中商官网
研究报告
新雪莲（838541）
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 （%) |
| 2023-12-31 | 68899100.0000 | 14.10 | -2245600.0000 | -185.15 | -2338600.0000 | -189.77 | -1843000.0000 | -165.06 |
| 2024-06-30 | 30698600.0000 | -16.91 | 2600100.0000 | 65.11 | 2602600.0000 | 65.09 | 1741800.0000 | 64.97 |
| 2024-12-31 | 77029100.0000 | 11.80 | 5051500.0000 | -324.95 | 5001500.0000 | -313.87 | 3926900.0000 | -313.07 |
| 2023-06-30 | 36948200.0000 | 79.42 | 1574800.0000 | 381.30 | 1576500.0000 | 381.37 | 1055800.0000 | 229.32 |
| 2022-12-31 | 60385600.0000 | 23.95 | 2637300.0000 | -456.54 | 2605200.0000 | -451.58 | 2832600.0000 | -399.02 |
| 2022-06-30 | 20593300.0000 | -3.65 | 327200.0000 | -78.75 | 327500.0000 | -68.67 | 320600.0000 | -58.42 |
| 2021-06-30 | 21374500.0000 | 29.94 | 1539700.0000 | 616.47 | 1045300.0000 | 810.54 | 771100.0000 | 3327.11 |
| 2021-12-31 | 48719400.0000 | -15.14 | -739700.0000 | -65.89 | -741000.0000 | -69.00 | -947300.0000 | -58.89 |
| 2019-12-31 | 86746300.0000 | 60.33 | 10312500.0000 | 114.33 | 10268200.0000 | 113.64 | 8083200.0000 | 118.28 |
| 2020-06-30 | 16449700.0000 | -54.07 | 214900.0000 | -93.77 | 114800.0000 | -96.67 | 22500.0000 | -99.13 |
| 2020-12-31 | 57410800.0000 | -33.82 | -2168700.0000 | -121.03 | -2390000.0000 | -123.28 | -2304500.0000 | -128.51 |
| 2019-06-30 | 35812900.0000 | 94.31 | 3451700.0000 | 38.13 | 3452200.0000 | 38.16 | 2582100.0000 | 38.82 |
| 2018-12-31 | 54104000.0000 | -32.83 | 4811400.0000 | -45.99 | 4806400.0000 | -53.51 | 3703200.0000 | -52.11 |
| 2018-06-30 | 18431000.0000 | -55.22 | 2498800.0000 | -67.98 | 2498700.0000 | -67.78 | 1860000.0000 | -67.98 |
| 2017-06-30 | 41159000.0000 | 15.89 | 7803300.0000 | 494.95 | 7754700.0000 | 446.64 | 5809300.0000 | 450.96 |
| 2017-12-31 | 80549900.0000 | 0.32 | 8908800.0000 | 369.58 | 10338800.0000 | 170.71 | 7732200.0000 | 172.81 |
| 2016-12-31 | 80292600.0000 | 64.17 | 1897200.0000 | 44.36 | 3819100.0000 | 64.93 | 2834300.0000 | 64.78 |
| 2016-06-30 | 35514800.0000 | 44.38 | 1311600.0000 | -434.00 | 1418600.0000 | 669.72 | 1054400.0000 | 798.13 |
| 2015-12-31 | 48907500.0000 | -14.83 | 1314200.0000 | -23.05 | 2315600.0000 | 5.34 | 1720100.0000 | 5.44 |
| 2015-06-30 | 24597900.0000 | -- | -392700.0000 | -∞ | 184300.0000 | -- | 117400.0000 | -- |
| 2014-12-31 | 57420500.0000 | -- | 1707900.0000 | -- | 2198200.0000 | -- | 1631400.0000 | -- |
| 2025-06-30 | -- | -100.00 | 3061000.0000 | 17.73 | -- | -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) |
| 2023-12 | -3.03 | -3.39 | -3.83 | -5.3200 | 2.8800 | 7.84 | 1.13 |
| 2024-06 | 8.85 | 8.48 | 3.88 | 5.6000 | 0.9400 | 7.89 | 0.46 |
| 2024-12 | 6.44 | 6.49 | 7.31 | 12.2000 | 2.4300 | 11.14 | 1.13 |
| 2023-06 | 4.83 | 4.27 | 2.47 | 2.9100 | 1.3000 | 9.40 | 0.58 |
| 2022-12 | 3.88 | 4.31 | 4.47 | 7.4300 | 2.6300 | 7.43 | 1.04 |
| 2022-06 | 1.42 | 1.59 | 0.71 | 0.8700 | 0.8500 | 7.83 | 0.45 |
| 2021-06 | 3.61 | 4.89 | 1.85 | 2.0300 | 0.6600 | 5.90 | 0.38 |
| 2021-12 | -3.22 | -1.52 | -1.61 | -2.5500 | 1.9300 | 6.79 | 1.06 |
| 2019-12 | 11.81 | 11.84 | 19.53 | 19.2800 | 2.9900 | 14.96 | 1.65 |
| 2020-06 | -1.62 | 0.70 | 0.18 | 0.0500 | 0.4700 | 6.11 | 0.26 |
| 2020-12 | -4.68 | -4.16 | -4.36 | -5.1400 | 2.2500 | 7.34 | 1.05 |
