南京熊猫电子股份(HK0553)

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
(%)
202309 1928419763.8300 -34.27 281555099.8600 -24.08 14496378.7100 -63.49 -31714993.7500 -859.44
202306 1351602741.7700 -33.18 186658353.4900 -22.07 1666484.0400 -95.08 -27340386.9300 -327.83
202303 552752422.4900 -47.61 66999317.0900 -44.14 -14927324.2800 426.56 -30450577.2500 79.61
202212 4127657005.0000 -8.49 562651124.5900 2.50 100685752.1000 -4.73 40485761.6200 -3.44
202209 2933917670.0400 -11.66 370858713.3500 0.02 39709081.8000 -29.79 4176079.5800 25.23
202206 2022758275.8000 -6.33 239520374.1700 -5.09 33866213.2100 -36.61 12000168.6700 -34.33
202203 1055016117.6700 7.03 119948360.5600 -0.80 -2834867.2800 -164.40 -16953897.2900 28.92
202112 4510383825.4300 14.87 548944951.5400 -3.06 105681146.7900 -30.46 41928543.1800 -45.77
202109 3321262512.7700 20.93 370799934.5700 2.08 56559232.8600 -27.35 3334794.3500 -85.81
202106 2159482474.7500 26.89 252353642.9100 10.54 53423312.6000 10.86 18273010.9500 44.07
202103 985744775.9800 39.78 120919024.8400 52.92 4401959.0400 -115.37 -13150711.9100 -67.70
202012 3926536049.2500 -15.32 566264835.1700 -16.84 151969920.2100 3.09 77318175.7400 46.83
202009 2746346799.8000 -14.25 363261376.3500 -18.02 77848824.7100 -37.90 23504780.2000 -50.34
202006 1701816547.5500 -20.08 228287470.6200 -25.35 48191323.8900 -46.86 12683154.9100 -70.08
202003 705208764.3000 -34.49 79074920.6200 -45.87 -28638310.7300 -183.98 -40709426.0100 -402.42
201912 4636872008.7900 3.50 680933536.0900 -3.07 147410060.7500 -41.27 52657894.5800 -67.49
201909 3202900092.0700 3.67 443105153.8200 -4.07 125366878.8700 -13.56 47333692.5500 -41.73
201906 2129345776.5400 6.81 305792456.0500 5.51 90680585.7700 0.53 42389523.7300 -16.91
201903 1076443782.9000 4.03 146079492.7200 -1.45 34100865.1800 -19.06 13461353.4700 -49.19
201812 4479905464.2900 6.87 702496876.8800 17.86 251004311.9100 34.74 161959568.4800 50.83
201809 3089634636.6800 7.91 461906857.6400 13.20 145036069.3000 32.43 81228282.1100 58.68
201806 1993629769.7400 13.82 289836120.5500 15.76 90205231.4000 13.31 51019460.7100 13.67
201803 1034726458.8600 20.58 148221353.8200 35.29 42129698.0700 56.39 26492533.2200 146.82
201712 4191928908.9500 13.21 596037817.5200 11.43 186289274.5400 -7.95 107382077.6400 -9.94
201709 2863124419.1300 14.90 408043762.5900 12.37 109519296.1000 -20.61 51190675.3400 -35.30
201706 1751575928.0300 15.30 250375892.1700 17.39 79609256.1000 -14.18 44885550.0900 -17.87
201703 858126674.1800 23.91 109557951.4500 8.58 26938052.0000 -52.04 10733614.8700 -71.69
201612 3702763356.5400 2.47 534907405.6100 0.40 202388633.1000 -9.14 119240512.9200 -17.10
201609 2491765875.3700 -0.40 363139419.7400 -7.64 137957623.0700 -20.53 79115047.0900 -29.93
201606 1519196108.2900 -6.73 213290233.8000 -2.97 92762575.2500 -25.78 54654239.1000 -37.63
201603 692513313.3700 -20.96 100898606.0300 -22.82 56163925.5800 11.42 37909364.4200 19.53
201512 3613482935.5000 4.72 532781661.3400 13.22 222746982.3600 0.88 143836663.3900 -6.13
201509 2501741321.4100 0.87 393190512.7700 8.46 173593199.5300 18.67 112903617.6900 18.40
