中商官网
研究报告
南山智尚（300918）
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 （%) |
| 2024-12-31 | 1616000000.0000 | 1.00 | 203000000.0000 | -6.88 | 203000000.0000 | -6.88 | 191000000.0000 | -5.45 |
| 2025-03-31 | 362000000.0000 | 0.84 | 40278000.0000 | -2.54 | 40431100.0000 | -2.14 | 37254400.0000 | 0.88 |
| 2024-03-31 | 359000000.0000 | 10.12 | 41327100.0000 | 10.11 | 41314800.0000 | 9.79 | 36930300.0000 | 15.03 |
| 2024-09-30 | 1163000000.0000 | 3.47 | 138000000.0000 | 4.55 | 137000000.0000 | 2.24 | 124000000.0000 | 3.33 |
| 2024-06-30 | 776000000.0000 | 6.89 | 89487100.0000 | 2.95 | 90073600.0000 | 2.00 | 82156800.0000 | 6.53 |
| 2023-09-30 | 1124000000.0000 | -5.15 | 132000000.0000 | 7.32 | 134000000.0000 | 8.06 | 120000000.0000 | 13.21 |
| 2023-12-31 | 1600000000.0000 | -2.08 | 218000000.0000 | 4.81 | 218000000.0000 | 3.32 | 202000000.0000 | 8.02 |
| 2023-06-30 | 726000000.0000 | -6.92 | 86922500.0000 | 6.09 | 88303800.0000 | 7.20 | 77120500.0000 | 10.61 |
| 2023-03-31 | 326000000.0000 | 1.24 | 37531700.0000 | 13.86 | 37632300.0000 | 14.31 | 32105700.0000 | 13.37 |
| 2022-12-31 | 1634000000.0000 | 9.52 | 208000000.0000 | 11.23 | 211000000.0000 | 13.44 | 187000000.0000 | 23.03 |
| 2022-03-31 | 322000000.0000 | 8.05 | 32962600.0000 | 10.77 | 32920400.0000 | 10.07 | 28318300.0000 | 18.19 |
| 2022-06-30 | 780000000.0000 | 18.54 | 81935800.0000 | 17.89 | 82370500.0000 | 18.99 | 69720100.0000 | 16.72 |
| 2022-09-30 | 1185000000.0000 | 16.29 | 123000000.0000 | 9.82 | 124000000.0000 | 12.73 | 106000000.0000 | 9.90 |
| 2021-12-31 | 1492000000.0000 | 9.87 | 187000000.0000 | 107.03 | 186000000.0000 | 100.21 | 152000000.0000 | 76.28 |
| 2021-09-30 | 1019000000.0000 | 2.10 | 112000000.0000 | 33.02 | 110000000.0000 | 27.24 | 96450500.0000 | 25.55 |
| 2021-06-30 | 658000000.0000 | 1.86 | 69499800.0000 | 29.75 | 69225800.0000 | 24.08 | 59734800.0000 | 22.08 |
| 2021-03-31 | 298000000.0000 | 7.19 | 29758900.0000 | 21.53 | 29909900.0000 | 20.37 | 23960200.0000 | 14.24 |
| 2020-09-30 | 998000000.0000 | -24.51 | 84198800.0000 | -30.41 | 86450400.0000 | -29.14 | 76824700.0000 | -21.17 |
| 2020-12-31 | 1358000000.0000 | -23.32 | 90326900.0000 | -35.02 | 92903100.0000 | -37.23 | 86227800.0000 | -28.74 |
| 2020-06-30 | 646000000.0000 | -26.92 | 53565600.0000 | -36.44 | 55792900.0000 | -33.98 | 48932000.0000 | -27.79 |
| 2019-12-31 | 1771000000.0000 | -11.32 | 139000000.0000 | -12.58 | 148000000.0000 | -7.50 | 121000000.0000 | 0.00 |
| 2020-03-31 | 278000000.0000 | -- | 24486000.0000 | -- | 24847500.0000 | -- | 20973500.0000 | -- |
