中商官网
研究报告
新图新材（837145）
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 （%) |
| 2021-12-31 | 249000000.0000 | 17.45 | 11876800.0000 | -32.04 | 11637800.0000 | -34.08 | 11248000.0000 | -34.78 |
| 2022-06-30 | 118000000.0000 | 0.85 | 697800.0000 | -89.97 | 817300.0000 | -87.79 | 643900.0000 | -89.60 |
| 2020-12-31 | 212000000.0000 | -23.19 | 17476300.0000 | -44.15 | 17653800.0000 | -43.19 | 17245300.0000 | -37.02 |
| 2021-06-30 | 117000000.0000 | 20.59 | 6956500.0000 | -3.38 | 6695300.0000 | -6.88 | 6189800.0000 | -13.98 |
| 2020-06-30 | 97020900.0000 | -29.70 | 7200100.0000 | -57.04 | 7189700.0000 | -57.11 | 7195600.0000 | -51.97 |
| 2019-06-30 | 138000000.0000 | 13.11 | 16759800.0000 | 132.23 | 16761400.0000 | 132.23 | 14982700.0000 | 152.91 |
| 2019-12-31 | 276000000.0000 | 2.60 | 31289400.0000 | 47.50 | 31073300.0000 | 46.36 | 27382300.0000 | 44.10 |
| 2018-12-31 | 269000000.0000 | -13.50 | 21212500.0000 | -18.52 | 21231100.0000 | -24.12 | 19001800.0000 | -24.07 |
| 2017-12-31 | 311000000.0000 | -7.44 | 26032900.0000 | -47.12 | 27978700.0000 | -47.34 | 25024900.0000 | -44.79 |
| 2018-06-30 | 122000000.0000 | -18.67 | 7216800.0000 | -57.80 | 7217600.0000 | -57.91 | 5924200.0000 | -59.54 |
| 2016-12-31 | 336000000.0000 | -2.89 | 49228200.0000 | 52.50 | 53134900.0000 | 57.99 | 45326000.0000 | 56.07 |
| 2017-06-30 | 150000000.0000 | -4.46 | 17102000.0000 | -35.42 | 17147600.0000 | -41.57 | 14643200.0000 | -41.14 |
| 2016-06-30 | 157000000.0000 | 0.00 | 26481200.0000 | 66.27 | 29348600.0000 | 81.46 | 24877000.0000 | 74.70 |
| 2015-12-31 | 346000000.0000 | -1.42 | 32280800.0000 | -16.45 | 33631900.0000 | -17.68 | 29041200.0000 | -17.95 |
| 2015-09-30 | 252000000.0000 | -- | 21653200.0000 | -- | 22269400.0000 | -- | 19850700.0000 | -- |
| 2014-12-31 | 351000000.0000 | -11.59 | 38637500.0000 | 313.63 | 40855700.0000 | 335.72 | 35396600.0000 | 592.41 |
| 2013-12-31 | 397000000.0000 | -- | 9341100.0000 | -- | 9376700.0000 | -- | 5112100.0000 | -- |
| 2015-06-30 | 157000000.0000 | -- | 15926400.0000 | -- | 16173500.0000 | -- | 14239800.0000 | -- |
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) |
| 2021-12 | 4.42 | 4.67 | 4.69 | 5.8800 | 2.9900 | 6.60 | 1.00 |
| 2022-06 | 0.85 | 0.69 | 0.39 | 0.3400 | 1.4100 | 6.40 | 0.56 |
| 2020-12 | 8.02 | 8.33 | 7.15 | 8.7600 | 2.5700 | 4.96 | 0.86 |
| 2021-06 | 5.98 | 5.72 | 2.79 | 3.1600 | 1.3900 | 5.98 | 0.49 |
| 2020-06 | 7.29 | 7.41 | 3.02 | 3.5600 | 1.2100 | 4.68 | 0.41 |
| 2019-06 | 12.32 | 12.15 | 6.12 | 7.6300 | 1.4400 | 4.78 | 0.50 |
| 2019-12 | 10.51 | 11.26 | 11.77 | 13.9000 | 2.9400 | 5.46 | 1.05 |
| 2018-12 | 7.43 | 7.89 | 7.15 | 9.7900 | 3.0900 | 4.68 | 0.91 |
| 2017-12 | 8.04 | 9.00 | 9.58 | 12.5500 | 3.5200 | 4.91 | 1.07 |
| 2018-06 | 4.92 | 5.92 | 2.78 | -- | 1.6000 | -- | 0.47 |
