中商官网
研究报告
新联股份（871783）
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 | 749000000.0000 | 12.29 | 37809400.0000 | 42.04 | 37161400.0000 | 39.96 | 31031900.0000 | 64.01 |
| 2024-06-30 | 325000000.0000 | 1.88 | 16103400.0000 | 4.81 | 16101000.0000 | 4.78 | 12930300.0000 | 9.18 |
| 2023-12-31 | 667000000.0000 | 10.25 | 26618800.0000 | -34.24 | 26551200.0000 | -34.46 | 18920300.0000 | -37.08 |
| 2022-12-31 | 605000000.0000 | 22.97 | 40478200.0000 | 7.55 | 40512600.0000 | 7.58 | 30068800.0000 | 6.00 |
| 2022-06-30 | 271000000.0000 | 44.92 | 14298000.0000 | 16.46 | 14257300.0000 | 15.75 | 9967700.0000 | 12.99 |
| 2023-06-30 | 319000000.0000 | 17.71 | 15363900.0000 | 7.45 | 15366000.0000 | 7.78 | 11842700.0000 | 18.81 |
| 2021-12-31 | 492000000.0000 | 52.80 | 37635600.0000 | 85.86 | 37658900.0000 | 86.30 | 28366000.0000 | 101.01 |
| 2021-06-30 | 187000000.0000 | 36.50 | 12276700.0000 | 817.20 | 12317000.0000 | 811.36 | 8822100.0000 | 1557.67 |
| 2019-12-31 | 322000000.0000 | 30.89 | 35506500.0000 | 36.47 | 35429700.0000 | 36.40 | 26467400.0000 | 35.43 |
| 2020-12-31 | 322000000.0000 | 0.00 | 20249400.0000 | -42.97 | 20214500.0000 | -42.94 | 14111600.0000 | -46.68 |
| 2020-06-30 | 137000000.0000 | -1.44 | 1338500.0000 | -93.20 | 1351500.0000 | -93.13 | 532200.0000 | -96.43 |
| 2018-12-31 | 246000000.0000 | -11.19 | 26017800.0000 | 174.85 | 25974200.0000 | 45.94 | 19542600.0000 | 50.49 |
| 2019-06-30 | 139000000.0000 | 28.70 | 19686100.0000 | 574.97 | 19686100.0000 | 574.97 | 14905900.0000 | 583.73 |
| 2017-12-31 | 277000000.0000 | 49.73 | 9466200.0000 | 16.93 | 17797600.0000 | 80.09 | 12985600.0000 | 77.37 |
| 2018-06-30 | 108000000.0000 | -9.24 | 2916600.0000 | 4.64 | 2916600.0000 | 1.79 | 2180100.0000 | 16.94 |
| 2017-06-30 | 119000000.0000 | 58.69 | 2787300.0000 | 22.23 | 2865400.0000 | 22.17 | 1864300.0000 | 30.51 |
| 2016-06-30 | 74991100.0000 | -- | 2280400.0000 | -- | 2345400.0000 | -- | 1428500.0000 | -- |
| 2016-12-31 | 185000000.0000 | 182.74 | 8095800.0000 | 61.45 | 9882400.0000 | 66.92 | 7321000.0000 | 66.89 |
| 2015-12-31 | 65431600.0000 | -- | 5014300.0000 | -- | 5920300.0000 | -- | 4386800.0000 | -- |
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) |
| 2024-12 | 2.54 | 4.96 | 19.98 | -- | -- | 22.83 | 4.03 |
| 2024-06 | 2.46 | 4.95 | 8.75 | -- | 6.5400 | 39.26 | 1.77 |
| 2023-12 | 0.00 | 3.98 | 12.35 | -- | 7.6900 | 30.85 | 3.10 |
| 2022-12 | 1.16 | 6.70 | 15.76 | -- | 4.5800 | 42.30 | 2.35 |
| 2022-06 | -0.37 | 5.26 | 5.68 | -- | 2.0000 | 96.26 | 1.08 |
| 2023-06 | 0.00 | 4.82 | 7.42 | -- | 3.0000 | 48.98 | 1.54 |
| 2021-12 | 2.03 | 7.65 | 14.88 | -- | 3.3200 | 62.83 | 1.94 |
| 2021-06 | 1.07 | 6.59 | 4.85 | -- | 1.1600 | 53.81 | 0.74 |
| 2019-12 | 4.35 | 11.00 | 23.01 | -- | 3.1100 | 53.10 | 2.09 |
