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