中商官网
研究报告
新特电气（837503）
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 | 377000000.0000 | -15.85 | -62102100.0000 | -188.64 | -60499800.0000 | -186.36 | -59571900.0000 | -188.78 |
| 2025-03-31 | 88166700.0000 | 19.98 | 4919100.0000 | 212.68 | 9615500.0000 | 495.65 | 8137600.0000 | 119.66 |
| 2024-09-30 | 287000000.0000 | -19.15 | 14758100.0000 | -78.92 | 15996200.0000 | -77.15 | 4719100.0000 | -92.38 |
| 2024-03-31 | 73486600.0000 | -20.21 | 1573200.0000 | -92.79 | 1614300.0000 | -92.60 | 3704700.0000 | -80.99 |
| 2024-06-30 | 166000000.0000 | -34.39 | 3011800.0000 | -94.58 | 4335800.0000 | -92.21 | -4821100.0000 | -109.68 |
| 2023-09-30 | 355000000.0000 | 5.03 | 70017300.0000 | -16.73 | 69996100.0000 | -16.88 | 61949400.0000 | -16.57 |
| 2023-12-31 | 448000000.0000 | -0.88 | 70063200.0000 | -36.88 | 70055100.0000 | -35.73 | 67102500.0000 | -31.21 |
| 2022-12-31 | 452000000.0000 | 10.78 | 111000000.0000 | 15.43 | 109000000.0000 | 13.60 | 97542000.0000 | 15.72 |
| 2023-03-31 | 92103900.0000 | 2.71 | 21812100.0000 | 25.93 | 21812900.0000 | 25.89 | 19484700.0000 | 26.87 |
| 2023-06-30 | 253000000.0000 | 21.05 | 55607800.0000 | 3.66 | 55662400.0000 | 3.66 | 49811500.0000 | 5.76 |
| 2022-06-30 | 209000000.0000 | 28.22 | 53645600.0000 | 49.83 | 53695600.0000 | 50.78 | 47098500.0000 | 50.93 |
| 2022-09-30 | 338000000.0000 | 20.28 | 84087100.0000 | 40.53 | 84207000.0000 | 41.07 | 74251200.0000 | 42.14 |
| 2022-03-31 | 89669800.0000 | 43.00 | 17320600.0000 | 55.35 | 17326800.0000 | 57.34 | 15358600.0000 | 54.42 |
| 2021-12-31 | 408000000.0000 | 19.65 | 96161300.0000 | 3.32 | 95946800.0000 | 3.24 | 84294200.0000 | 1.57 |
| 2021-09-30 | 281000000.0000 | 18.57 | 59835000.0000 | -- | 59691300.0000 | -- | 52239200.0000 | -11.83 |
| 2021-06-30 | 163000000.0000 | 22.56 | 35804200.0000 | 1.94 | 35612000.0000 | 1.77 | 31206300.0000 | -2.24 |
| 2021-03-31 | 62707800.0000 | 35.87 | 11149200.0000 | 5.13 | 11012400.0000 | 5.21 | 9946100.0000 | 9.21 |
| 2020-12-31 | 341000000.0000 | 25.83 | 93066900.0000 | 21.52 | 92939200.0000 | 19.30 | 82994300.0000 | 22.06 |
| 2020-09-30 | 237000000.0000 | -- | -- | NaN | -- | NaN | 59248600.0000 | -- |
| 2020-06-30 | 133000000.0000 | 15.65 | 35121600.0000 | 3.25 | 34992300.0000 | 2.74 | 31921500.0000 | 9.69 |
| 2020-03-31 | 46151800.0000 | -1.89 | 10604800.0000 | -6.65 | 10467000.0000 | -8.10 | 9107700.0000 | -4.00 |
| 2019-06-30 | 115000000.0000 | 6.48 | 34017400.0000 | 33.88 | 34060500.0000 | 32.78 | 29102600.0000 | 21.16 |
| 2019-12-31 | 271000000.0000 | 9.72 | 76586700.0000 | 21.34 | 77902500.0000 | 23.84 | 67994700.0000 | 19.55 |
| 2018-12-31 | 247000000.0000 | 19.32 | 63117000.0000 | 61.24 | 62904600.0000 | 62.38 | 56874100.0000 | 61.64 |
