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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 3332000000.0000 | -8.18 | -119000000.0000 | -153.13 | -127000000.0000 | -156.70 | -175000000.0000 | -196.69 |
| 2025-03-31 | 845000000.0000 | -11.43 | 54031700.0000 | -44.94 | 53400300.0000 | -45.51 | 43870200.0000 | -48.74 |
| 2024-06-30 | 1797000000.0000 | -1.91 | 191000000.0000 | -1.04 | 190000000.0000 | -1.55 | 168000000.0000 | 1.20 |
| 2024-09-30 | 2576000000.0000 | -3.88 | 243000000.0000 | -13.52 | 241000000.0000 | -14.23 | 210000000.0000 | -13.22 |
| 2024-03-31 | 954000000.0000 | 1.49 | 98132100.0000 | 1.86 | 98004500.0000 | 1.73 | 85579600.0000 | 2.04 |
| 2023-12-31 | 3629000000.0000 | 22.60 | 224000000.0000 | -33.92 | 224000000.0000 | -33.53 | 181000000.0000 | -39.87 |
| 2023-06-30 | 1832000000.0000 | 30.11 | 193000000.0000 | 7.22 | 193000000.0000 | 8.43 | 166000000.0000 | 9.93 |
| 2023-09-30 | 2680000000.0000 | 27.56 | 281000000.0000 | 14.23 | 281000000.0000 | 15.16 | 242000000.0000 | 16.91 |
| 2023-03-31 | 940000000.0000 | 37.23 | 96343400.0000 | 5.02 | 96338200.0000 | 5.03 | 83872700.0000 | 5.55 |
| 2022-12-31 | 2960000000.0000 | 6.59 | 339000000.0000 | 1.19 | 337000000.0000 | 0.60 | 301000000.0000 | 1.35 |
| 2022-09-30 | 2101000000.0000 | 0.14 | 246000000.0000 | -16.04 | 244000000.0000 | -16.44 | 207000000.0000 | -16.87 |
| 2022-06-30 | 1408000000.0000 | 2.92 | 180000000.0000 | -8.16 | 178000000.0000 | -9.18 | 151000000.0000 | -10.12 |
| 2021-12-31 | 2777000000.0000 | 30.19 | 335000000.0000 | 10.56 | 335000000.0000 | 12.04 | 297000000.0000 | 12.50 |
| 2022-03-31 | 685000000.0000 | 1.03 | 91740500.0000 | 7.87 | 91725600.0000 | 7.89 | 79460400.0000 | 8.58 |
| 2021-09-30 | 2098000000.0000 | 37.84 | 293000000.0000 | 27.39 | 292000000.0000 | 28.63 | 249000000.0000 | 27.04 |
| 2021-06-30 | 1368000000.0000 | 42.35 | 196000000.0000 | 24.84 | 196000000.0000 | 27.27 | 168000000.0000 | 27.27 |
| 2020-12-31 | 2133000000.0000 | 40.33 | 303000000.0000 | 29.49 | 299000000.0000 | 27.78 | 264000000.0000 | 28.16 |
| 2021-03-31 | 678000000.0000 | 70.78 | 85047200.0000 | 44.98 | 85016400.0000 | 52.79 | 73180100.0000 | 51.85 |
| 2020-06-30 | 961000000.0000 | 36.12 | 157000000.0000 | 34.19 | 154000000.0000 | 31.62 | 132000000.0000 | 28.16 |
| 2020-09-30 | 1522000000.0000 | 38.49 | 230000000.0000 | 33.72 | 227000000.0000 | 31.98 | 196000000.0000 | 31.54 |
| 2019-12-31 | 1520000000.0000 | 34.99 | 234000000.0000 | 23.81 | 234000000.0000 | 24.47 | 206000000.0000 | 25.61 |
