中商官网
研究报告
南玻A（000012）
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) |
| 1991 | 111000000.0000 | 35662200.0000 | 35126900.0000 | 25496900.0000 | 392000000.0000 | 235000000.0000 | 113000000.0000 |
| 1992 | 211000000.0000 | 82030600.0000 | 81381100.0000 | 60698000.0000 | 416000000.0000 | 118000000.0000 | 298000000.0000 |
| 1993 | 462000000.0000 | 191000000.0000 | 191000000.0000 | 173000000.0000 | 1093000000.0000 | 242000000.0000 | 851000000.0000 |
| 1994 | 672000000.0000 | 186000000.0000 | 210000000.0000 | 195000000.0000 | 1347000000.0000 | 349000000.0000 | 998000000.0000 |
| 1995 | 717000000.0000 | 150000000.0000 | 176000000.0000 | 165000000.0000 | 2265000000.0000 | 1227000000.0000 | 1038000000.0000 |
| 1996 | 725000000.0000 | 160000000.0000 | 195000000.0000 | 178000000.0000 | 2850000000.0000 | 1455000000.0000 | 1396000000.0000 |
| 1997 | 730000000.0000 | 123000000.0000 | 142000000.0000 | 126000000.0000 | 3196000000.0000 | 1220000000.0000 | 1977000000.0000 |
| 1998 | 754000000.0000 | 8712500.0000 | 41634200.0000 | 30880300.0000 | 3298000000.0000 | 1306000000.0000 | 1991000000.0000 |
| 1999 | 978000000.0000 | -179000000.0000 | -162000000.0000 | -165000000.0000 | 2866000000.0000 | 1063000000.0000 | 1803000000.0000 |
| 2000 | 1116000000.0000 | 188000000.0000 | 199000000.0000 | 192000000.0000 | 2825000000.0000 | 935000000.0000 | 1890000000.0000 |
| 2001 | 1040000000.0000 | 153000000.0000 | 153000000.0000 | 152000000.0000 | 2699000000.0000 | 818000000.0000 | 1881000000.0000 |
| 2002 | 1055000000.0000 | 180000000.0000 | 190000000.0000 | 177000000.0000 | 2985000000.0000 | 900000000.0000 | 2085000000.0000 |
| 2003 | 1330000000.0000 | 237000000.0000 | 235000000.0000 | 217000000.0000 | 3516000000.0000 | 1313000000.0000 | 2203000000.0000 |
| 2004 | 1882000000.0000 | 397000000.0000 | 399000000.0000 | 369000000.0000 | 4741000000.0000 | 2283000000.0000 | 2457000000.0000 |
| 2005 | 2302000000.0000 | 413000000.0000 | 406000000.0000 | 379000000.0000 | 5523000000.0000 | 2808000000.0000 | 2716000000.0000 |
| 2006 | 2965000000.0000 | 445000000.0000 | 449000000.0000 | 417000000.0000 | 6776000000.0000 | 3832000000.0000 | 2945000000.0000 |
| 2007 | 4188000000.0000 | 643000000.0000 | 634000000.0000 | 567000000.0000 | 8453000000.0000 | 4167000000.0000 | 4286000000.0000 |
| 2008 | 4273000000.0000 | 466000000.0000 | 502000000.0000 | 500000000.0000 | 10376000000.0000 | 5563000000.0000 | 4813000000.0000 |
| 2009 | 5279000000.0000 | 1073000000.0000 | 989000000.0000 | 915000000.0000 | 10913000000.0000 | 5302000000.0000 | 5611000000.0000 |
| 2010 | 7744000000.0000 | 1833000000.0000 | 1865000000.0000 | 1597000000.0000 | 12470000000.0000 | 5710000000.0000 | 6759000000.0000 |