| 2016-12 | 13.10 | 15.81 | 17.25 | -- | 3.2800 | 4.87 | 1.09 |
| 2017-06 | 11.33 | 11.43 | 5.70 | 6.5200 | 1.5800 | 4.70 | 0.50 |
| 2016-06 | 13.38 | 18.69 | 9.50 | 9.1900 | 1.4400 | 4.73 | 0.51 |
| 2015-12 | 11.56 | 9.72 | 9.02 | -- | 3.6500 | 4.76 | 0.93 |
| 2015-09 | 10.32 | 8.84 | 6.08 | 6.1200 | 2.6400 | 4.51 | 0.69 |
| 2014-12 | 10.83 | 11.64 | 9.22 | -- | 3.2900 | 4.68 | 0.79 |
| 2013-12 | 2.27 | 2.36 | 2.30 | -- | 3.4500 | 5.17 | 0.98 |
| 2015-06 | 9.55 | 10.30 | -- | -- | -- | -- | -- |
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 |
| 2021-12 | 23.35 | 76.61 | 3.1400 | 1.6200 |
| 2022-06 | 13.66 | 86.19 | 5.1200 | 2.8500 |
| 2020-12 | 20.83 | 79.35 | 3.4400 | 2.2100 |
| 2021-06 | 22.94 | 77.08 | 3.1300 | 1.7600 |
| 2020-06 | 22.02 | 77.73 | 3.1500 | 1.9200 |
| 2019-06 | 30.86 | 69.34 | 2.3300 | 1.5100 |
| 2019-12 | 23.49 | 76.52 | 3.0500 | 1.9900 |
| 2018-12 | 35.69 | 64.65 | 2.0600 | 1.3000 |
| 2017-12 | 32.53 | 67.47 | 2.2000 | 1.5000 |
| 2018-06 | 31.25 | 68.85 | 2.1900 | 1.4200 |
| 2016-12 | 29.57 | 70.45 | 2.5200 | 1.6800 |
| 2017-06 | 38.21 | 61.79 | 1.8900 | 1.2400 |
| 2016-06 | 36.57 | 63.75 | 2.0500 | 1.2500 |
| 2015-12 | 30.56 | 69.17 | 2.6500 | 1.3000 |
| 2015-09 | 31.97 | 68.03 | 2.5000 | 1.6700 |
| 2014-12 | 28.89 | 70.88 | 2.8700 | 2.0000 |
| 2013-12 | 31.45 | 68.55 | 2.5600 | 1.7100 |
| 2015-06 | -- | -- | -- | -- |
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) |
| 2021-12 | 238000000.0000 | 8351900.0000 | 11089200.0000 | 2153400.0000 |
| 2022-06 | 117000000.0000 | 6076300.0000 | 6640900.0000 | 308500.0000 |
| 2020-12 | 195000000.0000 | 16957300.0000 | 9869200.0000 | 1076700.0000 |
| 2021-06 | 110000000.0000 | 7107700.0000 | 5726200.0000 | 1102100.0000 |
| 2020-06 | 89943900.0000 | 6302700.0000 | 5852400.0000 | 800.0000 |
| 2019-06 | 121000000.0000 | 9928600.0000 | 5365600.0000 | 35700.0000 |
| 2019-12 | 247000000.0000 | 25370500.0000 | 10673300.0000 | -843600.0000 |
| 2018-12 | 249000000.0000 | 23796500.0000 | 11778900.0000 | 30600.0000 |
| 2017-12 | 286000000.0000 | 32314200.0000 | 13561300.0000 | 2166200.0000 |
| 2018-06 | 116000000.0000 | 8820000.0000 | 5489500.0000 | 518100.0000 |
| 2016-12 | 292000000.0000 | 36891800.0000 | 26404200.0000 | 366800.0000 |
| 2017-06 | 133000000.0000 | 12875600.0000 | 11311700.0000 | 534300.0000 |
| 2016-06 | 136000000.0000 | 15841900.0000 | 11905300.0000 | -699800.0000 |
| 2015-12 | 306000000.0000 | 34773400.0000 | 25481000.0000 | -379700.0000 |
| 2015-09 | 226000000.0000 | 28248700.0000 | 17962700.0000 | -58600.0000 |
| 2014-12 | 313000000.0000 | 41556100.0000 | 29110900.0000 | 1957800.0000 |
| 2013-12 | 388000000.0000 | 56102500.0000 | 36464100.0000 | 5069500.0000 |
| 2015-06 | 142000000.0000 | 16277700.0000 | 10281200.0000 | 1444800.0000 |