中商官网
研究报告
新丰小吃（872420）
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 | 271000000.0000 | 0.00 | 7720200.0000 | -65.35 | 7744400.0000 | -65.45 | 4797100.0000 | -72.15 |
| 2024-06-30 | 133000000.0000 | 3.10 | 7706400.0000 | -34.60 | 7511400.0000 | -36.77 | 5831000.0000 | -39.93 |
| 2023-06-30 | 129000000.0000 | 31.35 | 11783200.0000 | 296.42 | 11880200.0000 | 297.61 | 9707300.0000 | 270.45 |
| 2023-12-31 | 271000000.0000 | 20.98 | 22283700.0000 | 99.59 | 22416700.0000 | 97.97 | 17221700.0000 | 82.44 |
| 2022-12-31 | 224000000.0000 | 10.89 | 11164800.0000 | 99.42 | 11323400.0000 | 73.90 | 9439900.0000 | 87.76 |
| 2022-06-30 | 98211500.0000 | -0.45 | 2972400.0000 | 307.12 | 2987900.0000 | 327.33 | 2620400.0000 | 294.70 |
| 2020-12-31 | 179000000.0000 | -5.79 | 2040100.0000 | -79.23 | 2739400.0000 | -76.54 | 2101200.0000 | -77.83 |
| 2021-12-31 | 202000000.0000 | 12.85 | 5598500.0000 | 174.42 | 6511400.0000 | 137.69 | 5027700.0000 | 139.28 |
| 2021-06-30 | 98656600.0000 | 30.80 | 730100.0000 | -134.48 | 699200.0000 | -147.01 | 663900.0000 | -143.05 |
| 2019-12-31 | 190000000.0000 | 13.77 | 9820300.0000 | -26.45 | 11675100.0000 | -18.34 | 9479700.0000 | -10.84 |
| 2020-06-30 | 75423300.0000 | -14.15 | -2117600.0000 | -149.22 | -1487400.0000 | -129.58 | -1542300.0000 | -137.44 |
| 2018-06-30 | 78691700.0000 | 8.36 | 5206600.0000 | -18.65 | 5839600.0000 | -9.62 | 4284400.0000 | -11.20 |
| 2018-12-31 | 167000000.0000 | 8.44 | 13351600.0000 | -5.17 | 14296700.0000 | 1.06 | 10632500.0000 | 1.96 |
| 2019-06-30 | 87859800.0000 | 11.65 | 4302600.0000 | -17.36 | 5028300.0000 | -13.89 | 4119100.0000 | -3.86 |
| 2017-06-30 | 72618200.0000 | -- | 6399900.0000 | -- | 6461000.0000 | -- | 4824900.0000 | -- |
| 2017-12-31 | 154000000.0000 | 4.05 | 14079600.0000 | 31.68 | 14147100.0000 | 19.54 | 10428100.0000 | 14.22 |
| 2017-04-30 | 48873200.0000 | -- | 4756200.0000 | -- | 4916600.0000 | -- | 3660600.0000 | -- |
| 2016-12-31 | 148000000.0000 | 30.97 | 10691900.0000 | 908.00 | 11834900.0000 | 325.56 | 9129900.0000 | -7271.96 |
| 2015-12-31 | 113000000.0000 | -- | 1060700.0000 | -- | 2781000.0000 | -- | -127300.0000 | -∞ |
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 | 2.58 | 2.86 | 5.23 | -- | 21.3300 | 58.73 | 1.83 |
| 2024-06 | 4.51 | 5.65 | 5.73 | -- | 10.0100 | 59.02 | 1.02 |
| 2023-06 | 8.53 | 9.21 | 9.58 | -- | 8.8500 | 70.18 | 1.04 |
| 2023-12 | 7.01 | 8.27 | 16.13 | -- | 18.7900 | 63.60 | 1.95 |
| 2022-12 | 3.57 | 5.06 | 9.36 | -- | 17.9000 | 65.81 | 1.85 |
| 2022-06 | 2.07 | 3.04 | 2.60 | -- | 9.1800 | 65.22 | 0.85 |
| 2020-12 | -1.12 | 1.53 | 5.66 | -- | 15.1000 | 60.10 | 3.70 |
| 2021-12 | 1.49 | 3.22 | 5.81 | -- | 16.8600 | 76.92 | 1.80 |
| 2021-06 | -0.81 | 0.71 | 0.79 | -- | 8.5700 | 79.65 | 1.11 |
| 2019-12 | 3.16 | 6.14 | 20.05 | -- | 22.2300 | 58.44 | 3.26 |
| 2020-06 | -7.70 | -1.97 | -3.96 | -- | 6.5800 | 54.30 | 2.01 |
