中商官网
研究报告
PT南洋（000556）
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) |
| 1990 | 5637800.0000 | 716300.0000 | 1110200.0000 | -- | 23767100.0000 | -- | 5129000.0000 |
| 1991 | 14988500.0000 | 1229300.0000 | 1251800.0000 | -- | 36993800.0000 | -- | 7311100.0000 |
| 1992 | 41941400.0000 | 5684200.0000 | 8407600.0000 | -- | 141000000.0000 | -- | 105000000.0000 |
| 1993 | 199000000.0000 | 35028800.0000 | 36408400.0000 | -- | 284000000.0000 | 148000000.0000 | 137000000.0000 |
| 1994 | 233000000.0000 | 42773700.0000 | 43767600.0000 | 42043000.0000 | 443000000.0000 | 152000000.0000 | 291000000.0000 |
| 1995 | 133000000.0000 | 13026100.0000 | 21960200.0000 | 21826600.0000 | 493000000.0000 | 201000000.0000 | 292000000.0000 |
| 1996 | 105000000.0000 | -19391700.0000 | -29353800.0000 | -29353800.0000 | 541000000.0000 | 246000000.0000 | 295000000.0000 |
| 1997 | 268000000.0000 | 34777300.0000 | 36521600.0000 | 36521000.0000 | 727000000.0000 | 394000000.0000 | 333000000.0000 |
| 1998 | 120000000.0000 | -164000000.0000 | -182000000.0000 | -182000000.0000 | 680000000.0000 | 532000000.0000 | 149000000.0000 |
| 1999 | 54266500.0000 | -168000000.0000 | -288000000.0000 | -82522000.0000 | 336000000.0000 | 472000000.0000 | -136000000.0000 |
| 2000 | -- | -67146300.0000 | -93228900.0000 | -43248400.0000 | 129000000.0000 | 434000000.0000 | -305000000.0000 |
| 2001 | 0.0000 | -22748500.0000 | -43285400.0000 | -43285400.0000 | 281000000.0000 | 95915000.0000 | 185000000.0000 |
| 2004 | 0.0000 | -- | -4474400.0000 | -3797100.0000 | 1191100.0000 | -- | -128000000.0000 |
| 2005 | -- | -2652900.0000 | -2642000.0000 | -2642000.0000 | 970800.0000 | 131000000.0000 | -130000000.0000 |
| 2006 | -- | -2650000.0000 | -2650000.0000 | -2650000.0000 | 1012800.0000 | 132000000.0000 | -131000000.0000 |
| 2007 | -- | -2087700.0000 | -2087700.0000 | -2087700.0000 | 763800.0000 | 134000000.0000 | -133000000.0000 |
| 2008 | -- | -1926300.0000 | -1910300.0000 | -1910300.0000 | 104500.0000 | 131000000.0000 | -131000000.0000 |
| 2009 | 0.0000 | -2093700.0000 | 438100.0000 | 438100.0000 | 96100.0000 | 130000000.0000 | -130000000.0000 |
| 2010 | -- | -2372000.0000 | 7379500.0000 | 7379500.0000 | 509700.0000 | 47086000.0000 | -46576300.0000 |
| 2011 | 2000000.0000 | 39500.0000 | 1516100.0000 | 1516100.0000 | 3023600.0000 | 48083700.0000 | -45060200.0000 |
| 2012 | 6488000.0000 | 1684000.0000 | 2505500.0000 | 1882900.0000 | 52468700.0000 | 40436600.0000 | 12032100.0000 |
| 2013 | 8046400.0000 | 891900.0000 | 685800.0000 | 657500.0000 | 50188300.0000 | 37973900.0000 | 12214300.0000 |
| 2014 | 4050000.0000 | 1790900.0000 | 1741000.0000 | 1300600.0000 | 48247900.0000 | 34749000.0000 | 13499000.0000 |
| 2015 | 35103100.0000 | 29594300.0000 | 29586000.0000 | 22336000.0000 | 76710200.0000 | 45502200.0000 | 31207900.0000 |
| 2016 | 81624600.0000 | 33130300.0000 | 32821800.0000 | 24523700.0000 | 119000000.0000 | 24707100.0000 | 94125900.0000 |
| 2017 | 202000000.0000 | 11406500.0000 | 10115500.0000 | 6978500.0000 | 119000000.0000 | 72339900.0000 | 46166400.0000 |
| 2018 | 80633000.0000 | 7177100.0000 | 6711900.0000 | 5313000.0000 | 85104600.0000 | 36434900.0000 | 48669700.0000 |