| 2020-03-31 | 397000000.0000 | 21.41 | 58662400.0000 | -3.62 | 55643900.0000 | -8.52 | 48192500.0000 | -11.28 |
| 2019-09-30 | 1099000000.0000 | 35.18 | 172000000.0000 | 24.64 | 172000000.0000 | 24.64 | 149000000.0000 | 27.35 |
| 2019-06-30 | 706000000.0000 | 25.85 | 117000000.0000 | 24.01 | 117000000.0000 | 24.13 | 103000000.0000 | 29.68 |
| 2018-12-31 | 1126000000.0000 | 44.17 | 189000000.0000 | 50.00 | 188000000.0000 | 50.40 | 164000000.0000 | 51.85 |
| 2019-03-31 | 327000000.0000 | 50.00 | 60866300.0000 | 97.29 | 60824400.0000 | 97.15 | 54322700.0000 | 106.96 |
| 2018-09-30 | 813000000.0000 | 50.56 | 138000000.0000 | 56.06 | 138000000.0000 | 55.62 | 117000000.0000 | 55.25 |
| 2018-06-30 | 561000000.0000 | 58.03 | 94345000.0000 | 53.19 | 94257100.0000 | 52.54 | 79427000.0000 | 48.28 |
| 2018-03-31 | 218000000.0000 | 56.83 | 30851300.0000 | 55.33 | 30851800.0000 | 51.36 | 26248400.0000 | 51.50 |
| 2017-12-31 | 781000000.0000 | 55.27 | 126000000.0000 | 70.08 | 125000000.0000 | 62.13 | 108000000.0000 | 62.64 |
| 2017-09-30 | 540000000.0000 | 48.35 | 88426200.0000 | 76.23 | 88679100.0000 | 70.19 | 75363300.0000 | 66.58 |
| 2017-06-30 | 355000000.0000 | 49.16 | 61587900.0000 | 80.91 | 61792000.0000 | 73.78 | 53564600.0000 | 77.22 |
| 2016-12-31 | 503000000.0000 | 8.41 | 74083900.0000 | 32.09 | 77099000.0000 | 32.39 | 66403800.0000 | 32.43 |
| 2017-03-31 | 139000000.0000 | 48.65 | 19861600.0000 | 78.61 | 20382600.0000 | 71.04 | 17325200.0000 | 71.04 |
| 2016-09-30 | 364000000.0000 | -4.71 | 50176200.0000 | 3.86 | 52105500.0000 | 5.01 | 45241900.0000 | 9.37 |
| 2016-06-30 | 238000000.0000 | -19.59 | 34043200.0000 | -13.69 | 35558200.0000 | -11.84 | 30224500.0000 | -11.84 |
| 2016-03-31 | 93506600.0000 | -18.69 | 11119900.0000 | -26.29 | 11917000.0000 | -23.15 | 10129400.0000 | -23.15 |
| 2015-12-31 | 464000000.0000 | -14.55 | 56083900.0000 | -22.98 | 58236000.0000 | -22.36 | 50140900.0000 | -20.93 |
| 2015-09-30 | 382000000.0000 | -11.98 | 48309100.0000 | -9.47 | 49621700.0000 | -9.48 | 41366600.0000 | -11.02 |
| 2015-06-30 | 296000000.0000 | 0.68 | 39442200.0000 | 12.31 | 40333800.0000 | 11.62 | 34283700.0000 | 11.80 |
| 2014-12-31 | 543000000.0000 | 14.56 | 72815900.0000 | 25.87 | 75004100.0000 | 26.37 | 63414600.0000 | 26.74 |
| 2015-03-31 | 115000000.0000 | 5.50 | 15086100.0000 | 5.33 | 15506700.0000 | 4.20 | 13180700.0000 | 4.20 |
| 2014-09-30 | 434000000.0000 | -- | 53361200.0000 | -- | 54816900.0000 | -- | 46488400.0000 | -- |
