纽时达(873419)
主要经济指标
| 类别\年份 | 营业收入 (元) |
营业利润 (元) |
利润总额 (元) |
净利润 (元) |
资产总计 (元) |
负债合计 (元) |
股东权益合计 (元) |
| 2017 | 53354800.0000 | 3310400.0000 | 3257200.0000 | 2154100.0000 | 49686300.0000 | 19200700.0000 | 30485600.0000 |
| 2018 | 69544300.0000 | 11779900.0000 | 11529900.0000 | 8810000.0000 | 54972300.0000 | 15676700.0000 | 39295600.0000 |
| 2019 | 65646400.0000 | 11918300.0000 | 11526700.0000 | 9256800.0000 | 57492600.0000 | 6749100.0000 | 50743400.0000 |
| 2020 | 57770200.0000 | 9118700.0000 | 11067100.0000 | 9651000.0000 | 69345600.0000 | 8951200.0000 | 60394400.0000 |
| 2021 | 81463400.0000 | 13836500.0000 | 13809600.0000 | 12409900.0000 | 73085100.0000 | 10280800.0000 | 62804300.0000 |
| 2022 | 99425400.0000 | 15446200.0000 | 15386300.0000 | 14561500.0000 | 86252800.0000 | 13886900.0000 | 72365900.0000 |
| 2023 | 133000000.0000 | 21441500.0000 | 21388200.0000 | 18987200.0000 | 103000000.0000 | 16942000.0000 | 86353100.0000 |
| 2024 | 135000000.0000 | 28036000.0000 | 27950700.0000 | 24701800.0000 | 117000000.0000 | 16022400.0000 | 101000000.0000 |
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) |
| 2017 | 6.11 | 6.10 | 6.56 | 9.1700 | 5.5800 | 5.05 | 1.07 |
| 2018 | 16.88 | 16.58 | 20.97 | 25.2500 | 6.1600 | 5.52 | 1.27 |
| 2019 | 18.16 | 17.56 | 20.05 | 20.5600 | 4.0500 | 5.03 | 1.14 |
| 2020 | 15.39 | 19.16 | 15.96 | 17.3700 | 3.4300 | 4.48 | 0.83 |
| 2021 | 16.53 | 16.95 | 18.90 | 20.7100 | 4.3300 | 4.63 | 1.11 |
| 2022 | 15.45 | 15.48 | 17.84 | 21.8100 | 4.2600 | 4.42 | 1.15 |
| 2023 | 15.79 | 16.08 | 20.77 | 23.9300 | 5.0800 | 4.34 | 1.29 |
| 2024 | 20.00 | 20.70 | 23.89 | 26.8400 | 5.2700 | 3.38 | 1.15 |
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 |
| 2017 | 38.64 | 61.36 | 1.2600 | 0.8500 |
| 2018 | 28.52 | 71.48 | 1.9300 | 1.4000 |
| 2019 | 11.74 | 88.26 | 5.0800 | 3.1600 |
| 2020 | 12.91 | 87.09 | 5.3000 | 3.9900 |
| 2021 | 14.07 | 85.93 | 5.0200 | 3.5700 |
| 2022 | 16.10 | 83.90 | 4.4400 | 2.9300 |
| 2023 | 16.45 | 83.84 | 4.3300 | 3.1600 |
| 2024 | 13.69 | 86.32 | 5.0700 | 4.0400 |
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) |
| 2017 | 50095900.0000 | 1076000.0000 | 5627700.0000 | 329000.0000 |
| 2018 | 57806100.0000 | 937800.0000 | 3730500.0000 | 30800.0000 |
| 2019 | 53724900.0000 | 800900.0000 | 7651100.0000 | -86800.0000 |
| 2020 | 48877400.0000 | 707700.0000 | 4814400.0000 | 519300.0000 |
| 2021 | 67993900.0000 | 486100.0000 | 6324400.0000 | 392700.0000 |
| 2022 | 84067600.0000 | 431600.0000 | 6195800.0000 | -482700.0000 |
| 2023 | 112000000.0000 | 234000.0000 | 7227300.0000 | -99700.0000 |
| 2024 | 108000000.0000 | 310700.0000 | 7954700.0000 | -236400.0000 |
