中商官网
研究报告
南天信息（000948）
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) |
| 1996 | 643000000.0000 | 27331800.0000 | 28885400.0000 | 25302100.0000 | 541000000.0000 | 435000000.0000 | 106000000.0000 |
| 1997 | 613000000.0000 | 39813600.0000 | 43520700.0000 | 37649500.0000 | 512000000.0000 | 395000000.0000 | 117000000.0000 |
| 1998 | 797000000.0000 | 48579600.0000 | 49103600.0000 | 42356000.0000 | 676000000.0000 | 511000000.0000 | 165000000.0000 |
| 1999 | 642000000.0000 | 67170000.0000 | 69799800.0000 | 60349900.0000 | 856000000.0000 | 361000000.0000 | 495000000.0000 |
| 2000 | 672000000.0000 | 56582000.0000 | 58310800.0000 | 49860800.0000 | 822000000.0000 | 323000000.0000 | 500000000.0000 |
| 2001 | 894000000.0000 | 50354300.0000 | 52327100.0000 | 44080500.0000 | 850000000.0000 | 345000000.0000 | 504000000.0000 |
| 2002 | 737000000.0000 | 38334600.0000 | 45150900.0000 | 37998300.0000 | 858000000.0000 | 346000000.0000 | 512000000.0000 |
| 2003 | 628000000.0000 | -2197400.0000 | 1686400.0000 | -443800.0000 | 707000000.0000 | 191000000.0000 | 517000000.0000 |
| 2004 | 1258000000.0000 | 7857200.0000 | 14648200.0000 | 13411600.0000 | 1176000000.0000 | 631000000.0000 | 544000000.0000 |
| 2005 | 1265000000.0000 | 10233700.0000 | 16317200.0000 | 16415500.0000 | 1203000000.0000 | 651000000.0000 | 552000000.0000 |
| 2006 | 1444000000.0000 | 24160400.0000 | 30928900.0000 | 26296200.0000 | 1181000000.0000 | 627000000.0000 | 554000000.0000 |
| 2007 | 1666000000.0000 | 36231700.0000 | 46076100.0000 | 37363800.0000 | 1507000000.0000 | 925000000.0000 | 582000000.0000 |
| 2008 | 1918000000.0000 | 64518000.0000 | 119000000.0000 | 107000000.0000 | 2099000000.0000 | 954000000.0000 | 1146000000.0000 |
| 2009 | 1812000000.0000 | 87851800.0000 | 97715600.0000 | 89895300.0000 | 2093000000.0000 | 897000000.0000 | 1196000000.0000 |
| 2010 | 2228000000.0000 | 74898400.0000 | 99322100.0000 | 85303500.0000 | 2389000000.0000 | 1085000000.0000 | 1304000000.0000 |
| 2011 | 2657000000.0000 | 99039500.0000 | 130000000.0000 | 113000000.0000 | 2187000000.0000 | 878000000.0000 | 1309000000.0000 |
| 2012 | 1827000000.0000 | -16427700.0000 | 7100300.0000 | 6092100.0000 | 2192000000.0000 | 889000000.0000 | 1302000000.0000 |
| 2013 | 2156000000.0000 | -10246500.0000 | 13546800.0000 | 4289800.0000 | 2567000000.0000 | 1160000000.0000 | 1407000000.0000 |
| 2014 | 1829000000.0000 | -19518500.0000 | 15468900.0000 | 9690400.0000 | 2606000000.0000 | 1190000000.0000 | 1417000000.0000 |
| 2015 | 2138000000.0000 | 7812600.0000 | 17946600.0000 | 19421400.0000 | 2608000000.0000 | 1175000000.0000 | 1432000000.0000 |
| 2016 | 2158000000.0000 | 12847900.0000 | 26632900.0000 | 22403000.0000 | 2624000000.0000 | 1172000000.0000 | 1452000000.0000 |
| 2017 | 2316000000.0000 | 28263700.0000 | 28254300.0000 | 21858000.0000 | 2775000000.0000 | 1316000000.0000 | 1459000000.0000 |
| 2018 | 2780000000.0000 | 140000000.0000 | 140000000.0000 | 98775300.0000 | 3097000000.0000 | 1323000000.0000 | 1774000000.0000 |
