南风股份(300004)
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) |
| 2006 | 68037700.0000 | 6525300.0000 | 6525200.0000 | 5146400.0000 | 150000000.0000 | 93246400.0000 | 56802000.0000 |
| 2007 | 145000000.0000 | 22564000.0000 | 22564000.0000 | 18728000.0000 | 207000000.0000 | 121000000.0000 | 85530100.0000 |
| 2008 | 202000000.0000 | 35573500.0000 | 36047500.0000 | 30546800.0000 | 234000000.0000 | 118000000.0000 | 116000000.0000 |
| 2009 | 286000000.0000 | 55870700.0000 | 56227600.0000 | 48404700.0000 | 857000000.0000 | 167000000.0000 | 690000000.0000 |
| 2010 | 339000000.0000 | 68601800.0000 | 72503400.0000 | 62195900.0000 | 973000000.0000 | 231000000.0000 | 742000000.0000 |
| 2011 | 449000000.0000 | 96117900.0000 | 97973500.0000 | 81270600.0000 | 1088000000.0000 | 260000000.0000 | 829000000.0000 |
| 2012 | 347000000.0000 | 46831900.0000 | 47731600.0000 | 39692200.0000 | 1088000000.0000 | 239000000.0000 | 850000000.0000 |
| 2013 | 407000000.0000 | 50884400.0000 | 54123700.0000 | 45714200.0000 | 1189000000.0000 | 293000000.0000 | 896000000.0000 |
| 2014 | 818000000.0000 | 120000000.0000 | 125000000.0000 | 108000000.0000 | 3774000000.0000 | 756000000.0000 | 3018000000.0000 |
| 2015 | 820000000.0000 | 41511500.0000 | 48525900.0000 | 39776300.0000 | 3744000000.0000 | 699000000.0000 | 3045000000.0000 |
| 2016 | 895000000.0000 | 97432400.0000 | 105000000.0000 | 85526300.0000 | 3826000000.0000 | 711000000.0000 | 3115000000.0000 |
| 2017 | 876000000.0000 | -135000000.0000 | 53452300.0000 | 23284200.0000 | 3853000000.0000 | 716000000.0000 | 3138000000.0000 |
| 2018 | 952000000.0000 | -630000000.0000 | -1032000000.0000 | -1039000000.0000 | 2886000000.0000 | 833000000.0000 | 2053000000.0000 |
| 2019 | 849000000.0000 | 16270600.0000 | 20864100.0000 | 15197400.0000 | 2742000000.0000 | 758000000.0000 | 1984000000.0000 |
| 2020 | 799000000.0000 | 24934100.0000 | 140000000.0000 | 136000000.0000 | 2988000000.0000 | 746000000.0000 | 2242000000.0000 |
| 2021 | 842000000.0000 | -677000000.0000 | -703000000.0000 | -688000000.0000 | 2064000000.0000 | 422000000.0000 | 1642000000.0000 |
| 2022 | 309000000.0000 | 27461900.0000 | 27291600.0000 | 22642100.0000 | 1912000000.0000 | 210000000.0000 | 1702000000.0000 |
| 2023 | 459000000.0000 | -31228400.0000 | -30924400.0000 | -24974100.0000 | 1984000000.0000 | 307000000.0000 | 1677000000.0000 |
| 2024 | 620000000.0000 | 60954000.0000 | 60587300.0000 | 69341200.0000 | 2084000000.0000 | 337000000.0000 | 1746000000.0000 |
| 2025 | 568000000.0000 | -- | -- | -- | -- | -- | -- |
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) |
| 2006 | 9.59 | 9.59 | 4.35 | 9.4900 | 3.1000 | 2.91 | 0.45 |
| 2007 | 15.86 | 15.56 | 10.90 | 28.3000 | 4.2900 | 4.14 | 0.70 |
| 2008 | 17.82 | 17.85 | 15.40 | 30.3800 | 3.9200 | 3.83 | 0.86 |
| 2009 | 19.58 | 19.66 | 6.56 | 17.8500 | 4.1500 | 3.64 | 0.33 |
| 2010 | 20.35 | 21.39 | 7.45 | 8.6800 | 2.9700 | 2.59 | 0.35 |
| 2011 | 21.38 | 21.82 | 9.00 | 10.4900 | 2.7900 | 1.69 | 0.41 |
| 2012 | 13.54 | 13.76 | 4.39 | 4.8600 | 2.0400 | 0.92 | 0.32 |
| 2013 | 12.29 | 13.30 | 4.55 | 5.3300 | 1.9500 | 1.09 | 0.34 |
