中商官网
研究报告
南方精工（002553）
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 | 160000000.0000 | 39154700.0000 | 43332400.0000 | 27965000.0000 | 187000000.0000 | 108000000.0000 | 79069500.0000 |
| 2008 | 164000000.0000 | 25833600.0000 | 26805600.0000 | 21539200.0000 | 183000000.0000 | 82263000.0000 | 101000000.0000 |
| 2009 | 152000000.0000 | 28312500.0000 | 30112000.0000 | 25930700.0000 | 214000000.0000 | 87165200.0000 | 127000000.0000 |
| 2010 | 216000000.0000 | 41545500.0000 | 42177200.0000 | 36006600.0000 | 283000000.0000 | 127000000.0000 | 156000000.0000 |
| 2011 | 230000000.0000 | 41313000.0000 | 44141500.0000 | 37920400.0000 | 571000000.0000 | 41181800.0000 | 530000000.0000 |
| 2012 | 236000000.0000 | 45905900.0000 | 46272300.0000 | 39368500.0000 | 603000000.0000 | 42643800.0000 | 560000000.0000 |
| 2013 | 268000000.0000 | 53977900.0000 | 55300200.0000 | 47194900.0000 | 649000000.0000 | 49914700.0000 | 599000000.0000 |
| 2014 | 301000000.0000 | 75160900.0000 | 76025300.0000 | 65268200.0000 | 674000000.0000 | 49312500.0000 | 625000000.0000 |
| 2015 | 302000000.0000 | 75984200.0000 | 76991000.0000 | 65222200.0000 | 710000000.0000 | 54366800.0000 | 655000000.0000 |
| 2016 | 320000000.0000 | 83498700.0000 | 84293500.0000 | 72280000.0000 | 753000000.0000 | 59964500.0000 | 693000000.0000 |
| 2017 | 389000000.0000 | 94157800.0000 | 91994600.0000 | 78545800.0000 | 782000000.0000 | 80361300.0000 | 702000000.0000 |
| 2018 | 393000000.0000 | 108000000.0000 | 107000000.0000 | 90160900.0000 | 803000000.0000 | 80586100.0000 | 722000000.0000 |
| 2019 | 407000000.0000 | 53014100.0000 | 52235500.0000 | 42209700.0000 | 786000000.0000 | 99281600.0000 | 687000000.0000 |
| 2020 | 466000000.0000 | 465000000.0000 | 464000000.0000 | 394000000.0000 | 1287000000.0000 | 193000000.0000 | 1094000000.0000 |
| 2021 | 596000000.0000 | 223000000.0000 | 222000000.0000 | 195000000.0000 | 1476000000.0000 | 221000000.0000 | 1254000000.0000 |
| 2022 | 588000000.0000 | 35845500.0000 | 35628800.0000 | 37884600.0000 | 1416000000.0000 | 194000000.0000 | 1223000000.0000 |
| 2023 | 671000000.0000 | 16332300.0000 | 14224000.0000 | 15032800.0000 | 1423000000.0000 | 217000000.0000 | 1205000000.0000 |
| 2024 | 784000000.0000 | 11164400.0000 | 10936700.0000 | 9605900.0000 | 1435000000.0000 | 285000000.0000 | 1150000000.0000 |
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 | 24.38 | 27.08 | 23.17 | 30.2900 | 2.7000 | 3.75 | 0.86 |
| 2008 | 15.85 | 16.34 | 14.65 | 23.9800 | 2.8700 | 4.20 | 0.90 |
| 2009 | 18.42 | 19.81 | 14.07 | 22.8300 | 2.7200 | 3.98 | 0.71 |
| 2010 | 19.44 | 19.53 | 14.90 | 25.5800 | 3.4700 | 4.98 | 0.76 |
| 2011 | 17.83 | 19.19 | 7.73 | 8.3400 | 3.0100 | 4.93 | 0.40 |
| 2012 | 19.49 | 19.61 | 7.67 | 7.2300 | 2.8200 | 4.74 | 0.39 |
| 2013 | 19.78 | 20.63 | 8.52 | 8.1500 | 2.9900 | 4.91 | 0.41 |
