中商官网
研究报告
南大环境（300864）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 199000000.0000 | 7.57 | 50902500.0000 | -17.21 | 50902400.0000 | -17.19 | 45652000.0000 | -16.25 |
| 2024-06-30 | 387000000.0000 | 13.16 | 112000000.0000 | 17.01 | 110000000.0000 | 15.56 | 97350800.0000 | 13.87 |
| 2024-12-31 | 834000000.0000 | 11.35 | 195000000.0000 | 8.33 | 193000000.0000 | 7.82 | 173000000.0000 | 7.45 |
| 2024-09-30 | 600000000.0000 | 12.36 | 156000000.0000 | 16.42 | 154000000.0000 | 15.79 | 138000000.0000 | 14.05 |
| 2023-12-31 | 749000000.0000 | 12.63 | 180000000.0000 | 25.00 | 179000000.0000 | 26.95 | 161000000.0000 | 27.78 |
| 2024-03-31 | 185000000.0000 | 12.12 | 61484500.0000 | 12.68 | 61472400.0000 | 12.65 | 54506800.0000 | 12.61 |
| 2023-09-30 | 534000000.0000 | 17.88 | 134000000.0000 | 18.58 | 133000000.0000 | 20.91 | 121000000.0000 | 22.85 |
| 2023-06-30 | 342000000.0000 | 15.15 | 95718700.0000 | 24.26 | 95185400.0000 | 26.03 | 85490700.0000 | 27.27 |
| 2023-03-31 | 165000000.0000 | 10.74 | 54566800.0000 | 27.33 | 54567600.0000 | 27.32 | 48401900.0000 | 28.11 |
| 2022-12-31 | 665000000.0000 | 28.13 | 144000000.0000 | 30.91 | 141000000.0000 | 29.36 | 126000000.0000 | 31.57 |
| 2022-03-31 | 149000000.0000 | 57.83 | 42856100.0000 | 66.65 | 42857100.0000 | 67.33 | 37781300.0000 | 67.29 |
| 2022-06-30 | 297000000.0000 | 15.56 | 77028000.0000 | 1.85 | 75528700.0000 | 0.28 | 67171500.0000 | 1.28 |
| 2022-09-30 | 453000000.0000 | 24.79 | 113000000.0000 | 39.41 | 110000000.0000 | 36.57 | 98497700.0000 | 42.07 |
| 2021-09-30 | 363000000.0000 | 8.04 | 81057600.0000 | -25.64 | 80542300.0000 | -26.11 | 69331700.0000 | -26.87 |
| 2021-06-30 | 257000000.0000 | 20.66 | 75632500.0000 | 2.10 | 75316400.0000 | 1.72 | 66324100.0000 | 3.42 |
| 2021-12-31 | 519000000.0000 | 7.23 | 110000000.0000 | -30.38 | 109000000.0000 | -30.57 | 95763100.0000 | -30.10 |
| 2021-03-31 | 94407500.0000 | 23.61 | 25716300.0000 | 3.77 | 25612400.0000 | 3.63 | 22584400.0000 | 4.40 |
| 2020-12-31 | 484000000.0000 | 14.42 | 158000000.0000 | 20.61 | 157000000.0000 | 19.85 | 137000000.0000 | 20.18 |
| 2020-09-30 | 336000000.0000 | 13.13 | 109000000.0000 | 28.10 | 109000000.0000 | 28.99 | 94803200.0000 | 28.89 |
| 2020-03-31 | 76374900.0000 | -- | 24782500.0000 | -- | 24716400.0000 | -- | 21633600.0000 | -- |
| 2020-06-30 | 213000000.0000 | 8.12 | 74078300.0000 | 30.92 | 74044900.0000 | 31.93 | 64133900.0000 | 31.68 |
| 2019-12-31 | 423000000.0000 | 36.89 | 131000000.0000 | 79.56 | 131000000.0000 | 82.84 | 114000000.0000 | 80.50 |
| 2019-09-30 | 297000000.0000 | -- | 85088000.0000 | -- | 84499700.0000 | -- | 73555800.0000 | -- |
| 2019-06-30 | 197000000.0000 | -- | 56581400.0000 | -- | 56125100.0000 | -- | 48703100.0000 | -- |
| 2017-12-31 | 187000000.0000 | 87.84 | 51271100.0000 | 130.06 | 50940500.0000 | 111.55 | 44562800.0000 | 114.45 |