| 2014-06-30 | 294000000.0000 | -- | 35120200.0000 | -- | 36134900.0000 | -- | 30664500.0000 | -- |
| 2014-03-31 | 109000000.0000 | -- | 14322200.0000 | -- | 14881200.0000 | -- | 12649000.0000 | -- |
| 2013-12-31 | 474000000.0000 | 30.58 | 57847900.0000 | 30.89 | 59351900.0000 | 20.49 | 50036000.0000 | 21.46 |
| 2011-12-31 | 363000000.0000 | -- | 61094300.0000 | -- | 64353500.0000 | -- | 53929600.0000 | -- |
| 2012-12-31 | 363000000.0000 | 0.00 | 44196300.0000 | -27.66 | 49256900.0000 | -23.46 | 41195900.0000 | -23.61 |
| 2025-06-30 | 1608000000.0000 | -10.52 | 75264000.0000 | -60.59 | 73725700.0000 | -61.20 | 60103300.0000 | -64.22 |
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) |
| 2024-12 | -4.35 | -3.81 | -3.66 | -8.0800 | 6.4100 | 7.40 | 0.96 |
| 2025-03 | 5.80 | 6.32 | 1.49 | 2.1300 | 1.8400 | 6.95 | 0.24 |
| 2024-06 | 9.85 | 10.57 | 4.65 | 6.9200 | 3.0600 | 7.02 | 0.44 |
| 2024-09 | 8.70 | 9.36 | 6.10 | 8.6800 | 4.8500 | 6.99 | 0.65 |
| 2024-03 | 9.75 | 10.27 | 2.36 | 3.5500 | 1.7200 | 6.46 | 0.23 |
| 2023-12 | 5.04 | 6.17 | 5.74 | 7.2800 | 6.3600 | 6.67 | 0.93 |
| 2023-06 | 9.55 | 10.53 | 4.77 | 6.7300 | 2.8900 | 6.64 | 0.45 |
| 2023-09 | 9.55 | 10.49 | 6.96 | 9.6400 | 4.2800 | 6.54 | 0.66 |
| 2023-03 | 9.15 | 10.25 | 2.28 | 3.3500 | 1.5400 | 5.63 | 0.22 |
| 2022-12 | 10.17 | 11.39 | 8.51 | 12.2300 | 5.3700 | 6.19 | 0.75 |
| 2022-09 | 10.61 | 11.61 | 6.58 | 8.8500 | 3.6300 | 6.24 | 0.57 |
| 2022-06 | 11.93 | 12.64 | 4.96 | 6.4300 | 2.6000 | 6.76 | 0.39 |
| 2021-12 | 10.88 | 12.06 | 9.68 | 13.6100 | 7.4200 | 7.62 | 0.80 |
| 2022-03 | 12.85 | 13.39 | 2.55 | 3.4200 | 1.3300 | 6.20 | 0.19 |
| 2021-09 | 13.16 | 13.92 | 9.22 | 11.0700 | 5.1300 | 6.84 | 0.66 |
| 2021-06 | 13.67 | 14.33 | 6.25 | 8.1200 | 3.5800 | 6.51 | 0.44 |
| 2020-12 | 12.38 | 14.02 | 10.56 | 14.1400 | 7.3500 | 6.60 | 0.75 |
| 2021-03 | 11.80 | 12.54 | 2.84 | 3.6300 | 2.1800 | 6.63 | 0.23 |
| 2020-06 | 15.61 | 16.02 | 5.94 | 7.2800 | 3.1600 | 5.78 | 0.37 |
| 2020-09 | 13.80 | 14.91 | 8.44 | 10.5200 | 4.9000 | 5.92 | 0.57 |
| 2019-12 | 14.01 | 15.39 | 9.86 | 12.2300 | 5.2100 | 6.43 | 0.64 |
| 2020-03 | 14.11 | 14.02 | 2.24 | 2.7300 | 1.3800 | 4.57 | 0.16 |
| 2019-09 | 14.01 | 15.65 | 7.45 | 8.5600 | 3.8000 | 6.46 | 0.48 |
| 2019-06 | 14.45 | 16.57 | 5.27 | 6.0100 | 2.4300 | 6.27 | 0.32 |
| 2018-12 | 14.92 | 16.70 | 9.64 | 12.7500 | 3.4800 | 9.67 | 0.58 |
| 2019-03 | 14.68 | 18.60 | 2.77 | 3.2300 | 1.1200 | 5.74 | 0.15 |
| 2018-09 | 15.01 | 16.97 | 7.14 | 12.5800 | 2.3300 | 9.84 | 0.42 |
