2.99 | 0.97 |
| 2023-06 | -1.39 | 6.29 | 2.04 | 2.5600 | 2.0500 | 2.07 | 0.32 |
| 2022-06 | 4.33 | 10.59 | 4.63 | 10.2800 | 1.7700 | 3.49 | 0.44 |
| 2021-12 | -4.14 | 0.90 | 2.89 | 4.1200 | 20.3100 | 9.70 | 3.22 |
| 2020-06 | -2.49 | 3.75 | 1.28 | 3.1500 | 1.0800 | 2.19 | 0.34 |
| 2020-12 | -4.07 | 2.32 | 4.30 | 9.4000 | 10.1000 | 5.09 | 1.86 |
| 2021-06 | -5.15 | 0.30 | 0.40 | 1.2200 | 8.4300 | 6.64 | 1.34 |
| 2018-12 | 1.71 | 11.35 | 13.55 | 32.6100 | 3.4600 | 8.82 | 1.19 |
| 2019-06 | -2.40 | 3.13 | 2.00 | 4.1600 | 1.4600 | 5.93 | 0.64 |
| 2019-12 | -1.56 | 4.50 | 4.63 | 11.3000 | 3.2100 | 4.15 | 1.03 |
| 2018-06 | -3.17 | 4.19 | 1.80 | 6.7100 | 1.1900 | -- | 0.43 |
| 2017-12 | 7.46 | 11.45 | 21.91 | 46.4100 | 4.9500 | 12.19 | 1.91 |
| 2017-06 | 10.75 | 10.69 | 9.32 | 20.5200 | 2.6900 | 6.27 | 0.87 |
| 2016-12 | 1.96 | 2.74 | 8.37 | 21.2100 | 10.0500 | 15.62 | 3.05 |
| 2016-06 | -6.11 | -5.53 | -1.98 | -6.6900 | 2.6200 | 4.62 | 0.36 |
| 2015-12 | 0.79 | 0.45 | 1.30 | 4.0300 | 7.8200 | 9.17 | 2.91 |
| 2015-09 | 0.95 | 1.19 | 2.03 | 13.2500 | 5.8500 | 6.86 | 1.71 |
| 2015-06 | 3.95 | 3.94 | -- | 20.5400 | -- | -- | -- |
| 2013-12 | -4.57 | -4.68 | -3.11 | -19.9300 | 1.7900 | 24.86 | 0.66 |
| 2014-12 | -1.05 | -1.13 | -1.49 | -11.7100 | 4.7300 | 11.26 | 1.32 |
| 2025-03 | 4.54 | 9.59 | 0.78 | 0.8300 | 0.8700 | 0.77 | 0.08 |
| 2025-06 | -9.80 | 12.85 | 1.56 | -- | -- | -- | 0.12 |
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 | 57.65 | 42.35 | 1.5100 | 1.2300 |
| 2024-06 | 60.10 | 39.90 | 1.2500 | 1.0600 |
| 2023-12 | 72.98 | 27.02 | 1.1100 | 0.9600 |
| 2022-12 | 57.99 | 42.01 | 1.3400 | 1.0400 |
| 2023-06 | 57.21 | 42.79 | 1.3100 | 0.9900 |
| 2022-06 | 60.92 | 39.08 | 1.4100 | 0.9100 |
| 2021-12 | 61.17 | 38.83 | 1.4000 | 1.0100 |
| 2020-06 | 53.36 | 46.64 | 1.4700 | 0.7300 |
| 2020-12 | 56.50 | 43.20 | 1.4700 | 1.1500 |
| 2021-06 | 61.58 | 38.42 | 1.3700 | 0.9800 |
| 2018-12 | 45.43 | 54.59 | 1.7500 | 0.7100 |
| 2019-06 | 41.00 | 58.97 | 1.9100 | 0.7900 |
| 2019-12 | 49.00 | 51.41 | 1.5600 | 0.9800 |
| 2018-06 | 38.21 | 61.83 | 2.0200 | 0.8500 |
| 2017-12 | 42.92 | 57.08 | 1.8000 | 0.6900 |
| 2017-06 | 47.74 | 52.26 | 1.6500 | 0.9800 |
| 2016-12 | 44.12 | 55.88 | 1.6500 | 0.4900 |
| 2016-06 | 46.95 | 53.05 | 1.7400 | 0.8800 |
| 2015-12 | 62.63 | 37.37 | 1.2100 | 0.4600 |
| 2015-09 | 73.35 | 26.65 | 1.1500 | 0.6000 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 75.61 | 24.39 | 1.1700 | 0.3600 |
| 2014-12 | 87.55 | 12.45 | 0.9900 | 0.3500 |
| 2025-03 | 51.33 | 48.67 | 2.0700 | 1.6700 |
| 2025-06 | 51.33 | 48.67 | -- | -- |
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 | 451000000.0000 | 2421600.0000 | 34783900.0000 | 3572600.0000 |
| 2024-06 | 346000000.0000 | 1175100.0000 | 23479800.0000 | 924100.0000 |
| 2023-12 | 524000000.0000 | 2885400.0000 | 43857000.0000 | 4953700.0000 |
| 2022-12 | 433000000.0000 | 3672900.0000 | 35528300.0000 | 4146600.0000 |
| 2023-06 | 146000000.0000 | 1236500.0000 | 14430000.0000 | 2058100.0000 |
| 2022-06 | 199000000.0000 | 1929800.0000 | 19117700.0000 | 1568300.0000 |
| 2021-12 | 1485000000.0000 | 2609400.0000 | 27137200.0000 | 4650300.0000 |
| 2020-06 | 98922200.0000 | 304200.0000 | 7745200.0000 | 1844200.0000 |
| 2020-12 | 640000000.0000 | 360900.0000 | 15145500.0000 | 2902500.0000 |
| 2021-06 | 592000000.0000 | 278100.0000 | 12902900.0000 | 1683500.0000 |
| 2018-12 | 230000000.0000 | 409800.0000 | 7854600.0000 | 2504700.0000 |
| 2019-06 | 128000000.0000 | 398900.0000 | 4367000.0000 | 834100.0000 |
| 2019-12 | 260000000.0000 | 716500.0000 | 11407800.0000 | 2708500.0000 |
| 2018-06 | 61935700.0000 | 212100.0000 | 2854700.0000 | 2378300.0000 |
| 2017-12 | 186000000.0000 | 373800.0000 | 4243500.0000 | 510000.0000 |
| 2017-06 | 68380700.0000 | 307000.0000 | 1695000.0000 | 306400.0000 |
| 2016-12 | 200000000.0000 | 514700.0000 | 4631800.0000 | 2581400.0000 |
| 2016-06 | 21916400.0000 | 290700.0000 | 2605100.0000 | 749000.0000 |
| 2015-12 | 126000000.0000 | 354600.0000 | 3813500.0000 | 3113200.0000 |
| 2015-09 | 104000000.0000 | 179800.0000 | 2418800.0000 | 2354600.0000 |
| 2015-06 | 55072800.0000 | 206700.0000 | 1621600.0000 | 1543300.0000 |
| 2013-12 | 28626500.0000 | 180900.0000 | 1382000.0000 | 138300.0000 |
| 2014-12 | 95571100.0000 | 345900.0000 | 2624900.0000 | 1278100.0000 |
| 2025-03 | 23394200.0000 | 296900.0000 | 6216700.0000 | 829100.0000 |
| 2025-06 | 40049200.0000 | 752100.0000 | 12953000.0000 | 1880300.0000 |