中商官网
研究报告
*ST南置（002305）
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) |
| 2006 | 522000000.0000 | 190000000.0000 | 190000000.0000 | 132000000.0000 | 1110000000.0000 | 740000000.0000 | 370000000.0000 |
| 2007 | 580000000.0000 | 231000000.0000 | 236000000.0000 | 166000000.0000 | 1366000000.0000 | 865000000.0000 | 501000000.0000 |
| 2008 | 554000000.0000 | 219000000.0000 | 217000000.0000 | 161000000.0000 | 1744000000.0000 | 1104000000.0000 | 640000000.0000 |
| 2009 | 587000000.0000 | 187000000.0000 | 218000000.0000 | 166000000.0000 | 2276000000.0000 | 936000000.0000 | 1340000000.0000 |
| 2010 | 662000000.0000 | 259000000.0000 | 260000000.0000 | 192000000.0000 | 3687000000.0000 | 2203000000.0000 | 1484000000.0000 |
| 2011 | 1018000000.0000 | 413000000.0000 | 416000000.0000 | 294000000.0000 | 4848000000.0000 | 3114000000.0000 | 1734000000.0000 |
| 2012 | 2209000000.0000 | 606000000.0000 | 607000000.0000 | 446000000.0000 | 6498000000.0000 | 4378000000.0000 | 2120000000.0000 |
| 2013 | 1655000000.0000 | 657000000.0000 | 657000000.0000 | 540000000.0000 | 8012000000.0000 | 5385000000.0000 | 2627000000.0000 |
| 2014 | 2647000000.0000 | 694000000.0000 | 695000000.0000 | 486000000.0000 | 12615000000.0000 | 9487000000.0000 | 3128000000.0000 |
| 2015 | 3051000000.0000 | 193000000.0000 | 194000000.0000 | 83763800.0000 | 19087000000.0000 | 15893000000.0000 | 3194000000.0000 |
| 2016 | 2899000000.0000 | 122000000.0000 | 123000000.0000 | 39943700.0000 | 20794000000.0000 | 15804000000.0000 | 4989000000.0000 |
| 2017 | 3165000000.0000 | 187000000.0000 | 189000000.0000 | 75353200.0000 | 23044000000.0000 | 18066000000.0000 | 4978000000.0000 |
| 2018 | 4031000000.0000 | 217000000.0000 | 230000000.0000 | 112000000.0000 | 23965000000.0000 | 18844000000.0000 | 5121000000.0000 |
| 2019 | 6369000000.0000 | -129000000.0000 | -127000000.0000 | -179000000.0000 | 26798000000.0000 | 21851000000.0000 | 4947000000.0000 |
| 2020 | 4025000000.0000 | 79737000.0000 | 91017000.0000 | 32928000.0000 | 29976000000.0000 | 24147000000.0000 | 5829000000.0000 |
| 2021 | 3273000000.0000 | -1193000000.0000 | -1188000000.0000 | -1194000000.0000 | 35616000000.0000 | 30941000000.0000 | 4675000000.0000 |
| 2022 | 9819000000.0000 | -592000000.0000 | -423000000.0000 | -588000000.0000 | 29196000000.0000 | 25011000000.0000 | 4184000000.0000 |
| 2023 | 1059000000.0000 | -1787000000.0000 | -1779000000.0000 | -1757000000.0000 | 28289000000.0000 | 26019000000.0000 | 2270000000.0000 |
| 2024 | 2970000000.0000 | -2314000000.0000 | -2318000000.0000 | -2358000000.0000 | 21058000000.0000 | 21634000000.0000 | -576000000.0000 |
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) |
| 2006 | 36.40 | 36.40 | 17.12 | 38.2600 | 0.3100 | 48.26 | 0.47 |
| 2007 | 40.00 | 40.69 | 17.28 | 35.2900 | 0.2800 | 95.49 | 0.42 |
| 2008 | 39.53 | 39.17 | 12.44 | 28.7700 | 0.1900 | 32.76 | 0.32 |
| 2009 | 31.86 | 37.14 | 9.58 | 20.4200 | 0.2400 | 19.97 | 0.26 |
| 2010 | 39.12 | 39.27 | 7.05 | 13.7300 | 0.1600 | 18.10 | 0.18 |
| 2011 | 40.47 | 40.86 | 8.58 | 18.4000 | 0.1900 | 11.80 | 0.21 |
| 2012 | 27.57 | 27.48 | 9.34 | 23.3000 | 0.4500 | 19.26 | 0.34 |
