中商官网
研究报告
新丰泰集团（HK1771）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 （%) |
| 2023-12 | 10977823000.0000 | 0.50 | 420135000.0000 | -41.30 | 17996000.0000 | -86.09 | 11866000.0000 | -85.40 |
| 2024-12 | 8608890000.0000 | -21.58 | -29817000.0000 | -107.10 | -187684000.0000 | -1142.92 | -213029000.0000 | -1895.29 |
| 2024-06 | 4515142000.0000 | -14.34 | 11251000.0000 | -95.77 | -96307000.0000 | -751.30 | -96866000.0000 | -1280.29 |
| 2022-12 | 10923678000.0000 | -6.15 | 715734000.0000 | -27.94 | 129400000.0000 | -72.25 | 81265000.0000 | -76.50 |
| 2023-06 | 5271183000.0000 | 2.23 | 266199000.0000 | -36.08 | 14787000.0000 | -87.98 | 8207000.0000 | -89.45 |
| 2021-12 | 11639221000.0000 | 9.45 | 993284000.0000 | 32.65 | 466326000.0000 | 128.89 | 345851000.0000 | 138.21 |
| 2022-06 | 5156442000.0000 | -15.81 | 416472000.0000 | -13.82 | 123061000.0000 | -57.97 | 77825000.0000 | -64.72 |
| 2021-06 | 6124511000.0000 | 37.91 | 483270000.0000 | 53.78 | 292793000.0000 | 314.63 | 220619000.0000 | 374.74 |
| 2019-12 | 9314733000.0000 | 4.09 | 654219000.0000 | -2.06 | 141096000.0000 | -48.76 | 119929000.0000 | -43.74 |
| 2020-12 | 10634418000.0000 | 14.17 | 748795000.0000 | 14.46 | 203735000.0000 | 44.39 | 145189000.0000 | 21.06 |
| 2020-06 | 4440933000.0000 | -1.95 | 314262000.0000 | -3.55 | 70616000.0000 | -21.56 | 46472000.0000 | -37.89 |
| 2019-06 | 4529272000.0000 | 14.71 | 325818000.0000 | -11.88 | 90023000.0000 | -39.00 | 74820000.0000 | -26.41 |
| 2018-06 | 3948366000.0000 | 13.64 | 369726000.0000 | 31.39 | 147582000.0000 | 41.87 | 101676000.0000 | 44.40 |
| 2018-12 | 8948414000.0000 | 16.41 | 667958000.0000 | 12.18 | 275344000.0000 | 20.90 | 213162000.0000 | 44.70 |
| 2017-12 | 7687005000.0000 | 0.01 | 595437000.0000 | 26.52 | 227741000.0000 | 147.46 | 147315000.0000 | 214.35 |
| 2017-06 | 3474494000.0000 | -2.69 | 281391000.0000 | 22.48 | 104025000.0000 | 232.22 | 70415000.0000 | 310.65 |
| 2016-12 | 7685994000.0000 | 2.66 | 470628000.0000 | -4.09 | 92033000.0000 | 121.05 | 46863000.0000 | 80.83 |
| 2016-06 | 3570481000.0000 | -3.51 | 229738000.0000 | -11.09 | 31312000.0000 | -23.58 | 17147000.0000 | -48.41 |
| 2015-06 | 3700187000.0000 | -11.50 | 258397000.0000 | -16.96 | 40971000.0000 | -75.18 | 33236000.0000 | -75.04 |
| 2015-12 | 7487079000.0000 | -4.98 | 490708000.0000 | -19.17 | 41634000.0000 | -82.19 | 25916000.0000 | -84.96 |
| 2014-12 | 7879528000.0000 | 6.01 | 607084000.0000 | -5.85 | 233826000.0000 | -5.94 | 172370000.0000 | -7.15 |
| 2014-06 | 4181151000.0000 | 17.28 | 311163000.0000 | 7.08 | 165051000.0000 | 38.82 | 133158000.0000 | 47.80 |
| 2013-09 | 5447279000.0000 | 1.35 | 446079000.0000 | 9.43 | 176594000.0000 | 31.55 | 133077000.0000 | 33.21 |
| 2013-12 | 7432699000.0000 | 3.16 | 644827000.0000 | 14.64 | 248582000.0000 | 32.01 | 185636000.0000 | 32.39 |
| 2013-06 | 3565167000.0000 | -- | 290589000.0000 | -- | 118892000.0000 | -- | 90092000.0000 | -- |
