中商官网
研究报告
新环精密（873580）
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 （%) |
| 2024-06-30 | 123000000.0000 | 12.84 | 14236100.0000 | 69.61 | 14160500.0000 | 68.71 | 12963000.0000 | 81.36 |
| 2024-12-31 | 276000000.0000 | 23.21 | 25451800.0000 | 29.89 | 25351700.0000 | 29.38 | 22923100.0000 | 22.89 |
| 2023-12-31 | 224000000.0000 | 25.84 | 19595000.0000 | -13.26 | 19595000.0000 | -11.61 | 18653800.0000 | -10.33 |
| 2023-06-30 | 109000000.0000 | 36.14 | 8393600.0000 | -45.40 | 8393600.0000 | -45.36 | 7147600.0000 | -46.18 |
| 2022-12-31 | 178000000.0000 | -8.25 | 22590900.0000 | -26.33 | 22168300.0000 | -21.54 | 20802700.0000 | -20.10 |
| 2022-06-30 | 80062200.0000 | -10.07 | 15374100.0000 | -8.67 | 15362700.0000 | -8.38 | 13280700.0000 | -11.67 |
| 2021-09-30 | 142000000.0000 | -- | 24915000.0000 | -- | 24856600.0000 | -- | 23097100.0000 | -- |
| 2021-12-31 | 194000000.0000 | 49.23 | 30666700.0000 | 113.34 | 28255200.0000 | 95.04 | 26037300.0000 | 111.97 |
| 2022-09-30 | 127000000.0000 | -10.56 | 21556700.0000 | -13.48 | 21541100.0000 | -13.34 | 19859300.0000 | -14.02 |
| 2021-06-30 | 89030200.0000 | 64.26 | 16833100.0000 | 163.93 | 16768300.0000 | 163.08 | 15034600.0000 | 163.91 |
| 2020-06-30 | 54200800.0000 | -- | 6377900.0000 | -- | 6373900.0000 | -- | 5696900.0000 | -- |
| 2020-08-31 | 74451100.0000 | -- | 7127500.0000 | -- | 7157700.0000 | -- | 6800300.0000 | -- |
| 2020-12-31 | 130000000.0000 | 57.55 | 14374900.0000 | -503.39 | 14486800.0000 | -509.63 | 12283700.0000 | -467.91 |
| 2019-12-31 | 82511500.0000 | 2.71 | -3563500.0000 | -206.23 | -3536600.0000 | -200.99 | -3338800.0000 | -193.27 |
| 2018-12-31 | 80332900.0000 | -- | 3354500.0000 | -- | 3502100.0000 | -- | 3579800.0000 | -- |
| 2025-06-30 | 153000000.0000 | 24.39 | 28720400.0000 | 101.74 | 29530400.0000 | 108.54 | -- | -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) |
| 2024-06 | 10.57 | 11.51 | 3.25 | 4.9700 | 1.2600 | 2.00 | 0.28 |
| 2024-12 | 7.97 | 9.19 | 5.72 | 8.6800 | 2.5900 | 2.18 | 0.62 |
| 2023-12 | 6.25 | 8.75 | 4.59 | 7.4000 | 2.7300 | 2.05 | 0.52 |
| 2023-06 | 6.42 | 7.70 | 2.15 | 2.8800 | 1.4900 | 2.04 | 0.28 |
| 2022-12 | 6.74 | 12.45 | 5.60 | 12.4500 | 2.5000 | 2.26 | 0.45 |
| 2022-06 | 11.28 | 19.19 | 4.53 | 6.7400 | 1.1500 | 2.44 | 0.24 |
| 2021-09 | 14.79 | 17.50 | -- | -- | -- | -- | -- |
| 2021-12 | 11.34 | 14.56 | 8.54 | 18.2800 | 3.0300 | 3.33 | 0.59 |
| 2022-09 | 10.24 | 16.96 | 6.26 | -- | 1.7600 | 2.37 | 0.37 |
| 2021-06 | 16.17 | 18.83 | 5.57 | 10.9800 | 1.3900 | 2.92 | 0.30 |
| 2020-06 | 9.22 | 11.76 | -- | 4.7500 | -- | -- | -- |
| 2020-08 | 5.01 | 9.61 | 2.80 | 5.6400 | -- | -- | 0.29 |
| 2020-12 | 6.15 | 11.14 | 5.14 | 9.9600 | 2.5800 | 2.61 | 0.46 |
| 2019-12 | -9.03 | -4.29 | -1.48 | -2.8100 | 1.9300 | 1.80 | 0.35 |
| 2018-12 | -2.40 | 4.36 | 1.48 | 3.0200 | 1.7500 | 1.77 | 0.34 |
| 2025-06 | 100.00 | 19.30 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 40.14 | 59.86 | 2.0400 | 1.3800 |
| 2024-12 | 38.60 | 61.17 | 1.9800 | 1.4100 |
| 2023-12 | 39.81 | 60.19 | 1.7800 | 1.2000 |
| 2023-06 | 37.08 | 62.92 | 1.8000 | 1.2900 |
| 2022-12 | 37.63 | 62.37 | 1.7900 | 1.3400 |
| 2022-06 | 41.30 | 58.70 | 1.6100 | 1.1500 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 53.17 | 46.83 | 1.2300 | 0.8800 |
| 2022-09 | 39.83 | 60.17 | 1.6600 | 1.1400 |
| 2021-06 | 52.16 | 47.84 | 1.1400 | 0.7900 |
| 2020-06 | -- | -- | -- | -- |
| 2020-08 | 51.95 | 48.44 | -- | -- |
| 2020-12 | 53.90 | 45.74 | 1.0800 | 0.7700 |
| 2019-12 | 51.05 | 48.95 | 1.0500 | 0.6000 |
| 2018-12 | 49.37 | 50.63 | 0.8300 | 0.4600 |
| 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) |
| 2024-06 | 110000000.0000 | 2304400.0000 | 7895400.0000 | 1527000.0000 |
| 2024-12 | 254000000.0000 | 5312300.0000 | 21708500.0000 | 3177400.0000 |
| 2023-12 | 210000000.0000 | 3009800.0000 | 15070100.0000 | 2270600.0000 |
| 2023-06 | 102000000.0000 | 1413100.0000 | 6584600.0000 | 1405400.0000 |
| 2022-12 | 166000000.0000 | 3818400.0000 | 15972500.0000 | 3486500.0000 |
| 2022-06 | 71029800.0000 | 1463300.0000 | 7012900.0000 | 1744900.0000 |
| 2021-09 | 121000000.0000 | 3130200.0000 | 8784100.0000 | 2927400.0000 |
| 2021-12 | 172000000.0000 | 3089700.0000 | 14655400.0000 | 4313400.0000 |
| 2022-09 | 114000000.0000 | 4580700.0000 | 10791100.0000 | 2409700.0000 |
| 2021-06 | 74635100.0000 | 1521600.0000 | 5372800.0000 | 1950500.0000 |
| 2020-06 | 49206000.0000 | 965100.0000 | 4046100.0000 | 2023000.0000 |
| 2020-08 | 70721400.0000 | 1336500.0000 | 7610000.0000 | 2802600.0000 |
| 2020-12 | 122000000.0000 | 2339400.0000 | 11302500.0000 | 4309700.0000 |
| 2019-12 | 89962500.0000 | 6520000.0000 | 10998700.0000 | 5015600.0000 |
| 2018-12 | 82258200.0000 | 5273300.0000 | 9817600.0000 | 6211600.0000 |
| 2025-06 | -- | 2421600.0000 | 9451100.0000 | 1605400.0000 |