中商官网
研究报告
南方泵业（300145）
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 | 283000000.0000 | 22815300.0000 | 26224700.0000 | 21949600.0000 | 310000000.0000 | 190000000.0000 | 120000000.0000 |
| 2008 | 403000000.0000 | 26231300.0000 | 30504900.0000 | 27336200.0000 | 306000000.0000 | 159000000.0000 | 147000000.0000 |
| 2009 | 397000000.0000 | 48296000.0000 | 51131000.0000 | 46694700.0000 | 296000000.0000 | 131000000.0000 | 164000000.0000 |
| 2010 | 636000000.0000 | 76745600.0000 | 83629200.0000 | 70426500.0000 | 1111000000.0000 | 184000000.0000 | 927000000.0000 |
| 2011 | 865000000.0000 | 124000000.0000 | 125000000.0000 | 101000000.0000 | 1273000000.0000 | 258000000.0000 | 1015000000.0000 |
| 2012 | 1049000000.0000 | 146000000.0000 | 152000000.0000 | 123000000.0000 | 1480000000.0000 | 323000000.0000 | 1157000000.0000 |
| 2013 | 1345000000.0000 | 179000000.0000 | 192000000.0000 | 162000000.0000 | 1772000000.0000 | 458000000.0000 | 1314000000.0000 |
| 2014 | 1571000000.0000 | 214000000.0000 | 230000000.0000 | 196000000.0000 | 2052000000.0000 | 541000000.0000 | 1511000000.0000 |
| 2015 | 1948000000.0000 | 315000000.0000 | 333000000.0000 | 282000000.0000 | 5363000000.0000 | 1731000000.0000 | 3632000000.0000 |
| 2016 | 2790000000.0000 | 583000000.0000 | 609000000.0000 | 517000000.0000 | 7305000000.0000 | 3162000000.0000 | 4143000000.0000 |
| 2017 | 3815000000.0000 | 721000000.0000 | 721000000.0000 | 600000000.0000 | 9865000000.0000 | 5151000000.0000 | 4714000000.0000 |
| 2018 | 4363000000.0000 | 537000000.0000 | 537000000.0000 | 448000000.0000 | 9883000000.0000 | 4974000000.0000 | 4909000000.0000 |
| 2019 | 4094000000.0000 | 104000000.0000 | 99515800.0000 | 39150800.0000 | 10330000000.0000 | 5385000000.0000 | 4944000000.0000 |
| 2020 | 4218000000.0000 | -2019000000.0000 | -1898000000.0000 | -1942000000.0000 | 8768000000.0000 | 5809000000.0000 | 2959000000.0000 |
| 2021 | 5187000000.0000 | -718000000.0000 | -722000000.0000 | -763000000.0000 | 7961000000.0000 | 5786000000.0000 | 2175000000.0000 |
| 2022 | 5264000000.0000 | 190000000.0000 | 189000000.0000 | 135000000.0000 | 8267000000.0000 | 5966000000.0000 | 2301000000.0000 |
| 2023 | 5433000000.0000 | 325000000.0000 | 313000000.0000 | 226000000.0000 | 8079000000.0000 | 5526000000.0000 | 2553000000.0000 |
| 2024 | 5054000000.0000 | 324000000.0000 | 320000000.0000 | 242000000.0000 | 8236000000.0000 | 5406000000.0000 | 2830000000.0000 |
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 | 5.30 | 9.27 | 8.46 | 20.7600 | 3.4000 | 9.32 | 0.91 |
| 2008 | 7.20 | 7.57 | 9.97 | 21.2600 | 4.6200 | 12.66 | 1.32 |
| 2009 | 10.83 | 12.88 | 17.27 | 30.5800 | 3.5900 | 12.59 | 1.34 |
| 2010 | 11.95 | 13.15 | 7.53 | 36.7200 | 4.5000 | 16.21 | 0.57 |
| 2011 | 14.34 | 14.45 | 9.82 | 10.3000 | 4.1000 | 13.68 | 0.68 |
| 2012 | 14.01 | 14.49 | 10.27 | 11.4900 | 3.6900 | 12.47 | 0.71 |
| 2013 | 13.38 | 14.28 | 10.84 | 13.4100 | 3.6600 | 13.67 | 0.76 |
