中商官网
研究报告
新景祥（839977）
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 | 156000000.0000 | -27.44 | -24098200.0000 | 37.26 | -23975100.0000 | 34.61 | -16196100.0000 | -20.11 |
| 2024-12-31 | 89102800.0000 | -42.88 | -32911700.0000 | 36.57 | -33286600.0000 | 38.84 | -48383400.0000 | 198.73 |
| 2024-06-30 | 51128300.0000 | -37.50 | -10879300.0000 | 75.85 | -10956800.0000 | 75.75 | -8438700.0000 | 62.87 |
| 2022-12-31 | 215000000.0000 | -22.66 | -17556100.0000 | -66.85 | -17810500.0000 | -64.96 | -20273200.0000 | -65.12 |
| 2023-06-30 | 81808600.0000 | -26.30 | -6186800.0000 | -286.07 | -6234300.0000 | -326.01 | -5181200.0000 | -1123.75 |
| 2021-06-30 | 137000000.0000 | -2.84 | 1099700.0000 | -103.63 | 893600.0000 | -102.90 | 1401800.0000 | -105.90 |
| 2022-06-30 | 111000000.0000 | -18.98 | 3324900.0000 | 202.35 | 2758400.0000 | 208.68 | 506100.0000 | -63.90 |
| 2021-12-31 | 278000000.0000 | -21.02 | -52961100.0000 | 80.79 | -50829200.0000 | 65.78 | -58123400.0000 | 140.17 |
| 2020-06-30 | 141000000.0000 | -37.05 | -30298100.0000 | -1083.07 | -30769800.0000 | -1100.35 | -23753000.0000 | -1429.51 |
| 2019-12-31 | 531000000.0000 | 10.17 | 9424700.0000 | -16.83 | 9368900.0000 | -5.89 | 5417000.0000 | -27.46 |
| 2020-12-31 | 352000000.0000 | -33.71 | -29294500.0000 | -410.83 | -30660800.0000 | -427.26 | -24201400.0000 | -546.77 |
| 2018-12-31 | 482000000.0000 | -4.74 | 11331500.0000 | -82.11 | 9955100.0000 | -83.86 | 7467100.0000 | -83.81 |
| 2019-06-30 | 224000000.0000 | 8.21 | 3082000.0000 | -181.27 | 3075900.0000 | -160.01 | 1786600.0000 | -137.69 |
| 2018-06-30 | 207000000.0000 | -8.00 | -3792500.0000 | -115.36 | -5126000.0000 | -120.67 | -4740500.0000 | -128.00 |
| 2017-12-31 | 506000000.0000 | 10.00 | 63327900.0000 | 8.21 | 61666200.0000 | 1.93 | 46130100.0000 | 2.51 |
| 2018-03-31 | 92240600.0000 | -13.79 | -1210800.0000 | 15.59 | -1206500.0000 | -426.79 | -702400.0000 | -360.73 |
| 2017-06-30 | 225000000.0000 | 13.64 | 24686200.0000 | 94.14 | 24802100.0000 | 76.24 | 16931600.0000 | 54.76 |
| 2016-12-31 | 460000000.0000 | 40.24 | 58520800.0000 | 205.57 | 60500300.0000 | 181.90 | 45002100.0000 | 224.21 |
| 2017-03-31 | 107000000.0000 | -- | -1047500.0000 | -∞ | 369200.0000 | -- | 269400.0000 | -- |
| 2015-12-31 | 328000000.0000 | 39.57 | 19151200.0000 | -26.53 | 21461900.0000 | -19.83 | 13880400.0000 | -20.35 |
| 2016-06-30 | 198000000.0000 | -- | 12715400.0000 | -- | 14072800.0000 | -- | 10940400.0000 | -- |
| 2016-04-30 | 99517400.0000 | -- | 3710900.0000 | -- | 4285300.0000 | -- | 2408200.0000 | -- |
| 2014-12-31 | 235000000.0000 | -- | 26065000.0000 | -- | 26770200.0000 | -- | 17426000.0000 | -- |
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) |
| 2023-12 | -19.87 | -15.37 | -16.42 | -10.0400 | 200.5200 | 4.71 | 1.07 |
| 2024-12 | -29.06 | -37.36 | -40.59 | -60.2700 | -- | 6.85 | 1.09 |
| 2024-06 | -22.96 | -21.43 | -8.84 | -8.3700 | -- | 6.16 | 0.41 |
| 2022-12 | -8.84 | -8.28 | -9.09 | -13.2700 | 129.1300 | 3.46 | 1.10 |
| 2023-06 | -14.70 | -7.62 | -3.78 | -4.1900 | 91.6000 | 3.81 | 0.50 |
| 2021-06 | -2.19 | 0.65 | 0.31 | 2.3400 | 26.1700 | 3.08 | 0.48 |
| 2022-06 | 1.80 | 2.49 | 1.37 | 0.8000 | 53.1200 | 3.35 | 0.55 |
| 2021-12 | -21.22 | -18.28 | -21.36 | -21.6600 | 79.7100 | 3.25 | 1.17 |
| 2020-06 | -22.70 | -21.82 | -9.19 | -9.8400 | 15.3500 | 2.19 | 0.42 |
| 2019-12 | 0.75 | 1.76 | 2.23 | -- | 50.9600 | 3.36 | 1.26 |
| 2020-12 | -10.51 | -8.71 | -8.81 | -10.2300 | 34.3300 | 2.78 | 1.01 |