| 2013 | 27.67 | 39.70 | 8.20 | 23.1800 | 0.2100 | 13.48 | 0.21 |
| 2014 | 24.67 | 26.26 | 5.51 | 17.5000 | 0.2400 | 10.87 | 0.21 |
| 2015 | 3.15 | 6.36 | 1.02 | 1.0300 | 0.2000 | 9.98 | 0.16 |
| 2016 | 4.21 | 4.24 | 0.59 | 1.0800 | 0.1500 | 12.36 | 0.14 |
| 2017 | 0.51 | 5.97 | 0.82 | 1.2700 | 0.1600 | 16.05 | 0.14 |
| 2018 | 5.58 | 5.71 | 0.96 | 1.8700 | 0.2100 | 7.03 | 0.17 |
| 2019 | -4.38 | -1.99 | -0.47 | -8.2700 | 0.3200 | 7.31 | 0.24 |
| 2020 | -14.81 | 2.26 | 0.30 | 0.5000 | 0.2100 | 5.02 | 0.13 |
| 2021 | -41.61 | -36.30 | -3.34 | -32.0100 | 0.2000 | 6.73 | 0.09 |
| 2022 | -7.12 | -4.31 | -1.45 | -34.4100 | 0.5700 | 50.56 | 0.34 |
| 2023 | -160.72 | -167.99 | -6.29 | -127.1600 | 0.1200 | 3.79 | 0.04 |
| 2024 | -89.60 | -78.05 | -11.01 | -- | 0.3000 | 9.08 | 0.14 |
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 |
| 2006 | 66.67 | 33.33 | 1.7200 | 0.3900 |
| 2007 | 63.32 | 36.68 | 1.6500 | 0.2900 |
| 2008 | 63.30 | 36.70 | 1.8400 | 0.2800 |
| 2009 | 41.12 | 58.88 | 3.0800 | 1.0400 |
| 2010 | 59.75 | 40.25 | 3.1600 | 1.3200 |
| 2011 | 64.23 | 35.77 | 2.2900 | 0.6000 |
| 2012 | 67.37 | 32.63 | 2.6500 | 0.8000 |
| 2013 | 67.21 | 32.79 | 3.2000 | 0.7500 |
| 2014 | 75.20 | 24.80 | 1.7000 | 0.4000 |
| 2015 | 83.27 | 16.73 | 3.1700 | 0.5800 |
| 2016 | 76.00 | 23.99 | 2.7000 | 0.4400 |
| 2017 | 78.40 | 21.60 | 1.9000 | 0.4400 |
| 2018 | 78.63 | 21.37 | 2.0600 | 0.4700 |
| 2019 | 81.54 | 18.46 | 2.0700 | 0.3500 |
| 2020 | 80.55 | 19.45 | 1.5300 | 0.4100 |
| 2021 | 86.87 | 13.13 | 1.1200 | 0.3200 |
| 2022 | 85.67 | 14.33 | 1.0200 | 0.2900 |
| 2023 | 91.98 | 8.02 | 0.8700 | 0.2400 |
| 2024 | 102.74 | -2.74 | 0.7600 | 0.1800 |
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) |
| 2006 | 332000000.0000 | 22875600.0000 | 12001200.0000 | -600300.0000 |
| 2007 | 348000000.0000 | 26737700.0000 | 3999600.0000 | -396000.0000 |
| 2008 | 335000000.0000 | 21498300.0000 | 23003700.0000 | 177100.0000 |
| 2009 | 400000000.0000 | 12380300.0000 | 25680000.0000 | -2402000.0000 |
| 2010 | 403000000.0000 | 14774000.0000 | 29055300.0000 | -6378000.0000 |
| 2011 | 606000000.0000 | 30786700.0000 | 44904500.0000 | -7703000.0000 |
| 2012 | 1600000000.0000 | 56602100.0000 | 58352600.0000 | -10465900.0000 |
| 2013 | 1197000000.0000 | 61754500.0000 | 62835000.0000 | 4278200.0000 |
| 2014 | 1994000000.0000 | 78659100.0000 | 70528300.0000 | 10000000.0000 |
| 2015 | 2955000000.0000 | 138000000.0000 | 76286900.0000 | 4177200.0000 |
| 2016 | 2777000000.0000 | 237000000.0000 | 59622100.0000 | 74804400.0000 |
| 2017 | 3149000000.0000 | 161000000.0000 | 49643600.0000 | 28101700.0000 |
| 2018 | 3806000000.0000 | 106000000.0000 | 43898600.0000 | 81000100.0000 |
| 2019 | 6648000000.0000 | 97274500.0000 | 42574900.0000 | 67974600.0000 |
| 2020 | 4621000000.0000 | 96608100.0000 | 52807300.0000 | 185000000.0000 |
| 2021 | 4635000000.0000 | 144000000.0000 | 96478800.0000 | 404000000.0000 |
| 2022 | 10518000000.0000 | 187000000.0000 | 90858500.0000 | 581000000.0000 |
| 2023 | 2761000000.0000 | 93915000.0000 | 112000000.0000 | 631000000.0000 |
| 2024 | 5631000000.0000 | 128000000.0000 | 102000000.0000 | 698000000.0000 |