中商官网
研究报告
新晟橘红（871986）
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 | 331800.0000 | 36.71 | -541900.0000 | -34.79 | -541900.0000 | -40.83 | -541900.0000 | -40.83 |
| 2023-12-31 | 242700.0000 | -- | -831000.0000 | 297.99 | -915800.0000 | 498.56 | -915800.0000 | 498.56 |
| 2024-06-30 | 8917.4300 | -- | -288700.0000 | 14.25 | -288700.0000 | 14.25 | -288700.0000 | 14.25 |
| 2022-12-31 | 0.0000 | -100.00 | -208800.0000 | 272.86 | -153000.0000 | 30500.00 | -153000.0000 | -344.02 |
| 2023-06-30 | 0.0000 | NaN | -252700.0000 | 125.02 | -252700.0000 | -297.58 | -252700.0000 | -297.58 |
| 2021-06-30 | 57500.0000 | -76.05 | -590000.0000 | -0.72 | -590000.0000 | 0.24 | -590000.0000 | 32.52 |
| 2022-06-30 | 0.0000 | -100.00 | -112300.0000 | -80.97 | 127900.0000 | -121.68 | 127900.0000 | -121.68 |
| 2021-12-31 | 57500.0000 | -87.19 | -56000.0000 | -97.74 | -500.0000 | -99.97 | 62700.0000 | -103.23 |
| 2020-06-30 | 240100.0000 | 134.47 | -594300.0000 | -25.48 | -588600.0000 | 97.58 | -445200.0000 | 190.79 |
| 2019-12-31 | 1650800.0000 | -41.21 | -1496300.0000 | -75.47 | -960100.0000 | -80.15 | -960100.0000 | -80.54 |
| 2020-12-31 | 448700.0000 | -72.82 | -2477400.0000 | 65.57 | -1943500.0000 | 102.43 | -1943500.0000 | 102.43 |
| 2019-06-30 | 102400.0000 | -95.77 | -797500.0000 | -40.72 | -297900.0000 | -14.20 | -153100.0000 | -44.57 |
| 2018-12-31 | 2808100.0000 | -87.01 | -6101000.0000 | 22412.92 | -4837400.0000 | 5473.04 | -4932500.0000 | 5702.94 |
| 2018-06-30 | 2421600.0000 | -72.43 | -1345200.0000 | 126.46 | -347200.0000 | -41.55 | -276200.0000 | -59.61 |
| 2017-12-31 | 21624700.0000 | 7.71 | -27100.0000 | -101.64 | -86800.0000 | -105.65 | -85000.0000 | -107.51 |
| 2017-06-30 | 8783100.0000 | -- | -594000.0000 | -∞ | -594000.0000 | -∞ | -683900.0000 | -∞ |
| 2015-12-31 | 11809800.0000 | -- | 977300.0000 | -- | 977400.0000 | -- | 773700.0000 | -- |
| 2016-12-31 | 20076200.0000 | 70.00 | 1647700.0000 | 68.60 | 1535700.0000 | 57.12 | 1132100.0000 | 46.32 |
| 2025-06-30 | 7339.4500 | -17.70 | -164200.0000 | -43.12 | -164200.0000 | -43.12 | -164200.0000 | -43.12 |
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 | -163.32 | -163.32 | -89.67 | -141.4000 | 3.0000 | -- | 0.55 |
| 2023-12 | -342.40 | -377.34 | -88.57 | -4821.1400 | 1.1400 | -- | 0.23 |
| 2024-06 | -3237.28 | -3237.48 | -60.17 | -56.6300 | 0.0300 | -- | 0.02 |
| 2022-12 | -- | -- | -28.03 | -308.3500 | 0.0000 | -- | 0.00 |
| 2023-06 | -- | -- | -55.93 | -81.5400 | 0.0000 | -- | 0.00 |
| 2021-06 | -1028.17 | -1026.09 | -41.93 | -- | 0.1700 | 0.50 | 0.04 |
| 2022-06 | -- | -- | 15.65 | 67.2900 | 0.0000 | -- | 0.00 |
| 2021-12 | -1984.52 | -0.87 | -0.04 | 66.1800 | 0.1700 | -- | 0.04 |
| 2020-06 | -247.52 | -245.15 | -17.00 | -24.9500 | 0.2000 | 1.04 | 0.07 |
| 2019-12 | -92.40 | -58.16 | -23.74 | -38.6100 | 0.9600 | 2.58 | 0.41 |