201506 1628881000.0000 4.93 219826000.0000 9.83 124983000.0000 2.60 87626000.0000 2.21
201503 876132360.6500 10.35 130736359.7300 19.40 50407038.6800 12.39 31714371.3400 15.67
201412 3450690000.0000 -15.76 470567000.0000 0.37 220811000.0000 -12.10 153230000.0000 -17.09
201409 2480063251.2900 69.59 362532654.8300 70.20 146285935.8100 13.01 95355148.4600 -27.23
201406 1552393000.0000 68.89 200152000.0000 60.33 121821000.0000 52.23 85735000.0000 2.36
201403 793930233.2600 -- 109491220.7000 -- 44850895.0800 -- 27417142.9000 --
201312 4096035000.0000 70.94 468823000.0000 111.27 251197000.0000 61.73 184821000.0000 40.49
201309 1462397502.3400 -- 212998375.0500 -- 129441093.4700 -- 131034589.0500 --
201306 919163000.0000 -11.77 124836000.0000 24.51 80026000.0000 34.90 83757000.0000 60.55
201212 2396126000.0000 13.26 221904000.0000 -8.73 155320000.0000 16.84 131554000.0000 19.52
201206 1041745000.0000 25.91 100261000.0000 -24.37 59324000.0000 23.01 52170000.0000 49.75
201203 566260643.9000 50.48 64751203.5300 -13.38 16639370.1500 -20.41 13988245.5000 -0.87
201112 2115641000.0000 27.07 243122000.0000 12.23 132930000.0000 446.07 110070000.0000 1076.09
201109 1351247809.8100 19.76 211784655.5700 42.38 86490910.3900 -1215.10 68687867.5000 -436.96
201106 827342000.0000 13.15 132565000.0000 77.61 48227000.0000 -1312.65 34839000.0000 -469.49
201103 376297472.0000 -- 74753904.2700 -- 20906698.7200 -- 14111691.8000 --
201012 1664885000.0000 31.37 216630000.0000 136.94 24343000.0000 -22.47 9359000.0000 -39.72
201009 1128305982.7100 -- 148751160.4000 -- -7756350.8100 -- -20384588.8400 --
201006 731159000.0000 72.08 74638000.0000 45.41 -3977000.0000 -90.90 -9429000.0000 -80.43
200912 1267295000.0000 0.24 91427000.0000 -14.22 31398000.0000 -36.94 15526000.0000 -61.72
200906 424888000.0000 -30.94 51328000.0000 -49.47 -43721000.0000 -223.62 -48171000.0000 -239.85
200812 1264233000.0000 27.18 106588000.0000 -26.81 49789000.0000 -59.35 40564000.0000 -63.78
200806 615249000.0000 100.22 101587000.0000 106.93 35367000.0000 -9.24 34445000.0000 -26.45
200712 994038000.0000 12.83 145639000.0000 6.49 122476000.0000 15.85 111995000.0000 20.28
200706 307282000.0000 -13.10 49093000.0000 -1.30 38969000.0000 2.88 46835000.0000 41.95
200612 880973000.0000 3.54 136762000.0000 10.21 105717000.0000 5.54 93110000.0000 0.38
200606 353602000.0000 4.43 49740000.0000 9.68 37877000.0000 -23.02 32994000.0000 -26.57
200512 850817000.0000 28.01 124097000.0000 26.39 100165000.0000 45.07 92761000.0000 41.30
200506 338596000.0000 -72.44 45350000.0000 -66.50 49202000.0000 -43.73 44931000.0000 -19.54
200412 664640000.0000 -82.81 98185000.0000 -77.93 69047000.0000 -57.54 65646000.0000 -32.61
200406 1228707000.0000 -19.26 135376000.0000 -9.13 87432000.0000 70.70 55841000.0000 69.91
200312 3866798000.0000 199.42 444801000.0000 149.59 162629000.0000 20.68 97413000.0000 -1.41
200306 1521787000.0000 364.00 148974000.0000 280.78 51220000.0000 9.83 32866000.0000 26.56
200212 1291425000.0000 50.01 178216000.0000 174.06 134766000.0000 -47.27 98807000.0000 -57.14