| 2018-06 | 15.51 | 16.80 | 4.95 | 8.6500 | 1.6500 | 10.37 | 0.29 |
| 2018-03 | 13.76 | 14.15 | 2.61 | 2.9600 | 0.6000 | 13.34 | 0.18 |
| 2017-12 | 14.72 | 16.01 | 11.47 | 13.1800 | 2.6200 | 11.24 | 0.72 |
| 2017-09 | 14.81 | 16.42 | 8.40 | 9.3300 | 1.6700 | 9.60 | 0.51 |
| 2017-06 | 15.49 | 17.41 | 5.99 | 6.6900 | 1.1900 | 8.60 | 0.34 |
| 2016-12 | 14.31 | 15.33 | 7.97 | 8.9000 | 2.3200 | 5.50 | 0.52 |
| 2017-03 | 13.67 | 14.66 | 2.03 | 2.2100 | 0.5000 | 6.84 | 0.14 |
| 2016-09 | 13.74 | 14.31 | 5.47 | 5.9100 | 1.8800 | 4.11 | 0.38 |
| 2016-06 | 14.29 | 14.94 | 3.74 | 4.1200 | 1.3700 | 4.00 | 0.25 |
| 2016-03 | 11.89 | 12.74 | 1.35 | 1.4000 | 0.5300 | 3.31 | 0.11 |
| 2015-12 | 12.07 | 12.55 | 6.72 | 8.9600 | 2.3700 | 6.91 | 0.54 |
| 2015-09 | 12.57 | 12.99 | 5.53 | 5.9600 | 1.8700 | 6.31 | 0.43 |
| 2015-06 | 13.51 | 13.63 | 4.19 | 8.2000 | 1.6000 | 7.30 | 0.31 |
| 2014-12 | 13.44 | 13.81 | 11.94 | 20.1000 | 2.2500 | 18.77 | 0.86 |
| 2015-03 | 13.49 | 13.48 | 2.42 | -- | 0.5300 | 9.09 | 0.18 |
| 2014-09 | 12.21 | 12.63 | -- | -- | -- | -- | -- |
| 2014-06 | 12.24 | 12.29 | -- | 10.2500 | -- | -- | -- |
| 2014-03 | 12.90 | 13.65 | -- | -- | -- | -- | -- |
| 2013-12 | 12.03 | 12.52 | 10.91 | 19.3300 | 2.1400 | 19.47 | 0.87 |
| 2011-12 | 16.80 | 17.73 | 14.73 | 32.5600 | 2.5400 | 25.35 | 0.83 |
| 2012-12 | 12.12 | 13.57 | 9.70 | 19.3200 | 2.2500 | 18.34 | 0.71 |
| 2025-06 | 4.17 | 4.58 | 2.09 | -- | -- | -- | 0.46 |
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 |
| 2024-12 | 41.33 | 58.67 | 2.2600 | 1.4900 |
| 2025-03 | 42.01 | 57.99 | 2.2700 | 1.7000 |
| 2024-06 | 39.73 | 60.30 | 2.1800 | 1.5000 |
| 2024-09 | 38.84 | 61.16 | 2.2600 | 1.5400 |
| 2024-03 | 41.17 | 58.83 | 2.0000 | 1.4400 |
| 2023-12 | 39.56 | 60.44 | 2.0400 | 1.4500 |
| 2023-06 | 39.97 | 60.03 | 2.1100 | 1.4000 |
| 2023-09 | 40.27 | 59.73 | 2.1600 | 1.4600 |
| 2023-03 | 40.33 | 59.67 | 2.1100 | 1.5200 |
| 2022-12 | 38.28 | 61.70 | 2.2100 | 1.4500 |
| 2022-09 | 36.71 | 63.29 | 2.0600 | 1.2300 |
| 2022-06 | 36.19 | 63.81 | 1.9100 | 1.1800 |
| 2021-12 | 34.81 | 65.19 | 1.9900 | 1.3600 |
| 2022-03 | 35.12 | 64.88 | 2.0100 | 1.2900 |
| 2021-09 | 30.31 | 69.69 | 1.6900 | 1.0300 |
| 2021-06 | 32.29 | 67.71 | 1.6100 | 1.0600 |
| 2020-12 | 27.75 | 72.21 | 1.9300 | 1.4300 |
| 2021-03 | 29.21 | 70.82 | 1.8000 | 1.2900 |
| 2020-06 | 26.58 | 73.42 | 2.2300 | 1.6700 |
| 2020-09 | 26.82 | 73.21 | 2.2000 | 1.6100 |
| 2019-12 | 22.97 | 77.03 | 2.3700 | 1.6800 |
