中商官网
研究报告
南京公用（000421）
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) |
| 1993 | 62394400.0000 | 9302100.0000 | 10537600.0000 | 9616800.0000 | 158000000.0000 | 102000000.0000 | 55688000.0000 |
| 1994 | 65173900.0000 | 11015500.0000 | 12156400.0000 | 8412500.0000 | 184000000.0000 | 127000000.0000 | 56970000.0000 |
| 1995 | 70714800.0000 | 11789400.0000 | 12840100.0000 | 8793900.0000 | 190000000.0000 | 130000000.0000 | 59719400.0000 |
| 1996 | 72329700.0000 | 20105800.0000 | 23058800.0000 | 18878700.0000 | 300000000.0000 | 151000000.0000 | 149000000.0000 |
| 1997 | 114000000.0000 | 43392500.0000 | 47756600.0000 | 40277800.0000 | 414000000.0000 | 150000000.0000 | 264000000.0000 |
| 1998 | 190000000.0000 | 40487900.0000 | 43618600.0000 | 38619100.0000 | 575000000.0000 | 272000000.0000 | 303000000.0000 |
| 1999 | 291000000.0000 | 29513700.0000 | 32952900.0000 | 27891500.0000 | 696000000.0000 | 282000000.0000 | 414000000.0000 |
| 2000 | 344000000.0000 | 33635700.0000 | 30193500.0000 | 26115900.0000 | 825000000.0000 | 403000000.0000 | 423000000.0000 |
| 2001 | 402000000.0000 | 20223300.0000 | 37287900.0000 | 29190000.0000 | 947000000.0000 | 524000000.0000 | 423000000.0000 |
| 2002 | 705000000.0000 | 32286300.0000 | 37771700.0000 | 27329500.0000 | 853000000.0000 | 399000000.0000 | 454000000.0000 |
| 2003 | 578000000.0000 | 34482900.0000 | 42707000.0000 | 34640200.0000 | 1541000000.0000 | 1040000000.0000 | 501000000.0000 |
| 2004 | 821000000.0000 | 20143700.0000 | 28633800.0000 | 18894800.0000 | 2193000000.0000 | 1652000000.0000 | 541000000.0000 |
| 2005 | 975000000.0000 | -125000000.0000 | -105000000.0000 | -111000000.0000 | 2346000000.0000 | 1937000000.0000 | 409000000.0000 |
| 2006 | 1249000000.0000 | 77882200.0000 | 125000000.0000 | 80250200.0000 | 2408000000.0000 | 1863000000.0000 | 545000000.0000 |
| 2007 | 1832000000.0000 | 34446400.0000 | 165000000.0000 | 110000000.0000 | 2878000000.0000 | 1960000000.0000 | 917000000.0000 |
| 2008 | 1759000000.0000 | -166000000.0000 | 93305300.0000 | 60502200.0000 | 2976000000.0000 | 1989000000.0000 | 987000000.0000 |
| 2009 | 1565000000.0000 | -49554800.0000 | 102000000.0000 | 73639800.0000 | 2690000000.0000 | 1710000000.0000 | 979000000.0000 |
| 2010 | 1743000000.0000 | -72937900.0000 | 85682100.0000 | 41504600.0000 | 2978000000.0000 | 1895000000.0000 | 1083000000.0000 |
| 2011 | 1535000000.0000 | -261000000.0000 | 121000000.0000 | 98466100.0000 | 2924000000.0000 | 1816000000.0000 | 1108000000.0000 |
