中商官网
研究报告
ST新迪（871567）
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 | 74468000.0000 | -8.90 | -27326700.0000 | 51.35 | -27462100.0000 | 240.59 | -27509200.0000 | 192.21 |
| 2024-12-31 | 235000000.0000 | 41.57 | -24387400.0000 | -50.00 | -26082700.0000 | -53.01 | -25318300.0000 | -55.90 |
| 2023-06-30 | 81742300.0000 | 49.19 | -18054800.0000 | -24.38 | -8063000.0000 | -65.81 | -9414300.0000 | -56.28 |
| 2023-12-31 | 166000000.0000 | 25.76 | -48778300.0000 | 113.81 | -55501200.0000 | 152.90 | -57414100.0000 | 153.59 |
| 2022-12-31 | 132000000.0000 | -35.61 | -22814000.0000 | 11.52 | -21946000.0000 | 31.68 | -22640200.0000 | 29.45 |
| 2021-12-31 | 205000000.0000 | 583.08 | -20457200.0000 | -21.34 | -16666200.0000 | -35.66 | -17489500.0000 | -32.48 |
| 2022-06-30 | 54791600.0000 | -40.17 | -23875800.0000 | -916.21 | -23583800.0000 | -906.75 | -21533400.0000 | -1209.00 |
| 2020-12-31 | 30011100.0000 | -4.90 | -26006700.0000 | 179.59 | -25902200.0000 | 228.62 | -25902200.0000 | 228.62 |
| 2021-06-30 | 91582600.0000 | 686.17 | 2925200.0000 | -222.86 | 2923300.0000 | -217.83 | 1941700.0000 | -178.26 |
| 2021-09-30 | 27260800.0000 | 40.13 | -9779900.0000 | 59.58 | -8714400.0000 | 84.46 | -8714400.0000 | 84.46 |
| 2020-06-30 | 11649200.0000 | -15.68 | -2381000.0000 | -31.17 | -2481000.0000 | 42.42 | -2481000.0000 | 42.42 |
| 2020-09-30 | 19453400.0000 | -- | -6128700.0000 | -∞ | -4724300.0000 | -∞ | -4724300.0000 | -∞ |
| 2018-12-31 | 44321000.0000 | 84.37 | 2254900.0000 | -120.67 | 2307900.0000 | -122.67 | 2307900.0000 | -118.72 |
| 2019-12-31 | 31556800.0000 | -28.80 | -9301800.0000 | -512.51 | -7882100.0000 | -441.53 | -7882100.0000 | -441.53 |
| 2019-06-30 | 13815400.0000 | -8.47 | -3459200.0000 | -220.83 | -1742000.0000 | -160.85 | -1742000.0000 | -160.85 |
| 2018-06-30 | 15094000.0000 | 81.98 | 2862800.0000 | -192.40 | 2862800.0000 | -192.38 | 2862800.0000 | -192.66 |
| 2017-12-31 | 24038900.0000 | -6.08 | -10911200.0000 | 481.03 | -10178300.0000 | 442.70 | -12329800.0000 | 253.40 |
| 2016-09-30 | 17286800.0000 | -- | 986400.0000 | -- | 980700.0000 | -- | 1445900.0000 | -- |
| 2017-06-30 | 8294300.0000 | -25.90 | -3098300.0000 | -186.94 | -3098900.0000 | -186.56 | -3089500.0000 | -205.26 |
| 2016-12-31 | 25595100.0000 | 35.03 | -1877900.0000 | -58.19 | -1875500.0000 | -55.73 | -3488900.0000 | 41.98 |
| 2016-06-30 | 11193900.0000 | -- | 3563900.0000 | -- | 3580100.0000 | -- | 2935200.0000 | -- |
| 2015-12-31 | 18954800.0000 | 9.92 | -4491800.0000 | 16.84 | -4236100.0000 | -6134.33 | -2457400.0000 | -439.61 |
| 2014-12-31 | 17244500.0000 | -- | -3844400.0000 | -∞ | 70200.0000 | -- | 723600.0000 | -- |
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) |
| 2024-06 | -41.00 | -36.88 | -2.99 | -- | 0.6000 | 1.74 | 0.08 |
| 2024-12 | -18.30 | -11.10 | -2.85 | -- | 1.3400 | 2.22 | 0.26 |
| 2023-06 | -22.09 | -9.86 | -0.91 | -30.2700 | 0.4900 | 2.17 | 0.09 |
| 2023-12 | -30.12 | -33.43 | -6.98 | -- | 1.1700 | 2.11 | 0.21 |
| 2022-12 | -20.45 | -16.63 | -2.51 | -9.7500 | 1.3400 | 3.15 | 0.15 |
| 2021-12 | -10.73 | -8.13 | -1.75 | -56.2600 | 2.7200 | 3.04 | 0.21 |
| 2022-06 | -60.16 | -43.04 | -2.75 | -8.9500 | 0.7200 | 2.12 | 0.06 |
| 2020-12 | -96.00 | -86.31 | -5.82 | -- | 2.3000 | 2.28 | 0.07 |
| 2021-06 | 2.01 | 3.19 | 0.57 | -- | 1.3700 | 2.90 | 0.18 |
| 2021-09 | -39.79 | -31.97 | -1.72 | -10.7000 | 2.0200 | 2.90 | 0.05 |
| 2020-06 | -43.96 | -21.30 | -0.53 | -- | 0.8400 | 1.83 | 0.02 |
| 2020-09 | -45.70 | -24.29 | -- | -- | -- | -- | -- |