| 2019-03-31 | 47038900.0000 | -- | 11359900.0000 | -- | 11390100.0000 | -- | 9487600.0000 | -- |
| 2017-12-31 | 207000000.0000 | 56.82 | 39143700.0000 | 6108.36 | 38740100.0000 | 708.08 | 35184800.0000 | 1141.57 |
| 2017-06-30 | 74436500.0000 | 40.77 | 6844200.0000 | 294.09 | 7048000.0000 | 270.30 | 6085100.0000 | 683.76 |
| 2018-06-30 | 108000000.0000 | 45.09 | 25408300.0000 | 271.24 | 25652200.0000 | 263.96 | 24019100.0000 | 294.72 |
| 2016-12-31 | 132000000.0000 | -38.03 | 630500.0000 | -98.23 | 4794100.0000 | -87.41 | 2833900.0000 | -90.70 |
| 2016-06-30 | 52877000.0000 | -56.66 | 1736700.0000 | -94.17 | 1903300.0000 | -93.87 | 776400.0000 | -96.98 |
| 2015-06-30 | 122000000.0000 | -- | 29779800.0000 | -- | 31059300.0000 | -- | 25683700.0000 | -- |
| 2015-12-31 | 213000000.0000 | -27.55 | 35552200.0000 | -57.06 | 38066600.0000 | -54.43 | 30455700.0000 | -58.06 |
| 2015-09-30 | 171000000.0000 | -- | 42210000.0000 | -- | 43526900.0000 | -- | 36063600.0000 | -- |
| 2014-12-31 | 294000000.0000 | -19.23 | 82802800.0000 | 3.23 | 83539700.0000 | 4.61 | 72622900.0000 | 8.25 |
| 2013-12-31 | 364000000.0000 | -- | 80212700.0000 | -- | 79861800.0000 | -- | 67088200.0000 | -- |
| 2025-06-30 | 193000000.0000 | 16.27 | 730000.0000 | -75.76 | 4975500.0000 | 14.75 | 4011000.0000 | -183.20 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | -19.10 | -16.05 | -3.81 | -3.0900 | 3.9600 | 1.44 | 0.24 |
| 2025-03 | 1.02 | 10.91 | 0.60 | 0.6100 | 0.7900 | 1.49 | 0.06 |
| 2024-09 | 2.09 | 5.57 | 0.97 | 0.7100 | 2.7900 | 1.44 | 0.17 |
| 2024-03 | -3.25 | 2.20 | 0.10 | 0.2700 | 0.6500 | 1.10 | 0.04 |
| 2024-06 | -1.81 | 2.61 | 0.27 | 0.0000 | 1.4200 | 1.24 | 0.10 |
| 2023-09 | 17.18 | 19.72 | 4.15 | 3.9900 | 3.4200 | 1.87 | 0.21 |
| 2023-12 | 12.28 | 15.64 | 4.20 | 4.3700 | 4.5600 | 1.76 | 0.27 |
| 2022-12 | 21.02 | 24.12 | 6.52 | 7.6000 | 5.0800 | 2.13 | 0.27 |
| 2023-03 | 19.30 | 23.68 | 1.30 | 1.2500 | 0.8900 | 1.58 | 0.05 |
| 2023-06 | 19.76 | 22.00 | 3.30 | 3.1800 | 2.4400 | 1.90 | 0.15 |
| 2022-06 | 22.97 | 25.69 | 3.29 | 4.5900 | 2.0700 | 2.01 | 0.13 |
| 2022-09 | 22.19 | 24.91 | 5.11 | 6.2200 | 3.6900 | 2.20 | 0.21 |
| 2022-03 | 17.90 | 19.32 | 2.00 | 2.0000 | 1.1400 | 1.85 | 0.10 |
| 2021-12 | 21.08 | 23.52 | 11.18 | 11.7500 | 6.1500 | 2.21 | 0.48 |
| 2021-09 | 19.93 | 21.24 | 7.26 | -- | -- | -- | 0.34 |
| 2021-06 | 20.25 | 21.85 | 4.54 | 4.5200 | 2.4900 | 1.97 | 0.21 |
| 2021-03 | 17.38 | 17.56 | -- | 1.4600 | -- | -- | -- |
| 2020-12 | 25.81 | 27.25 | 12.36 | 12.8900 | 6.0600 | 2.12 | 0.45 |
| 2020-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2020-06 | 26.01 | 26.31 | 5.11 | 4.9900 | 2.3400 | 1.72 | 0.19 |
