中商官网
研究报告
南网能源（003035）
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 （%) |
| 2025-03-31 | 693000000.0000 | 20.31 | 112000000.0000 | 6.67 | 114000000.0000 | 2.70 | 105000000.0000 | 10.69 |
| 2024-12-31 | 3155000000.0000 | 5.59 | -36621400.0000 | -108.21 | 10667200.0000 | -97.65 | -68470000.0000 | -118.91 |
| 2024-09-30 | 2279000000.0000 | 3.78 | 224000000.0000 | -51.62 | 232000000.0000 | -50.00 | 168000000.0000 | -57.89 |
| 2024-06-30 | 1324000000.0000 | 1.61 | 253000000.0000 | -1.17 | 261000000.0000 | 1.56 | 223000000.0000 | 2.29 |
| 2024-03-31 | 576000000.0000 | 5.11 | 105000000.0000 | -2.78 | 111000000.0000 | 1.83 | 94855700.0000 | 6.59 |
| 2023-12-31 | 2988000000.0000 | 3.46 | 446000000.0000 | -34.32 | 453000000.0000 | -33.38 | 362000000.0000 | -40.46 |
| 2023-09-30 | 2196000000.0000 | 2.95 | 463000000.0000 | -0.86 | 464000000.0000 | -1.07 | 399000000.0000 | -5.00 |
| 2023-06-30 | 1303000000.0000 | -0.46 | 256000000.0000 | 1.59 | 257000000.0000 | 1.18 | 218000000.0000 | -4.39 |
| 2023-03-31 | 548000000.0000 | -5.35 | 108000000.0000 | 3.85 | 109000000.0000 | 2.83 | 88987100.0000 | -4.72 |
| 2022-09-30 | 2133000000.0000 | 16.68 | 467000000.0000 | 20.98 | 469000000.0000 | 20.57 | 420000000.0000 | 22.09 |
| 2022-12-31 | 2888000000.0000 | 10.27 | 679000000.0000 | 10.77 | 680000000.0000 | 10.93 | 608000000.0000 | 16.03 |
| 2022-06-30 | 1309000000.0000 | 19.43 | 252000000.0000 | 20.00 | 254000000.0000 | 22.71 | 228000000.0000 | 20.63 |
| 2022-03-31 | 579000000.0000 | 27.81 | 104000000.0000 | 13.85 | 106000000.0000 | 19.89 | 93390600.0000 | 18.14 |
| 2021-12-31 | 2619000000.0000 | 30.36 | 613000000.0000 | 31.26 | 613000000.0000 | 29.60 | 524000000.0000 | 23.88 |
| 2021-09-30 | 1828000000.0000 | 24.78 | 386000000.0000 | 25.32 | 389000000.0000 | 27.96 | 344000000.0000 | 23.30 |
| 2021-06-30 | 1096000000.0000 | 31.57 | 210000000.0000 | 45.83 | 207000000.0000 | 46.81 | 189000000.0000 | 42.11 |
| 2021-03-31 | 453000000.0000 | 31.30 | 91352100.0000 | 31.99 | 88412100.0000 | 24.54 | 79048000.0000 | 23.16 |
| 2020-06-30 | 833000000.0000 | -- | 144000000.0000 | -- | 141000000.0000 | -- | 133000000.0000 | -- |
| 2020-09-30 | 1465000000.0000 | 35.65 | 308000000.0000 | 39.37 | 304000000.0000 | 29.91 | 279000000.0000 | 29.77 |
| 2020-12-31 | 2009000000.0000 | 33.22 | 467000000.0000 | 53.11 | 473000000.0000 | 46.44 | 423000000.0000 | 39.14 |
| 2020-03-31 | 345000000.0000 | -- | 69213700.0000 | -- | 70992200.0000 | -- | 64182400.0000 | -- |
| 2019-12-31 | 1508000000.0000 | 23.71 | 305000000.0000 | 37.39 | 323000000.0000 | 39.22 | 304000000.0000 | 44.08 |
| 2019-09-30 | 1080000000.0000 | -- | 221000000.0000 | -- | 234000000.0000 | -- | 215000000.0000 | -- |
| 2018-12-31 | 1219000000.0000 | 30.24 | 222000000.0000 | 65.67 | 232000000.0000 | 71.85 | 211000000.0000 | 57.46 |
| 2017-12-31 | 936000000.0000 | 31.83 | 134000000.0000 | 35.26 | 135000000.0000 | 14.41 | 134000000.0000 | 26.42 |