| 2019-09-30 | 1322000000.0000 | -- | 121000000.0000 | -- | 122000000.0000 | -- | 97454700.0000 | -- |
| 2018-12-31 | 1997000000.0000 | 20.01 | 159000000.0000 | 35.90 | 160000000.0000 | 34.45 | 121000000.0000 | 32.00 |
| 2019-06-30 | 884000000.0000 | -- | 84270700.0000 | -- | 84505800.0000 | -- | 67762300.0000 | -- |
| 2016-12-31 | 1559000000.0000 | -- | 105000000.0000 | -- | 106000000.0000 | -- | 85771500.0000 | -- |
| 2017-12-31 | 1664000000.0000 | 6.74 | 117000000.0000 | 11.43 | 119000000.0000 | 12.26 | 91668600.0000 | 6.88 |
| 2025-06-30 | 731000000.0000 | -5.80 | 83283400.0000 | -6.93 | 83143700.0000 | -7.69 | 75080500.0000 | -8.61 |
| 2025-09-30 | 1226000000.0000 | 5.42 | 129000000.0000 | -6.52 | 129000000.0000 | -5.84 | 117000000.0000 | -5.65 |
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) |
| 2024-12 | 11.20 | 12.56 | 4.39 | 9.1400 | 1.6000 | 8.71 | 0.35 |
| 2025-03 | 10.22 | 11.17 | 0.86 | 1.6400 | 0.3500 | 6.67 | 0.08 |
| 2024-03 | 9.19 | 11.51 | 1.12 | 1.8100 | 0.3700 | 7.64 | 0.10 |
| 2024-09 | 10.58 | 11.78 | 3.11 | 6.0400 | 1.1900 | 6.41 | 0.26 |
| 2024-06 | 10.18 | 11.61 | 2.33 | 3.9900 | 0.7900 | 7.13 | 0.20 |
| 2023-09 | 11.65 | 11.92 | 3.80 | 6.2500 | 1.2000 | 6.65 | 0.32 |
| 2023-12 | 12.75 | 13.63 | 5.93 | 10.3900 | 1.6700 | 9.27 | 0.43 |
| 2023-06 | 11.71 | 12.16 | 2.34 | 4.0900 | 0.7900 | 6.78 | 0.19 |
| 2023-03 | 11.35 | 11.54 | 1.19 | 1.7600 | 0.3600 | 6.60 | 0.10 |
| 2022-12 | 12.00 | 12.91 | 6.59 | 10.7900 | 1.8800 | 9.38 | 0.51 |
| 2022-03 | 9.63 | 10.22 | 1.18 | 1.6900 | 0.3700 | 7.06 | 0.12 |
| 2022-06 | 9.74 | 10.56 | 2.89 | 4.1100 | 0.8800 | 8.01 | 0.27 |
| 2022-09 | 9.79 | 10.46 | 3.92 | 6.2400 | 1.3200 | 8.08 | 0.37 |
| 2021-12 | 11.53 | 12.47 | 6.88 | 9.5400 | 1.7900 | 8.17 | 0.55 |
| 2021-09 | 10.60 | 10.79 | 4.35 | 6.1400 | 1.2400 | 5.58 | 0.40 |
| 2021-06 | 10.49 | 10.52 | 2.92 | 3.7800 | 0.7800 | 5.29 | 0.28 |
| 2021-03 | 10.07 | 10.04 | 1.31 | 1.5600 | 0.3800 | 5.39 | 0.13 |
| 2020-09 | 7.92 | 8.66 | 4.38 | 7.1000 | 1.1300 | 4.66 | 0.51 |
| 2020-12 | 6.19 | 6.84 | 3.82 | 8.0300 | 1.6000 | 6.34 | 0.56 |
| 2020-06 | 7.43 | 8.64 | 2.78 | 4.5900 | 0.7200 | 4.52 | 0.32 |
| 2019-12 | 7.57 | 8.36 | 7.29 | 12.3600 | 1.8000 | 6.45 | 0.87 |
| 2020-03 | 8.63 | 8.94 | -- | 1.9700 | -- | -- | -- |
| 2019-09 | 100.00 | 9.23 | -- | -- | -- | -- | -- |
| 2018-12 | 7.71 | 8.01 | 7.08 | 14.0200 | 1.9200 | 6.20 | 0.88 |
| 2019-06 | 9.16 | 9.56 | 4.15 | 7.1000 | 0.8200 | 5.23 | 0.43 |
| 2016-12 | 6.74 | 6.80 | 5.52 | 12.4700 | 1.8800 | 7.11 | 0.81 |
