中商官网
研究报告
新申新材（837351）
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 （%) |
| 2023-06-30 | 57684300.0000 | -45.58 | 8402800.0000 | -41.93 | 8608900.0000 | -40.52 | 8089200.0000 | -34.46 |
| 2022-12-31 | 175000000.0000 | 2.34 | 27026400.0000 | 12.13 | 27158200.0000 | 10.15 | 23927700.0000 | 9.22 |
| 2021-06-30 | 67512500.0000 | 4.68 | 7816700.0000 | 13.00 | 7812700.0000 | 12.65 | 6559600.0000 | 3.75 |
| 2022-06-30 | 106000000.0000 | 57.01 | 14468900.0000 | 85.10 | 14473100.0000 | 85.25 | 12341500.0000 | 88.14 |
| 2021-12-31 | 171000000.0000 | 17.12 | 24103000.0000 | 35.08 | 24654700.0000 | 36.69 | 21908400.0000 | 43.87 |
| 2020-12-31 | 146000000.0000 | -16.09 | 17843500.0000 | 26.44 | 18037300.0000 | 28.25 | 15227500.0000 | 24.22 |
| 2020-06-30 | 64495800.0000 | -25.79 | 6917300.0000 | 33.10 | 6935600.0000 | 33.43 | 6322700.0000 | 37.52 |
| 2020-09-30 | 94238900.0000 | -15.86 | 12206300.0000 | 40.03 | 11954300.0000 | 36.66 | 10363400.0000 | 29.63 |
| 2019-09-30 | 112000000.0000 | -- | 8717000.0000 | -- | 8747700.0000 | -- | 7994800.0000 | -- |
| 2019-12-31 | 174000000.0000 | 41.46 | 14112600.0000 | 18.20 | 14064200.0000 | 15.32 | 12258600.0000 | 16.46 |
| 2019-06-30 | 86909300.0000 | 67.51 | 5197100.0000 | -2.83 | 5198100.0000 | -2.92 | 4597500.0000 | 1.01 |
| 2018-06-30 | 51883700.0000 | 38.15 | 5348600.0000 | 76.52 | 5354400.0000 | 37.25 | 4551400.0000 | 33.48 |
| 2018-12-31 | 123000000.0000 | 52.08 | 11940000.0000 | 146.53 | 12195500.0000 | 79.57 | 10525900.0000 | 84.51 |
| 2017-12-31 | 80877200.0000 | 55.09 | 4843300.0000 | 487.85 | 6791500.0000 | 160.78 | 5704800.0000 | 162.64 |
| 2016-12-31 | 52147000.0000 | 0.09 | 823900.0000 | 9.94 | 2604300.0000 | 21.28 | 2172100.0000 | 1.62 |
| 2017-06-30 | 37555400.0000 | 103.15 | 3030100.0000 | -507.55 | 3901100.0000 | 352.46 | 3409900.0000 | 347.43 |
| 2015-12-31 | 52101600.0000 | 18.52 | 749400.0000 | -340.66 | 2147300.0000 | 273.83 | 2137500.0000 | 263.27 |
| 2016-06-30 | 18486300.0000 | -32.22 | -743500.0000 | -184.71 | 862200.0000 | -22.40 | 762100.0000 | -31.41 |
| 2015-09-30 | 42732100.0000 | -- | 1572200.0000 | -- | 1659200.0000 | -- | 1662700.0000 | -- |
| 2014-12-31 | 43960600.0000 | 16.57 | -311400.0000 | -93.05 | 574400.0000 | -118.45 | 588400.0000 | -118.95 |
| 2015-06-30 | 27275900.0000 | -- | 877700.0000 | -- | 1111100.0000 | -- | 1111100.0000 | -- |
| 2013-12-31 | 37710200.0000 | -- | -4482400.0000 | -∞ | -3113300.0000 | -∞ | -3105100.0000 | -∞ |
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) |
| 2023-06 | 12.75 | 14.92 | 5.12 | -- | 1.1100 | 4.11 | 0.34 |
| 2022-12 | 15.43 | 15.52 | 17.75 | -- | 4.2200 | 4.74 | 1.14 |
| 2021-06 | 11.14 | 11.57 | 7.66 | -- | 2.0900 | 5.57 | 0.66 |
| 2022-06 | 13.56 | 13.65 | 9.71 | -- | 2.5600 | 4.78 | 0.71 |
| 2021-12 | 13.45 | 14.42 | 18.13 | -- | 4.4300 | 5.12 | 1.26 |
| 2020-12 | 11.64 | 12.35 | 17.68 | -- | 4.1100 | 7.57 | 1.43 |
| 2020-06 | 10.06 | 10.75 | 6.03 | -- | 1.6400 | 8.89 | 0.56 |
| 2020-09 | 12.18 | 12.69 | 11.28 | -- | 2.4100 | 7.38 | 0.89 |
| 2019-09 | 8.04 | 7.81 | -- | -- | -- | -- | -- |
| 2019-12 | 7.47 | 8.08 | 13.39 | -- | 4.3900 | 11.17 | 1.66 |
| 2019-06 | 5.89 | 5.98 | 4.52 | -- | 2.1200 | 5.30 | 0.76 |
| 2018-06 | 10.16 | 10.32 | 5.86 | -- | 1.5400 | -- | 0.57 |