| 2016-12-31 | 710000000.0000 | -- | 99066200.0000 | -- | 118000000.0000 | -- | 106000000.0000 | -- |
| 2025-06-30 | 1603000000.0000 | 21.07 | 270000000.0000 | 6.72 | 273000000.0000 | 4.60 | 248000000.0000 | 11.21 |
| 2025-09-30 | 2629000000.0000 | 15.36 | 409000000.0000 | 82.59 | 406000000.0000 | 75.00 | 397000000.0000 | 136.31 |
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) |
| 2025-03 | 14.29 | 16.45 | 0.54 | 1.3700 | 17.8500 | 0.98 | 0.03 |
| 2024-12 | -3.49 | 0.34 | 0.05 | -0.8700 | 102.2100 | 1.12 | 0.15 |
| 2024-09 | 7.68 | 10.18 | 1.16 | 2.2400 | 65.4400 | 1.07 | 0.11 |
| 2024-06 | 15.41 | 19.71 | 1.34 | 2.9900 | 32.1500 | 0.92 | 0.07 |
| 2024-03 | 13.02 | 19.27 | 0.58 | 1.3200 | 18.5400 | 0.82 | 0.03 |
| 2023-12 | 12.58 | 15.16 | 2.46 | 4.7200 | 24.8400 | 1.17 | 0.16 |
| 2023-09 | 19.13 | 21.13 | 2.61 | 5.2400 | 11.1900 | 1.12 | 0.12 |
| 2023-06 | 16.04 | 19.72 | 1.52 | 2.9600 | 6.5300 | 1.04 | 0.08 |
| 2023-03 | 14.96 | 19.89 | 0.69 | 1.2600 | 2.5100 | 0.92 | 0.03 |
| 2022-09 | 19.41 | 21.99 | 3.13 | 6.2300 | 13.9400 | 1.36 | 0.14 |
| 2022-12 | 19.32 | 23.55 | 4.42 | 8.9100 | 17.2800 | 1.37 | 0.19 |
| 2022-06 | 15.97 | 19.40 | 1.77 | 3.4700 | 9.4500 | 1.25 | 0.09 |
| 2022-03 | 13.47 | 18.31 | 0.76 | 1.4900 | 5.3300 | 1.17 | 0.04 |
| 2021-12 | 20.92 | 23.41 | 4.52 | 8.4100 | 34.1900 | 1.63 | 0.19 |
| 2021-09 | 19.97 | 21.28 | 2.94 | 5.5100 | 17.3600 | 1.55 | 0.14 |
| 2021-06 | 16.97 | 18.89 | 1.63 | 3.3700 | 14.6800 | 1.48 | 0.09 |
| 2021-03 | 18.10 | 19.52 | 0.73 | 1.4300 | 13.6400 | 1.31 | 0.04 |
| 2020-06 | 15.49 | 16.93 | 1.44 | 3.0500 | 8.3600 | 1.70 | 0.09 |
| 2020-09 | 19.80 | 20.75 | 2.96 | 6.2200 | 21.8000 | 1.82 | 0.14 |
| 2020-12 | 20.31 | 23.54 | 4.29 | 9.3400 | 30.7900 | 1.88 | 0.18 |
| 2020-03 | 17.10 | 20.58 | -- | 1.5300 | -- | -- | -- |
| 2019-12 | 16.78 | 21.42 | 3.64 | 9.8400 | 24.1900 | 2.14 | 0.17 |
| 2019-09 | 17.78 | 21.67 | 2.60 | -- | 44.4400 | 1.90 | 0.12 |
| 2018-12 | 13.29 | 19.03 | 3.47 | 14.8300 | 44.0200 | 2.58 | 0.18 |
| 2017-12 | 11.32 | 14.42 | 2.65 | 11.2100 | 67.9400 | 3.09 | 0.18 |
| 2016-12 | 12.82 | 16.62 | 3.01 | 10.1100 | 217.2400 | 3.14 | 0.18 |
| 2025-06 | 15.22 | 17.03 | 1.19 | 3.1800 | 47.1300 | 1.09 | 0.07 |
| 2025-09 | 14.23 | 15.44 | 1.75 | -- | -- | -- | 0.11 |
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 |
| 2025-03 | 64.60 | 35.40 | 0.9600 | 0.8400 |
| 2024-12 | 64.41 | 35.59 | 0.9400 | 0.8400 |
| 2024-09 | 61.25 | 38.75 | 1.2300 | 1.1200 |
| 2024-06 | 60.22 | 39.77 | 1.3500 | 1.2500 |
| 2024-03 | 60.15 | 39.85 | 1.1500 | 1.0400 |
| 2023-12 | 59.62 | 40.38 | 0.7700 | 0.7100 |
| 2023-09 | 58.05 | 41.95 | 1.0000 | 0.9000 |
| 2023-06 | 57.26 | 42.74 | 1.1100 | 1.0000 |
| 2023-03 | 54.83 | 45.17 | 1.1600 | 1.0200 |
| 2022-09 | 54.04 | 45.96 | 1.2600 | 1.1400 |
| 2022-12 | 54.12 | 45.89 | 1.2200 | 1.1000 |
| 2022-06 | 53.24 | 46.76 | 1.3700 | 1.2600 |
| 2022-03 | 53.59 | 46.41 | 1.5500 | 1.3200 |