| 2018-06 | 6.54 | 7.42 | 12.65 | -- | 14.4700 | -- | 1.71 |
| 2018-12 | 5.99 | 8.56 | 29.75 | -- | 30.3700 | -- | 3.48 |
| 2019-06 | 4.48 | 5.72 | 9.35 | -- | 16.4900 | 55.47 | 1.63 |
| 2017-06 | 8.23 | 8.90 | -- | -- | -- | -- | -- |
| 2017-12 | 8.44 | 9.19 | 32.91 | -- | 32.3600 | 77.75 | 3.58 |
| 2017-04 | 9.73 | 10.06 | 14.61 | -- | -- | -- | 1.45 |
| 2016-12 | 7.43 | 8.00 | 25.22 | -- | -- | -- | 3.15 |
| 2015-12 | 0.88 | 2.46 | 8.39 | -- | 42.6900 | -- | 3.41 |
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 | 64.00 | 36.16 | 0.9400 | 0.8300 |
| 2024-06 | 58.42 | 41.65 | 0.9900 | 0.8500 |
| 2023-06 | 66.91 | 33.23 | 0.8800 | 0.7100 |
| 2023-12 | 65.15 | 35.05 | 0.8500 | 0.7200 |
| 2022-12 | 73.65 | 26.04 | 0.7100 | 0.5300 |
| 2022-06 | 77.39 | 22.37 | 0.6400 | 0.5100 |
| 2020-12 | 62.19 | 37.81 | 1.1900 | 0.7000 |
| 2021-12 | 79.58 | 20.83 | 0.6400 | 0.5200 |
| 2021-06 | 78.68 | 21.32 | 0.6500 | 0.4700 |
| 2019-12 | 51.57 | 48.43 | 1.5100 | 1.0600 |
| 2020-06 | 61.02 | 38.98 | 1.1700 | 0.5300 |
| 2018-06 | 50.33 | 49.67 | 1.5300 | 1.1100 |
| 2018-12 | 61.05 | 38.95 | 1.2500 | 0.9600 |
| 2019-06 | 57.55 | 42.45 | 1.3200 | 0.9500 |
| 2017-06 | -- | -- | -- | -- |
| 2017-12 | 56.64 | 43.36 | 1.2900 | 0.9600 |
| 2017-04 | 64.73 | 35.27 | -- | -- |
| 2016-12 | 82.51 | 17.49 | 0.9300 | -- |
| 2015-12 | 58.66 | 41.34 | 1.0900 | 0.8400 |
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 | 264000000.0000 | 133000000.0000 | 22729500.0000 | 2190300.0000 |
| 2024-06 | 127000000.0000 | 65588700.0000 | 9260200.0000 | 1001900.0000 |
| 2023-06 | 118000000.0000 | 61838400.0000 | 9939400.0000 | 1156200.0000 |
| 2023-12 | 252000000.0000 | 130000000.0000 | 21938800.0000 | 2342200.0000 |
| 2022-12 | 216000000.0000 | 110000000.0000 | 21562000.0000 | 2604800.0000 |
| 2022-06 | 96176400.0000 | 51984400.0000 | 9305700.0000 | 1334500.0000 |
| 2020-12 | 181000000.0000 | 86849600.0000 | 18104900.0000 | -8100.0000 |
| 2021-12 | 199000000.0000 | 103000000.0000 | 18345700.0000 | 2478700.0000 |
| 2021-06 | 99458300.0000 | 50400500.0000 | 8643300.0000 | 638800.0000 |
| 2019-12 | 184000000.0000 | 91776900.0000 | 20048000.0000 | -52600.0000 |
| 2020-06 | 81232200.0000 | 40929800.0000 | 8743600.0000 | -4100.0000 |
| 2018-06 | 73548700.0000 | 37887600.0000 | 8738700.0000 | -2200.0000 |
| 2018-12 | 157000000.0000 | 80857000.0000 | 17478800.0000 | -115400.0000 |
| 2019-06 | 83924000.0000 | 42498800.0000 | 9755600.0000 | -105100.0000 |
| 2017-06 | 66638300.0000 | 32393200.0000 | 8548400.0000 | 44600.0000 |
| 2017-12 | 141000000.0000 | 69173400.0000 | 18200000.0000 | 62400.0000 |
| 2017-04 | 44117000.0000 | 21386500.0000 | 5327200.0000 | 46700.0000 |
| 2016-12 | 137000000.0000 | 63647300.0000 | 15391400.0000 | 311900.0000 |
| 2015-12 | 112000000.0000 | 52017700.0000 | 12640800.0000 | -105400.0000 |