中商官网
研究报告
南都电源（300068）
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) |
| 2007 | 903000000.0000 | 55643400.0000 | 58639900.0000 | 47288600.0000 | 788000000.0000 | 521000000.0000 | 267000000.0000 |
| 2008 | 1567000000.0000 | 149000000.0000 | 143000000.0000 | 116000000.0000 | 978000000.0000 | 598000000.0000 | 381000000.0000 |
| 2009 | 1304000000.0000 | 179000000.0000 | 187000000.0000 | 161000000.0000 | 1192000000.0000 | 689000000.0000 | 504000000.0000 |
| 2010 | 1453000000.0000 | 83107800.0000 | 94003800.0000 | 81630800.0000 | 2905000000.0000 | 345000000.0000 | 2560000000.0000 |
| 2011 | 1684000000.0000 | 113000000.0000 | 117000000.0000 | 86582800.0000 | 3242000000.0000 | 577000000.0000 | 2665000000.0000 |
| 2012 | 3104000000.0000 | 204000000.0000 | 203000000.0000 | 158000000.0000 | 3906000000.0000 | 1013000000.0000 | 2893000000.0000 |
| 2013 | 3508000000.0000 | 177000000.0000 | 201000000.0000 | 151000000.0000 | 4232000000.0000 | 1212000000.0000 | 3020000000.0000 |
| 2014 | 3786000000.0000 | 128000000.0000 | 142000000.0000 | 103000000.0000 | 4868000000.0000 | 1903000000.0000 | 2965000000.0000 |
| 2015 | 5153000000.0000 | 113000000.0000 | 308000000.0000 | 279000000.0000 | 6932000000.0000 | 3572000000.0000 | 3360000000.0000 |
| 2016 | 7141000000.0000 | 285000000.0000 | 510000000.0000 | 477000000.0000 | 9189000000.0000 | 2840000000.0000 | 6350000000.0000 |
| 2017 | 8637000000.0000 | 412000000.0000 | 418000000.0000 | 419000000.0000 | 10894000000.0000 | 4730000000.0000 | 6165000000.0000 |
| 2018 | 8063000000.0000 | 98136600.0000 | 92126600.0000 | 122000000.0000 | 12681000000.0000 | 6527000000.0000 | 6154000000.0000 |
| 2019 | 9008000000.0000 | 249000000.0000 | 241000000.0000 | 258000000.0000 | 13189000000.0000 | 6845000000.0000 | 6344000000.0000 |
| 2020 | 10260000000.0000 | -396000000.0000 | -408000000.0000 | -403000000.0000 | 14283000000.0000 | 8521000000.0000 | 5761000000.0000 |
| 2021 | 11848000000.0000 | -1514000000.0000 | -1677000000.0000 | -1641000000.0000 | 13832000000.0000 | 9695000000.0000 | 4137000000.0000 |
| 2022 | 11749000000.0000 | 696000000.0000 | 249000000.0000 | 276000000.0000 | 16030000000.0000 | 10990000000.0000 | 5040000000.0000 |
| 2023 | 14666000000.0000 | -8243700.0000 | -54440200.0000 | -23952000.0000 | 18205000000.0000 | 12906000000.0000 | 5299000000.0000 |
| 2024 | 7984000000.0000 | -1549000000.0000 | -1599000000.0000 | -1549000000.0000 | 18303000000.0000 | 14486000000.0000 | 3817000000.0000 |
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) |
| 2007 | 5.87 | 6.49 | 7.44 | 31.7200 | 5.8300 | 2.64 | 1.15 |
| 2008 | 9.44 | 9.13 | 14.62 | 36.3900 | 11.5400 | 3.89 | 1.60 |
| 2009 | 13.73 | 14.34 | 15.69 | 34.8900 | 6.7000 | 2.82 | 1.09 |
| 2010 | 5.71 | 6.47 | 3.24 | 4.3900 | 5.6000 | 2.89 | 0.50 |
| 2011 | 6.53 | 6.95 | 3.61 | 2.7600 | 4.4900 | 2.52 | 0.52 |
| 2012 | 6.48 | 6.54 | 5.20 | 4.7600 | 5.9200 | 3.75 | 0.79 |
| 2013 | 5.02 | 5.73 | 4.75 | 4.7000 | 4.9700 | 3.79 | 0.83 |