| 2014 | 19.93 | 25.26 | 11.28 | 10.8400 | 3.3400 | 5.01 | 0.45 |
| 2015 | 20.20 | 25.49 | 10.84 | 10.2300 | 3.4000 | 4.73 | 0.43 |
| 2016 | 20.00 | 26.34 | 11.19 | 10.7200 | 3.4800 | 4.58 | 0.42 |
| 2017 | 21.34 | 23.65 | 11.76 | 11.2600 | 3.3900 | 4.84 | 0.50 |
| 2018 | 8.91 | 27.23 | 13.33 | 12.6700 | 3.2600 | 4.52 | 0.49 |
| 2019 | 4.91 | 12.83 | 6.65 | 6.0300 | 3.4900 | 4.11 | 0.52 |
| 2020 | 16.09 | 99.57 | 36.05 | 45.7400 | 3.6900 | 3.87 | 0.36 |
| 2021 | 14.09 | 37.25 | 15.04 | 17.5200 | 3.5100 | 4.32 | 0.40 |
| 2022 | 12.76 | 6.06 | 2.52 | 4.0500 | 3.3400 | 3.91 | 0.42 |
| 2023 | 12.22 | 2.12 | 1.00 | 2.3100 | 3.6600 | 3.87 | 0.47 |
| 2024 | 13.65 | 1.39 | 0.76 | 2.1000 | 3.8100 | 3.76 | 0.55 |
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 | 57.75 | 42.28 | 1.0500 | 0.6400 |
| 2008 | 44.95 | 55.19 | 1.1900 | 0.5800 |
| 2009 | 40.73 | 59.35 | 1.1300 | 0.5800 |
| 2010 | 44.88 | 55.12 | 1.1800 | 0.7800 |
| 2011 | 7.21 | 92.82 | 10.3600 | 8.7700 |
| 2012 | 7.07 | 92.87 | 10.5500 | 8.9800 |
| 2013 | 7.69 | 92.30 | 9.9000 | 3.5200 |
| 2014 | 7.32 | 92.73 | 10.3300 | 4.5400 |
| 2015 | 7.66 | 92.25 | 7.9700 | 2.5300 |
| 2016 | 7.96 | 92.03 | 6.8500 | 2.4700 |
| 2017 | 10.28 | 89.77 | 5.4000 | 2.3100 |
| 2018 | 10.04 | 89.91 | 5.4500 | 2.6800 |
| 2019 | 12.63 | 87.40 | 4.5000 | 2.0700 |
| 2020 | 15.00 | 85.00 | 4.1500 | 2.7800 |
| 2021 | 14.97 | 84.96 | 4.9200 | 3.9600 |
| 2022 | 13.70 | 86.37 | 4.8400 | 3.8900 |
| 2023 | 15.25 | 84.68 | 4.2600 | 3.5000 |
| 2024 | 19.86 | 80.14 | 3.3200 | 2.6800 |
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 | 121000000.0000 | 6686800.0000 | 3932300.0000 | 2523900.0000 |
| 2008 | 138000000.0000 | 9732400.0000 | 10094600.0000 | 4619400.0000 |
| 2009 | 124000000.0000 | 8520500.0000 | 10629300.0000 | 2385000.0000 |
| 2010 | 174000000.0000 | 13516900.0000 | 15298300.0000 | 3812400.0000 |
| 2011 | 189000000.0000 | 14453000.0000 | 19135400.0000 | 967500.0000 |
| 2012 | 190000000.0000 | 13360800.0000 | 19928900.0000 | 170700.0000 |
| 2013 | 215000000.0000 | 14540200.0000 | 23085800.0000 | 92800.0000 |
| 2014 | 241000000.0000 | 12807000.0000 | 28134500.0000 | -329800.0000 |
| 2015 | 241000000.0000 | 15910200.0000 | 33276700.0000 | -1627500.0000 |
| 2016 | 256000000.0000 | 16049700.0000 | 37071700.0000 | -2358900.0000 |
| 2017 | 306000000.0000 | 18868400.0000 | 30310700.0000 | 1836400.0000 |
| 2018 | 358000000.0000 | 21841200.0000 | 30868700.0000 | 699200.0000 |
| 2019 | 387000000.0000 | 22827300.0000 | 28338700.0000 | 181500.0000 |
| 2020 | 391000000.0000 | 13513800.0000 | 26642400.0000 | 5125800.0000 |
| 2021 | 512000000.0000 | 15942300.0000 | 47636800.0000 | 4770700.0000 |
| 2022 | 513000000.0000 | 13932900.0000 | 48242300.0000 | -15577400.0000 |
| 2023 | 589000000.0000 | 18486700.0000 | 57054600.0000 | 1237700.0000 |
| 2024 | 677000000.0000 | 22600600.0000 | 55446100.0000 | 1491000.0000 |