| 2020-12 | -554.31 | -433.14 | -106.55 | -187.7500 | 1.0100 | 1.23 | 0.25 |
| 2019-06 | -778.71 | -290.92 | -4.67 | -5.3000 | 0.0500 | 0.29 | 0.02 |
| 2018-12 | -217.26 | -172.27 | -74.82 | -90.7800 | 0.8600 | 0.99 | 0.43 |
| 2018-06 | -55.55 | -14.34 | -3.53 | -3.5600 | 0.4600 | -- | 0.25 |
| 2017-12 | -0.13 | -0.40 | -0.73 | -1.0700 | 4.2600 | 4.75 | 1.82 |
| 2017-06 | -6.76 | -6.76 | -- | -9.0200 | -- | -- | -- |
| 2015-12 | 8.28 | 8.28 | 9.74 | 15.7600 | 2.7700 | 13.70 | 1.18 |
| 2016-12 | 8.21 | 7.65 | 12.72 | 17.0500 | 4.0400 | 7.90 | 1.66 |
| 2025-06 | -2236.69 | -2237.22 | -36.51 | -- | -- | -- | 0.02 |
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 | 81.42 | 18.58 | 1.2200 | 0.4000 |
| 2023-12 | 36.73 | 63.27 | 2.7100 | 2.4300 |
| 2024-06 | 23.82 | 76.18 | 4.1700 | 3.0800 |
| 2022-12 | 64.73 | 35.27 | 2.2300 | 0.2600 |
| 2023-06 | 5.42 | 94.58 | 11.4100 | 0.7800 |
| 2021-06 | 137.43 | -37.43 | 0.5400 | 0.3500 |
| 2022-06 | 68.91 | 31.09 | 0.9900 | 0.3100 |
| 2021-12 | 90.51 | 9.49 | 1.0000 | 0.6500 |
| 2020-06 | 54.89 | 45.11 | 1.4600 | 0.8600 |
| 2019-12 | 50.37 | 49.63 | 1.7000 | 0.9800 |
| 2020-12 | 96.52 | 3.48 | 0.8600 | 0.5400 |
| 2019-06 | 55.92 | 44.08 | 1.5500 | 0.5500 |
| 2018-12 | 54.11 | 45.89 | 1.5700 | 0.6300 |
| 2018-06 | 20.03 | 79.97 | 4.1700 | 1.2900 |
| 2017-12 | 33.52 | 66.48 | 2.5600 | 1.5000 |
| 2017-06 | -- | -- | -- | -- |
| 2015-12 | 47.22 | 52.78 | 1.6700 | 0.9100 |
| 2016-12 | 33.88 | 66.12 | 2.4700 | 1.4000 |
| 2025-06 | 111.54 | 0.00 | -- | -- |
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 | 873700.0000 | 24000.0000 | 562000.0000 | 1800.0000 |
| 2023-12 | 1073700.0000 | -- | 604600.0000 | 15300.0000 |
| 2024-06 | 297600.0000 | 12000.0000 | 281900.0000 | 1100.0000 |
| 2022-12 | 217700.0000 | -- | 668400.0000 | 66200.0000 |
| 2023-06 | 252700.0000 | -- | 238400.0000 | 14200.0000 |
| 2021-06 | 648700.0000 | -- | 453500.0000 | 69400.0000 |
| 2022-06 | 113100.0000 | -- | 342700.0000 | 33300.0000 |
| 2021-12 | 1198600.0000 | -- | 805700.0000 | 108500.0000 |
| 2020-06 | 834400.0000 | 300.0000 | 398900.0000 | 20600.0000 |
| 2019-12 | 3176200.0000 | 182100.0000 | 1281800.0000 | 88800.0000 |
| 2020-12 | 2935900.0000 | 300.0000 | 1204200.0000 | 107000.0000 |
| 2019-06 | 899800.0000 | 50200.0000 | 671700.0000 | 46600.0000 |
| 2018-12 | 8909100.0000 | 209400.0000 | 1872500.0000 | 31700.0000 |
| 2018-06 | 3766800.0000 | 127300.0000 | 934800.0000 | 19100.0000 |
| 2017-12 | 21651800.0000 | 183600.0000 | 3605100.0000 | 92900.0000 |
| 2017-06 | 9377100.0000 | 87500.0000 | 2555000.0000 | 59100.0000 |
| 2015-12 | 10832500.0000 | 266700.0000 | 1404400.0000 | -148900.0000 |
| 2016-12 | 18428500.0000 | 757800.0000 | 2367400.0000 | -61000.0000 |
| 2025-06 | 171500.0000 | 10000.0000 | 157000.0000 | 1700.0000 |