| 2019 | 109000000.0000 | 5213900.0000 | 8201700.0000 | 7991300.0000 | 78855500.0000 | 28780400.0000 | 50075100.0000 |
| 2020 | 191000000.0000 | 11691400.0000 | 11672700.0000 | 11804200.0000 | 83343900.0000 | 21464500.0000 | 61879300.0000 |
| 2021 | 965000000.0000 | 19787700.0000 | 19785700.0000 | 19757200.0000 | 105000000.0000 | 10345800.0000 | 94772100.0000 |
| 2022 | 853000000.0000 | 6343600.0000 | 6300300.0000 | 6156500.0000 | 262000000.0000 | 11440500.0000 | 251000000.0000 |
| 2023 | 1346000000.0000 | 9905100.0000 | 9878000.0000 | 8391500.0000 | 276000000.0000 | 16557400.0000 | 259000000.0000 |
| 2024 | 288000000.0000 | 6494800.0000 | 6484000.0000 | 5652200.0000 | 279000000.0000 | 11854400.0000 | 267000000.0000 |
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) |
| 1990 | 3.83 | 19.69 | 4.67 | -- | -- | -- | 0.24 |
| 1991 | 24.71 | 8.35 | 3.38 | -- | -- | -- | 0.41 |
| 1992 | 24.60 | 20.05 | 5.96 | -- | -- | -- | 0.30 |
| 1993 | 13.57 | 18.30 | 12.82 | -- | 4.5900 | 10.03 | 0.70 |
| 1994 | 16.74 | 18.78 | 9.88 | -- | 5.5900 | 10.71 | 0.53 |
| 1995 | 3.01 | 16.51 | 4.45 | -- | 4.4300 | 4.53 | 0.27 |
| 1996 | -17.14 | -27.96 | -5.43 | -- | 5.2300 | 3.12 | 0.19 |
| 1997 | 13.06 | 13.63 | 5.02 | -- | 7.7000 | 5.45 | 0.37 |
| 1998 | -135.00 | -151.67 | -26.76 | -62.1000 | 7.9200 | 2.73 | 0.18 |
| 1999 | -292.51 | -530.71 | -85.71 | -- | 5.0700 | -- | 0.16 |
| 2000 | -- | -- | -72.27 | -- | -- | -- | 0.00 |
| 2001 | -- | -- | -15.40 | -- | -- | -- | 0.00 |
| 2004 | -- | -- | -375.65 | -- | -- | -- | 0.00 |
| 2005 | -- | -- | -272.15 | -- | -- | -- | 0.00 |
| 2006 | -- | -- | -261.65 | -- | -- | -- | 0.00 |
| 2007 | -- | -- | -273.33 | -- | -- | -- | 0.00 |
| 2008 | -- | -- | -1828.04 | -- | -- | -- | 0.00 |
| 2009 | -- | -- | 455.88 | -- | -- | -- | 0.00 |
| 2010 | -- | -- | 1447.81 | -- | -- | -- | 0.00 |
| 2011 | 1.98 | 75.81 | 50.14 | -- | -- | -- | 0.66 |
| 2012 | 25.96 | 38.62 | 4.78 | -- | 8.3900 | -- | 0.12 |
| 2013 | 11.08 | 8.52 | 1.37 | 5.4200 | -- | -- | 0.16 |
| 2014 | 44.22 | 42.99 | 3.61 | 10.1100 | -- | -- | 0.08 |
| 2015 | 84.31 | 84.28 | 38.57 | 92.3800 | -- | 1.16 | 0.46 |
| 2016 | 40.59 | 40.21 | 27.58 | 56.3500 | -- | 2.40 | 0.69 |
| 2017 | 5.94 | 5.01 | 8.50 | 8.4400 | 1405.0000 | 4.87 | 1.70 |
| 2018 | 8.77 | 8.32 | 7.89 | 11.2000 | 416.2500 | -- | 0.95 |
| 2019 | 4.59 | 7.52 | 10.40 | 16.1800 | -- | 4.95 | 1.38 |
| 2020 | 0.00 | 6.11 | 14.01 | 21.0900 | -- | 8.64 | 2.29 |
| 2021 | 0.00 | 2.05 | 18.84 | 25.5800 | 444.9800 | 47.87 | 9.19 |
| 2022 | 0.00 | 0.74 | 2.40 | 6.7900 | 162.2200 | 79.65 | 3.26 |
| 2023 | 0.52 | 0.73 | 3.58 | 3.7900 | 222.1400 | 25.88 | 4.88 |
| 2024 | 1.04 | 2.25 | 2.32 | 2.2900 | 34.0900 | 3.17 | 1.03 |
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 |
| 1990 | 0.00 | 21.58 | 1.0900 | 1.0900 |
| 1991 | 0.00 | 19.76 | 0.6900 | 0.6900 |
| 1992 | 0.00 | 74.47 | 6.3500 | 6.3500 |
| 1993 | 52.11 | 48.24 | 1.5600 | 1.0900 |
| 1994 | 34.31 | 65.69 | 4.1900 | 3.3400 |
| 1995 | 40.77 | 59.23 | 2.2500 | 1.7900 |
| 1996 | 45.47 | 54.53 | 1.7900 | 1.2600 |
| 1997 | 54.20 | 45.80 | 1.0900 | 0.7400 |
| 1998 | 78.24 | 21.91 | 0.3900 | 0.2300 |
| 1999 | 140.48 | -40.48 | 0.2000 | 0.1100 |