| 2011 | 8271000000.0000 | 1502000000.0000 | 1638000000.0000 | 1338000000.0000 | 15281000000.0000 | 7975000000.0000 | 7306000000.0000 |
| 2012 | 6994000000.0000 | 346000000.0000 | 459000000.0000 | 370000000.0000 | 14336000000.0000 | 7068000000.0000 | 7268000000.0000 |
| 2013 | 7734000000.0000 | 1871000000.0000 | 1935000000.0000 | 1675000000.0000 | 15079000000.0000 | 6678000000.0000 | 8401000000.0000 |
| 2014 | 7045000000.0000 | 896000000.0000 | 984000000.0000 | 940000000.0000 | 15117000000.0000 | 6463000000.0000 | 8653000000.0000 |
| 2015 | 7431000000.0000 | 525000000.0000 | 642000000.0000 | 548000000.0000 | 15490000000.0000 | 7612000000.0000 | 7877000000.0000 |
| 2016 | 8974000000.0000 | 863000000.0000 | 956000000.0000 | 804000000.0000 | 16979000000.0000 | 8847000000.0000 | 8133000000.0000 |
| 2017 | 10879000000.0000 | 981000000.0000 | 996000000.0000 | 829000000.0000 | 19535000000.0000 | 10755000000.0000 | 8780000000.0000 |
| 2018 | 10610000000.0000 | 532000000.0000 | 545000000.0000 | 472000000.0000 | 19114000000.0000 | 9665000000.0000 | 9449000000.0000 |
| 2019 | 10472000000.0000 | 664000000.0000 | 662000000.0000 | 560000000.0000 | 18201000000.0000 | 8335000000.0000 | 9866000000.0000 |
| 2020 | 10671000000.0000 | 1112000000.0000 | 1106000000.0000 | 812000000.0000 | 17883000000.0000 | 7267000000.0000 | 10616000000.0000 |
| 2021 | 13672000000.0000 | 1928000000.0000 | 1914000000.0000 | 1558000000.0000 | 19936000000.0000 | 8073000000.0000 | 11863000000.0000 |
| 2022 | 15199000000.0000 | 2263000000.0000 | 2279000000.0000 | 2043000000.0000 | 25904000000.0000 | 12528000000.0000 | 13376000000.0000 |
| 2023 | 18195000000.0000 | 1622000000.0000 | 1632000000.0000 | 1546000000.0000 | 30362000000.0000 | 15825000000.0000 | 14537000000.0000 |
| 2024 | 15455000000.0000 | 298000000.0000 | 291000000.0000 | 248000000.0000 | 31220000000.0000 | 17218000000.0000 | 14003000000.0000 |
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) |
| 1991 | -609.91 | 31.65 | 8.96 | -- | 4.4500 | 8.98 | 0.28 |
| 1992 | 38.86 | 38.57 | 19.56 | -- | 6.6600 | 9.12 | 0.51 |
| 1993 | 40.91 | 41.34 | 17.47 | -- | 2.7900 | 10.26 | 0.42 |
| 1994 | 26.93 | 31.25 | 15.59 | -- | 1.7100 | -- | 0.50 |
| 1995 | 17.71 | 24.55 | 7.77 | -- | 1.1200 | -- | 0.32 |
| 1996 | 20.14 | 26.90 | 6.84 | -- | 0.8100 | -- | 0.25 |
| 1997 | 16.16 | 19.45 | 4.44 | 6.3600 | 0.7200 | -- | 0.23 |
| 1998 | 5.31 | 5.52 | 1.26 | 0.8200 | 0.7500 | -- | 0.23 |
| 1999 | -0.51 | -16.56 | -5.65 | -9.2600 | 1.2000 | -- | 0.34 |
| 2000 | 16.67 | 17.83 | 7.04 | 8.9700 | 1.4700 | -- | 0.40 |
| 2001 | 14.33 | 14.71 | 5.67 | 8.1400 | 1.5500 | 7.86 | 0.39 |
| 2002 | 16.97 | 18.01 | 6.37 | 8.4700 | 1.7000 | 7.71 | 0.35 |
| 2003 | 17.67 | 17.67 | 6.68 | 9.9000 | 2.3500 | 8.53 | 0.38 |
| 2004 | 20.94 | 21.20 | 8.42 | 15.2700 | 3.8100 | 9.87 | 0.40 |
