中商官网
研究报告
新生力（871356）
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 | 26376200.0000 | -10.68 | 249600.0000 | -132.34 | 200800.0000 | -128.53 | 266200.0000 | 127.13 |
| 2023-06-30 | 11134700.0000 | 7.51 | 416700.0000 | -27.82 | 453200.0000 | 20.40 | 453200.0000 | 20.40 |
| 2024-06-30 | 10816000.0000 | -2.86 | 592000.0000 | 42.07 | 571700.0000 | 26.15 | 583800.0000 | 28.82 |
| 2023-12-31 | 29528500.0000 | 43.71 | -771900.0000 | 556.38 | -703700.0000 | 314.92 | 117200.0000 | -169.10 |
| 2022-06-30 | 10356800.0000 | 4.48 | 577300.0000 | -338.55 | 376400.0000 | -139.08 | 376400.0000 | -139.08 |
| 2022-12-31 | 20547500.0000 | -19.35 | -117600.0000 | -110.41 | -169600.0000 | -141.36 | -169600.0000 | -141.36 |
| 2020-12-31 | 30409300.0000 | 21.63 | 3411900.0000 | -268.09 | 3546700.0000 | -281.04 | 3546700.0000 | -281.04 |
| 2021-12-31 | 25476400.0000 | -16.22 | 1129300.0000 | -66.90 | 410100.0000 | -88.44 | 410100.0000 | -88.44 |
| 2021-06-30 | 9913000.0000 | 20.76 | -242000.0000 | -129.26 | -963100.0000 | -213.69 | -963100.0000 | -213.69 |
| 2019-12-31 | 25002500.0000 | 16.85 | -2029800.0000 | -64.80 | -1959100.0000 | -66.31 | -1959100.0000 | -68.99 |
| 2020-06-30 | 8208800.0000 | -7.33 | 827000.0000 | -128.65 | 847100.0000 | -129.34 | 847100.0000 | -129.34 |
| 2018-06-30 | 7336500.0000 | -73.63 | -4650100.0000 | -312.43 | -4654000.0000 | -267.90 | -4654000.0000 | -327.50 |
| 2018-12-31 | 21397400.0000 | -62.34 | -5766900.0000 | -1972.37 | -5814700.0000 | -509.89 | -6318500.0000 | -725.78 |
| 2019-06-30 | 8857800.0000 | 20.74 | -2886500.0000 | -37.93 | -2887300.0000 | -37.96 | -2887300.0000 | -37.96 |
| 2017-06-30 | 27820800.0000 | 31.98 | 2189000.0000 | -156.42 | 2771900.0000 | -165.27 | 2045700.0000 | -156.23 |
| 2017-12-31 | 56819700.0000 | 6.59 | 308000.0000 | -116.97 | 1418600.0000 | -166.07 | 1009700.0000 | -153.62 |
| 2016-12-31 | 53306900.0000 | 28.88 | -1815200.0000 | -330.38 | -2147200.0000 | -359.92 | -1883200.0000 | -601.79 |
| 2016-06-30 | 21079700.0000 | -- | -3879700.0000 | -∞ | -4247100.0000 | -∞ | -3638100.0000 | -∞ |
| 2016-09-30 | 42706400.0000 | -- | -2269300.0000 | -∞ | -2666300.0000 | -∞ | -2510400.0000 | -∞ |
| 2014-12-31 | 19245600.0000 | -- | 1085500.0000 | -- | 1085400.0000 | -- | 758000.0000 | -- |
| 2015-12-31 | 41360200.0000 | 114.91 | 787900.0000 | -27.42 | 826100.0000 | -23.89 | 375300.0000 | -50.49 |
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 | 1.56 | 0.76 | 0.43 | 1.7800 | 3.3800 | 1.46 | 0.57 |
| 2023-06 | 3.74 | 4.07 | 1.09 | -- | 1.0700 | 1.48 | 0.27 |
| 2024-06 | 5.64 | 5.29 | 1.15 | 3.8600 | 1.0000 | 1.19 | 0.22 |
| 2023-12 | -2.60 | -2.38 | -1.51 | 0.7900 | 3.4700 | 1.83 | 0.63 |
| 2022-06 | 3.90 | 3.63 | 0.91 | -- | 1.5100 | 1.39 | 0.25 |
| 2022-12 | -0.92 | -0.83 | -0.42 | -1.1500 | 2.3100 | 1.42 | 0.51 |
| 2020-12 | 10.22 | 11.66 | 10.33 | 27.9300 | 4.5800 | 1.68 | 0.89 |
| 2021-12 | 3.76 | 1.61 | 1.10 | -- | 4.5100 | 1.56 | 0.69 |
| 2021-06 | -2.44 | -9.72 | -2.42 | -- | 1.5800 | 1.23 | 0.25 |
| 2019-12 | -12.56 | -7.84 | -6.02 | -- | 2.7700 | 1.32 | 0.77 |
| 2020-06 | 10.07 | 10.32 | 2.55 | -- | 0.9800 | 0.99 | 0.25 |