200206 327969000.0000 -41.97 39123000.0000 -23.60 46637000.0000 -46.30 25968000.0000 -57.54
200112 860880000.0000 59.56 65028000.0000 -19.93 255578000.0000 38.53 230526000.0000 29.18
200106 565213000.0000 -5.13 51205000.0000 -46.44 86846000.0000 -3.41 61158000.0000 -15.50
200012 539540000.0000 91.16 81217000.0000 462.99 184499000.0000 -10.72 178460000.0000 1610.04
200006 595806000.0000 -- 95606000.0000 -- 89909000.0000 -- 72374000.0000 --
199912 282251000.0000 -- 14426000.0000 -- 206647000.0000 -- 10436000.0000 --

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)
202309 14.60 -- 0.26 -0.9 2.57 -- 0.34
202306 13.81 -- 0.03 -0.78 2.14 -- 0.24
202303 12.12 -- -0.27 -0.86 0.73 -- 0.10
202212 13.63 -- 1.72 1.14 5.93 -- 0.70
202209 12.64 -- 0.68 0.12 3.01 -- 0.50
202206 11.84 -- 0.57 0.34 2.04 -- 0.34
202203 11.37 -- -0.05 -0.48 0.97 -- 0.17
202112 12.17 -- 1.74 1.19 4.06 -- 0.74
202109 11.16 -- 0.91 0.1 2.80 -- 0.54
202106 11.69 -- 0.86 0.52 1.84 -- 0.35
202103 12.27 -- 0.07 -0.38 0.99 -- 0.16
202012 14.42 -- 2.53 2.2 4.25 -- 0.65
202009 13.23 -- 1.29 0.68 3.09 -- 0.45
202006 13.41 -- 0.82 0.37 1.95 -- 0.29
202003 11.21 -- -0.48 -1.19 0.69 -- 0.12
201912 14.69 -- 2.45 1.53 4.84 -- 0.77
201909 13.83 -- 1.96 1.37 3.00 -- 0.50
201906 14.36 -- 1.44 1.23 2.08 -- 0.34
201903 13.57 -- 0.54 0.39 1.25 -- 0.17
201812 15.68 -- 4.06 4.67 4.35 -- 0.72
201809 14.95 -- 2.34 2.4 2.44 -- 0.50
201806 14.54 -- 1.48 1.52 1.60 -- 0.33
201803 14.32 -- 0.72 0.78 1.05 -- 0.18
201712 14.22 -- 3.29 3.19 6.08 -- 0.74
201709 14.25 -- 1.94 1.55 3.88 -- 0.51
201706 14.29 -- 1.44 1.36 2.55 -- 0.32
201703 12.77 -- 0.50 0.32 1.51 -- 0.16
201612 14.45 -- 3.86 3.59 7.23 -- 0.71
201609 14.57 -- 2.68 2.41 3.95 -- 0.48
201606 14.04 -- 1.81 1.68 3.82 -- 0.30
201603 14.57 -- 1.11 1.15 1.25 -- 0.14
201512 14.74 -- 4.55 4.41 7.22 -- 0.74
201509 15.72 -- 3.48 3.49 3.32 -- 0.50
201506 13.50 -- 2.45 2.73 3.59 -- 0.32
201503 14.92 -- 1.04 0.99 1.37 -- 0.18
201412 13.64 -- 4.78 4.82 10.66 -- 0.75
201409 14.62 -- 3.21 3.02 4.76 -- 0.54
201406 12.89 -- 2.88 2.72 5.62 -- 0.37
201403 13.79 -- -- -- -- -- --
201312 11.45 -- 5.61 5.89 14.27 -- 0.91
201309 14.57 -- -- -- -- -- --
201306 13.58 -- 1.79 2.77 3.77 -- 0.21
201212 9.26 -- 4.98 7.81 12.06 -- 0.77
201206 9.62 -- 2.01 3.25 4.85 -- 0.35
201203 11.43 -- 0.59 0.87 1.98 -- 0.20
201112 11.49 -- 4.90 6.94 9.52 -- 0.78
201109 15.67 -- 3.24 4.45 5.09 -- 0.51
201106 16.02 -- 1.91 2.3 4.26 -- 0.33
201103 19.87 -- -- -- -- -- --
201012 13.01 -- 0.95 0.63 7.71 -- 0.65
201009 13.18 -- -- -- -- -- --
201006 10.21 -- -0.15 -0.65 3.88 -- 0.28
200912 7.21 -- 1.28 1.06 8.46 -- 0.52
200906 12.08 -- -1.79 -3.44 1.06 -- 0.17
200812 8.43 -- 1.85 2.58 3.35 -- 0.47
200806 16.51 -- 1.35 2.32 1.41 -- 0.23
200712 14.65 -- 4.64 7.51 2.77 -- 0.38
200706 15.98 -- 1.40 3.29 0.77 -- 0.11
200612 15.52 -- 3.82 6.75 3.14 -- 0.32
200606 14.07 -- 1.42 2.5 1.28 -- 0.13
200512 14.59 -- 3.89 7.22 4.15 -- 0.33
200506 13.39 -- 1.84 3.63 1.46 -- 0.13
200412 14.77 -- 2.61 5.5 3.84 -- 0.25
200406 11.02 -- 1.90 4.65 1.36 -- 0.27
200312 11.50 -- 4.65 8.64 9.38 -- 1.11
