中商官网
研究报告
南兴股份（002757）
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) |
| 2011 | 363000000.0000 | 61094300.0000 | 64353500.0000 | 53929600.0000 | 437000000.0000 | 245000000.0000 | 193000000.0000 |
| 2012 | 363000000.0000 | 44196300.0000 | 49256900.0000 | 41195900.0000 | 508000000.0000 | 275000000.0000 | 234000000.0000 |
| 2013 | 474000000.0000 | 57847900.0000 | 59351900.0000 | 50036000.0000 | 544000000.0000 | 260000000.0000 | 284000000.0000 |
| 2014 | 543000000.0000 | 72815900.0000 | 75004100.0000 | 63414600.0000 | 628000000.0000 | 280000000.0000 | 347000000.0000 |
| 2015 | 464000000.0000 | 56083900.0000 | 58236000.0000 | 50140900.0000 | 867000000.0000 | 149000000.0000 | 718000000.0000 |
| 2016 | 503000000.0000 | 74083900.0000 | 77099000.0000 | 66403800.0000 | 967000000.0000 | 193000000.0000 | 774000000.0000 |
| 2017 | 781000000.0000 | 126000000.0000 | 125000000.0000 | 108000000.0000 | 1090000000.0000 | 216000000.0000 | 874000000.0000 |
| 2018 | 1126000000.0000 | 189000000.0000 | 188000000.0000 | 164000000.0000 | 1950000000.0000 | 295000000.0000 | 1655000000.0000 |
| 2019 | 1520000000.0000 | 234000000.0000 | 234000000.0000 | 206000000.0000 | 2373000000.0000 | 545000000.0000 | 1828000000.0000 |
| 2020 | 2133000000.0000 | 303000000.0000 | 299000000.0000 | 264000000.0000 | 2832000000.0000 | 786000000.0000 | 2045000000.0000 |
| 2021 | 2777000000.0000 | 335000000.0000 | 335000000.0000 | 297000000.0000 | 3459000000.0000 | 1204000000.0000 | 2255000000.0000 |
| 2022 | 2960000000.0000 | 339000000.0000 | 337000000.0000 | 301000000.0000 | 3958000000.0000 | 1515000000.0000 | 2442000000.0000 |
| 2023 | 3629000000.0000 | 224000000.0000 | 224000000.0000 | 181000000.0000 | 3900000000.0000 | 1543000000.0000 | 2357000000.0000 |
| 2024 | 3332000000.0000 | -119000000.0000 | -127000000.0000 | -175000000.0000 | 3467000000.0000 | 1433000000.0000 | 2034000000.0000 |
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) |
| 2011 | 16.80 | 17.73 | 14.73 | 32.5600 | 2.5400 | 25.35 | 0.83 |
| 2012 | 12.12 | 13.57 | 9.70 | 19.3200 | 2.2500 | 18.34 | 0.71 |
| 2013 | 12.03 | 12.52 | 10.91 | 19.3300 | 2.1400 | 19.47 | 0.87 |
| 2014 | 13.44 | 13.81 | 11.94 | 20.1000 | 2.2500 | 18.77 | 0.86 |
| 2015 | 12.07 | 12.55 | 6.72 | 8.9600 | 2.3700 | 6.91 | 0.54 |
| 2016 | 14.31 | 15.33 | 7.97 | 8.9000 | 2.3200 | 5.50 | 0.52 |
| 2017 | 14.72 | 16.01 | 11.47 | 13.1800 | 2.6200 | 11.24 | 0.72 |
| 2018 | 14.92 | 16.70 | 9.64 | 12.7500 | 3.4800 | 9.67 | 0.58 |
| 2019 | 14.01 | 15.39 | 9.86 | 12.2300 | 5.2100 | 6.43 | 0.64 |
| 2020 | 12.38 | 14.02 | 10.56 | 14.1400 | 7.3500 | 6.60 | 0.75 |
| 2021 | 10.88 | 12.06 | 9.68 | 13.6100 | 7.4200 | 7.62 | 0.80 |
| 2022 | 10.17 | 11.39 | 8.51 | 12.2300 | 5.3700 | 6.19 | 0.75 |
| 2023 | 5.04 | 6.17 | 5.74 | 7.2800 | 6.3600 | 6.67 | 0.93 |
| 2024 | -4.35 | -3.81 | -3.66 | -8.0800 | 6.4100 | 7.40 | 0.96 |
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 |
| 2011 | 56.06 | 44.16 | 0.7300 | 0.2100 |
| 2012 | 54.13 | 46.06 | 1.1600 | 0.3800 |
| 2013 | 47.79 | 52.21 | 1.4100 | 0.2900 |
| 2014 | 44.59 | 55.25 | 1.4400 | 0.5300 |
| 2015 | 17.19 | 82.81 | 3.7900 | 2.7600 |
| 2016 | 19.96 | 80.04 | 2.9200 | 1.6000 |
| 2017 | 19.82 | 80.18 | 2.8900 | 1.6700 |
| 2018 | 15.13 | 84.87 | 3.3200 | 1.8700 |
| 2019 | 22.97 | 77.03 | 2.3700 | 1.6800 |
| 2020 | 27.75 | 72.21 | 1.9300 | 1.4300 |
| 2021 | 34.81 | 65.19 | 1.9900 | 1.3600 |
| 2022 | 38.28 | 61.70 | 2.2100 | 1.4500 |
| 2023 | 39.56 | 60.44 | 2.0400 | 1.4500 |
| 2024 | 41.33 | 58.67 | 2.2600 | 1.4900 |
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) |
| 2011 | 302000000.0000 | 10563600.0000 | 35513400.0000 | 7244100.0000 |
| 2012 | 319000000.0000 | 11636800.0000 | 42911300.0000 | 10171100.0000 |
| 2013 | 417000000.0000 | 15086900.0000 | 51647300.0000 | 11057700.0000 |
| 2014 | 470000000.0000 | 15064000.0000 | 55271500.0000 | 10675500.0000 |
| 2015 | 408000000.0000 | 18001500.0000 | 49341000.0000 | 7356000.0000 |
| 2016 | 431000000.0000 | 17818100.0000 | 54559100.0000 | 4036900.0000 |
| 2017 | 666000000.0000 | 19630900.0000 | 49408000.0000 | 1556800.0000 |
| 2018 | 958000000.0000 | 29842700.0000 | 76743100.0000 | 4102800.0000 |
| 2019 | 1307000000.0000 | 40825400.0000 | 78986600.0000 | 5059200.0000 |
| 2020 | 1869000000.0000 | 35390500.0000 | 118000000.0000 | 8551900.0000 |
| 2021 | 2475000000.0000 | 50167600.0000 | 135000000.0000 | 17727600.0000 |
| 2022 | 2659000000.0000 | 49936300.0000 | 135000000.0000 | 27257200.0000 |
| 2023 | 3446000000.0000 | 60102000.0000 | 140000000.0000 | 29656600.0000 |
| 2024 | 3477000000.0000 | 59016100.0000 | 142000000.0000 | 30713100.0000 |