中商官网
研究报告
新桥信通（873208）
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 | 54621400.0000 | 6.63 | -2160600.0000 | 225.44 | -2170700.0000 | 212.02 | -2363400.0000 | 398.61 |
| 2023-06-30 | 9446000.0000 | 156.13 | 324400.0000 | -115.84 | 324400.0000 | -115.84 | 316400.0000 | -115.37 |
| 2022-12-31 | 50346400.0000 | 129.15 | 7605200.0000 | 696.77 | 7605200.0000 | 717.94 | 7620600.0000 | 723.23 |
| 2024-06-30 | 4919700.0000 | -47.92 | -3668000.0000 | -1230.70 | -3678200.0000 | -1233.85 | -3715000.0000 | -1274.15 |
| 2023-12-31 | 51224500.0000 | 1.74 | -663900.0000 | -108.73 | -695700.0000 | -109.15 | -474000.0000 | -106.22 |
| 2022-06-30 | 3687900.0000 | -17.94 | -2047700.0000 | 60.06 | -2047700.0000 | 60.06 | -2057900.0000 | 59.64 |
| 2021-12-31 | 21971100.0000 | 33.46 | 954500.0000 | -38.22 | 929800.0000 | -49.69 | 925700.0000 | -50.45 |
| 2021-06-30 | 4494000.0000 | -13.49 | -1279300.0000 | 131.30 | -1279300.0000 | 132.56 | -1289100.0000 | 136.53 |
| 2020-12-31 | 16462800.0000 | 19.41 | 1545100.0000 | -132.34 | 1848100.0000 | -138.69 | 1868100.0000 | -139.12 |
| 2019-06-30 | 11166300.0000 | 45.87 | 203400.0000 | -69.21 | 203400.0000 | -76.25 | 174400.0000 | -76.04 |
| 2019-12-31 | 13786600.0000 | -5.08 | -4777200.0000 | -835.52 | -4777200.0000 | -664.55 | -4775600.0000 | -660.71 |
| 2020-06-30 | 5194600.0000 | -53.48 | -553100.0000 | -371.93 | -550100.0000 | -370.45 | -545000.0000 | -412.50 |
| 2016-12-31 | 6769600.0000 | -- | 163600.0000 | -- | 362400.0000 | -- | 337200.0000 | -- |
| 2017-12-31 | 9271300.0000 | 36.95 | 484500.0000 | 196.15 | 484500.0000 | 33.69 | 481900.0000 | 42.91 |
| 2018-06-30 | 7654800.0000 | -- | 660700.0000 | -- | 856400.0000 | -- | 727900.0000 | -- |
| 2018-12-31 | 14524600.0000 | 56.66 | 649500.0000 | 34.06 | 846200.0000 | 74.65 | 851700.0000 | 76.74 |
| 2025-06-30 | 12803200.0000 | 160.24 | -8209100.0000 | 123.80 | -8211700.0000 | 123.25 | -- | -100.00 |
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 | -3.96 | -3.97 | -3.80 | -15.1800 | -- | 1.17 | 0.96 |
| 2023-06 | 2.96 | 3.43 | 1.04 | 1.8200 | -- | 1.44 | 0.30 |
| 2022-12 | 14.56 | 15.11 | 25.42 | 56.7600 | -- | 4.52 | 1.68 |
| 2024-06 | -74.56 | -74.76 | -12.66 | -24.9500 | -- | 0.32 | 0.17 |
| 2023-12 | -1.87 | -1.36 | -1.26 | -2.7900 | -- | 1.55 | 0.93 |
| 2022-06 | -56.67 | -55.52 | -15.09 | -24.0000 | -- | 1.83 | 0.27 |
| 2021-12 | 3.95 | 4.23 | 5.63 | 10.1300 | -- | 3.60 | 1.33 |
| 2021-06 | -28.51 | -28.47 | -13.03 | -16.0500 | -- | 2.09 | 0.46 |
| 2020-12 | 9.28 | 11.23 | 12.42 | 24.1200 | -- | 5.21 | 1.11 |