| 2018-12 | 8.94 | 9.92 | 11.96 | -- | 3.4600 | -- | 1.21 |
| 2017-12 | 5.80 | 8.40 | 8.72 | -- | 2.9100 | 9.42 | 1.04 |
| 2016-12 | 1.58 | 4.99 | 3.33 | -- | 2.0300 | 15.96 | 0.67 |
| 2017-06 | 8.07 | 10.39 | 4.61 | -- | 1.3000 | 9.91 | 0.44 |
| 2015-12 | 1.44 | 4.12 | 3.41 | -- | 2.8200 | 21.86 | 0.83 |
| 2016-06 | -4.02 | 4.66 | 1.37 | -- | 0.7000 | 7.38 | 0.29 |
| 2015-09 | 3.68 | 3.88 | 3.24 | -- | 2.4600 | 22.73 | 0.83 |
| 2014-12 | -0.71 | 1.31 | 1.29 | -- | -- | -- | 0.99 |
| 2015-06 | 3.22 | 4.07 | -- | -- | -- | -- | -- |
| 2013-12 | -11.89 | -8.26 | -8.46 | -- | -- | -- | 1.02 |
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 |
| 2023-06 | 44.37 | 55.89 | 2.4700 | 1.6000 |
| 2022-12 | 44.07 | 55.70 | 1.8700 | 1.1800 |
| 2021-06 | 58.57 | 41.76 | 1.3100 | 0.8500 |
| 2022-06 | 64.73 | 35.45 | 1.3200 | 0.8900 |
| 2021-12 | 55.90 | 43.86 | 1.4600 | 0.9800 |
| 2020-12 | 64.41 | 35.91 | 1.1300 | 0.6600 |
| 2020-06 | 57.94 | 41.93 | 1.4600 | 0.8300 |
| 2020-09 | 50.95 | 49.41 | 1.4900 | 0.9500 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 61.84 | 38.21 | 1.3500 | 0.7700 |
| 2019-06 | 63.96 | 36.12 | 1.3300 | 0.7100 |
| 2018-06 | 67.51 | 32.49 | 1.0600 | 0.4200 |
| 2018-12 | 64.33 | 35.30 | 1.2800 | 0.6100 |
| 2017-12 | 67.05 | 32.95 | 1.0000 | 0.5600 |
| 2016-12 | 74.88 | 25.12 | 0.9300 | 0.4900 |
| 2017-06 | 71.80 | 28.20 | 0.9900 | 0.6000 |
| 2015-12 | 72.46 | 27.54 | 0.8600 | 0.4000 |
| 2016-06 | 70.90 | 29.10 | 0.8700 | 0.3900 |
| 2015-09 | 67.51 | 32.49 | 0.7700 | 0.2900 |
| 2014-12 | 74.19 | 25.81 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 72.66 | 27.34 | -- | -- |
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) |
| 2023-06 | 50327400.0000 | 895200.0000 | 3268700.0000 | 704900.0000 |
| 2022-12 | 148000000.0000 | 1353900.0000 | 8518200.0000 | 2132000.0000 |
| 2021-06 | 59989000.0000 | 7374600.0000 | 2843300.0000 | 569600.0000 |
| 2022-06 | 91631600.0000 | 2178300.0000 | 3827600.0000 | 1001200.0000 |
| 2021-12 | 148000000.0000 | 15183900.0000 | 6640100.0000 | 1396300.0000 |
| 2020-12 | 129000000.0000 | 16271400.0000 | 6600100.0000 | 1359000.0000 |
| 2020-06 | 58009800.0000 | 10267600.0000 | 2960000.0000 | 849000.0000 |
| 2020-09 | 82759200.0000 | 11771100.0000 | 4639400.0000 | 1163400.0000 |
| 2019-09 | 103000000.0000 | 10953400.0000 | 5632200.0000 | 1278600.0000 |
| 2019-12 | 161000000.0000 | 15579800.0000 | 8118000.0000 | 2275000.0000 |
| 2019-06 | 81786000.0000 | 5310100.0000 | 3565500.0000 | 1082600.0000 |
| 2018-06 | 46611600.0000 | 3500600.0000 | 2760900.0000 | 602900.0000 |
| 2018-12 | 112000000.0000 | 7869800.0000 | 7532500.0000 | 1136200.0000 |
| 2017-12 | 76185600.0000 | 5711700.0000 | 4395900.0000 | 1066300.0000 |
| 2016-12 | 51323100.0000 | 3364800.0000 | 7408000.0000 | 1000600.0000 |
| 2017-06 | 34525300.0000 | 2087900.0000 | 2011400.0000 | 515900.0000 |
| 2015-12 | 51352200.0000 | 2541200.0000 | 6434200.0000 | 891800.0000 |
| 2016-06 | 19229800.0000 | 1454500.0000 | 5041600.0000 | 488800.0000 |
| 2015-09 | 41159900.0000 | 1962000.0000 | 4243000.0000 | 705800.0000 |
| 2014-12 | 44272000.0000 | 1820800.0000 | 4566700.0000 | 944900.0000 |
| 2015-06 | 26398100.0000 | 1305000.0000 | 2343200.0000 | 712700.0000 |
| 2013-12 | 42192600.0000 | 1662800.0000 | 4869400.0000 | 956300.0000 |