中商官网
研究报告
摘牌新荣（870984）
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 | 429000000.0000 | -13.16 | 9150700.0000 | -77.40 | 10603400.0000 | -72.93 | 13405000.0000 | -66.38 |
| 2024-06-30 | 223000000.0000 | 53.79 | -21365100.0000 | 102.98 | -21677000.0000 | 105.36 | -18847300.0000 | 79.39 |
| 2022-12-31 | 494000000.0000 | -2.18 | 40491200.0000 | -49.19 | 39165800.0000 | -46.20 | 39874400.0000 | -46.36 |
| 2023-06-30 | 145000000.0000 | -42.69 | -10525800.0000 | -177.12 | -10555600.0000 | -177.27 | -10506500.0000 | -171.13 |
| 2021-12-31 | 505000000.0000 | 35.75 | 79698700.0000 | -17.07 | 72795600.0000 | 58.20 | 74339000.0000 | 87.71 |
| 2022-06-30 | 253000000.0000 | 60.13 | 13648800.0000 | -23.69 | 13660400.0000 | 10.42 | 14771400.0000 | 29.83 |
| 2021-06-30 | 158000000.0000 | 6.76 | 17885900.0000 | -60.37 | 12370900.0000 | 174.59 | 11377600.0000 | 181.67 |
| 2020-12-31 | 372000000.0000 | -28.46 | 96099100.0000 | -55.09 | 46015600.0000 | -78.50 | 39603400.0000 | -78.36 |
| 2020-06-30 | 148000000.0000 | -17.32 | 45135500.0000 | -31.32 | 4505200.0000 | -93.19 | 4039400.0000 | -92.80 |
| 2019-12-31 | 520000000.0000 | 72.19 | 214000000.0000 | 71.20 | 214000000.0000 | 76.86 | 183000000.0000 | 72.64 |
| 2019-09-30 | 321000000.0000 | 77.35 | 132000000.0000 | 96.70 | 133000000.0000 | 102.02 | 116000000.0000 | 109.50 |
| 2019-03-31 | 81886500.0000 | 58.36 | 30436900.0000 | 152.62 | 30218900.0000 | 155.47 | 25642200.0000 | 154.75 |
| 2019-06-30 | 179000000.0000 | 65.74 | 65715500.0000 | 109.47 | 66193700.0000 | 115.71 | 56133100.0000 | 116.88 |
| 2018-12-31 | 302000000.0000 | 76.61 | 125000000.0000 | 195.13 | 121000000.0000 | 186.72 | 106000000.0000 | 195.63 |
| 2018-09-30 | 181000000.0000 | 44.80 | 67108000.0000 | 113.76 | 65835100.0000 | 98.78 | 55370600.0000 | 96.89 |
| 2018-06-30 | 108000000.0000 | 37.79 | 31372000.0000 | 65.23 | 30685800.0000 | 60.22 | 25881700.0000 | 60.20 |
| 2017-09-30 | 125000000.0000 | -- | 31394200.0000 | -- | 33118900.0000 | -- | 28122600.0000 | -- |
| 2018-03-31 | 51709300.0000 | 47.64 | 12048600.0000 | 55.61 | 11828600.0000 | 54.77 | 10065700.0000 | 55.03 |
| 2017-12-31 | 171000000.0000 | 26.67 | 42354300.0000 | 19.49 | 42201200.0000 | 6.73 | 35855200.0000 | 7.23 |
| 2017-06-30 | 78378300.0000 | 24.75 | 18986700.0000 | 34.93 | 19152700.0000 | 20.10 | 16156200.0000 | 35.61 |
| 2016-12-31 | 135000000.0000 | 33.66 | 35445200.0000 | 111.34 | 39540300.0000 | 116.78 | 33438100.0000 | 146.35 |
