中商官网
研究报告
深南退（002417）
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) |
| 2007 | 193000000.0000 | 22984600.0000 | 35060700.0000 | 31953100.0000 | 333000000.0000 | 190000000.0000 | 143000000.0000 |
| 2008 | 225000000.0000 | 22411100.0000 | 34624600.0000 | 31078900.0000 | 416000000.0000 | 242000000.0000 | 174000000.0000 |
| 2009 | 336000000.0000 | 36628500.0000 | 54343900.0000 | 49560700.0000 | 604000000.0000 | 380000000.0000 | 224000000.0000 |
| 2010 | 496000000.0000 | 33267900.0000 | 56290100.0000 | 52332800.0000 | 1184000000.0000 | 351000000.0000 | 832000000.0000 |
| 2011 | 717000000.0000 | 52846600.0000 | 74773600.0000 | 67159400.0000 | 1549000000.0000 | 670000000.0000 | 879000000.0000 |
| 2012 | 825000000.0000 | 21530500.0000 | 43288200.0000 | 28112000.0000 | 1455000000.0000 | 560000000.0000 | 895000000.0000 |
| 2013 | 758000000.0000 | -159000000.0000 | -146000000.0000 | -140000000.0000 | 1404000000.0000 | 650000000.0000 | 753000000.0000 |
| 2014 | 521000000.0000 | -337000000.0000 | -332000000.0000 | -332000000.0000 | 1132000000.0000 | 712000000.0000 | 420000000.0000 |
| 2015 | 479000000.0000 | 14073000.0000 | 46409100.0000 | 28836300.0000 | 1046000000.0000 | 599000000.0000 | 447000000.0000 |
| 2016 | 325000000.0000 | -108000000.0000 | -102000000.0000 | -106000000.0000 | 727000000.0000 | 386000000.0000 | 341000000.0000 |
| 2017 | 105000000.0000 | -22463900.0000 | 6893800.0000 | 7514900.0000 | 390000000.0000 | 40734200.0000 | 349000000.0000 |
| 2018 | 182000000.0000 | -43655700.0000 | -44696900.0000 | -42222700.0000 | 434000000.0000 | 92798700.0000 | 341000000.0000 |
| 2019 | 289000000.0000 | 31755400.0000 | 31668900.0000 | 19118000.0000 | 528000000.0000 | 278000000.0000 | 249000000.0000 |
| 2020 | 482000000.0000 | 30455500.0000 | 30176500.0000 | 23911900.0000 | 408000000.0000 | 131000000.0000 | 277000000.0000 |
| 2021 | 106000000.0000 | -127000000.0000 | -127000000.0000 | -121000000.0000 | 221000000.0000 | 64676900.0000 | 156000000.0000 |
| 2022 | 67282300.0000 | -44015700.0000 | -45021800.0000 | -52105500.0000 | 177000000.0000 | 86139100.0000 | 90950400.0000 |
| 2023 | 24443000.0000 | -34014700.0000 | -34358400.0000 | -34356400.0000 | 137000000.0000 | 80453200.0000 | 56636000.0000 |
| 2024 | 34711700.0000 | -19979800.0000 | -18522900.0000 | -18522900.0000 | 131000000.0000 | 85726300.0000 | 45463400.0000 |
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) |
| 2007 | 11.40 | 18.17 | 10.53 | -- | 1.7200 | 1.24 | 0.58 |
| 2008 | 10.22 | 15.39 | 8.32 | -- | 1.5100 | 1.20 | 0.54 |
| 2009 | 10.71 | 16.17 | 9.00 | -- | 1.2700 | 1.73 | 0.56 |
| 2010 | 6.65 | 11.35 | 4.75 | -- | 1.3100 | 2.13 | 0.42 |
| 2011 | 7.25 | 10.43 | 4.83 | -- | 1.1800 | 1.98 | 0.46 |
| 2012 | 2.67 | 5.25 | 2.98 | -- | 1.0000 | 1.71 | 0.57 |
| 2013 | -20.84 | -19.26 | -10.40 | -- | 1.1000 | 1.26 | 0.54 |
| 2014 | -66.22 | -63.72 | -29.33 | -- | 1.2600 | 0.86 | 0.46 |