| 2020-03 | 24.40 | 75.60 | 2.4000 | 1.7700 |
| 2019-09 | 23.81 | 76.19 | 2.1900 | 1.5300 |
| 2019-06 | 22.93 | 77.03 | 2.1500 | 1.4700 |
| 2018-12 | 15.13 | 84.87 | 3.3200 | 1.8700 |
| 2019-03 | 21.26 | 78.74 | 2.4200 | 1.6900 |
| 2018-09 | 17.49 | 82.51 | 2.9700 | 1.9800 |
| 2018-06 | 18.69 | 81.26 | 2.6900 | 1.6400 |
| 2018-03 | 23.45 | 76.46 | 2.6100 | 1.4900 |
| 2017-12 | 19.82 | 80.18 | 2.8900 | 1.6700 |
| 2017-09 | 20.55 | 79.36 | 2.7400 | 1.2800 |
| 2017-06 | 20.76 | 79.15 | 2.7600 | 1.4900 |
| 2016-12 | 19.96 | 80.04 | 2.9200 | 1.6000 |
| 2017-03 | 21.19 | 78.71 | 2.7600 | 1.3500 |
| 2016-09 | 20.99 | 79.01 | 2.8200 | 1.6900 |
| 2016-06 | 22.58 | 77.52 | 2.6400 | 1.4300 |
| 2016-03 | 17.83 | 82.28 | 3.6200 | 2.6600 |
| 2015-12 | 17.19 | 82.81 | 3.7900 | 2.7600 |
| 2015-09 | 20.94 | 79.06 | 3.3000 | 2.3900 |
| 2015-06 | 27.03 | 73.08 | 3.5200 | 2.8300 |
| 2014-12 | 44.59 | 55.25 | 1.4400 | 0.5300 |
| 2015-03 | 43.93 | 56.07 | 1.4100 | 0.5200 |
| 2014-09 | -- | -- | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 47.79 | 52.21 | 1.4100 | 0.2900 |
| 2011-12 | 56.06 | 44.16 | 0.7300 | 0.2100 |
| 2012-12 | 54.13 | 46.06 | 1.1600 | 0.3800 |
| 2025-06 | 0.00 | 57.71 | -- | -- |
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) |
| 2024-12 | 3477000000.0000 | 59016100.0000 | 142000000.0000 | 30713100.0000 |
| 2025-03 | 796000000.0000 | 14972200.0000 | 33327300.0000 | 7211500.0000 |
| 2024-06 | 1620000000.0000 | 30537300.0000 | 63007200.0000 | 14843600.0000 |
| 2024-09 | 2352000000.0000 | 45951200.0000 | 98727500.0000 | 18796000.0000 |
| 2024-03 | 861000000.0000 | 13742600.0000 | 30323000.0000 | 6452100.0000 |
| 2023-12 | 3446000000.0000 | 60102000.0000 | 140000000.0000 | 29656600.0000 |
| 2023-06 | 1657000000.0000 | 29436300.0000 | 65147200.0000 | 14543000.0000 |
| 2023-09 | 2424000000.0000 | 45073000.0000 | 109000000.0000 | 18832000.0000 |
| 2023-03 | 854000000.0000 | 13230400.0000 | 30910600.0000 | 6272200.0000 |
| 2022-12 | 2659000000.0000 | 49936300.0000 | 135000000.0000 | 27257200.0000 |
| 2022-09 | 1878000000.0000 | 39163400.0000 | 97364600.0000 | 16478500.0000 |
| 2022-06 | 1240000000.0000 | 22174900.0000 | 60879200.0000 | 13086400.0000 |
| 2021-12 | 2475000000.0000 | 50167600.0000 | 135000000.0000 | 17727600.0000 |
| 2022-03 | 597000000.0000 | 10204600.0000 | 27436100.0000 | 5608300.0000 |
| 2021-09 | 1822000000.0000 | 35303400.0000 | 88924800.0000 | 4839800.0000 |
| 2021-06 | 1181000000.0000 | 23576000.0000 | 53661300.0000 | 5035200.0000 |