| 2012-12 | 7205232000.0000 | 34.72 | 562487000.0000 | 9.03 | 188305000.0000 | -27.80 | 140214000.0000 | -27.72 |
| 2012-09 | 5374663000.0000 | -- | 407651000.0000 | -- | 134238000.0000 | -- | 99898000.0000 | -- |
| 2011-12 | 5348404000.0000 | 64.23 | 515904000.0000 | 62.22 | 260807000.0000 | 61.35 | 193998000.0000 | 62.06 |
| 2010-12 | 3256630000.0000 | -- | 318023000.0000 | -- | 161639000.0000 | -- | 119709000.0000 | -- |
| 2025-06 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 2023-12 | 3.83 | 0.1600 | 0.28 | 0.4800 | 8.26 | -- | 1.74 |
| 2024-12 | -0.35 | -2.1800 | -3.31 | -9.4500 | 8.54 | -- | 1.52 |
| 2024-06 | 0.25 | -2.1300 | -1.65 | -4.0900 | 4.02 | -- | 0.77 |
| 2022-12 | 6.55 | 1.1800 | 2.19 | 3.3000 | 7.58 | -- | 1.85 |
| 2023-06 | 5.05 | 0.2800 | 0.24 | 0.3300 | 3.96 | -- | 0.87 |
| 2021-12 | 8.53 | 4.0100 | 7.93 | 14.1800 | 10.10 | -- | 1.98 |
| 2022-06 | 8.08 | 2.3900 | 1.99 | 3.1400 | 3.59 | -- | 0.83 |
| 2021-06 | 7.89 | 4.7800 | 5.68 | 9.5200 | 6.39 | -- | 1.19 |
| 2019-12 | 7.02 | 1.5100 | 2.66 | 5.8900 | 7.41 | -- | 1.75 |
| 2020-12 | 7.04 | 1.9200 | 4.05 | 6.7300 | 10.98 | -- | 2.11 |
| 2020-06 | 7.08 | 1.5900 | 1.31 | 2.2600 | 3.51 | -- | 0.83 |
| 2019-06 | 7.19 | 1.9900 | 1.84 | 3.7600 | 4.27 | -- | 0.93 |
| 2018-06 | 9.36 | 3.7400 | 3.12 | 5.5000 | 4.51 | -- | 0.84 |
| 2018-12 | 7.46 | 3.0800 | 5.90 | 10.9100 | 8.76 | -- | 1.92 |
| 2017-12 | 7.75 | 2.9600 | 5.65 | 8.2100 | 9.08 | -- | 1.91 |
| 2017-06 | 8.10 | 2.9900 | 2.66 | 4.1000 | 3.95 | -- | 0.89 |
| 2016-12 | 6.12 | 1.2000 | 2.49 | 2.8200 | 10.58 | -- | 2.08 |
| 2016-06 | 6.43 | 0.8800 | 0.78 | 1.0600 | 4.50 | -- | 0.89 |
| 2015-06 | 6.98 | 1.1100 | 0.97 | 2.1000 | 3.23 | -- | 0.88 |
| 2015-12 | 6.55 | 0.5600 | 1.04 | 1.6300 | 10.10 | -- | 1.87 |
| 2014-12 | 7.70 | 2.9700 | 5.53 | 10.9300 | 6.71 | -- | 1.86 |
| 2014-06 | 7.44 | 3.9500 | 3.70 | 8.6500 | 3.54 | -- | 0.94 |
| 2013-09 | 8.19 | 3.2400 | 5.62 | 13.6100 | 7.63 | -- | 1.73 |
| 2013-12 | 8.68 | 3.3400 | 7.34 | 18.0000 | 9.29 | -- | 2.19 |
| 2013-06 | 8.15 | 3.3300 | -- | -- | -- | -- | -- |
| 2012-12 | 7.81 | 2.6100 | 5.92 | 16.6100 | 8.82 | -- | 2.26 |
| 2012-09 | 7.58 | 2.5000 | -- | -- | -- | -- | -- |
| 2011-12 | 9.65 | 4.8800 | 12.37 | 28.3700 | 10.75 | -- | 2.54 |
| 2010-12 | 9.77 | 4.9600 | 16.01 | 41.2200 | 14.84 | -- | 3.22 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2023-12 | 61.05 | 38.95 | 1.20 | 0.78 |
| 2024-12 | 60.21 | 39.79 | 1.12 | 0.77 |
| 2024-06 | 59.48 | 40.52 | 1.23 | 0.81 |
| 2022-12 | 58.35 | 41.65 | 1.13 | 0.68 |
| 2023-06 | 59.49 | 40.51 | 1.14 | 0.73 |
| 2021-12 | 58.52 | 41.48 | 1.38 | 0.98 |
| 2022-06 | 60.00 | 40.00 | 1.25 | 0.82 |
| 2021-06 | 55.01 | 44.99 | 1.35 | 0.96 |
| 2019-12 | 61.68 | 38.32 | 1.09 | 0.70 |
| 2020-12 | 57.15 | 42.85 | 1.13 | 0.79 |
| 2020-06 | 61.69 | 38.31 | 1.12 | 0.73 |
| 2019-06 | 59.24 | 40.76 | 1.12 | 0.75 |
| 2018-06 | 60.76 | 39.24 | 0.99 | 0.69 |
| 2018-12 | 58.12 | 41.88 | 1.14 | 0.76 |
| 2017-12 | 55.42 | 44.58 | 1.24 | 0.85 |