| 2016-12-31 | 99555300.0000 | -- | 22286400.0000 | -- | 24079100.0000 | -- | 20780500.0000 | -- |
| 2018-12-31 | 309000000.0000 | 65.24 | 72956900.0000 | 42.30 | 71648300.0000 | 40.65 | 63159400.0000 | 41.73 |
| 2025-06-30 | 382000000.0000 | -1.29 | 98503900.0000 | -12.05 | 97903600.0000 | -11.00 | 86441500.0000 | -11.21 |
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) |
| 2025-03 | 23.62 | 25.58 | 2.67 | 3.3500 | 5.7100 | 4.01 | 0.10 |
| 2024-06 | 24.29 | 28.42 | 6.66 | 7.2400 | 10.0000 | 3.10 | 0.23 |
| 2024-12 | 19.30 | 23.14 | 9.61 | 13.2700 | 21.2400 | 3.68 | 0.42 |
| 2024-09 | 22.33 | 25.67 | 8.62 | 10.4700 | 15.9400 | 3.13 | 0.34 |
| 2023-12 | 19.63 | 23.90 | 10.13 | 12.8400 | 17.4400 | 3.68 | 0.42 |
| 2024-03 | 25.41 | 33.23 | 3.61 | 4.1600 | 4.5900 | 3.16 | 0.11 |
| 2023-09 | 20.79 | 24.91 | 8.26 | 9.8800 | 14.1300 | 3.49 | 0.33 |
| 2023-06 | 22.22 | 27.83 | 6.30 | 6.8100 | 7.9900 | 3.39 | 0.23 |
| 2023-03 | 24.24 | 33.07 | 3.58 | 3.8800 | 4.1900 | 3.75 | 0.11 |
| 2022-12 | 18.05 | 21.20 | 8.95 | 10.8400 | 16.8700 | 4.19 | 0.42 |
| 2022-03 | 25.50 | 28.76 | 3.10 | 3.1900 | 4.5500 | 4.03 | 0.11 |
| 2022-06 | 21.55 | 25.43 | 5.45 | 5.5700 | 9.1500 | 3.59 | 0.21 |
| 2022-09 | 20.75 | 24.28 | 7.51 | 8.3200 | 11.7700 | 3.38 | 0.31 |
| 2021-09 | 15.43 | 22.19 | 5.96 | 6.4100 | 29.9600 | 3.13 | 0.27 |
| 2021-06 | 23.35 | 29.31 | 5.74 | 5.8700 | 20.5100 | 3.44 | 0.20 |
| 2021-12 | 14.84 | 21.00 | 7.49 | 8.5400 | 21.9100 | 3.50 | 0.36 |
| 2021-03 | 19.60 | 27.13 | 1.95 | 1.9700 | 8.4800 | 2.82 | 0.07 |
| 2020-12 | 26.45 | 32.44 | 11.46 | 26.5600 | 17.5400 | 4.15 | 0.35 |
| 2020-09 | 29.17 | 32.44 | 8.81 | 30.0400 | 11.1000 | 4.15 | 0.27 |
| 2020-03 | 25.39 | 32.36 | -- | 10.2900 | -- | -- | -- |
| 2020-06 | 30.99 | 34.76 | 17.55 | 29.2500 | 6.6000 | 4.34 | 0.50 |
| 2019-12 | 28.37 | 30.97 | 29.77 | 74.7400 | 8.1800 | 5.67 | 0.96 |
| 2019-09 | 25.93 | 28.45 | -- | -- | -- | -- | -- |
| 2019-06 | 27.41 | 28.49 | 16.65 | -- | 3.3800 | 4.28 | 0.58 |
| 2017-12 | 25.67 | 27.24 | 25.86 | 84.5300 | 7.4200 | 8.16 | 0.95 |
| 2016-12 | 21.54 | 24.19 | 17.32 | 76.1700 | 13.7600 | 4.03 | 0.72 |
| 2018-12 | 19.74 | 23.19 | 24.12 | 71.3500 | 6.8200 | 7.21 | 1.04 |
| 2025-06 | 23.04 | 25.63 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 26.56 | 73.44 | 3.8300 | 2.4200 |
| 2024-06 | 23.92 | 76.08 | 3.7500 | 2.2900 |
| 2024-12 | 32.57 | 67.48 | 3.0300 | 2.0000 |
| 2024-09 | 26.30 | 73.70 | 3.3900 | 2.1200 |
| 2023-12 | 27.62 | 72.38 | 3.3000 | 1.5700 |
| 2024-03 | 28.81 | 71.13 | 3.1600 | 1.3700 |
| 2023-09 | 22.61 | 77.39 | 4.1300 | 1.8400 |
| 2023-06 | 20.32 | 79.68 | 4.6100 | 2.1800 |
| 2023-03 | 17.57 | 82.43 | 5.3400 | 3.1500 |
| 2022-12 | 23.54 | 76.46 | 4.0200 | 2.5700 |
| 2022-03 | 14.52 | 85.55 | 6.5200 | 4.2200 |
| 2022-06 | 17.62 | 82.38 | 5.3500 | 3.4500 |