| 2019 | 3303000000.0000 | 92488300.0000 | 92166200.0000 | 83478200.0000 | 4036000000.0000 | 2187000000.0000 | 1849000000.0000 |
| 2020 | 4239000000.0000 | 145000000.0000 | 145000000.0000 | 134000000.0000 | 4836000000.0000 | 2474000000.0000 | 2362000000.0000 |
| 2021 | 5632000000.0000 | 128000000.0000 | 129000000.0000 | 123000000.0000 | 7223000000.0000 | 4795000000.0000 | 2428000000.0000 |
| 2022 | 8567000000.0000 | 155000000.0000 | 155000000.0000 | 153000000.0000 | 9880000000.0000 | 7394000000.0000 | 2485000000.0000 |
| 2023 | 9138000000.0000 | 176000000.0000 | 177000000.0000 | 172000000.0000 | 9859000000.0000 | 7203000000.0000 | 2656000000.0000 |
| 2024 | 9451000000.0000 | 128000000.0000 | 127000000.0000 | 111000000.0000 | 10160000000.0000 | 7390000000.0000 | 2770000000.0000 |
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) |
| 1996 | 1.87 | 4.49 | 5.34 | -- | 5.1500 | 3.74 | 1.19 |
| 1997 | 1.63 | 7.10 | 8.50 | -- | 5.1800 | 4.13 | 1.20 |
| 1998 | 2.01 | 6.16 | 7.26 | -- | 6.6000 | 5.26 | 1.18 |
| 1999 | 9.81 | 10.87 | 8.15 | 25.2600 | 4.3800 | -- | 0.75 |
| 2000 | 6.85 | 8.68 | 7.09 | 9.5400 | 4.8900 | -- | 0.82 |
| 2001 | 4.70 | 5.85 | 6.16 | 8.6200 | 5.4700 | 8.94 | 1.05 |
| 2002 | 4.34 | 6.13 | 5.26 | 8.2000 | 2.6000 | 7.08 | 0.86 |
| 2003 | 0.00 | 0.27 | 0.24 | 0.7300 | 2.7500 | 4.66 | 0.89 |
| 2004 | -0.24 | 1.16 | 1.25 | 2.3900 | 5.9400 | 6.27 | 1.07 |
| 2005 | -0.24 | 1.29 | 1.36 | 2.7600 | 3.9000 | 5.20 | 1.05 |
| 2006 | 1.32 | 2.14 | 2.62 | 3.9900 | 4.4700 | 6.08 | 1.22 |
| 2007 | 1.74 | 2.77 | 3.06 | 6.4800 | 4.6100 | 6.03 | 1.11 |
| 2008 | 2.71 | 6.20 | 5.67 | 12.2900 | 4.2700 | 6.10 | 0.91 |
| 2009 | 2.54 | 5.39 | 4.67 | 6.9600 | 3.7300 | 5.93 | 0.87 |
| 2010 | 2.42 | 4.46 | 4.16 | 5.9100 | 3.8200 | 6.17 | 0.93 |
| 2011 | 0.87 | 4.89 | 5.94 | 7.5200 | 4.7600 | 6.29 | 1.21 |
| 2012 | -2.08 | 0.39 | 0.32 | 0.4900 | 3.7500 | 4.64 | 0.83 |
| 2013 | -1.48 | 0.63 | 0.53 | 0.7200 | 4.2100 | 5.86 | 0.84 |
| 2014 | -2.24 | 0.85 | 0.59 | 0.8400 | 3.2600 | 4.82 | 0.70 |
| 2015 | -0.33 | 0.84 | 0.69 | 1.3000 | 3.8700 | 5.55 | 0.82 |
| 2016 | 0.79 | 1.23 | 1.01 | 1.4400 | 4.3600 | 5.47 | 0.82 |
| 2017 | 0.30 | 1.22 | 1.02 | 1.5100 | 3.8500 | 5.74 | 0.83 |
| 2018 | 1.15 | 5.04 | 4.52 | 5.0300 | 3.6600 | 6.22 | 0.90 |
| 2019 | 2.15 | 2.79 | 2.28 | 3.8500 | 2.6600 | 6.17 | 0.82 |
| 2020 | 2.57 | 3.42 | 3.00 | 4.6000 | 2.4600 | 6.63 | 0.88 |
| 2021 | 1.76 | 2.29 | 1.79 | 3.7700 | 2.3900 | 6.29 | 0.78 |
| 2022 | 1.42 | 1.81 | 1.57 | 5.5100 | 2.3300 | 5.86 | 0.87 |
| 2023 | 0.80 | 1.94 | 1.80 | 6.2000 | 2.1300 | 4.60 | 0.93 |
| 2024 | 1.11 | 1.34 | 1.25 | 4.3300 | 2.3400 | 4.69 | 0.93 |
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 |
| 1996 | 80.41 | 19.59 | 1.0500 | 0.7200 |
| 1997 | 77.15 | 22.85 | 1.0900 | 0.7600 |
| 1998 | 75.59 | 24.41 | 1.1500 | 0.7800 |
| 1999 | 42.17 | 57.83 | 2.0900 | 1.5900 |
| 2000 | 39.29 | 60.83 | 2.1700 | 1.6300 |
| 2001 | 40.59 | 59.29 | 2.1300 | 1.5900 |
| 2002 | 40.33 | 59.67 | 1.9700 | 1.0900 |
| 2003 | 27.02 | 73.13 | 3.4900 | 2.7900 |
| 2004 | 53.66 | 46.26 | 1.3900 | 0.9100 |
| 2005 | 54.11 | 45.89 | 1.4200 | 0.9300 |