| 2018-06 | -63.38 | -63.44 | -10.19 | -- | 0.4800 | -- | 0.16 |
| 2018-12 | -27.63 | -27.17 | -16.21 | -- | 1.6200 | 0.85 | 0.60 |
| 2019-06 | -36.02 | -32.60 | -9.04 | -8.5200 | 0.7500 | 1.04 | 0.28 |
| 2017-06 | 7.87 | 9.96 | 4.90 | -- | 1.9300 | 1.96 | 0.49 |
| 2017-12 | 0.54 | 2.50 | 2.61 | -- | 4.7300 | 1.97 | 1.05 |
| 2016-12 | -4.76 | -4.03 | -4.60 | -- | 5.7700 | 2.07 | 1.14 |
| 2016-06 | -18.41 | -20.15 | -- | -- | -- | -- | -- |
| 2016-09 | -5.31 | -6.24 | -5.30 | -- | 4.2600 | 1.99 | 0.85 |
| 2014-12 | 5.64 | 5.64 | 5.58 | -- | 2.0500 | 1.96 | 0.99 |
| 2015-12 | 1.90 | 2.00 | 1.83 | -- | 4.7900 | 2.42 | 0.92 |
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 | 67.52 | 32.48 | 1.5100 | 1.2700 |
| 2023-06 | 63.60 | 36.40 | 1.5000 | 0.8500 |
| 2024-06 | 69.14 | 30.86 | 1.4300 | 1.0300 |
| 2023-12 | 68.17 | 31.83 | 1.4600 | 1.1200 |
| 2022-06 | 62.91 | 37.09 | 1.7000 | 1.0200 |
| 2022-12 | 63.45 | 36.55 | 1.5300 | 1.0800 |
| 2020-12 | 57.83 | 42.17 | 1.7000 | 1.2100 |
| 2021-12 | 59.90 | 40.09 | 1.8000 | 1.3900 |
| 2021-06 | 62.81 | 37.19 | 1.5800 | 1.0300 |
| 2019-12 | 66.40 | 33.60 | 1.4800 | 1.0400 |
| 2020-06 | 64.56 | 35.44 | 1.5200 | 0.8900 |
| 2018-06 | 68.15 | 31.85 | 1.3800 | 0.8800 |
| 2018-12 | 64.07 | 35.93 | 1.5200 | 0.9600 |
| 2019-06 | 68.69 | 31.31 | 1.4200 | 0.7800 |
| 2017-06 | 64.24 | 35.76 | 1.4900 | 1.1200 |
| 2017-12 | 64.67 | 35.33 | 1.4600 | 1.1400 |
| 2016-12 | 61.06 | 38.94 | 1.5500 | 1.2500 |
| 2016-06 | -- | -- | -- | -- |
| 2016-09 | 64.82 | 35.18 | 1.4500 | 1.1500 |
| 2014-12 | 72.74 | 27.26 | 1.3000 | 0.8400 |
| 2015-12 | 60.15 | 39.85 | 1.5800 | 1.3200 |
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 | 25963800.0000 | 2783700.0000 | 1870200.0000 | 661900.0000 |
| 2023-06 | 10718500.0000 | 1962600.0000 | 676900.0000 | 21300.0000 |
| 2024-06 | 10206500.0000 | 1920800.0000 | 824400.0000 | 407200.0000 |
| 2023-12 | 30295000.0000 | 2584300.0000 | 1640700.0000 | 522800.0000 |
| 2022-06 | 9952800.0000 | 1880000.0000 | 670000.0000 | 82400.0000 |
| 2022-12 | 20735700.0000 | 3839800.0000 | 1632600.0000 | 363400.0000 |
| 2020-12 | 27300700.0000 | 3845900.0000 | 1573000.0000 | 375100.0000 |
| 2021-12 | 24519700.0000 | 3475200.0000 | 1871600.0000 | 97400.0000 |
| 2021-06 | 10154900.0000 | 1881700.0000 | 706500.0000 | 42500.0000 |
| 2019-12 | 28142900.0000 | 5246800.0000 | 2135100.0000 | 117500.0000 |
| 2020-06 | 7381900.0000 | 1407400.0000 | 591200.0000 | 95100.0000 |
| 2018-06 | 11986600.0000 | 4107000.0000 | 1799100.0000 | 23000.0000 |
| 2018-12 | 27309100.0000 | 7383200.0000 | 2957600.0000 | 75600.0000 |
| 2019-06 | 12048100.0000 | 2138500.0000 | 988700.0000 | 81800.0000 |
| 2017-06 | 25631800.0000 | 4151800.0000 | 3143400.0000 | 57.0000 |
| 2017-12 | 56511700.0000 | 8551700.0000 | 4652700.0000 | 8000.0000 |
| 2016-12 | 55845300.0000 | 9454800.0000 | 6611600.0000 | 65500.0000 |
| 2016-06 | 24959500.0000 | 4431200.0000 | 3469600.0000 | 61400.0000 |
| 2016-09 | 44975700.0000 | 6281400.0000 | 5241900.0000 | 72700.0000 |
| 2014-12 | 18160000.0000 | 3353400.0000 | 1357900.0000 | 512600.0000 |
| 2015-12 | 40572400.0000 | 6778500.0000 | 3219200.0000 | 291600.0000 |