| 2005 | 17.68 | 17.64 | 7.35 | 13.3300 | 5.1100 | 9.25 | 0.42 |
| 2006 | 15.01 | 15.14 | 6.63 | 11.4500 | 6.3600 | 10.15 | 0.44 |
| 2007 | 14.68 | 15.14 | 7.50 | 14.5000 | 9.0000 | 13.70 | 0.50 |
| 2008 | 9.88 | 11.75 | 4.84 | 9.7700 | 9.2000 | 15.53 | 0.41 |
| 2009 | 19.97 | 18.73 | 9.06 | 16.8600 | 9.8600 | 20.13 | 0.48 |
| 2010 | 22.97 | 24.08 | 14.96 | 25.0400 | 11.6300 | 29.22 | 0.62 |
| 2011 | 18.09 | 19.80 | 10.72 | 17.9400 | 11.8200 | 29.68 | 0.54 |
| 2012 | 3.92 | 6.56 | 3.20 | 4.0400 | 12.6500 | 23.62 | 0.49 |
| 2013 | 12.19 | 25.02 | 12.83 | 20.5200 | 14.7500 | 37.42 | 0.51 |
| 2014 | 8.06 | 13.97 | 6.51 | 10.6100 | 13.8400 | 30.98 | 0.47 |
| 2015 | 4.43 | 8.64 | 4.14 | 7.7000 | 15.7200 | 19.27 | 0.48 |
| 2016 | 10.21 | 10.65 | 5.63 | 10.3200 | 15.8500 | 16.61 | 0.53 |
| 2017 | 8.25 | 9.16 | 5.10 | 10.1500 | 14.1200 | 17.18 | 0.56 |
| 2018 | 4.13 | 5.14 | 2.85 | 5.1600 | 12.6300 | 17.24 | 0.56 |
| 2019 | 4.58 | 6.32 | 3.64 | 5.7700 | 10.9600 | 16.86 | 0.58 |
| 2020 | 7.79 | 10.36 | 6.18 | 7.9100 | 9.1500 | 16.04 | 0.60 |
| 2021 | 13.20 | 14.00 | 9.60 | 14.1300 | 9.2700 | 19.30 | 0.69 |
| 2022 | 13.34 | 14.99 | 8.80 | 16.7800 | 7.6500 | 15.91 | 0.59 |
| 2023 | 7.95 | 8.97 | 5.38 | 12.3000 | 8.3800 | 11.89 | 0.60 |
| 2024 | 0.23 | 1.88 | 0.93 | 1.9300 | 8.0900 | 8.66 | 0.50 |
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 |
| 1991 | 59.95 | 28.83 | 4.3700 | 4.1700 |
| 1992 | 28.37 | 71.63 | 1.4700 | 1.2900 |
| 1993 | 22.14 | 77.86 | 3.6800 | 2.9200 |
| 1994 | 25.91 | 74.09 | 2.8200 | 1.7100 |
| 1995 | 54.17 | 45.83 | 2.0200 | 1.2500 |
| 1996 | 51.05 | 48.98 | 1.5000 | 0.8200 |
| 1997 | 38.17 | 61.86 | 1.1800 | 0.5200 |
| 1998 | 39.60 | 60.37 | 0.9200 | 0.3800 |
| 1999 | 37.09 | 62.91 | 0.8300 | 0.3600 |
| 2000 | 33.10 | 66.90 | 0.9700 | 0.4800 |
| 2001 | 30.31 | 69.69 | 0.9500 | 0.4600 |
| 2002 | 30.15 | 69.85 | 0.7800 | 0.3900 |
| 2003 | 37.34 | 62.66 | 0.6900 | 0.3800 |
| 2004 | 48.15 | 51.82 | 0.5700 | 0.3700 |
| 2005 | 50.84 | 49.18 | 0.5000 | 0.3300 |
| 2006 | 56.55 | 43.46 | 0.4200 | 0.3100 |
| 2007 | 49.30 | 50.70 | 0.5900 | 0.5000 |
| 2008 | 53.61 | 46.39 | 0.4100 | 0.3300 |
| 2009 | 48.58 | 51.42 | 0.3900 | 0.2800 |
| 2010 | 45.79 | 54.20 | 0.7400 | 0.5200 |
| 2011 | 52.19 | 47.81 | 0.6500 | 0.3300 |
| 2012 | 49.30 | 50.70 | 0.4200 | 0.2800 |
| 2013 | 44.29 | 55.71 | 0.5900 | 0.2200 |
| 2014 | 42.75 | 57.24 | 0.2400 | 0.1200 |
| 2015 | 49.14 | 50.85 | 0.4300 | 0.3200 |
| 2016 | 52.11 | 47.90 | 0.3600 | 0.2500 |
| 2017 | 55.06 | 44.94 | 0.6600 | 0.5200 |
| 2018 | 50.57 | 49.43 | 0.8000 | 0.6100 |
| 2019 | 45.79 | 54.21 | 0.7400 | 0.5300 |
| 2020 | 40.64 | 59.36 | 1.2100 | 0.9400 |
| 2021 | 40.49 | 59.51 | 1.6600 | 1.3200 |
| 2022 | 48.36 | 51.64 | 1.2400 | 0.9600 |