| 2012 | 1759000000.0000 | -235000000.0000 | 145000000.0000 | 110000000.0000 | 2591000000.0000 | 1415000000.0000 | 1175000000.0000 |
| 2013 | 1666000000.0000 | -196000000.0000 | 133000000.0000 | 97036900.0000 | 2413000000.0000 | 1156000000.0000 | 1257000000.0000 |
| 2014 | 4036000000.0000 | 116000000.0000 | 458000000.0000 | 332000000.0000 | 5658000000.0000 | 2702000000.0000 | 2956000000.0000 |
| 2015 | 4005000000.0000 | 89877400.0000 | 452000000.0000 | 360000000.0000 | 6683000000.0000 | 3171000000.0000 | 3512000000.0000 |
| 2016 | 3902000000.0000 | 201000000.0000 | 386000000.0000 | 289000000.0000 | 7042000000.0000 | 3464000000.0000 | 3578000000.0000 |
| 2017 | 3609000000.0000 | 346000000.0000 | 324000000.0000 | 249000000.0000 | 10920000000.0000 | 7498000000.0000 | 3422000000.0000 |
| 2018 | 3508000000.0000 | 339000000.0000 | 327000000.0000 | 241000000.0000 | 11434000000.0000 | 7975000000.0000 | 3459000000.0000 |
| 2019 | 3594000000.0000 | 253000000.0000 | 239000000.0000 | 182000000.0000 | 12130000000.0000 | 8554000000.0000 | 3576000000.0000 |
| 2020 | 6840000000.0000 | 858000000.0000 | 854000000.0000 | 592000000.0000 | 10995000000.0000 | 7141000000.0000 | 3854000000.0000 |
| 2021 | 3589000000.0000 | 212000000.0000 | 217000000.0000 | 168000000.0000 | 14176000000.0000 | 10106000000.0000 | 4070000000.0000 |
| 2022 | 7113000000.0000 | 137000000.0000 | 148000000.0000 | 86984500.0000 | 15462000000.0000 | 11448000000.0000 | 4014000000.0000 |
| 2023 | 4632000000.0000 | -97359700.0000 | -65339200.0000 | -104000000.0000 | 15675000000.0000 | 11844000000.0000 | 3831000000.0000 |
| 2024 | 6569000000.0000 | 179000000.0000 | 168000000.0000 | 90692700.0000 | 14414000000.0000 | 10541000000.0000 | 3873000000.0000 |
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) |
| 1993 | 8.03 | 16.89 | 6.67 | -- | -- | -- | 0.39 |
| 1994 | 6.29 | 18.65 | 6.61 | -- | 2.4200 | -- | 0.35 |
| 1995 | 8.97 | 18.16 | 6.76 | -- | 3.3500 | 48.45 | 0.37 |
| 1996 | 13.20 | 31.88 | 7.69 | -- | 3.9400 | 25.42 | 0.24 |
| 1997 | 32.23 | 41.89 | 11.54 | 19.7100 | 1.9300 | 16.31 | 0.28 |
| 1998 | 15.26 | 22.96 | 7.59 | 13.4200 | 1.6500 | 20.34 | 0.33 |
| 1999 | 6.19 | 11.32 | 4.73 | 8.2600 | 3.2000 | -- | 0.42 |
| 2000 | 4.36 | 8.78 | 3.66 | 6.4900 | 4.5700 | -- | 0.42 |
| 2001 | 3.98 | 9.28 | 3.94 | 6.3600 | 2.2000 | 32.52 | 0.42 |
| 2002 | 3.69 | 5.36 | 4.43 | 6.6100 | 3.3100 | 56.87 | 0.83 |
| 2003 | 3.46 | 7.39 | 2.77 | 7.1000 | 3.4100 | 40.86 | 0.38 |
| 2004 | 0.97 | 3.49 | 1.31 | -- | 2.6000 | 33.03 | 0.37 |
| 2005 | -13.54 | -10.77 | -4.48 | -29.6500 | 1.8700 | 35.12 | 0.42 |