| 2019-06 | 0.97 | 1.82 | 1.32 | 1.4900 | -- | 13.30 | 0.72 |
| 2019-12 | -32.22 | -34.65 | -50.85 | -51.9200 | -- | 12.83 | 1.47 |
| 2020-06 | -10.28 | -10.59 | -6.07 | -8.3400 | -- | 5.36 | 0.57 |
| 2016-12 | 2.42 | 5.35 | 3.16 | 3.3400 | -- | -- | 0.59 |
| 2017-12 | 3.11 | 5.23 | 4.01 | 4.5800 | -- | -- | 0.77 |
| 2018-06 | 8.63 | 11.19 | 5.96 | 6.5500 | -- | -- | 0.53 |
| 2018-12 | 4.47 | 5.83 | 5.26 | 7.6300 | -- | 7.75 | 0.90 |
| 2025-06 | 100.00 | -64.14 | -- | -- | -- | -- | -- |
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 | 74.82 | 25.18 | 1.2800 | 1.2500 |
| 2023-06 | 43.72 | 56.28 | 2.3400 | 2.3300 |
| 2022-12 | 42.43 | 57.57 | 2.4000 | 2.2200 |
| 2024-06 | 55.15 | 44.85 | 1.9000 | 1.8900 |
| 2023-12 | 69.55 | 30.45 | 1.4300 | 1.4000 |
| 2022-06 | 44.41 | 55.59 | 2.2300 | 2.2200 |
| 2021-12 | 41.80 | 58.20 | 2.2900 | 2.2900 |
| 2021-06 | 24.77 | 75.23 | 3.7500 | 3.7200 |
| 2020-12 | 41.70 | 58.30 | 2.2000 | 2.1800 |
| 2019-06 | 23.68 | 76.32 | 3.2900 | 2.2500 |
| 2019-12 | 27.52 | 72.48 | 2.5700 | 1.8500 |
| 2020-06 | 30.83 | 69.17 | 2.5600 | 2.4800 |
| 2016-12 | 10.53 | 89.47 | 9.1100 | 9.0800 |
| 2017-12 | 11.07 | 88.93 | 7.6700 | 7.2800 |
| 2018-06 | 20.10 | 79.90 | 4.3100 | 4.2700 |
| 2018-12 | 28.01 | 72.00 | 2.8800 | 2.4700 |
| 2025-06 | -- | -- | -- | -- |
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 | 56782000.0000 | 849700.0000 | 4330300.0000 | 328600.0000 |
| 2023-06 | 9166200.0000 | 22500.0000 | 1587700.0000 | 31600.0000 |
| 2022-12 | 43016500.0000 | 8300.0000 | 3714900.0000 | 206100.0000 |
| 2024-06 | 8587700.0000 | 468700.0000 | 2085400.0000 | 138300.0000 |
| 2023-12 | 52183400.0000 | 22500.0000 | 3694800.0000 | 116200.0000 |
| 2022-06 | 5777800.0000 | -- | 1657700.0000 | 76200.0000 |
| 2021-12 | 21102600.0000 | 63500.0000 | 4418300.0000 | 81400.0000 |
| 2021-06 | 5775300.0000 | 14800.0000 | 1969500.0000 | 12000.0000 |
| 2020-12 | 14934300.0000 | 38600.0000 | 3952900.0000 | 50100.0000 |
| 2019-06 | 11058500.0000 | 100800.0000 | 2437200.0000 | -10900.0000 |
| 2019-12 | 18229100.0000 | 205700.0000 | 3045000.0000 | -18100.0000 |
| 2020-06 | 5728600.0000 | 15600.0000 | 1790800.0000 | 12600.0000 |
| 2016-12 | 6606000.0000 | 95100.0000 | 1535800.0000 | -900.0000 |
| 2017-12 | 8983200.0000 | 88300.0000 | 2270800.0000 | -21700.0000 |
| 2018-06 | 6994100.0000 | 93800.0000 | 1728300.0000 | -12200.0000 |
| 2018-12 | 13875100.0000 | 130500.0000 | 2736900.0000 | -23400.0000 |
| 2025-06 | -- | -- | 2186700.0000 | 183600.0000 |