| 2015 | -21.50 | 9.69 | 4.44 | -- | 1.5500 | 0.96 | 0.46 |
| 2016 | -33.23 | -31.38 | -14.03 | -- | 1.3200 | 0.86 | 0.45 |
| 2017 | -54.29 | 6.57 | 1.77 | -- | -- | 0.43 | 0.27 |
| 2018 | -17.03 | -24.56 | -10.30 | -15.1200 | 3.7200 | 1.46 | 0.42 |
| 2019 | 9.69 | 10.96 | 6.00 | 3.0100 | 2.3900 | 6.07 | 0.55 |
| 2020 | 6.22 | 6.26 | 7.40 | 6.9200 | 4.3200 | 7.52 | 1.18 |
| 2021 | -120.75 | -119.81 | -57.47 | -58.7100 | 2.0000 | 1.65 | 0.48 |
| 2022 | -66.46 | -66.91 | -25.44 | -48.1900 | 1.1200 | 1.89 | 0.38 |
| 2023 | -142.10 | -140.57 | -25.08 | -50.4100 | 0.4700 | 1.14 | 0.18 |
| 2024 | -56.52 | -53.36 | -14.14 | -35.2100 | 0.7100 | 2.51 | 0.26 |
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 |
| 2007 | 57.06 | 42.94 | 1.6500 | 1.2700 |
| 2008 | 58.17 | 41.83 | 1.6000 | 1.1000 |
| 2009 | 62.91 | 37.09 | 1.5000 | 0.8600 |
| 2010 | 29.65 | 70.27 | 3.1900 | 2.3700 |
| 2011 | 43.25 | 56.75 | 2.1700 | 1.3600 |
| 2012 | 38.49 | 61.51 | 2.3100 | 1.3200 |
| 2013 | 46.30 | 53.63 | 1.9300 | 1.3100 |
| 2014 | 62.90 | 37.10 | 1.4900 | 1.0400 |
| 2015 | 57.27 | 42.73 | 1.6800 | 1.3700 |
| 2016 | 53.09 | 46.91 | 1.8400 | 1.2900 |
| 2017 | 10.44 | 89.49 | 9.2300 | 9.0200 |
| 2018 | 21.38 | 78.57 | 3.4800 | 2.8600 |
| 2019 | 52.65 | 47.16 | 1.4900 | 0.7600 |
| 2020 | 32.11 | 67.89 | 2.2700 | 1.7200 |
| 2021 | 29.27 | 70.59 | 2.7700 | 1.8500 |
| 2022 | 48.67 | 51.38 | 1.9100 | 1.1500 |
| 2023 | 58.72 | 41.34 | 1.5200 | 0.8900 |
| 2024 | 65.44 | 34.70 | 0.9400 | 0.3500 |
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) |
| 2007 | 171000000.0000 | 30618500.0000 | 21421700.0000 | 2923600.0000 |
| 2008 | 202000000.0000 | 34960700.0000 | 22578300.0000 | 3503400.0000 |
| 2009 | 300000000.0000 | 48731200.0000 | 38437600.0000 | 8004900.0000 |
| 2010 | 463000000.0000 | 62988600.0000 | 65886600.0000 | 5141300.0000 |
| 2011 | 665000000.0000 | 103000000.0000 | 81177800.0000 | 3705400.0000 |
| 2012 | 803000000.0000 | 122000000.0000 | 125000000.0000 | 11788000.0000 |
| 2013 | 916000000.0000 | 181000000.0000 | 147000000.0000 | 16838500.0000 |
| 2014 | 866000000.0000 | 135000000.0000 | 146000000.0000 | 20860300.0000 |
| 2015 | 582000000.0000 | 79701700.0000 | 63324300.0000 | 16718600.0000 |
| 2016 | 433000000.0000 | 71366800.0000 | 66712800.0000 | 13477700.0000 |
| 2017 | 162000000.0000 | 23580700.0000 | 58164700.0000 | 4991200.0000 |
| 2018 | 213000000.0000 | 17164400.0000 | 50513800.0000 | 2700600.0000 |
| 2019 | 261000000.0000 | 18255600.0000 | 31448700.0000 | -1607100.0000 |
| 2020 | 452000000.0000 | 16656400.0000 | 26729900.0000 | -139000.0000 |
| 2021 | 234000000.0000 | 9846200.0000 | 23084800.0000 | 188500.0000 |
| 2022 | 112000000.0000 | 3409300.0000 | 17296300.0000 | 221400.0000 |
| 2023 | 59175600.0000 | 3952400.0000 | 16993300.0000 | 345400.0000 |
| 2024 | 54332100.0000 | 385600.0000 | 20662800.0000 | -230500.0000 |