| 2006 | 4.64 | 10.01 | 5.19 | 26.9700 | 1.7800 | 41.76 | 0.52 |
| 2007 | 1.26 | 9.01 | 5.73 | 18.9400 | 2.4700 | 25.75 | 0.64 |
| 2008 | -9.49 | 5.30 | 3.14 | 9.3100 | 2.4100 | 18.80 | 0.59 |
| 2009 | -3.32 | 6.52 | 3.79 | 8.3400 | 1.8700 | 18.43 | 0.58 |
| 2010 | -4.02 | 4.92 | 2.88 | 8.1400 | 2.0900 | 22.58 | 0.59 |
| 2011 | -17.65 | 7.88 | 4.14 | 10.9800 | 1.6800 | 25.88 | 0.52 |
| 2012 | -16.66 | 8.24 | 5.60 | 11.0400 | 1.6700 | 33.90 | 0.68 |
| 2013 | -12.79 | 7.98 | 5.51 | 7.2400 | 1.9000 | 30.53 | 0.69 |
| 2014 | -0.89 | 11.35 | 8.09 | 15.7100 | 2.5300 | 12.94 | 0.71 |
| 2015 | 0.65 | 11.29 | 6.76 | 10.2500 | 7.1000 | 21.61 | 0.60 |
| 2016 | 3.38 | 9.89 | 5.48 | 8.2100 | 2.4800 | 19.74 | 0.55 |
| 2017 | 8.70 | 8.98 | 2.97 | 6.1300 | 1.2900 | 12.06 | 0.33 |
| 2018 | 6.67 | 9.32 | 2.86 | 5.7200 | 1.1600 | 10.13 | 0.31 |
| 2019 | 3.56 | 6.65 | 1.97 | 3.9300 | 0.9500 | 11.73 | 0.30 |
| 2020 | 11.20 | 12.49 | 7.77 | 8.3200 | 1.4000 | 19.81 | 0.62 |
| 2021 | 2.37 | 6.05 | 1.53 | 3.4800 | 0.6600 | 8.28 | 0.25 |
| 2022 | -0.07 | 2.08 | 0.96 | 2.1100 | 1.0800 | 14.63 | 0.46 |
| 2023 | -4.68 | -1.41 | -0.42 | -3.2300 | 0.6300 | 9.54 | 0.30 |
| 2024 | 0.44 | 2.56 | 1.17 | 1.6900 | 1.0300 | 11.91 | 0.46 |
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 |
| 1993 | 64.56 | 35.25 | 0.9200 | 0.9200 |
| 1994 | 69.02 | 30.96 | 0.7800 | 0.5100 |
| 1995 | 68.42 | 31.43 | 0.8900 | 0.6800 |
| 1996 | 50.33 | 49.67 | 1.4100 | 1.2000 |
| 1997 | 36.23 | 63.77 | 2.2900 | 1.6600 |
| 1998 | 47.30 | 52.70 | 1.4800 | 0.9100 |
| 1999 | 40.52 | 59.48 | 1.4800 | 0.9600 |
| 2000 | 48.85 | 51.27 | 1.3600 | 0.7800 |
| 2001 | 55.33 | 44.67 | 1.0600 | 0.3600 |
| 2002 | 46.78 | 53.22 | 0.9200 | 0.4200 |
| 2003 | 67.49 | 32.51 | 0.8200 | 0.2900 |
| 2004 | 75.33 | 24.67 | 0.8300 | 0.5500 |
| 2005 | 82.57 | 17.43 | 0.7900 | 0.4700 |
| 2006 | 77.37 | 22.63 | 0.7000 | 0.2300 |
| 2007 | 68.10 | 31.86 | 0.7300 | 0.2900 |
| 2008 | 66.83 | 33.17 | 0.8900 | 0.3100 |
| 2009 | 63.57 | 36.39 | 1.0900 | 0.4300 |
| 2010 | 63.63 | 36.37 | 1.2500 | 0.5400 |
| 2011 | 62.11 | 37.89 | 1.2600 | 0.4200 |
| 2012 | 54.61 | 45.35 | 1.4000 | 0.5300 |
| 2013 | 47.91 | 52.09 | 1.5900 | 0.6100 |
| 2014 | 47.76 | 52.24 | 1.8000 | 1.1200 |
| 2015 | 47.45 | 52.55 | 0.8900 | 0.4000 |
| 2016 | 49.19 | 50.81 | 0.9400 | 0.3200 |
| 2017 | 68.66 | 31.34 | 0.7800 | 0.4200 |
| 2018 | 69.75 | 30.25 | 0.8400 | 0.3800 |
| 2019 | 70.52 | 29.48 | 0.9500 | 0.2400 |
| 2020 | 64.95 | 35.05 | 1.3000 | 0.4200 |
| 2021 | 71.29 | 28.71 | 1.0900 | 0.3400 |
| 2022 | 74.04 | 25.96 | 1.1000 | 0.2700 |