| 2020-12 | 1869000000.0000 | 35390500.0000 | 118000000.0000 | 8551900.0000 |
| 2021-03 | 598000000.0000 | 10984200.0000 | 25329600.0000 | 1644200.0000 |
| 2020-06 | 811000000.0000 | 13731300.0000 | 43029700.0000 | 4263800.0000 |
| 2020-09 | 1312000000.0000 | 26029000.0000 | 67987200.0000 | 3857700.0000 |
| 2019-12 | 1307000000.0000 | 40825400.0000 | 78986600.0000 | 5059200.0000 |
| 2020-03 | 341000000.0000 | 5727300.0000 | 16200400.0000 | 1580600.0000 |
| 2019-09 | 945000000.0000 | 28413800.0000 | 54493600.0000 | 2530600.0000 |
| 2019-06 | 604000000.0000 | 18263700.0000 | 34771700.0000 | 2372200.0000 |
| 2018-12 | 958000000.0000 | 29842700.0000 | 76743100.0000 | 4102800.0000 |
| 2019-03 | 279000000.0000 | 8156700.0000 | 16227200.0000 | 1180200.0000 |
| 2018-09 | 691000000.0000 | 19618100.0000 | 56689600.0000 | 2109900.0000 |
| 2018-06 | 474000000.0000 | 11998900.0000 | 36114300.0000 | 1566800.0000 |
| 2018-03 | 188000000.0000 | 5037500.0000 | 16621600.0000 | -15600.0000 |
| 2017-12 | 666000000.0000 | 19630900.0000 | 49408000.0000 | 1556800.0000 |
| 2017-09 | 460000000.0000 | 14715500.0000 | 33607500.0000 | 662200.0000 |
| 2017-06 | 300000000.0000 | 9832900.0000 | 36587000.0000 | 1166000.0000 |
| 2016-12 | 431000000.0000 | 17818100.0000 | 54559100.0000 | 4036900.0000 |
| 2017-03 | 120000000.0000 | 5839800.0000 | 15169700.0000 | 505500.0000 |
| 2016-09 | 314000000.0000 | 13227400.0000 | 40704000.0000 | 717800.0000 |
| 2016-06 | 204000000.0000 | 9128400.0000 | 25135500.0000 | 2260400.0000 |
| 2016-03 | 82386700.0000 | 3624400.0000 | 11059600.0000 | 684200.0000 |
| 2015-12 | 408000000.0000 | 18001500.0000 | 49341000.0000 | 7356000.0000 |
| 2015-09 | 334000000.0000 | 15385100.0000 | 37870200.0000 | 5286100.0000 |
| 2015-06 | 256000000.0000 | 11791900.0000 | 26356900.0000 | 4349200.0000 |
| 2014-12 | 470000000.0000 | 15064000.0000 | 55271500.0000 | 10675500.0000 |
| 2015-03 | 99491200.0000 | 4738600.0000 | 10890300.0000 | 2138100.0000 |
| 2014-09 | 381000000.0000 | 12092900.0000 | 42645600.0000 | 8448500.0000 |
| 2014-06 | 258000000.0000 | 8366300.0000 | 29143700.0000 | 5659000.0000 |
| 2014-03 | 94940000.0000 | 2473300.0000 | 11865000.0000 | 2700400.0000 |
| 2013-12 | 417000000.0000 | 15086900.0000 | 51647300.0000 | 11057700.0000 |
| 2011-12 | 302000000.0000 | 10563600.0000 | 35513400.0000 | 7244100.0000 |
| 2012-12 | 319000000.0000 | 11636800.0000 | 42911300.0000 | 10171100.0000 |
| 2025-06 | 1541000000.0000 | 30622400.0000 | 68203600.0000 | 14797600.0000 |