| 2014 | 3.72 | 3.75 | 2.92 | 3.6900 | 4.2800 | 3.35 | 0.78 |
| 2015 | 2.21 | 5.98 | 4.44 | 6.9300 | 4.3200 | 3.37 | 0.74 |
| 2016 | 4.08 | 7.14 | 5.55 | 7.4300 | 3.5600 | 3.53 | 0.78 |
| 2017 | 1.47 | 4.84 | 3.84 | 6.3800 | 3.0400 | 4.03 | 0.79 |
| 2018 | -2.94 | 1.14 | 0.73 | 3.9600 | 2.3000 | 4.16 | 0.64 |
| 2019 | -2.66 | 2.68 | 1.83 | 5.8300 | 2.5300 | 4.23 | 0.68 |
| 2020 | -8.76 | -3.98 | -2.86 | -4.5000 | 2.8700 | 4.30 | 0.72 |
| 2021 | -13.53 | -14.15 | -12.12 | -25.7900 | 3.3500 | 6.15 | 0.86 |
| 2022 | -2.66 | 2.12 | 1.55 | 6.7100 | 2.5300 | 6.35 | 0.73 |
| 2023 | -3.60 | -0.37 | -0.30 | 0.6800 | 2.5700 | 5.59 | 0.81 |
| 2024 | -26.83 | -20.03 | -8.74 | -32.7600 | 1.7300 | 2.76 | 0.44 |
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 |
| 2007 | 66.12 | 33.88 | 1.4500 | 1.1100 |
| 2008 | 61.15 | 38.96 | 1.4900 | 1.2800 |
| 2009 | 57.80 | 42.28 | 1.6500 | 1.2800 |
| 2010 | 11.88 | 88.12 | 7.2200 | 6.3700 |
| 2011 | 17.80 | 82.20 | 3.9500 | 3.1700 |
| 2012 | 25.93 | 74.07 | 2.9700 | 2.2800 |
| 2013 | 28.64 | 71.36 | 3.3200 | 2.3400 |
| 2014 | 39.09 | 60.91 | 2.0500 | 1.4300 |
| 2015 | 51.53 | 48.47 | 1.2900 | 0.8700 |
| 2016 | 30.91 | 69.10 | 2.5900 | 1.6400 |
| 2017 | 43.42 | 56.59 | 1.9300 | 1.0200 |
| 2018 | 51.47 | 48.53 | 1.3100 | 0.5500 |
| 2019 | 51.90 | 48.10 | 1.2200 | 0.5700 |
| 2020 | 59.66 | 40.33 | 1.1600 | 0.5300 |
| 2021 | 70.09 | 29.91 | 0.9500 | 0.4700 |
| 2022 | 68.56 | 31.44 | 1.1200 | 0.4300 |
| 2023 | 70.89 | 29.11 | 1.0800 | 0.5100 |
| 2024 | 79.15 | 20.85 | 0.9500 | 0.4900 |
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) |
| 2007 | 850000000.0000 | 71974100.0000 | 29257600.0000 | 28670600.0000 |
| 2008 | 1419000000.0000 | 108000000.0000 | 49423100.0000 | 43823300.0000 |
| 2009 | 1125000000.0000 | 96876500.0000 | 62895700.0000 | 21679800.0000 |
| 2010 | 1370000000.0000 | 99404700.0000 | 74914300.0000 | -8104100.0000 |
| 2011 | 1574000000.0000 | 105000000.0000 | 92881800.0000 | -14837100.0000 |
| 2012 | 2903000000.0000 | 134000000.0000 | 120000000.0000 | 7959900.0000 |
| 2013 | 3332000000.0000 | 149000000.0000 | 150000000.0000 | 28587600.0000 |
| 2014 | 3645000000.0000 | 183000000.0000 | 160000000.0000 | 40723400.0000 |
| 2015 | 5039000000.0000 | 287000000.0000 | 231000000.0000 | 72677200.0000 |
| 2016 | 6850000000.0000 | 369000000.0000 | 287000000.0000 | 81301500.0000 |
| 2017 | 8510000000.0000 | 427000000.0000 | 180000000.0000 | 134000000.0000 |
| 2018 | 8300000000.0000 | 540000000.0000 | 231000000.0000 | 128000000.0000 |
| 2019 | 9248000000.0000 | 476000000.0000 | 231000000.0000 | 199000000.0000 |
| 2020 | 11159000000.0000 | 350000000.0000 | 240000000.0000 | 264000000.0000 |
| 2021 | 13451000000.0000 | 517000000.0000 | 263000000.0000 | 275000000.0000 |
| 2022 | 12061000000.0000 | 285000000.0000 | 336000000.0000 | 224000000.0000 |
| 2023 | 15194000000.0000 | 335000000.0000 | 453000000.0000 | 290000000.0000 |
| 2024 | 10126000000.0000 | 233000000.0000 | 320000000.0000 | 332000000.0000 |