| 2006 | 53.09 | 46.91 | 1.3600 | 0.8400 |
| 2007 | 61.38 | 38.62 | 1.2500 | 0.8100 |
| 2008 | 45.45 | 54.60 | 1.7200 | 1.2300 |
| 2009 | 42.86 | 57.14 | 1.6600 | 1.1600 |
| 2010 | 45.42 | 54.58 | 1.7000 | 1.0200 |
| 2011 | 40.15 | 59.85 | 1.7500 | 1.2500 |
| 2012 | 40.56 | 59.40 | 1.6300 | 1.0600 |
| 2013 | 45.19 | 54.81 | 1.6000 | 1.1200 |
| 2014 | 45.66 | 54.37 | 1.5900 | 1.1000 |
| 2015 | 45.05 | 54.91 | 1.8400 | 1.3600 |
| 2016 | 44.66 | 55.34 | 1.6200 | 1.1100 |
| 2017 | 47.42 | 52.58 | 1.5100 | 0.9000 |
| 2018 | 42.72 | 57.28 | 1.8700 | 1.3400 |
| 2019 | 54.19 | 45.81 | 1.5500 | 0.9000 |
| 2020 | 51.16 | 48.84 | 1.6600 | 1.0300 |
| 2021 | 66.39 | 33.61 | 1.3600 | 0.7100 |
| 2022 | 74.84 | 25.15 | 1.3200 | 0.6800 |
| 2023 | 73.06 | 26.94 | 1.4000 | 0.8000 |
| 2024 | 72.74 | 27.26 | 1.3000 | 0.7700 |
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) |
| 1996 | 631000000.0000 | 41009700.0000 | 59172400.0000 | 9887300.0000 |
| 1997 | 603000000.0000 | 46961000.0000 | 71243600.0000 | 13257500.0000 |
| 1998 | 781000000.0000 | 49490600.0000 | 65234700.0000 | 15192400.0000 |
| 1999 | 579000000.0000 | 33849700.0000 | 36434600.0000 | 13213900.0000 |
| 2000 | 626000000.0000 | 41765300.0000 | 52443400.0000 | 3757000.0000 |
| 2001 | 852000000.0000 | 53744600.0000 | 84633300.0000 | 1836500.0000 |
| 2002 | 705000000.0000 | 54853200.0000 | 85252800.0000 | 3203000.0000 |
| 2003 | 628000000.0000 | 60663800.0000 | 71867500.0000 | 1154700.0000 |
| 2004 | 1261000000.0000 | 65212100.0000 | 93207300.0000 | 11320000.0000 |
| 2005 | 1268000000.0000 | 72683400.0000 | 98179900.0000 | 13571300.0000 |
| 2006 | 1425000000.0000 | 81545100.0000 | 91217000.0000 | 15862600.0000 |
| 2007 | 1637000000.0000 | 95398900.0000 | 125000000.0000 | 19352700.0000 |
| 2008 | 1866000000.0000 | 107000000.0000 | 140000000.0000 | 32940100.0000 |
| 2009 | 1766000000.0000 | 118000000.0000 | 175000000.0000 | 15238300.0000 |
| 2010 | 2174000000.0000 | 140000000.0000 | 229000000.0000 | 20185600.0000 |
| 2011 | 2634000000.0000 | 137000000.0000 | 246000000.0000 | 34626100.0000 |
| 2012 | 1865000000.0000 | 120000000.0000 | 265000000.0000 | 25900800.0000 |
| 2013 | 2188000000.0000 | 136000000.0000 | 254000000.0000 | 28688100.0000 |
| 2014 | 1870000000.0000 | 131000000.0000 | 275000000.0000 | 25129600.0000 |
| 2015 | 2145000000.0000 | 148000000.0000 | 306000000.0000 | 26650400.0000 |
| 2016 | 2141000000.0000 | 155000000.0000 | 314000000.0000 | 18275300.0000 |
| 2017 | 2309000000.0000 | 167000000.0000 | 113000000.0000 | 23069500.0000 |
| 2018 | 2748000000.0000 | 185000000.0000 | 123000000.0000 | 26321000.0000 |
| 2019 | 3232000000.0000 | 199000000.0000 | 138000000.0000 | 28054800.0000 |
| 2020 | 4130000000.0000 | 188000000.0000 | 145000000.0000 | 17958800.0000 |
| 2021 | 5533000000.0000 | 229000000.0000 | 181000000.0000 | 22782700.0000 |
| 2022 | 8445000000.0000 | 267000000.0000 | 211000000.0000 | 53260500.0000 |
| 2023 | 9065000000.0000 | 300000000.0000 | 211000000.0000 | 47905200.0000 |
| 2024 | 9346000000.0000 | 296000000.0000 | 199000000.0000 | 47207800.0000 |