| 2023 | 52.12 | 47.88 | 1.0500 | 0.8100 |
| 2024 | 55.15 | 44.85 | 0.9500 | 0.7300 |
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) |
| 1991 | 788000000.0000 | 717000000.0000 | 11629100.0000 | 659600.0000 |
| 1992 | 129000000.0000 | 11811700.0000 | 21459000.0000 | -17086100.0000 |
| 1993 | 273000000.0000 | 16826500.0000 | 32193700.0000 | -25929300.0000 |
| 1994 | 491000000.0000 | 32100200.0000 | 59154800.0000 | -25224900.0000 |
| 1995 | 590000000.0000 | 33460300.0000 | 79241400.0000 | -1499300.0000 |
| 1996 | 579000000.0000 | 39708000.0000 | 86608600.0000 | -6300.0000 |
| 1997 | 612000000.0000 | 46781100.0000 | 86800600.0000 | 24485000.0000 |
| 1998 | 714000000.0000 | 52770000.0000 | 113000000.0000 | 54112600.0000 |
| 1999 | 983000000.0000 | 76088300.0000 | 136000000.0000 | 67851000.0000 |
| 2000 | 930000000.0000 | 71688000.0000 | 116000000.0000 | 40704200.0000 |
| 2001 | 891000000.0000 | 72769400.0000 | 127000000.0000 | 28372200.0000 |
| 2002 | 876000000.0000 | 90141000.0000 | 117000000.0000 | 20700800.0000 |
| 2003 | 1095000000.0000 | 108000000.0000 | 116000000.0000 | 20607700.0000 |
| 2004 | 1488000000.0000 | 122000000.0000 | 82515600.0000 | 27210100.0000 |
| 2005 | 1895000000.0000 | 163000000.0000 | 120000000.0000 | 45492600.0000 |
| 2006 | 2520000000.0000 | 196000000.0000 | 214000000.0000 | 87982200.0000 |
| 2007 | 3573000000.0000 | 251000000.0000 | 292000000.0000 | 64918100.0000 |
| 2008 | 3851000000.0000 | 220000000.0000 | 332000000.0000 | 77935700.0000 |
| 2009 | 4225000000.0000 | 242000000.0000 | 420000000.0000 | 106000000.0000 |
| 2010 | 5965000000.0000 | 266000000.0000 | 556000000.0000 | 106000000.0000 |
| 2011 | 6775000000.0000 | 255000000.0000 | 612000000.0000 | 144000000.0000 |
| 2012 | 6720000000.0000 | 235000000.0000 | 527000000.0000 | 249000000.0000 |
| 2013 | 6791000000.0000 | 267000000.0000 | 671000000.0000 | 238000000.0000 |
| 2014 | 6477000000.0000 | 266000000.0000 | 598000000.0000 | 232000000.0000 |
| 2015 | 7102000000.0000 | 283000000.0000 | 673000000.0000 | 279000000.0000 |
| 2016 | 8058000000.0000 | 302000000.0000 | 767000000.0000 | 266000000.0000 |
| 2017 | 9982000000.0000 | 336000000.0000 | 589000000.0000 | 316000000.0000 |
| 2018 | 10172000000.0000 | 355000000.0000 | 731000000.0000 | 402000000.0000 |
| 2019 | 9992000000.0000 | 389000000.0000 | 603000000.0000 | 320000000.0000 |
| 2020 | 9840000000.0000 | 234000000.0000 | 667000000.0000 | 273000000.0000 |
| 2021 | 11867000000.0000 | 271000000.0000 | 753000000.0000 | 189000000.0000 |
| 2022 | 13171000000.0000 | 314000000.0000 | 719000000.0000 | 213000000.0000 |
| 2023 | 16749000000.0000 | 318000000.0000 | 865000000.0000 | 228000000.0000 |
| 2024 | 15419000000.0000 | 289000000.0000 | 791000000.0000 | 240000000.0000 |