| 2022-09 | 19.74 | 80.26 | 4.7800 | 3.0200 |
| 2021-09 | 17.09 | 82.84 | 5.6300 | 5.5300 |
| 2021-06 | 15.08 | 84.92 | 6.3800 | 6.2500 |
| 2021-12 | 21.24 | 78.76 | 4.4900 | 2.9700 |
| 2021-03 | 14.84 | 85.16 | 6.4800 | 6.3500 |
| 2020-12 | 19.93 | 80.00 | 4.7700 | 4.7300 |
| 2020-09 | 14.79 | 85.21 | 6.4300 | 6.3800 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 41.23 | 58.77 | 2.0700 | 1.9800 |
| 2019-12 | 51.14 | 48.86 | 1.7700 | 1.6400 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 53.41 | 46.29 | 1.6400 | 1.3600 |
| 2017-12 | 56.35 | 43.86 | 1.7300 | 0.8900 |
| 2016-12 | 58.51 | 41.67 | 1.6400 | 1.1800 |
| 2018-12 | 57.24 | 42.76 | 1.4800 | 1.2700 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2025-03 | 152000000.0000 | 1221600.0000 | 16082000.0000 | -3204600.0000 |
| 2024-06 | 293000000.0000 | 2664400.0000 | 31837000.0000 | 38466800.0000 |
| 2024-12 | 673000000.0000 | 6354800.0000 | 66616200.0000 | 2410100.0000 |
| 2024-09 | 466000000.0000 | 4095600.0000 | 46076600.0000 | -17713700.0000 |
| 2023-12 | 602000000.0000 | 5802900.0000 | 63665800.0000 | -21170900.0000 |
| 2024-03 | 138000000.0000 | 1011000.0000 | 15437800.0000 | -8179200.0000 |
| 2023-09 | 423000000.0000 | 3461400.0000 | 46103800.0000 | -18958300.0000 |
| 2023-06 | 266000000.0000 | 2079100.0000 | 31718900.0000 | -9614100.0000 |
| 2023-03 | 125000000.0000 | 779800.0000 | 14782200.0000 | -5359000.0000 |
| 2022-12 | 545000000.0000 | 5402400.0000 | 65192900.0000 | -16579200.0000 |
| 2022-03 | 111000000.0000 | 740200.0000 | 10325100.0000 | -4747700.0000 |
| 2022-06 | 233000000.0000 | 1754600.0000 | 27324500.0000 | -8034400.0000 |
| 2022-09 | 359000000.0000 | 3152800.0000 | 42059600.0000 | -14242300.0000 |
| 2021-09 | 307000000.0000 | 2348600.0000 | 33916100.0000 | -8447400.0000 |
| 2021-06 | 197000000.0000 | 1521500.0000 | 21049100.0000 | -4190800.0000 |
| 2021-12 | 442000000.0000 | 4265700.0000 | 49045000.0000 | -10924100.0000 |
| 2021-03 | 75902600.0000 | 686500.0000 | 9963100.0000 | -586300.0000 |
| 2020-12 | 356000000.0000 | 3087200.0000 | 41266900.0000 | 34300.0000 |
| 2020-09 | 238000000.0000 | 2010800.0000 | 33210700.0000 | -2039700.0000 |
| 2020-03 | 56979900.0000 | 591500.0000 | 10354400.0000 | 17400.0000 |
| 2020-06 | 147000000.0000 | 1012700.0000 | 19019600.0000 | 114100.0000 |
| 2019-12 | 303000000.0000 | 2816200.0000 | 36229200.0000 | 377200.0000 |
| 2019-09 | 220000000.0000 | 2058100.0000 | 32323300.0000 | 294500.0000 |
| 2019-06 | 143000000.0000 | 1435800.0000 | 16908800.0000 | 346200.0000 |
| 2017-12 | 139000000.0000 | 922500.0000 | 22337400.0000 | 27800.0000 |
| 2016-12 | 78107700.0000 | 830400.0000 | 14824800.0000 | -180900.0000 |
| 2018-12 | 248000000.0000 | 1949500.0000 | 27030500.0000 | 412600.0000 |
| 2025-06 | 294000000.0000 | 2743000.0000 | 30362000.0000 | -6682000.0000 |