| 2018-12 | 0.62 | 2.07 | 2.55 | -- | 162.6400 | -- | 1.23 |
| 2019-06 | -0.45 | 1.37 | 0.80 | 2.0000 | 40.3800 | 3.71 | 0.58 |
| 2018-06 | -4.83 | -2.48 | -1.49 | -- | 315.3600 | -- | 0.60 |
| 2017-12 | 11.46 | 12.19 | 16.10 | 26.1100 | 1337.6900 | 6.24 | 1.32 |
| 2018-03 | -6.35 | -1.31 | -0.37 | -0.2900 | 274.9300 | 3.32 | 0.28 |
| 2017-06 | 9.78 | 11.02 | 8.67 | -- | -- | 7.50 | 0.79 |
| 2016-12 | 12.83 | 13.15 | 22.24 | -- | -- | 8.52 | 1.69 |
| 2017-03 | -0.93 | 0.35 | -- | -- | -- | -- | -- |
| 2015-12 | 5.79 | 6.54 | 11.06 | -- | -- | 6.31 | 1.69 |
| 2016-06 | 6.57 | 7.11 | -- | -- | -- | -- | -- |
| 2016-04 | 3.73 | 4.31 | 2.71 | -- | -- | -- | 0.63 |
| 2014-12 | 11.06 | 11.39 | 19.54 | -- | -- | 7.35 | 1.72 |
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 | 40.12 | 59.84 | 1.6700 | 1.6400 |
| 2024-12 | 38.63 | 61.37 | 1.6100 | 1.5500 |
| 2024-06 | 36.35 | 63.65 | 1.6500 | 1.6100 |
| 2022-12 | 44.33 | 55.61 | 1.7200 | 1.6300 |
| 2023-06 | 37.33 | 63.03 | 2.0400 | 1.9800 |
| 2021-06 | 32.00 | 67.83 | 2.4900 | 2.3600 |
| 2022-06 | 33.84 | 66.17 | 2.3200 | 2.1900 |
| 2021-12 | 43.28 | 56.72 | 1.8200 | 1.7600 |
| 2020-06 | 40.30 | 60.00 | 2.0100 | 1.8700 |
| 2019-12 | 46.79 | 53.21 | 1.8700 | 1.7300 |
| 2020-12 | 40.80 | 59.20 | 2.0300 | 1.9200 |
| 2018-12 | 45.78 | 54.22 | 1.8900 | 1.8100 |
| 2019-06 | 41.56 | 58.18 | 2.0500 | 1.9300 |
| 2018-06 | 43.31 | 56.69 | 1.9800 | 1.9200 |
| 2017-12 | 46.48 | 53.52 | 1.9500 | 1.9200 |
| 2018-03 | 38.30 | 61.70 | 2.2900 | 2.2200 |
| 2017-06 | 39.51 | 60.84 | 2.2600 | 2.2100 |
| 2016-12 | 44.85 | 55.15 | 2.1600 | 2.1100 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 45.65 | 54.64 | 2.1100 | 2.0700 |
| 2016-06 | -- | -- | -- | -- |
| 2016-04 | 28.72 | 70.89 | -- | -- |
| 2014-12 | 36.72 | 63.34 | 2.2200 | 2.1900 |
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 | 187000000.0000 | 310500.0000 | 32921900.0000 | 223200.0000 |
| 2024-12 | 115000000.0000 | -- | 27487400.0000 | 90900.0000 |
| 2024-06 | 62868100.0000 | -- | 14398400.0000 | 42200.0000 |
| 2022-12 | 234000000.0000 | 893300.0000 | 47093500.0000 | 325100.0000 |
| 2023-06 | 93836600.0000 | 310200.0000 | 18594800.0000 | 181000.0000 |
| 2021-06 | 140000000.0000 | 933800.0000 | 27277400.0000 | 404800.0000 |
| 2022-06 | 109000000.0000 | 453000.0000 | 22081400.0000 | 176200.0000 |
| 2021-12 | 337000000.0000 | 1745100.0000 | 61333000.0000 | 1150900.0000 |
| 2020-06 | 173000000.0000 | 1987700.0000 | 30515100.0000 | 743300.0000 |
| 2019-12 | 527000000.0000 | 5607600.0000 | 81914800.0000 | 1184800.0000 |
| 2020-12 | 389000000.0000 | 3368100.0000 | 69091700.0000 | 1271900.0000 |
| 2018-12 | 479000000.0000 | 4753900.0000 | 89284900.0000 | 1318500.0000 |
| 2019-06 | 225000000.0000 | 2488600.0000 | 38614100.0000 | 661600.0000 |
| 2018-06 | 217000000.0000 | 1810300.0000 | 41958600.0000 | 673800.0000 |
| 2017-12 | 448000000.0000 | 232200.0000 | 104000000.0000 | 821900.0000 |
| 2018-03 | 98097300.0000 | 436200.0000 | 21582300.0000 | 33600.0000 |
| 2017-06 | 203000000.0000 | -- | 42542900.0000 | -217100.0000 |
| 2016-12 | 401000000.0000 | -- | 85656000.0000 | 363500.0000 |
| 2017-03 | 108000000.0000 | -- | 24426100.0000 | -101700.0000 |
| 2015-12 | 309000000.0000 | -- | 59750800.0000 | 455900.0000 |
| 2016-06 | 185000000.0000 | -- | 36905400.0000 | 340400.0000 |
| 2016-04 | 95806500.0000 | -- | 21073400.0000 | 255300.0000 |
| 2014-12 | 209000000.0000 | -- | 49197200.0000 | 64800.0000 |