200306 9.79 -- 1.52 3.05 1.94 -- 0.45
200212 13.80 -- 5.06 9.47 4.82 -- 0.49
200206 11.93 -- 1.93 2.6 1.99 -- 0.14
200112 7.55 -- 12.29 24.39 7.45 -- 0.41
200106 9.06 -- 3.37 7.85 5.12 -- 0.22
200012 15.05 -- 7.77 24.84 3.25 -- 0.23
200006 16.05 -- -- -- -- -- --
199912 5.11 -- 7.52 1.93 0.43 -- 0.10

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
202309 33.14 66.86 -- --
202306 32.96 67.04 -- --
202303 32.00 68.00 -- --
202212 35.01 64.99 -- --
202209 35.75 64.25 -- --
202206 36.72 63.28 -- --
202203 37.87 62.13 -- --
202112 37.23 62.77 -- --
202109 39.43 60.57 -- --
202106 39.68 60.32 -- --
202103 38.40 61.60 -- --
202012 37.58 62.42 -- --
202009 38.46 61.54 -- --
202006 36.85 63.15 -- --
202003 38.96 61.04 -- --
201912 38.73 61.27 -- --
201909 42.54 57.46 -- --
201906 41.24 58.76 -- --
201903 41.32 58.68 -- --
201812 40.31 59.69 -- --
201809 42.07 57.93 -- --
201806 41.12 58.88 -- --
201803 38.50 61.50 -- --
201712 36.96 63.04 -- --
201709 37.27 62.73 -- --
201706 36.48 63.52 -- --
201703 34.56 65.44 -- --
201612 33.01 66.99 -- --
201609 32.52 67.48 -- --
201606 32.52 67.48 -- --
201603 30.57 69.43 -- --
201512 29.27 70.73 -- --
201509 31.29 68.71 -- --
201506 32.89 67.11 -- --
201503 29.59 70.41 -- --
201412 26.83 73.17 -- --
201409 30.70 69.30 -- --
201406 25.40 74.60 -- --
201403 -- -- -- --
201312 25.67 74.33 -- --
201309 -- -- -- --
201306 32.00 68.00 -- --
201212 45.69 54.31 -- --
201206 45.18 54.82 -- --
201203 42.76 57.24 -- --
201112 41.20 58.80 -- --
201109 41.78 58.22 -- --
201106 39.77 60.23 -- --
201103 -- -- -- --
201012 42.25 57.75 -- --
201009 -- -- -- --
201006 43.10 56.90 -- --
200912 39.89 60.11 -- --
200906 42.11 57.89 -- --
200812 40.88 59.12 -- --
200806 43.03 56.97 -- --
200712 41.70 58.30 -- --
200706 47.21 52.79 -- --
200612 48.67 51.33 -- --
200606 49.22 50.78 -- --
200512 48.43 51.57 -- --
200506 52.19 47.81 -- --
200412 53.51 46.49 -- --
200406 71.04 28.96 -- --
200312 63.97 36.03 -- --
200306 65.60 34.40 -- --
200212 58.07 41.93 -- --
200206 56.03 43.97 -- --
200112 53.48 46.52 -- --
200106 69.06 30.94 -- --
200012 68.95 31.05 -- --
200006 -- -- -- --
199912 79.74 20.26 -- --

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)
202309 1646864663.9700 -- 330980953.8300 -9551018.5300
202306 1164944388.2800 -- 219897732.7000 -5247662.5400
202303 485753105.4000 -- 109717990.4200 -3514778.7200
202212 3565005880.4100 -- 497691812.5500 7383881.6300
202209 2563058956.6900 -- 343360139.3900 7369543.3900
202206 1783237901.6300 -- 230374583.1200 936528.1500
202203 935067757.1100 -- 133393871.8600 -3763321.3100
202112 3961438873.8900 -- 486428581.8000 -23158029.0700
202109 2950462578.2000 -- 341137208.3200 -16651390.7200
202106 1907128831.8400 -- 221616727.9100 -12117300.6100
202103 864825751.1400 -- 123073376.2000 -4846530.0800
202012 3360271214.0800 -- 463562977.0300 -5690663.2000
202009 2383085423.4500 -- 307080613.7300 -2272048.1900
202006 1473529076.9300 -- 194699357.3900 897662.4700
202003 626133843.6800 -- 113831276.4900 4043391.9900
201912 3955938472.7000 -- 509232769.9000 2504014.2900
