中商官网
研究报告
新业电子（837641）
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 （%) |
| 2024-06-30 | 332000000.0000 | 25.28 | 30733100.0000 | 150.41 | 30698200.0000 | 148.95 | 28347200.0000 | 124.08 |
| 2024-12-31 | 656000000.0000 | 25.43 | 41671100.0000 | 119.37 | 41668700.0000 | 120.46 | 37973500.0000 | 98.10 |
| 2023-06-30 | 265000000.0000 | 6.00 | 12272900.0000 | -11.35 | 12331200.0000 | -9.82 | 12650500.0000 | 15.91 |
| 2023-12-31 | 523000000.0000 | 0.77 | 18996200.0000 | -34.36 | 18900600.0000 | -34.69 | 19168800.0000 | -26.95 |
| 2022-06-30 | 250000000.0000 | 52.44 | 13844100.0000 | 82.01 | 13674100.0000 | 82.53 | 10913800.0000 | 67.02 |
| 2021-12-31 | 376000000.0000 | 48.03 | 12185500.0000 | 310.98 | 11826700.0000 | 357.76 | 10805400.0000 | 300.62 |
| 2022-12-31 | 519000000.0000 | 38.03 | 28941700.0000 | 137.51 | 28940500.0000 | 144.70 | 26241100.0000 | 142.85 |
| 2020-06-30 | 86322100.0000 | -43.58 | -1712500.0000 | -149.09 | -2026200.0000 | -158.76 | -2039200.0000 | -160.65 |
| 2021-06-30 | 164000000.0000 | 89.99 | 7606400.0000 | -544.17 | 7491300.0000 | -469.72 | 6534500.0000 | -420.44 |
| 2020-12-31 | 254000000.0000 | -19.62 | 2965000.0000 | -7.53 | 2583600.0000 | -16.45 | 2697200.0000 | -3.43 |
| 2019-12-31 | 316000000.0000 | -13.19 | 3206300.0000 | -86.64 | 3092200.0000 | -87.00 | 2793100.0000 | -87.34 |
| 2018-12-31 | 364000000.0000 | 20.93 | 23995500.0000 | 13.17 | 23795300.0000 | 13.41 | 22055100.0000 | 23.74 |
| 2019-06-30 | 153000000.0000 | 1.32 | 3488200.0000 | -72.84 | 3448400.0000 | -72.26 | 3362400.0000 | -68.29 |
| 2018-06-30 | 151000000.0000 | 19.84 | 12845400.0000 | 352.72 | 12432300.0000 | 351.02 | 10605200.0000 | 457.43 |
| 2017-12-31 | 301000000.0000 | 49.75 | 21202300.0000 | 13.19 | 20981100.0000 | 28.83 | 17823800.0000 | 57.73 |
| 2016-12-31 | 201000000.0000 | -23.57 | 18730800.0000 | -16.86 | 16285500.0000 | -30.20 | 11300300.0000 | -44.65 |
| 2017-06-30 | 126000000.0000 | 72.51 | 2837400.0000 | -52.54 | 2756500.0000 | -55.95 | 1902500.0000 | -64.23 |
| 2016-06-30 | 73040600.0000 | -46.69 | 5979100.0000 | -61.29 | 6257900.0000 | -61.41 | 5319200.0000 | -61.41 |
| 2015-12-31 | 263000000.0000 | 9.13 | 22528300.0000 | -2.95 | 23331500.0000 | -1.97 | 20416000.0000 | -1.18 |
| 2015-06-30 | 137000000.0000 | -- | 15446100.0000 | -- | 16216100.0000 | -- | 13783600.0000 | -- |
| 2015-10-31 | 227000000.0000 | -- | 20510100.0000 | -- | 21269100.0000 | -- | 18658800.0000 | -- |