| 2017-03-31 | 35022800.0000 | -- | 7742700.0000 | -- | 7642700.0000 | -- | 6492600.0000 | -- |
| 2016-06-30 | 62827300.0000 | -- | 14072000.0000 | -- | 15947400.0000 | -- | 11913700.0000 | -- |
| 2014-12-31 | 99966100.0000 | -- | 4416400.0000 | -- | 4408200.0000 | -- | 3209400.0000 | -- |
| 2015-12-31 | 101000000.0000 | 1.03 | 16771800.0000 | 279.76 | 18239800.0000 | 313.77 | 13573500.0000 | 322.93 |
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 | 1.17 | 2.47 | 1.30 | -- | 9.1600 | 5.84 | 0.53 |
| 2024-06 | -10.31 | -9.72 | -2.53 | -- | 2.2200 | 6.61 | 0.26 |
| 2022-12 | 7.89 | 7.93 | 4.93 | -- | 10.1700 | 8.83 | 0.62 |
| 2023-06 | -13.10 | -7.28 | -1.37 | -- | 2.8500 | 6.87 | 0.19 |
| 2021-12 | 15.45 | 14.41 | 8.42 | -- | 8.4400 | 10.97 | 0.58 |
| 2022-06 | 5.14 | 5.40 | 1.61 | -- | 5.4000 | 9.44 | 0.30 |
| 2021-06 | 11.39 | 7.83 | 1.48 | -- | 2.0000 | 9.64 | 0.19 |
| 2020-12 | 24.46 | 12.37 | 6.47 | -- | 4.6300 | 7.47 | 0.52 |
| 2020-06 | 27.03 | 3.04 | 0.68 | -- | 2.2700 | 6.12 | 0.22 |
| 2019-12 | 38.27 | 41.15 | 31.56 | -- | 5.0400 | 9.91 | 0.77 |
| 2019-09 | 39.25 | 41.43 | 22.32 | -- | 2.4200 | 8.29 | 0.54 |
| 2019-03 | 33.80 | 36.90 | 5.35 | -- | 0.6000 | -- | 0.14 |
| 2019-06 | 34.64 | 36.98 | 11.59 | -- | 1.4500 | 7.89 | 0.31 |
| 2018-12 | 38.41 | 40.07 | 21.76 | -- | 2.9100 | 10.19 | 0.54 |
| 2018-09 | 34.81 | 36.37 | 13.27 | -- | 2.0200 | -- | 0.36 |
| 2018-06 | 27.22 | 28.41 | 7.34 | -- | 1.5400 | -- | 0.26 |
| 2017-09 | 23.51 | 26.50 | -- | -- | -- | -- | -- |
| 2018-03 | 23.00 | 22.88 | 3.14 | -- | 0.7900 | 13.28 | 0.14 |
| 2017-12 | 23.39 | 24.68 | 12.13 | -- | -- | 13.53 | 0.49 |
| 2017-06 | 22.24 | 24.44 | 6.99 | -- | -- | -- | 0.29 |
| 2016-12 | 26.38 | 29.29 | 19.67 | -- | -- | -- | 0.67 |
| 2017-03 | 20.74 | 21.82 | -- | -- | -- | -- | -- |
| 2016-06 | 22.40 | 25.38 | 8.35 | -- | -- | -- | 0.33 |
| 2014-12 | 4.42 | 4.41 | 2.69 | -- | -- | -- | 0.61 |
| 2015-12 | 16.42 | 18.06 | 11.54 | -- | -- | -- | 0.64 |
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 | 46.62 | 53.38 | 1.5300 | 1.1700 |
| 2024-06 | 51.58 | 48.42 | 1.9800 | 0.6800 |
| 2022-12 | 42.95 | 56.93 | 0.4900 | 0.3300 |
| 2023-06 | 46.61 | 53.52 | 0.6700 | 0.3300 |
| 2021-12 | 45.90 | 54.22 | 0.6600 | 0.4000 |
| 2022-06 | 49.71 | 50.29 | 0.6500 | 0.4000 |
| 2021-06 | 37.80 | 62.20 | 0.7600 | 0.2700 |
| 2020-12 | 28.41 | 71.59 | 0.6700 | 0.3200 |
| 2020-06 | 28.96 | 71.19 | 0.9400 | 0.6500 |
| 2019-12 | 30.83 | 69.17 | 1.6000 | 1.2500 |
| 2019-09 | 31.88 | 67.95 | 1.7500 | 0.8900 |