| 2020-03 | 100.00 | 22.68 | 1.53 | -- | -- | -- | 0.07 |
| 2019-06 | 28.43 | 29.62 | 5.53 | 4.1400 | 2.5600 | 1.85 | 0.19 |
| 2019-12 | 26.20 | 28.75 | 11.29 | 11.4400 | 5.1200 | 1.94 | 0.39 |
| 2018-12 | 22.27 | 25.47 | 9.46 | 10.0700 | 5.1300 | 2.06 | 0.37 |
| 2019-03 | 100.00 | 24.21 | -- | -- | -- | -- | -- |
| 2017-12 | 14.49 | 18.72 | 6.52 | 6.1200 | 5.5600 | 2.16 | 0.35 |
| 2017-06 | 7.53 | 9.47 | 1.25 | 1.0300 | 2.1800 | 1.90 | 0.13 |
| 2018-06 | 21.22 | 23.75 | 4.17 | 4.2800 | 2.1400 | -- | 0.18 |
| 2016-12 | -5.30 | 3.63 | 0.68 | 1.3200 | 2.9800 | 1.49 | 0.19 |
| 2016-06 | 0.52 | 3.60 | 0.28 | 0.3300 | 1.0200 | 1.25 | 0.08 |
| 2015-06 | 24.79 | 25.46 | -- | 3.9900 | -- | -- | -- |
| 2015-12 | 14.55 | 17.87 | 5.62 | 5.2000 | 2.5900 | 1.85 | 0.31 |
| 2015-09 | 22.81 | 25.45 | 6.34 | 5.8400 | 1.8800 | 1.79 | 0.25 |
| 2014-12 | 28.23 | 28.41 | 11.44 | 12.2300 | 2.9500 | 1.94 | 0.40 |
| 2013-12 | 21.98 | 21.94 | 12.32 | 14.8800 | 4.8200 | 2.16 | 0.56 |
| 2025-06 | -2.59 | 2.58 | 0.31 | 0.3500 | 1.7200 | 1.55 | 0.12 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 5.32 | 94.65 | 18.7900 | 13.6600 |
| 2025-03 | 5.52 | 94.50 | 17.9700 | 12.9400 |
| 2024-09 | 4.78 | 95.26 | 18.9600 | 14.4300 |
| 2024-03 | 4.88 | 95.13 | 18.0700 | 12.7500 |
| 2024-06 | 4.60 | 95.41 | 19.8000 | 14.6600 |
| 2023-09 | 4.76 | 95.25 | 19.4900 | 13.0500 |
| 2023-12 | 4.50 | 95.45 | 19.7800 | 12.9000 |
| 2022-12 | 6.64 | 93.36 | 13.0100 | 9.2200 |
| 2023-03 | 5.72 | 94.28 | 14.8500 | 10.1700 |
| 2023-06 | 5.66 | 94.31 | 16.6200 | 12.0700 |
| 2022-06 | 7.36 | 92.64 | 11.7800 | 10.9000 |
| 2022-09 | 6.62 | 93.38 | 13.0000 | 12.1500 |
| 2022-03 | 10.43 | 89.49 | 7.2200 | 6.3000 |
| 2021-12 | 11.40 | 88.58 | 5.5300 | 4.7800 |
| 2021-09 | 11.22 | 88.81 | -- | -- |
| 2021-06 | 9.76 | 90.19 | 6.0500 | 5.0400 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 10.24 | 89.76 | 5.7500 | 4.9500 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 8.59 | 91.39 | 6.4900 | 5.6300 |
| 2020-03 | 8.45 | 91.69 | -- | -- |
| 2019-06 | 6.61 | 93.34 | 7.9300 | 6.1200 |
| 2019-12 | 10.59 | 89.42 | 5.2600 | 4.7100 |
| 2018-12 | 14.61 | 85.41 | 3.6300 | 2.7400 |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 8.30 | 91.75 | 6.8300 | 4.8800 |
| 2017-06 | 7.29 | 92.57 | 7.6900 | 6.2100 |
| 2018-06 | 6.66 | 93.33 | 8.5800 | 5.7000 |
| 2016-12 | 9.40 | 90.61 | 6.9400 | 5.5700 |
| 2016-06 | 7.23 | 92.70 | 9.7800 | 7.1200 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 6.33 | 93.65 | 11.7000 | 7.4000 |
| 2015-09 | 8.88 | 91.12 | 9.9400 | 5.6400 |
| 2014-12 | 13.70 | 86.30 | 6.5700 | 5.5400 |
| 2013-12 | 14.03 | 85.96 | 6.2600 | 5.7000 |
| 2025-06 | 7.62 | 92.38 | 12.8000 | 11.1100 |
| 2025-09 | -- | -- | -- | -- |