| 2014-12-31 | 241000000.0000 | 16.43 | 23213200.0000 | 24.25 | 23799900.0000 | 24.06 | 20660100.0000 | 25.41 |
| 2013-12-31 | 207000000.0000 | -- | 18682800.0000 | -- | 19184500.0000 | -- | 16473700.0000 | -- |
| 2025-06-30 | 358000000.0000 | 7.83 | 23744800.0000 | -22.74 | 23648600.0000 | -22.96 | 22615000.0000 | -20.22 |
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) |
| 2024-06 | 8.13 | 9.25 | 5.50 | 15.7200 | 2.4500 | 3.40 | 0.59 |
| 2024-12 | 5.49 | 6.35 | 7.37 | 20.8500 | 4.3700 | 3.84 | 1.16 |
| 2023-06 | 4.53 | 4.65 | 2.43 | 7.9200 | 2.0700 | 3.48 | 0.52 |
| 2023-12 | 2.68 | 3.61 | 4.34 | 11.9600 | 4.0700 | 3.70 | 1.20 |
| 2022-06 | 5.20 | 5.47 | 3.11 | 7.0400 | 1.9700 | 3.60 | 0.57 |
| 2021-12 | 3.19 | 3.15 | 2.84 | 7.2200 | 3.6200 | 3.44 | 0.90 |
| 2022-12 | 5.39 | 5.58 | 5.87 | 16.1200 | 3.9300 | 4.36 | 1.05 |
| 2020-06 | -2.63 | -2.35 | -0.68 | -1.4700 | 1.1500 | 2.30 | 0.29 |
| 2021-06 | 4.27 | 4.57 | 1.92 | 4.5300 | 1.8700 | 2.83 | 0.42 |
| 2020-12 | 1.18 | 1.02 | 0.71 | 1.9200 | 3.3600 | 2.70 | 0.70 |
| 2019-12 | 0.63 | 0.98 | 0.96 | 2.0000 | 3.8100 | 4.12 | 0.98 |
| 2018-12 | 6.59 | 6.54 | 6.54 | 17.1300 | 4.3700 | -- | 1.00 |
| 2019-06 | 1.96 | 2.25 | 1.08 | 2.3800 | 1.7000 | 3.17 | 0.48 |
| 2018-06 | 8.61 | 8.23 | 3.85 | 8.6200 | 1.7200 | -- | 0.47 |
| 2017-12 | 6.98 | 6.97 | 7.36 | 16.1400 | 5.2900 | 3.34 | 1.06 |
| 2016-12 | 7.46 | 8.10 | 8.31 | 11.7400 | 4.1000 | 2.66 | 1.03 |
| 2017-06 | 2.38 | 2.19 | 1.24 | 1.8300 | 2.4600 | 3.00 | 0.57 |
| 2016-06 | 8.16 | 8.57 | 3.91 | 5.9400 | 1.3600 | 2.32 | 0.46 |
| 2015-12 | 8.37 | 8.87 | 15.66 | 33.9500 | 4.4600 | 4.50 | 1.77 |
| 2015-06 | 10.95 | 11.84 | -- | 25.5400 | -- | -- | -- |
| 2015-10 | 9.25 | 9.37 | 12.66 | 30.0700 | -- | -- | 1.35 |
| 2014-12 | 9.54 | 9.88 | 17.50 | 54.0800 | 4.3600 | 5.01 | 1.77 |
| 2013-12 | 8.70 | 9.27 | 16.68 | 118.2000 | 4.7300 | 3.76 | 1.80 |
| 2025-06 | 6.42 | 6.61 | 3.72 | -- | -- | -- | 0.56 |
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 |
| 2024-06 | 66.13 | 33.87 | 1.1700 | 0.8300 |
| 2024-12 | 64.96 | 35.04 | 1.1700 | 0.7600 |
| 2023-06 | 67.26 | 32.74 | 1.1100 | 0.8000 |
| 2023-12 | 61.84 | 38.16 | 1.1600 | 0.7700 |
| 2022-06 | 64.46 | 35.54 | 1.1600 | 0.7400 |
| 2021-12 | 63.94 | 36.06 | 1.1300 | 0.7100 |
| 2022-12 | 68.76 | 31.03 | 1.0800 | 0.7300 |
| 2020-06 | 53.87 | 46.13 | 1.2800 | 0.7400 |
| 2021-06 | 62.40 | 37.85 | 1.1400 | 0.7900 |
| 2020-12 | 61.26 | 38.74 | 1.2100 | 0.8500 |