| 2019-03 | 40.71 | 59.29 | 1.3400 | 0.5200 |
| 2019-06 | 39.58 | 60.60 | 1.3300 | 0.5800 |
| 2018-12 | 44.96 | 55.04 | 1.1200 | 0.4500 |
| 2018-09 | 47.78 | 52.02 | 1.2300 | 0.4400 |
| 2018-06 | 45.22 | 54.78 | 1.3400 | 0.5100 |
| 2017-09 | -- | -- | -- | -- |
| 2018-03 | 43.50 | 56.50 | 2.4200 | 1.4100 |
| 2017-12 | 55.75 | 44.54 | 1.0300 | 0.5700 |
| 2017-06 | 50.00 | 49.64 | -- | -- |
| 2016-12 | 50.75 | 49.22 | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 59.69 | 40.53 | -- | -- |
| 2014-12 | 101.83 | -1.88 | -- | -- |
| 2015-12 | 58.61 | 41.45 | -- | -- |
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 | 424000000.0000 | 21857500.0000 | 39044000.0000 | 11997100.0000 |
| 2024-06 | 246000000.0000 | 9763800.0000 | 18179200.0000 | 6956000.0000 |
| 2022-12 | 455000000.0000 | 32652200.0000 | 49088800.0000 | 13893900.0000 |
| 2023-06 | 164000000.0000 | 11708700.0000 | 18838000.0000 | 5652100.0000 |
| 2021-12 | 427000000.0000 | 29672500.0000 | 47328800.0000 | 8430500.0000 |
| 2022-06 | 240000000.0000 | 18368100.0000 | 25024200.0000 | 6735600.0000 |
| 2021-06 | 140000000.0000 | 9433500.0000 | 22567700.0000 | 2388200.0000 |
| 2020-12 | 281000000.0000 | 18446700.0000 | 36519100.0000 | 3308900.0000 |
| 2020-06 | 108000000.0000 | 6508000.0000 | 16259900.0000 | 1495000.0000 |
| 2019-12 | 321000000.0000 | 19492700.0000 | 28759000.0000 | 4593400.0000 |
| 2019-09 | 195000000.0000 | 10620000.0000 | 19054700.0000 | 3633500.0000 |
| 2019-03 | 54206000.0000 | 3705500.0000 | 4933400.0000 | 1264200.0000 |
| 2019-06 | 117000000.0000 | 7164700.0000 | 11266700.0000 | 3085900.0000 |
| 2018-12 | 186000000.0000 | 13479500.0000 | 18457300.0000 | 6777100.0000 |
| 2018-09 | 118000000.0000 | 4238100.0000 | 12413900.0000 | 4977000.0000 |
| 2018-06 | 78601800.0000 | 2422000.0000 | 7949300.0000 | 3378500.0000 |
| 2017-09 | 95616700.0000 | 2399000.0000 | 15054600.0000 | 5491200.0000 |
| 2018-03 | 39817400.0000 | 950200.0000 | 3600600.0000 | 1326600.0000 |
| 2017-12 | 131000000.0000 | 6018500.0000 | 13761000.0000 | 7137700.0000 |
| 2017-06 | 60950300.0000 | 1509500.0000 | 9436700.0000 | 2806900.0000 |
| 2016-12 | 99384300.0000 | 2398300.0000 | 18003300.0000 | 5278100.0000 |
| 2017-03 | 27760800.0000 | 684900.0000 | 4689000.0000 | 1307700.0000 |
| 2016-06 | 48755300.0000 | 1039800.0000 | 5997400.0000 | 2874300.0000 |
| 2014-12 | 95549700.0000 | 1291600.0000 | 7147300.0000 | 5593600.0000 |
| 2015-12 | 84420500.0000 | 1775100.0000 | 11429600.0000 | 5362700.0000 |