南华仪器(300417)
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) |
| 2011 | 103000000.0000 | 23966700.0000 | 28377600.0000 | 24026800.0000 | 134000000.0000 | 28239200.0000 | 106000000.0000 |
| 2012 | 111000000.0000 | 26235600.0000 | 28846700.0000 | 24898700.0000 | 150000000.0000 | 19276000.0000 | 131000000.0000 |
| 2013 | 125000000.0000 | 31590000.0000 | 33527900.0000 | 28789700.0000 | 187000000.0000 | 27995200.0000 | 159000000.0000 |
| 2014 | 146000000.0000 | 33356500.0000 | 36092800.0000 | 30064200.0000 | 222000000.0000 | 32380400.0000 | 189000000.0000 |
| 2015 | 169000000.0000 | 34414000.0000 | 38552200.0000 | 32276200.0000 | 389000000.0000 | 32821600.0000 | 356000000.0000 |
| 2016 | 175000000.0000 | 35293400.0000 | 40368400.0000 | 35123000.0000 | 427000000.0000 | 38501300.0000 | 388000000.0000 |
| 2017 | 186000000.0000 | 42894200.0000 | 43023600.0000 | 37237400.0000 | 443000000.0000 | 38258700.0000 | 404000000.0000 |
| 2018 | 153000000.0000 | 31895600.0000 | 31863500.0000 | 27883000.0000 | 468000000.0000 | 65737800.0000 | 402000000.0000 |
| 2019 | 599000000.0000 | 257000000.0000 | 257000000.0000 | 220000000.0000 | 680000000.0000 | 164000000.0000 | 516000000.0000 |
| 2020 | 312000000.0000 | 73396900.0000 | 71894400.0000 | 66365200.0000 | 627000000.0000 | 108000000.0000 | 519000000.0000 |
| 2021 | 182000000.0000 | 13994700.0000 | 13848200.0000 | 12244800.0000 | 538000000.0000 | 40180000.0000 | 498000000.0000 |
| 2022 | 128000000.0000 | -32999700.0000 | -33020000.0000 | -33133400.0000 | 494000000.0000 | 31862500.0000 | 462000000.0000 |
| 2023 | 112000000.0000 | -4404200.0000 | -4418500.0000 | -4148400.0000 | 475000000.0000 | 19502700.0000 | 455000000.0000 |
| 2024 | 124000000.0000 | 15507200.0000 | 15474300.0000 | 15974100.0000 | 535000000.0000 | 52075600.0000 | 483000000.0000 |
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) |
| 2011 | 23.27 | 27.55 | 21.18 | 26.9700 | 1.8100 | 8.58 | 0.77 |
| 2012 | 23.26 | 25.99 | 19.23 | 21.0800 | 1.9800 | 6.98 | 0.74 |
| 2013 | 24.94 | 26.82 | 17.93 | 19.8700 | 1.8400 | 5.77 | 0.67 |
| 2014 | 23.29 | 24.72 | 16.26 | 17.2500 | 1.8300 | 5.01 | 0.66 |
| 2015 | 20.12 | 22.81 | 9.91 | 9.7200 | 1.8600 | 4.52 | 0.43 |
| 2016 | 18.86 | 23.07 | 9.45 | 9.1600 | 1.8600 | 4.23 | 0.41 |
| 2017 | 17.20 | 23.13 | 9.71 | 8.9000 | 1.8500 | 4.91 | 0.42 |
| 2018 | 11.11 | 20.83 | 6.81 | 6.9400 | 1.1700 | 5.00 | 0.33 |
| 2019 | 39.40 | 42.90 | 37.79 | 47.6800 | 1.8200 | 15.54 | 0.88 |
| 2020 | 17.95 | 23.04 | 11.47 | 12.8100 | 1.1100 | 5.65 | 0.50 |
| 2021 | -0.55 | 7.61 | 2.57 | 2.4200 | 0.8100 | 3.39 | 0.34 |
| 2022 | -7.03 | -25.80 | -6.68 | -7.4600 | 0.6900 | 3.25 | 0.26 |
| 2023 | -12.50 | -3.95 | -0.93 | -0.9000 | 0.7500 | 3.49 | 0.24 |
| 2024 | -15.32 | 12.48 | 2.89 | 3.1900 | 0.9300 | 3.27 | 0.23 |
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 |
| 2011 | 21.07 | 79.10 | 4.1700 | 2.9600 |
| 2012 | 12.85 | 87.33 | 6.3000 | 4.8300 |
| 2013 | 14.97 | 85.03 | 5.6800 | 4.1800 |
| 2014 | 14.59 | 85.14 | 5.6600 | 4.1800 |
| 2015 | 8.44 | 91.52 | 10.6700 | 8.9500 |
| 2016 | 9.02 | 90.87 | 8.8100 | 2.0500 |
| 2017 | 8.64 | 91.20 | 7.6000 | 1.8700 |
| 2018 | 14.05 | 85.90 | 4.3500 | 1.4200 |
| 2019 | 24.12 | 75.88 | 3.4400 | 2.3100 |
| 2020 | 17.22 | 82.78 | 4.6300 | 3.0900 |
| 2021 | 7.47 | 92.57 | 8.7300 | 5.5500 |
| 2022 | 6.45 | 93.52 | 10.7200 | 6.3700 |
| 2023 | 4.11 | 95.79 | 18.9900 | 13.7800 |
| 2024 | 9.73 | 90.28 | 6.9900 | 5.3400 |
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) |
| 2011 | 79036100.0000 | 8387900.0000 | 14360300.0000 | -451100.0000 |
| 2012 | 85180600.0000 | 11184000.0000 | 17129100.0000 | -1111100.0000 |
| 2013 | 93831200.0000 | 13882200.0000 | 19191900.0000 | -1549400.0000 |
| 2014 | 112000000.0000 | 16676000.0000 | 20086800.0000 | -2169200.0000 |
| 2015 | 135000000.0000 | 21182400.0000 | 25919400.0000 | -2796100.0000 |
| 2016 | 142000000.0000 | 23028700.0000 | 24633400.0000 | -7000300.0000 |
| 2017 | 154000000.0000 | 22593200.0000 | 12267700.0000 | -438600.0000 |
| 2018 | 136000000.0000 | 23958100.0000 | 18188200.0000 | 2400.0000 |
| 2019 | 363000000.0000 | 50169100.0000 | 45403500.0000 | -475500.0000 |
| 2020 | 256000000.0000 | 36458100.0000 | 28805800.0000 | -1429700.0000 |
| 2021 | 183000000.0000 | 28749400.0000 | 26790500.0000 | -2495100.0000 |
| 2022 | 137000000.0000 | 21321400.0000 | 24728300.0000 | 11500.0000 |
| 2023 | 126000000.0000 | 20454100.0000 | 25511300.0000 | 4000.0000 |
| 2024 | 143000000.0000 | 24586500.0000 | 24679200.0000 | 69800.0000 |