| 2017-06 | 56.04 | 43.96 | 1.23 | 0.84 |
| 2016-12 | 55.03 | 44.97 | 1.20 | 0.85 |
| 2016-06 | 59.60 | 40.40 | 1.18 | 0.85 |
| 2015-06 | 62.42 | 37.58 | 1.15 | 0.73 |
| 2015-12 | 60.02 | 39.98 | 1.16 | 0.86 |
| 2014-12 | 62.60 | 37.40 | 1.17 | 0.75 |
| 2014-06 | 65.43 | 34.57 | 1.20 | 0.81 |
| 2013-09 | 68.81 | 31.19 | 0.92 | 0.61 |
| 2013-12 | 69.41 | 30.59 | 0.97 | 0.63 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 73.47 | 26.53 | 0.97 | 0.63 |
| 2012-09 | -- | -- | -- | -- |
| 2011-12 | 67.58 | 32.42 | 1.11 | 0.77 |
| 2010-12 | 71.24 | 28.76 | 1.05 | 0.76 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2023/12/31 0:00:00 | 10557688000.0000 | -- | 241189000.0000 | 95172000.0000 |
| 2024/12/31 0:00:00 | 8638707000.0000 | -- | 238524000.0000 | 96199000.0000 |
| 2024/6/30 0:00:00 | 4503891000.0000 | -- | 120919000.0000 | 49206000.0000 |
| 2022/12/31 0:00:00 | 10207944000.0000 | -- | 252676000.0000 | 107377000.0000 |
| 2023/6/30 0:00:00 | 5004984000.0000 | -- | 137985000.0000 | 51738000.0000 |
| 2021/12/31 0:00:00 | 10645937000.0000 | -- | 271467000.0000 | 93705000.0000 |
| 2022/6/30 0:00:00 | 4739970000.0000 | -- | 128426000.0000 | 49194000.0000 |
| 2021/6/30 0:00:00 | 5641241000.0000 | -- | 136735000.0000 | 47765000.0000 |
| 2019/12/31 0:00:00 | 8660514000.0000 | -- | 213640000.0000 | 107859000.0000 |
| 2020/12/31 0:00:00 | 9885623000.0000 | -- | 218691000.0000 | 103022000.0000 |
| 2020/6/30 0:00:00 | 4126671000.0000 | -- | 101697000.0000 | 51424000.0000 |
| 2019/6/30 0:00:00 | 4203454000.0000 | -- | 99347000.0000 | 53574000.0000 |
| 2018/6/30 0:00:00 | 3578640000.0000 | -- | 106654000.0000 | 47026000.0000 |
| 2018/12/31 0:00:00 | 8280456000.0000 | -- | 245987000.0000 | 102723000.0000 |
| 2017/12/31 0:00:00 | 7091568000.0000 | -- | 179861000.0000 | 73517000.0000 |
| 2017/6/30 0:00:00 | 3193103000.0000 | -- | 85068000.0000 | 38374000.0000 |
| 2016/12/31 0:00:00 | 7215366000.0000 | -- | 182678000.0000 | 87482000.0000 |
| 2016/6/30 0:00:00 | 3340743000.0000 | -- | 92341000.0000 | 46018000.0000 |
| 2015/6/30 0:00:00 | 3441790000.0000 | -- | 87204000.0000 | 65422000.0000 |
| 2015/12/31 0:00:00 | 6996371000.0000 | -- | 178298000.0000 | 121759000.0000 |
| 2014/12/31 0:00:00 | 7272444000.0000 | -- | 186624000.0000 | 138642000.0000 |
| 2014/6/30 0:00:00 | 3869988000.0000 | -- | 97640000.0000 | 73779000.0000 |
| 2013/9/30 0:00:00 | 5001200000.0000 | -- | 107633000.0000 | 93093000.0000 |
| 2013/12/31 0:00:00 | 6787872000.0000 | -- | 152270000.0000 | 124584000.0000 |
| 2013/6/30 0:00:00 | 3274578000.0000 | -- | 67844000.0000 | 59406000.0000 |
| 2012/12/31 0:00:00 | 6642745000.0000 | -- | 145559000.0000 | 116695000.0000 |
| 2012/9/30 0:00:00 | 4967012000.0000 | -- | 109863000.0000 | 76563000.0000 |
| 2011/12/31 0:00:00 | 4832500000.0000 | -- | 110025000.0000 | 40994000.0000 |
| 2010/12/31 0:00:00 | 2938607000.0000 | -- | 56354000.0000 | 15385000.0000 |
| 2025/6/30 0:00:00 | -- | -- | -- | -- |