| 2019-06 | 9.31 | 9.64 | 5.30 | 6.5900 | 0.9400 | 7.40 | 0.55 |
| 2018-12 | 6.48 | 8.88 | 10.43 | 10.2800 | 2.3600 | -- | 1.17 |
| 2018-06 | 23.34 | 13.56 | 5.85 | 5.3000 | 0.7500 | -- | 0.43 |
| 2017-06 | 15.05 | 18.84 | 19.92 | 19.7900 | 1.9200 | 10.88 | 1.06 |
| 2017-12 | 10.78 | 12.84 | 28.09 | 25.5000 | 3.8400 | 9.05 | 2.19 |
| 2016-12 | 2.36 | 4.76 | 7.61 | 11.3200 | 3.2300 | 8.60 | 1.60 |
| 2016-06 | 3.69 | 3.99 | 2.93 | 4.3700 | 1.2900 | 8.71 | 0.73 |
| 2015-12 | 2.69 | 4.73 | 4.99 | 10.0600 | 2.1200 | 6.24 | 1.05 |
| 2015-06 | -1.60 | 0.75 | -- | 0.9800 | -- | -- | -- |
| 2014-12 | 2.97 | 3.83 | 4.59 | 14.7200 | 2.9800 | 6.74 | 1.20 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2023-12 | 50.48 | 49.52 | 1.6400 | 0.8500 |
| 2024-06 | 52.33 | 47.67 | 1.6500 | 0.6900 |
| 2024-12 | 50.08 | 49.92 | 1.7400 | 0.8500 |
| 2023-06 | 48.12 | 51.88 | 1.7300 | 0.7100 |
| 2022-12 | 32.16 | 67.84 | 2.6000 | 1.4300 |
| 2022-06 | 19.21 | 80.79 | 3.9700 | 1.6100 |
| 2021-06 | 31.90 | 68.10 | 2.5600 | 0.8700 |
| 2021-12 | 20.18 | 79.82 | 3.8900 | 1.6300 |
| 2019-12 | 12.56 | 87.44 | 6.3100 | 1.9600 |
| 2020-06 | 35.61 | 64.39 | 2.2900 | 0.3800 |
| 2020-12 | 31.31 | 68.69 | 2.5500 | 1.0000 |
| 2019-06 | 37.87 | 62.13 | 2.1600 | 0.5700 |
| 2018-12 | 17.79 | 82.21 | 4.2100 | 1.1800 |
| 2018-06 | 15.57 | 84.43 | 4.8500 | 1.0600 |
| 2017-06 | 17.12 | 82.88 | 4.5900 | 2.4500 |
| 2017-12 | 7.12 | 92.88 | 11.5500 | 5.5000 |
| 2016-12 | 47.30 | 52.70 | 1.7600 | 0.8600 |
| 2016-06 | 49.07 | 50.93 | 1.6600 | 0.6100 |
| 2015-12 | 49.05 | 50.95 | 1.6300 | 0.5600 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 75.13 | 24.87 | 1.0500 | 0.5800 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2023-12 | 70988900.0000 | 282100.0000 | 4766300.0000 | 479900.0000 |
| 2024-06 | 27982000.0000 | 142000.0000 | 2170600.0000 | 280900.0000 |
| 2024-12 | 72070300.0000 | 306500.0000 | 4930500.0000 | 671400.0000 |
| 2023-06 | 35162300.0000 | 296800.0000 | 2245400.0000 | 213400.0000 |
| 2022-12 | 58045300.0000 | 454300.0000 | 4143800.0000 | 96600.0000 |
| 2022-06 | 20300700.0000 | 1049500.0000 | 2007300.0000 | 150100.0000 |
| 2021-06 | 20602500.0000 | 929100.0000 | 2256300.0000 | 154600.0000 |
| 2021-12 | 50285900.0000 | 1348200.0000 | 3670500.0000 | 649400.0000 |
| 2019-12 | 76502300.0000 | 2062500.0000 | 4683200.0000 | 435100.0000 |
| 2020-06 | 16716500.0000 | 668800.0000 | 1716500.0000 | 222100.0000 |
| 2020-12 | 60095400.0000 | 1254900.0000 | 3270600.0000 | 284700.0000 |
| 2019-06 | 32478100.0000 | 1210800.0000 | 2106100.0000 | 682800.0000 |
| 2018-12 | 50596700.0000 | 1774200.0000 | 4233700.0000 | 488600.0000 |
| 2018-06 | 14129200.0000 | 482300.0000 | 2129000.0000 | 255300.0000 |
| 2017-06 | 34964600.0000 | 394000.0000 | 1562300.0000 | 131100.0000 |
| 2017-12 | 71869700.0000 | 1058100.0000 | 3359600.0000 | 237000.0000 |
| 2016-12 | 78395400.0000 | 1833600.0000 | 5136400.0000 | 576000.0000 |
| 2016-06 | 34203200.0000 | 854900.0000 | 2393800.0000 | 335200.0000 |
| 2015-12 | 47593300.0000 | 1565200.0000 | 3704600.0000 | 1170300.0000 |
| 2015-06 | 24990700.0000 | 959100.0000 | 1816900.0000 | 1205700.0000 |
| 2014-12 | 55712600.0000 | 1275800.0000 | 3802900.0000 | 2600800.0000 |
| 2025-06 | -- | -- | -- | -- |