| 2014 | 14.67 | 15.28 | 3.31 | 6.0400 | 1.4600 | 1.73 | 0.22 |
| 2015 | 5.12 | 5.92 | 1.30 | 1.4700 | 0.9600 | 1.60 | 0.22 |
| 2016 | 10.84 | 11.73 | 2.74 | 3.0200 | 1.1300 | 1.64 | 0.23 |
| 2017 | -33.33 | 6.10 | 1.39 | 0.9700 | 1.1200 | 1.21 | 0.23 |
| 2018 | -66.39 | -108.40 | -35.76 | -39.7900 | 1.0300 | 1.31 | 0.33 |
| 2019 | 1.41 | 2.46 | 0.76 | 0.8400 | 0.9000 | 1.42 | 0.31 |
| 2020 | 2.38 | 17.52 | 4.69 | 7.1700 | 0.8300 | 1.63 | 0.27 |
| 2021 | -12.71 | -83.49 | -34.06 | -35.2400 | 1.3800 | 2.66 | 0.41 |
| 2022 | 1.62 | 8.83 | 1.43 | 1.4500 | 1.2800 | 1.42 | 0.16 |
| 2023 | -8.50 | -6.74 | -1.56 | -1.2400 | 1.6500 | 1.49 | 0.23 |
| 2024 | 6.45 | 9.77 | 2.91 | 4.3300 | 2.3300 | 1.48 | 0.30 |
| 2025 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 |
| 2006 | 62.16 | 37.87 | 2.6600 | 2.0700 |
| 2007 | 58.45 | 41.32 | 1.8800 | 1.3700 |
| 2008 | 50.43 | 49.57 | 1.7300 | 1.2800 |
| 2009 | 19.49 | 80.51 | 4.8600 | 4.5000 |
| 2010 | 23.74 | 76.26 | 3.3600 | 2.6600 |
| 2011 | 23.90 | 76.19 | 4.4000 | 3.6200 |
| 2012 | 21.97 | 78.13 | 4.7500 | 3.9900 |
| 2013 | 24.64 | 75.36 | 2.9000 | 2.2700 |
| 2014 | 20.03 | 79.97 | 2.2900 | 1.4200 |
| 2015 | 18.67 | 81.33 | 2.6300 | 1.4800 |
| 2016 | 18.58 | 81.42 | 3.2200 | 2.0900 |
| 2017 | 18.58 | 81.44 | 3.6200 | 2.0200 |
| 2018 | 28.86 | 71.14 | 3.8800 | 2.0300 |
| 2019 | 27.64 | 72.36 | 3.1700 | 1.6900 |
| 2020 | 24.97 | 75.03 | 2.7700 | 1.4600 |
| 2021 | 20.45 | 79.55 | 3.8100 | 3.3200 |
| 2022 | 10.98 | 89.02 | 6.7300 | 5.5300 |
| 2023 | 15.47 | 84.53 | 4.5900 | 3.8100 |
| 2024 | 16.17 | 83.78 | 3.9400 | 3.0700 |
| 2025 | -- | -- | -- | -- |
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) |
| 2006 | 61512400.0000 | 1742200.0000 | 5877000.0000 | 2590500.0000 |
| 2007 | 122000000.0000 | 4012000.0000 | 8400500.0000 | 4060000.0000 |
| 2008 | 166000000.0000 | 5320000.0000 | 14727900.0000 | 3744600.0000 |
| 2009 | 230000000.0000 | 6542200.0000 | 21772100.0000 | 4524200.0000 |
| 2010 | 270000000.0000 | 10109100.0000 | 26684000.0000 | 5087200.0000 |
| 2011 | 353000000.0000 | 20436300.0000 | 39310300.0000 | 6427100.0000 |
| 2012 | 300000000.0000 | 23388400.0000 | 43030000.0000 | 6802400.0000 |
| 2013 | 357000000.0000 | 22686900.0000 | 52600300.0000 | 5308900.0000 |
| 2014 | 698000000.0000 | 31124400.0000 | 112000000.0000 | 17271400.0000 |
| 2015 | 778000000.0000 | 43468200.0000 | 142000000.0000 | 28756100.0000 |
| 2016 | 798000000.0000 | 37268800.0000 | 133000000.0000 | 14750800.0000 |
| 2017 | 1168000000.0000 | 41438600.0000 | 104000000.0000 | 15648400.0000 |
| 2018 | 1584000000.0000 | 39792800.0000 | 99283500.0000 | 13815500.0000 |
| 2019 | 837000000.0000 | 39336200.0000 | 104000000.0000 | 7078400.0000 |
| 2020 | 780000000.0000 | 29090900.0000 | 109000000.0000 | 21207200.0000 |
| 2021 | 949000000.0000 | 46319300.0000 | 125000000.0000 | 14222400.0000 |
| 2022 | 304000000.0000 | 23767300.0000 | 45671700.0000 | 2770800.0000 |
| 2023 | 498000000.0000 | 42383500.0000 | 44972900.0000 | 1900.0000 |
| 2024 | 580000000.0000 | 38230400.0000 | 48716600.0000 | 116300.0000 |
| 2025 | -- | 37584600.0000 | -- | -9516100.0000 |