201909 2759794938.2500 -- 319892398.6000 -971360.7700
201906 1823553320.4900 -- 208908414.0500 -323696.9600
201903 930364290.1800 -- 115823888.1100 211277.8500
201812 3777408587.4100 -- 470692617.1100 6290074.0400
201809 2627727779.0400 -- 326702454.6000 -5004760.0100
201806 1703793649.1900 -- 203111949.8800 370226.0100
201803 886505105.0400 -- 102842312.8800 2971495.4800
201712 3595891091.4300 -- 422578779.5900 -5138469.0400
201709 2455080656.5400 -- 303471744.6700 -5184442.1800
201706 1501200035.8600 -- 182033834.5800 -2210703.1900
201703 748568722.7300 -- 97003121.9400 -1780563.3600
201612 3167855950.9300 -- 426803729.3600 -5417075.7100
201609 2128626455.6300 -- 309296160.9900 -9708777.7200
201606 1305905874.4900 -- 211180446.9100 -10345705.7700
201603 591614707.3400 -- 99894345.7200 -2241137.4000
201512 3080701274.1600 -- 426406618.4800 -11800026.2000
201509 2108550808.6400 -- 306522070.1000 -7430538.6600
201506 1409055000.0000 -- 189845000.0000 -13576000.0000
201503 745396000.9200 -- 96080102.5100 -1811799.0000
201412 2980123000.0000 -- 418061000.0000 -32182000.0000
201409 2117530596.4600 -- 276895164.1400 -7601025.3200
201406 1352241000.0000 -- 172639000.0000 -17211000.0000
201403 684439012.5600 -- 85089421.2400 -2880584.4000
201312 3627212000.0000 -- 431666000.0000 4577000.0000
201309 1249399127.2900 -- 219469444.6000 16405670.0900
201306 794327000.0000 -- 137525000.0000 13246000.0000
201212 2174222000.0000 -- 291993000.0000 24956000.0000
201206 941484000.0000 -- 127898000.0000 11519000.0000
201203 501509440.3700 -- 57261590.1600 3653266.2200
201112 1872519000.0000 -- 255654000.0000 21612000.0000
201109 1139463154.2400 -- 174544646.8700 17039936.0600
201106 694777000.0000 -- 110813000.0000 10194000.0000
201103 301543567.7300 -- 56521040.1500 5239083.3100
201012 1448255000.0000 -- 257938000.0000 18840000.0000
201009 979554822.3100 -- 136170991.2600 15851007.0900
201006 656521000.0000 -- 94937000.0000 9471000.0000
200912 1175868000.0000 -- 201184000.0000 33257000.0000
200906 373560000.0000 -- 75111000.0000 19143000.0000
200812 1157645000.0000 -- 215237000.0000 44080000.0000
200806 513662000.0000 -- 101257000.0000 24694000.0000
200712 848399000.0000 -- 215284000.0000 55041000.0000
200706 258189000.0000 -- 110915000.0000 30666000.0000
200612 744211000.0000 -- 205344000.0000 56799000.0000
200606 303862000.0000 -- 46282000.0000 27857000.0000
200512 726720000.0000 -- 226560000.0000 58817000.0000
200506 293246000.0000 -- 60872000.0000 31828000.0000
200412 566455000.0000 -- 158978000.0000 49983000.0000
200406 1093331000.0000 -- 112784000.0000 41716000.0000
200312 3421997000.0000 -- 252226000.0000 77447000.0000
200306 1372813000.0000 -- 82254000.0000 38183000.0000
200212 1113209000.0000 -- 148172000.0000 53450000.0000
200206 288846000.0000 -- 49773000.0000 25272000.0000
200112 795852000.0000 -- 105817000.0000 49196000.0000
200106 514008000.0000 -- 49493000.0000 26136000.0000
200012 458323000.0000 -- 114295000.0000 59933000.0000
200006 500200000.0000 -- 41180000.0000 16356000.0000
199912 267825000.0000 -- 91348000.0000 71386000.0000