| 2018-12 | -5.49 | 5.21 | 1.00 | -- | 2.4700 | -- | 0.19 |
| 2019-12 | -34.59 | -24.98 | -1.78 | -- | 2.4500 | 1.90 | 0.07 |
| 2019-06 | -35.12 | -12.61 | -0.48 | -- | 0.9600 | 1.01 | 0.04 |
| 2018-06 | -1.04 | 18.97 | 1.42 | -- | 0.6200 | -- | 0.07 |
| 2017-12 | -58.51 | -42.34 | -5.11 | -- | 1.8000 | 1.87 | 0.12 |
| 2016-09 | -11.76 | 5.67 | 0.48 | -- | 1.1600 | 3.28 | 0.08 |
| 2017-06 | -73.77 | -37.36 | -1.52 | -- | 0.8000 | 1.62 | 0.04 |
| 2016-12 | -19.14 | -7.33 | -1.02 | -- | 2.1500 | 3.10 | 0.14 |
| 2016-06 | 4.86 | 31.98 | -- | -- | -- | -- | -- |
| 2015-12 | -39.63 | -22.35 | -2.00 | -- | 2.1500 | 3.28 | 0.09 |
| 2014-12 | -38.98 | 0.41 | 0.04 | -- | 2.1900 | 2.88 | 0.09 |
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 | 105.34 | -5.36 | 0.6800 | 0.4100 |
| 2024-12 | 105.14 | -5.13 | 0.4800 | 0.2600 |
| 2023-06 | 96.95 | 2.99 | 0.7300 | 0.4600 |
| 2023-12 | 102.77 | -2.72 | 0.5300 | 0.3000 |
| 2022-12 | 95.88 | 4.10 | 0.7200 | 0.4100 |
| 2021-12 | 74.53 | 25.47 | 0.1900 | 0.0400 |
| 2022-06 | 94.76 | 5.23 | 0.4300 | 0.2600 |
| 2020-12 | 86.29 | 13.68 | 0.3800 | 0.2100 |
| 2021-06 | 84.96 | 15.06 | 0.3400 | 0.2200 |
| 2021-09 | 84.78 | 15.23 | 0.3300 | 0.2000 |
| 2020-06 | 80.13 | 19.87 | 0.4900 | 0.3000 |
| 2020-09 | -- | -- | -- | -- |
| 2018-12 | 57.14 | 43.02 | 0.5500 | 0.2300 |
| 2019-12 | 78.51 | 21.60 | 0.6500 | 0.4900 |
| 2019-06 | 72.93 | 26.97 | 0.6900 | 0.2700 |
| 2018-06 | 50.50 | 49.47 | 0.7900 | 0.5700 |
| 2017-12 | 51.26 | 48.78 | 0.7100 | 0.5200 |
| 2016-09 | 45.12 | 54.90 | 0.7900 | 0.6300 |
| 2017-06 | 47.24 | 52.94 | 0.7200 | 0.5200 |
| 2016-12 | 41.76 | 58.47 | 0.5800 | 0.3200 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 48.11 | 51.89 | 0.7800 | 0.6900 |
| 2014-12 | 95.72 | 4.08 | 0.4900 | 0.4500 |
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 | 105000000.0000 | 6365900.0000 | 18232900.0000 | 19495200.0000 |
| 2024-12 | 278000000.0000 | 33643600.0000 | 37118500.0000 | 42266500.0000 |
| 2023-06 | 99797100.0000 | 6866100.0000 | 20530800.0000 | 18573900.0000 |
| 2023-12 | 216000000.0000 | 11952800.0000 | 31362600.0000 | 36291800.0000 |
| 2022-12 | 159000000.0000 | 8014400.0000 | 30622700.0000 | 24964400.0000 |
| 2021-12 | 227000000.0000 | 5298000.0000 | 23203700.0000 | 21016700.0000 |
| 2022-06 | 87752900.0000 | 3140400.0000 | 16402500.0000 | 12119800.0000 |
| 2020-12 | 58820800.0000 | 664500.0000 | 5860900.0000 | 22707600.0000 |
| 2021-06 | 89742100.0000 | 2236000.0000 | 14145200.0000 | 3423200.0000 |
| 2021-09 | 38107400.0000 | 1527200.0000 | 5534300.0000 | 4854100.0000 |
| 2020-06 | 16770300.0000 | 635500.0000 | 2727100.0000 | 3261100.0000 |
| 2020-09 | 28343100.0000 | 1016400.0000 | 4282800.0000 | 4873300.0000 |
| 2018-12 | 46754600.0000 | 1636400.0000 | 6859700.0000 | 5349200.0000 |
| 2019-12 | 42473500.0000 | 2024000.0000 | 6888300.0000 | 5620400.0000 |
| 2019-06 | 18667900.0000 | 978000.0000 | 3174300.0000 | 2708800.0000 |
| 2018-06 | 15251200.0000 | 881600.0000 | 2154700.0000 | 2567200.0000 |
| 2017-12 | 38103000.0000 | 1758700.0000 | 8913600.0000 | 3477300.0000 |
| 2016-09 | 19320300.0000 | 1466600.0000 | 4117900.0000 | 3455700.0000 |
| 2017-06 | 14412600.0000 | 786300.0000 | 2371900.0000 | 1419800.0000 |
| 2016-12 | 30493000.0000 | 2148100.0000 | 5062000.0000 | 6496600.0000 |
| 2016-06 | 10650000.0000 | 938100.0000 | 2726500.0000 | 3677100.0000 |
| 2015-12 | 26466600.0000 | 1711700.0000 | 6251000.0000 | 6868700.0000 |
| 2014-12 | 23965900.0000 | 1496000.0000 | 4440100.0000 | 4836600.0000 |