| 2000 | 336.43 | -236.43 | 0.1600 | 0.0700 |
| 2001 | 34.13 | 65.84 | 1.7400 | 1.6900 |
| 2004 | 0.00 | -10746.37 | -- | -- |
| 2005 | 13494.03 | -13391.02 | 0.0100 | 0.0100 |
| 2006 | 13033.18 | -12934.44 | 0.0100 | 0.0100 |
| 2007 | 17543.86 | -17412.94 | 0.0100 | 0.0030 |
| 2008 | 125358.85 | -125358.85 | 0.0047 | 0.0009 |
| 2009 | 135275.75 | -135275.75 | 0.0007 | 0.0007 |
| 2010 | 9237.98 | -9137.98 | 0.0030 | 0.0014 |
| 2011 | 1590.28 | -1490.28 | 0.0600 | 0.0046 |
| 2012 | 77.07 | 22.93 | 1.3500 | 1.2700 |
| 2013 | 75.66 | 24.34 | 1.3500 | 1.3500 |
| 2014 | 72.02 | 27.98 | 1.4200 | 1.4200 |
| 2015 | 59.32 | 40.68 | 1.7100 | 1.7000 |
| 2016 | 20.76 | 79.10 | 3.5000 | 3.4800 |
| 2017 | 60.79 | 38.80 | 4.3900 | 4.0900 |
| 2018 | 42.81 | 57.19 | 1.4900 | 1.4900 |
| 2019 | 36.50 | 63.50 | 0.8900 | 0.8800 |
| 2020 | 25.75 | 74.25 | 2.0000 | 1.9700 |
| 2021 | 9.85 | 90.26 | 6.1400 | 5.9300 |
| 2022 | 4.37 | 95.80 | 18.6700 | 4.8700 |
| 2023 | 6.00 | 93.84 | 14.6900 | 8.9100 |
| 2024 | 4.25 | 95.70 | 20.8000 | 7.5600 |
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) |
| 1990 | 5421700.0000 | -- | -- | -- |
| 1991 | 11285100.0000 | -- | -- | -- |
| 1992 | 31625200.0000 | -- | -- | -- |
| 1993 | 172000000.0000 | 3817400.0000 | 4571200.0000 | -4131500.0000 |
| 1994 | 194000000.0000 | 3712200.0000 | 6708400.0000 | -5099600.0000 |
| 1995 | 129000000.0000 | 3134800.0000 | 6457000.0000 | 3056500.0000 |
| 1996 | 123000000.0000 | 2769400.0000 | 11315800.0000 | 11370700.0000 |
| 1997 | 233000000.0000 | 1269600.0000 | 22185700.0000 | 20815300.0000 |
| 1998 | 282000000.0000 | 7462600.0000 | 46787400.0000 | 34816100.0000 |
| 1999 | 213000000.0000 | -- | 112000000.0000 | 28029200.0000 |
| 2000 | 47702800.0000 | -- | 22885000.0000 | 24817800.0000 |
| 2001 | 22748500.0000 | -- | 11865100.0000 | 10883400.0000 |
| 2004 | 4474400.0000 | -- | 3353100.0000 | 1121200.0000 |
| 2005 | 2652900.0000 | -- | 1504200.0000 | 1148600.0000 |
| 2006 | 2650000.0000 | -- | 1504100.0000 | 1145900.0000 |
| 2007 | 2087700.0000 | -- | 602200.0000 | 1141300.0000 |
| 2008 | 1926300.0000 | -- | 810400.0000 | 1003600.0000 |
| 2009 | 2093700.0000 | -- | 959400.0000 | 1134300.0000 |
| 2010 | 2372000.0000 | -- | 1237600.0000 | 1134400.0000 |
| 2011 | 1960500.0000 | -- | 1609500.0000 | 181700.0000 |
| 2012 | 4804000.0000 | 85100.0000 | 2517100.0000 | 462500.0000 |
| 2013 | 7154600.0000 | 130600.0000 | 2953500.0000 | 249300.0000 |
| 2014 | 2259100.0000 | -- | 1548500.0000 | 709200.0000 |
| 2015 | 5508800.0000 | -- | 1688100.0000 | 1188800.0000 |
| 2016 | 48494300.0000 | 3300.0000 | 5905800.0000 | 65700.0000 |
| 2017 | 190000000.0000 | 67000.0000 | 7519000.0000 | 1910100.0000 |
| 2018 | 73558000.0000 | 42800.0000 | 3774300.0000 | 472000.0000 |
| 2019 | 104000000.0000 | 5700.0000 | 2981100.0000 | 517100.0000 |
| 2020 | 191000000.0000 | 7300.0000 | 2690400.0000 | 166700.0000 |
| 2021 | 965000000.0000 | 469600.0000 | 4939000.0000 | 587100.0000 |
| 2022 | 853000000.0000 | 1020700.0000 | 6090800.0000 | 81400.0000 |
| 2023 | 1339000000.0000 | 1239400.0000 | 10732700.0000 | 166400.0000 |
| 2024 | 285000000.0000 | 1329100.0000 | 6217000.0000 | 747800.0000 |