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 | 449000000.0000 | 16266500.0000 | 42287000.0000 | 415600.0000 |
| 2025-03 | 87264400.0000 | 3237100.0000 | 9496900.0000 | -908700.0000 |
| 2024-09 | 281000000.0000 | 15286400.0000 | 30818800.0000 | -5023700.0000 |
| 2024-03 | 75875500.0000 | 4857200.0000 | 8728700.0000 | -1177500.0000 |
| 2024-06 | 169000000.0000 | 10088500.0000 | 20997600.0000 | 220800.0000 |
| 2023-09 | 294000000.0000 | 10570600.0000 | 28761700.0000 | -5886600.0000 |
| 2023-12 | 393000000.0000 | 14769700.0000 | 40739000.0000 | 381200.0000 |
| 2022-12 | 357000000.0000 | 10953500.0000 | 30768300.0000 | -6313400.0000 |
| 2023-03 | 74324700.0000 | 2524300.0000 | 7592200.0000 | -2326600.0000 |
| 2023-06 | 203000000.0000 | 7980000.0000 | 19847200.0000 | 131500.0000 |
| 2022-06 | 161000000.0000 | 5146100.0000 | 16711400.0000 | -1550600.0000 |
| 2022-09 | 263000000.0000 | 7763900.0000 | 22860500.0000 | -4052200.0000 |
| 2022-03 | 73617500.0000 | 1580100.0000 | 7148300.0000 | -256300.0000 |
| 2021-12 | 322000000.0000 | 10317100.0000 | 27675900.0000 | 200200.0000 |
| 2021-09 | 225000000.0000 | 5596800.0000 | 20314600.0000 | -248600.0000 |
| 2021-06 | 130000000.0000 | 3250100.0000 | 12938300.0000 | 154900.0000 |
| 2021-03 | 51809400.0000 | 2097000.0000 | 6416300.0000 | -29700.0000 |
| 2020-12 | 253000000.0000 | 8237400.0000 | 21537600.0000 | 93900.0000 |
| 2020-09 | -- | 4516100.0000 | 13387800.0000 | -560500.0000 |
| 2020-06 | 98410600.0000 | 2939800.0000 | 8335800.0000 | -400800.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2019-06 | 82304600.0000 | 4710000.0000 | 8982900.0000 | -242900.0000 |
| 2019-12 | 200000000.0000 | 12096100.0000 | 19505300.0000 | -619000.0000 |
| 2018-12 | 192000000.0000 | 11036200.0000 | 14941200.0000 | -750800.0000 |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 177000000.0000 | 7873900.0000 | 16490800.0000 | -1972400.0000 |
| 2017-06 | 68832600.0000 | 3435300.0000 | 9097400.0000 | -510000.0000 |
| 2018-06 | 85085400.0000 | 3527900.0000 | 6705900.0000 | -346200.0000 |
| 2016-12 | 139000000.0000 | 8242400.0000 | 41568100.0000 | -2431200.0000 |
| 2016-06 | 52604200.0000 | 3212800.0000 | 17500600.0000 | -667800.0000 |
| 2015-06 | 91755800.0000 | 5535000.0000 | 16353200.0000 | -38900.0000 |
| 2015-12 | 182000000.0000 | 10489900.0000 | 40085100.0000 | 69400.0000 |
| 2015-09 | 132000000.0000 | 7746600.0000 | 24569400.0000 | -73300.0000 |
| 2014-12 | 211000000.0000 | 15789500.0000 | 34974500.0000 | 47700.0000 |
| 2013-12 | 284000000.0000 | 18585900.0000 | 52327800.0000 | 206800.0000 |
| 2025-06 | 198000000.0000 | 7438500.0000 | 19708300.0000 | 167800.0000 |
| 2025-09 | -- | -- | -- | -- |