| 2021-12 | 52.66 | 47.34 | 1.3400 | 1.1300 |
| 2021-09 | 52.77 | 47.23 | 1.4000 | 1.1700 |
| 2021-06 | 52.04 | 47.97 | 1.3800 | 1.1800 |
| 2021-03 | 50.76 | 49.24 | 1.1900 | 1.0000 |
| 2020-06 | 53.14 | 46.86 | 1.0500 | 0.8400 |
| 2020-09 | 54.08 | 45.92 | 1.1600 | 0.9600 |
| 2020-12 | 56.11 | 43.88 | 0.8300 | 0.6700 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 49.45 | 50.55 | 1.2200 | 0.9700 |
| 2019-09 | 48.92 | 51.06 | 1.3300 | 1.1600 |
| 2018-12 | 71.33 | 28.67 | 0.5900 | 0.4900 |
| 2017-12 | 72.45 | 27.55 | 0.5300 | 0.3600 |
| 2016-12 | 69.58 | 30.42 | 0.6400 | 0.3900 |
| 2025-06 | 66.59 | 33.41 | 0.9300 | 0.8100 |
| 2025-09 | 66.29 | 33.71 | -- | -- |
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) |
| 2025-03 | 594000000.0000 | 8755700.0000 | 41646200.0000 | 73177900.0000 |
| 2024-12 | 3265000000.0000 | 44183300.0000 | 222000000.0000 | 282000000.0000 |
| 2024-09 | 2104000000.0000 | 29958500.0000 | 124000000.0000 | 204000000.0000 |
| 2024-06 | 1120000000.0000 | 13553700.0000 | 67521500.0000 | 141000000.0000 |
| 2024-03 | 501000000.0000 | 5411900.0000 | 27448100.0000 | 68646500.0000 |
| 2023-12 | 2612000000.0000 | 50600000.0000 | 175000000.0000 | 263000000.0000 |
| 2023-09 | 1776000000.0000 | 34263200.0000 | 130000000.0000 | 178000000.0000 |
| 2023-06 | 1094000000.0000 | 19021600.0000 | 78874400.0000 | 117000000.0000 |
| 2023-03 | 466000000.0000 | 6703500.0000 | 27853500.0000 | 52373000.0000 |
| 2022-09 | 1719000000.0000 | 29726600.0000 | 119000000.0000 | 177000000.0000 |
| 2022-12 | 2330000000.0000 | 39612500.0000 | 170000000.0000 | 245000000.0000 |
| 2022-06 | 1100000000.0000 | 16934700.0000 | 72944100.0000 | 123000000.0000 |
| 2022-03 | 501000000.0000 | 6162500.0000 | 30908500.0000 | 59451900.0000 |
| 2021-12 | 2071000000.0000 | 36764700.0000 | 144000000.0000 | 214000000.0000 |
| 2021-09 | 1463000000.0000 | 29471100.0000 | 120000000.0000 | 145000000.0000 |
| 2021-06 | 910000000.0000 | 17819300.0000 | 73292200.0000 | 97188600.0000 |
| 2021-03 | 371000000.0000 | 6622300.0000 | 28071300.0000 | 45039800.0000 |
| 2020-06 | 704000000.0000 | 13313500.0000 | 70866400.0000 | 70299900.0000 |
| 2020-09 | 1175000000.0000 | 21648600.0000 | 104000000.0000 | 111000000.0000 |
| 2020-12 | 1601000000.0000 | 33791800.0000 | 141000000.0000 | 158000000.0000 |
| 2020-03 | 286000000.0000 | 4413000.0000 | 25376100.0000 | 28786000.0000 |
| 2019-12 | 1255000000.0000 | 24530200.0000 | 114000000.0000 | 129000000.0000 |
| 2019-09 | 888000000.0000 | 19913200.0000 | 82780100.0000 | 95484900.0000 |
| 2018-12 | 1057000000.0000 | 26818900.0000 | 107000000.0000 | 133000000.0000 |
| 2017-12 | 830000000.0000 | 24389800.0000 | 92572000.0000 | 94857400.0000 |
| 2016-12 | 619000000.0000 | 18671400.0000 | 66856500.0000 | 56549400.0000 |
| 2025-06 | 1359000000.0000 | 19137100.0000 | 95857400.0000 | 149000000.0000 |
| 2025-09 | 2255000000.0000 | 36766500.0000 | 177000000.0000 | 234000000.0000 |