| 2020-12 | 2.17 | 6.28 | 7.99 | -- | 2.5100 | 39.52 | 1.27 |
| 2020-06 | 0.73 | 0.99 | 0.68 | -- | 1.2000 | 42.65 | 0.69 |
| 2018-12 | 3.66 | 10.56 | 33.49 | -- | -- | 47.81 | 3.17 |
| 2019-06 | 4.32 | 14.16 | 16.00 | -- | 1.7600 | 96.51 | 1.13 |
| 2017-12 | 3.25 | 6.43 | 39.46 | -- | -- | 47.00 | 6.14 |
| 2018-06 | 1.85 | 2.70 | 6.87 | -- | -- | -- | 2.54 |
| 2017-06 | 2.52 | 2.41 | 9.63 | -- | -- | 75.47 | 4.00 |
| 2016-06 | 3.04 | 3.13 | -- | -- | -- | -- | -- |
| 2016-12 | 4.32 | 5.34 | 32.51 | -- | -- | -- | 6.09 |
| 2015-12 | 7.66 | 9.05 | 61.73 | -- | -- | -- | 6.82 |
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 | 28.77 | 70.97 | 3.0200 | 2.9800 |
| 2024-06 | 32.22 | 67.93 | 2.7000 | 1.8500 |
| 2023-12 | 31.49 | 68.37 | 2.8300 | 2.0800 |
| 2022-12 | 39.30 | 60.70 | 2.2900 | 1.1000 |
| 2022-06 | 43.03 | 56.97 | 2.1000 | 0.7900 |
| 2023-06 | 32.94 | 67.15 | 2.6700 | 1.4000 |
| 2021-12 | 41.90 | 57.71 | 2.1500 | 0.8700 |
| 2021-06 | 50.00 | 50.00 | 1.8300 | 0.5000 |
| 2019-12 | 32.79 | 67.53 | 2.7500 | 0.8200 |
| 2020-12 | 53.36 | 46.64 | 1.7300 | 0.6000 |
| 2020-06 | 47.50 | 52.53 | 1.9100 | 0.5600 |
| 2018-12 | 23.65 | 76.35 | 1.8300 | 1.2600 |
| 2019-06 | 25.06 | 74.89 | 3.7100 | 0.9800 |
| 2017-12 | 26.45 | 73.55 | -- | 3.1100 |
| 2018-06 | 16.70 | 83.30 | 4.7400 | 2.1800 |
| 2017-06 | 25.91 | 74.09 | 2.9200 | -- |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 33.60 | 66.40 | 2.4500 | -- |
| 2015-12 | 49.28 | 50.73 | -- | -- |
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 | 730000000.0000 | 164600.0000 | 13247600.0000 | -560100.0000 |
| 2024-06 | 317000000.0000 | 92200.0000 | 6930000.0000 | 271800.0000 |
| 2023-12 | 667000000.0000 | 146400.0000 | 11322500.0000 | 2402000.0000 |
| 2022-12 | 598000000.0000 | 845300.0000 | 9608700.0000 | 3874600.0000 |
| 2022-06 | 272000000.0000 | 1028100.0000 | 8428400.0000 | 1910500.0000 |
| 2023-06 | 319000000.0000 | 71300.0000 | 5149800.0000 | 2842200.0000 |
| 2021-12 | 482000000.0000 | 1341100.0000 | 8356700.0000 | 2815600.0000 |
| 2021-06 | 185000000.0000 | 391600.0000 | 3700600.0000 | -23200.0000 |
| 2019-12 | 308000000.0000 | -- | 5894500.0000 | -94100.0000 |
| 2020-12 | 315000000.0000 | 2039100.0000 | 7589600.0000 | -87500.0000 |
| 2020-06 | 136000000.0000 | 914400.0000 | 3182500.0000 | -32900.0000 |
| 2018-12 | 237000000.0000 | -- | 5292600.0000 | -106000.0000 |
| 2019-06 | 133000000.0000 | -- | 2489500.0000 | -36300.0000 |
| 2017-12 | 268000000.0000 | -- | 7380900.0000 | -99400.0000 |
| 2018-06 | 106000000.0000 | -- | 3755600.0000 | -65800.0000 |
| 2017-06 | 116000000.0000 | -- | 2900500.0000 | -22100.0000 |
| 2016-06 | 72710700.0000 | -- | 1041100.0000 | -1500.0000 |
| 2016-12 | 177000000.0000 | -- | 3337600.0000 | -7200.0000 |
| 2015-12 | 60417400.0000 | -- | 1550000.0000 | -800.0000 |