| 2019-12 | 56.83 | 43.17 | 1.3500 | 0.9300 |
| 2018-12 | 61.54 | 38.46 | 1.3400 | 0.9500 |
| 2019-06 | 55.17 | 44.83 | 1.4200 | 0.9500 |
| 2018-06 | 60.37 | 39.63 | 1.4600 | 0.9200 |
| 2017-12 | 58.60 | 41.40 | 1.4900 | 1.1300 |
| 2016-12 | 47.38 | 52.55 | 1.9900 | 1.5500 |
| 2017-06 | 54.26 | 45.74 | 1.7400 | 1.2200 |
| 2016-06 | 40.98 | 59.10 | 2.2100 | 1.5400 |
| 2015-12 | 47.78 | 51.91 | 1.9500 | 1.3500 |
| 2015-06 | -- | -- | -- | -- |
| 2015-10 | 55.17 | 44.99 | -- | -- |
| 2014-12 | 64.15 | 35.69 | 1.4500 | 0.8300 |
| 2013-12 | 75.88 | 24.24 | 1.2100 | 0.7800 |
| 2025-06 | 68.03 | 0.00 | -- | -- |
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) |
| 2024-06 | 305000000.0000 | 2058800.0000 | 12029800.0000 | 3254100.0000 |
| 2024-12 | 620000000.0000 | 4476100.0000 | 26490600.0000 | 8210600.0000 |
| 2023-06 | 253000000.0000 | 2022700.0000 | 12915100.0000 | 3824000.0000 |
| 2023-12 | 509000000.0000 | 3928200.0000 | 26302900.0000 | 8168900.0000 |
| 2022-06 | 237000000.0000 | 1188700.0000 | 9280400.0000 | 2615700.0000 |
| 2021-12 | 364000000.0000 | 2701400.0000 | 17947700.0000 | 5315400.0000 |
| 2022-12 | 491000000.0000 | 3233900.0000 | 20104700.0000 | 7230900.0000 |
| 2020-06 | 88592100.0000 | 2812100.0000 | 4239100.0000 | 1272300.0000 |
| 2021-06 | 157000000.0000 | 1236400.0000 | 7901900.0000 | 2463100.0000 |
| 2020-12 | 251000000.0000 | 2207900.0000 | 12106700.0000 | 3224300.0000 |
| 2019-12 | 314000000.0000 | 10247500.0000 | 14885000.0000 | 3224600.0000 |
| 2018-12 | 340000000.0000 | 8158700.0000 | 18350600.0000 | 4147100.0000 |
| 2019-06 | 150000000.0000 | 4753800.0000 | 8004100.0000 | 1586800.0000 |
| 2018-06 | 138000000.0000 | 3465300.0000 | 7340800.0000 | 1947500.0000 |
| 2017-12 | 280000000.0000 | 7624500.0000 | 11990200.0000 | 2279300.0000 |
| 2016-12 | 186000000.0000 | 4726800.0000 | 18698400.0000 | 588700.0000 |
| 2017-06 | 123000000.0000 | 3379600.0000 | 5141200.0000 | 558600.0000 |
| 2016-06 | 67077000.0000 | 1736600.0000 | 8325800.0000 | 160800.0000 |
| 2015-12 | 241000000.0000 | 6073600.0000 | 21957900.0000 | 1382600.0000 |
| 2015-06 | 122000000.0000 | 2536900.0000 | 10306500.0000 | 773500.0000 |
| 2015-10 | 206000000.0000 | 5335900.0000 | 18734700.0000 | 1162100.0000 |
| 2014-12 | 218000000.0000 | 5604900.0000 | 18229500.0000 | 1764700.0000 |
| 2013-12 | 189000000.0000 | 4554200.0000 | 15475400.0000 | 1756100.0000 |
| 2025-06 | 335000000.0000 | 2410100.0000 | 13718900.0000 | 3772000.0000 |