| 2023 | 75.56 | 24.44 | 1.0000 | 0.2400 |
| 2024 | 73.13 | 26.87 | 0.9600 | 0.2900 |
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) |
| 1993 | 57381400.0000 | 4274500.0000 | 6378700.0000 | 147400.0000 |
| 1994 | 61072500.0000 | 8535200.0000 | 5376100.0000 | 1570500.0000 |
| 1995 | 64373900.0000 | 4993700.0000 | 7424600.0000 | 1441800.0000 |
| 1996 | 62784000.0000 | 4362800.0000 | 13687500.0000 | -2821400.0000 |
| 1997 | 77255500.0000 | 7583100.0000 | 11641000.0000 | -6809300.0000 |
| 1998 | 161000000.0000 | 19212800.0000 | 18736000.0000 | 5675400.0000 |
| 1999 | 273000000.0000 | 29064100.0000 | 11392000.0000 | 3988500.0000 |
| 2000 | 329000000.0000 | 31913500.0000 | 16001900.0000 | 10483300.0000 |
| 2001 | 386000000.0000 | 46553500.0000 | 14379000.0000 | 5724000.0000 |
| 2002 | 679000000.0000 | 58107500.0000 | 20836100.0000 | 10897000.0000 |
| 2003 | 558000000.0000 | 60329600.0000 | 26919400.0000 | 9144700.0000 |
| 2004 | 813000000.0000 | 68057300.0000 | 61427700.0000 | 24281300.0000 |
| 2005 | 1107000000.0000 | 71054400.0000 | 157000000.0000 | 38235700.0000 |
| 2006 | 1191000000.0000 | 80229300.0000 | 110000000.0000 | 61158900.0000 |
| 2007 | 1809000000.0000 | 61244400.0000 | 112000000.0000 | 48718500.0000 |
| 2008 | 1926000000.0000 | 64430400.0000 | 128000000.0000 | 61614700.0000 |
| 2009 | 1617000000.0000 | 61484200.0000 | 81698200.0000 | 57217100.0000 |
| 2010 | 1813000000.0000 | 77994800.0000 | 64456800.0000 | 49606000.0000 |
| 2011 | 1806000000.0000 | 90447100.0000 | 82557400.0000 | 41490100.0000 |
| 2012 | 2052000000.0000 | 112000000.0000 | 85397000.0000 | 27408000.0000 |
| 2013 | 1879000000.0000 | 93604000.0000 | 54123000.0000 | 15916100.0000 |
| 2014 | 4072000000.0000 | 359000000.0000 | 180000000.0000 | 62353400.0000 |
| 2015 | 3979000000.0000 | 362000000.0000 | 164000000.0000 | 47534100.0000 |
| 2016 | 3770000000.0000 | 377000000.0000 | 186000000.0000 | 33643800.0000 |
| 2017 | 3295000000.0000 | 364000000.0000 | 157000000.0000 | 41636700.0000 |
| 2018 | 3274000000.0000 | 365000000.0000 | 159000000.0000 | 54185900.0000 |
| 2019 | 3466000000.0000 | 332000000.0000 | 163000000.0000 | 53990500.0000 |
| 2020 | 6074000000.0000 | 355000000.0000 | 189000000.0000 | 88823300.0000 |
| 2021 | 3504000000.0000 | 354000000.0000 | 193000000.0000 | 86076200.0000 |
| 2022 | 7118000000.0000 | 438000000.0000 | 218000000.0000 | 116000000.0000 |
| 2023 | 4849000000.0000 | 449000000.0000 | 220000000.0000 | 95062300.0000 |
| 2024 | 6540000000.0000 | 497000000.0000 | 205000000.0000 | 90800700.0000 |