| 2014 | 13.56 | 14.64 | 11.21 | 14.5800 | 3.3400 | 11.61 | 0.77 |
| 2015 | 16.17 | 17.09 | 6.21 | 16.3300 | 3.1700 | 4.99 | 0.36 |
| 2016 | 20.75 | 21.83 | 8.34 | 13.4200 | 3.1700 | 3.43 | 0.38 |
| 2017 | 18.35 | 18.90 | 7.31 | 13.6500 | 3.6800 | 4.09 | 0.39 |
| 2018 | 11.78 | 12.31 | 5.43 | 9.0700 | 4.3800 | 4.04 | 0.44 |
| 2019 | 1.37 | 2.43 | 0.96 | 0.4800 | 3.7600 | 3.03 | 0.40 |
| 2020 | -48.32 | -45.00 | -21.65 | -51.8300 | 3.5300 | 3.04 | 0.48 |
| 2021 | -14.17 | -13.92 | -9.07 | -32.1500 | 3.4200 | 4.50 | 0.65 |
| 2022 | 2.53 | 3.59 | 2.29 | 5.5000 | 3.4000 | 5.04 | 0.64 |
| 2023 | 4.23 | 5.76 | 3.87 | 8.8700 | 3.4100 | 4.15 | 0.67 |
| 2024 | 4.63 | 6.33 | 3.89 | 8.7400 | 3.5200 | 3.39 | 0.61 |
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 | 61.29 | 38.71 | 1.0900 | 0.7100 |
| 2008 | 51.96 | 48.04 | 1.2200 | 0.7400 |
| 2009 | 44.26 | 55.41 | 1.2500 | 0.5900 |
| 2010 | 16.56 | 83.44 | 5.4200 | 4.7600 |
| 2011 | 20.27 | 79.73 | 3.9400 | 3.1700 |
| 2012 | 21.82 | 78.18 | 3.1900 | 2.4900 |
| 2013 | 25.85 | 74.15 | 2.2700 | 1.6600 |
| 2014 | 26.36 | 73.64 | 2.2800 | 1.6200 |
| 2015 | 32.28 | 67.72 | 1.4800 | 1.1600 |
| 2016 | 43.29 | 56.71 | 1.1300 | 0.8000 |
| 2017 | 52.21 | 47.79 | 1.0400 | 0.8700 |
| 2018 | 50.33 | 49.67 | 0.8900 | 0.6500 |
| 2019 | 52.13 | 47.86 | 1.0500 | 0.7700 |
| 2020 | 66.25 | 33.75 | 1.1100 | 0.7900 |
| 2021 | 72.68 | 27.32 | 1.1100 | 0.7100 |
| 2022 | 72.17 | 27.83 | 1.5100 | 1.1400 |
| 2023 | 68.40 | 31.60 | 1.3400 | 1.0500 |
| 2024 | 65.64 | 34.36 | 1.2100 | 0.9500 |
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 | 268000000.0000 | 20124500.0000 | 23715800.0000 | 6550700.0000 |
| 2008 | 374000000.0000 | 26762500.0000 | 23874300.0000 | 10533300.0000 |
| 2009 | 354000000.0000 | 34602500.0000 | 32085800.0000 | 4643500.0000 |
| 2010 | 560000000.0000 | 57929400.0000 | 55256900.0000 | 3816800.0000 |
| 2011 | 741000000.0000 | 107000000.0000 | 81165200.0000 | 1381500.0000 |
| 2012 | 902000000.0000 | 125000000.0000 | 108000000.0000 | 357700.0000 |
| 2013 | 1165000000.0000 | 166000000.0000 | 148000000.0000 | -3440600.0000 |
| 2014 | 1358000000.0000 | 198000000.0000 | 173000000.0000 | -2653000.0000 |
| 2015 | 1633000000.0000 | 260000000.0000 | 198000000.0000 | 286800.0000 |
| 2016 | 2211000000.0000 | 266000000.0000 | 286000000.0000 | 47459600.0000 |
| 2017 | 3115000000.0000 | 325000000.0000 | 293000000.0000 | 87895600.0000 |
| 2018 | 3849000000.0000 | 409000000.0000 | 323000000.0000 | 122000000.0000 |
| 2019 | 4038000000.0000 | 415000000.0000 | 341000000.0000 | 118000000.0000 |
| 2020 | 6256000000.0000 | 465000000.0000 | 383000000.0000 | 122000000.0000 |
| 2021 | 5922000000.0000 | 607000000.0000 | 452000000.0000 | 116000000.0000 |
| 2022 | 5131000000.0000 | 573000000.0000 | 417000000.0000 | 134000000.0000 |
| 2023 | 5203000000.0000 | 715000000.0000 | 497000000.0000 | 112000000.0000 |
| 2024 | 4820000000.0000 | 548000000.0000 | 490000000.0000 | 94616400.0000 |