| 2017-12 | 6.97 | 7.15 | 5.24 | 12.3000 | 1.7700 | 6.11 | 0.73 |
| 2025-06 | 10.53 | 11.37 | 1.47 | 2.7800 | 0.6400 | 5.78 | 0.13 |
| 2025-09 | 9.87 | 10.52 | 2.55 | -- | -- | -- | 0.24 |
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 |
| 2024-12 | 52.40 | 47.62 | 1.2400 | 0.6800 |
| 2025-03 | 40.64 | 59.36 | 1.1700 | 0.6200 |
| 2024-03 | 43.85 | 56.15 | 1.5800 | 0.8900 |
| 2024-09 | 52.61 | 47.39 | 1.1900 | 0.6600 |
| 2024-06 | 47.04 | 52.96 | 1.2500 | 0.7000 |
| 2023-09 | 43.21 | 56.79 | 1.9200 | 1.2100 |
| 2023-12 | 44.88 | 55.12 | 1.6400 | 0.9800 |
| 2023-06 | 47.88 | 52.12 | 1.9600 | 1.4200 |
| 2023-03 | 41.87 | 58.13 | 1.4700 | 0.9600 |
| 2022-12 | 43.41 | 56.59 | 1.4700 | 1.0300 |
| 2022-03 | 38.99 | 60.97 | 2.0000 | 1.3800 |
| 2022-06 | 40.60 | 59.40 | 1.8400 | 1.2500 |
| 2022-09 | 45.31 | 54.69 | 1.5300 | 1.0500 |
| 2021-12 | 38.39 | 61.61 | 2.0400 | 1.4600 |
| 2021-09 | 36.06 | 63.94 | 2.1800 | 1.5100 |
| 2021-06 | 33.50 | 66.50 | 2.4300 | 1.6300 |
| 2021-03 | 31.42 | 68.58 | 2.5600 | 1.6800 |
| 2020-09 | 42.78 | 57.22 | 1.7400 | 1.0100 |
| 2020-12 | 36.79 | 63.21 | 2.1900 | 1.5400 |
| 2020-06 | 44.94 | 55.11 | 1.6000 | 0.9200 |
| 2019-12 | 48.08 | 51.87 | 1.4600 | 0.7800 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 58.72 | 41.28 | 1.2100 | 0.6500 |
| 2019-06 | 50.88 | 49.12 | 1.3600 | 0.6300 |
| 2016-12 | 61.13 | 38.87 | 1.0800 | 0.5800 |
| 2017-12 | 64.60 | 35.40 | 1.0700 | 0.5900 |
| 2025-06 | 33.55 | 66.45 | 1.8100 | 1.1500 |
| 2025-09 | 24.72 | 75.28 | -- | -- |
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) |
| 2024-12 | 1435000000.0000 | 120000000.0000 | 84002200.0000 | 37632700.0000 |
| 2025-03 | 325000000.0000 | 27646600.0000 | 18293800.0000 | 7318100.0000 |
| 2024-03 | 326000000.0000 | 27808900.0000 | 17294500.0000 | 8392500.0000 |
| 2024-09 | 1040000000.0000 | 86251600.0000 | 45561600.0000 | 26051100.0000 |
| 2024-06 | 697000000.0000 | 56284300.0000 | 28964600.0000 | 19793600.0000 |
| 2023-09 | 993000000.0000 | 100000000.0000 | 46630500.0000 | 2445600.0000 |
| 2023-12 | 1396000000.0000 | 128000000.0000 | 82996900.0000 | 19411400.0000 |
| 2023-06 | 641000000.0000 | 62514600.0000 | 26932000.0000 | 6176200.0000 |
| 2023-03 | 289000000.0000 | 27282400.0000 | 11804400.0000 | 4423300.0000 |
| 2022-12 | 1438000000.0000 | 158000000.0000 | 67233400.0000 | 15707400.0000 |
| 2022-03 | 291000000.0000 | 33497800.0000 | 9695900.0000 | 2271200.0000 |
| 2022-06 | 704000000.0000 | 74239300.0000 | 26002600.0000 | 6800900.0000 |
| 2022-09 | 1069000000.0000 | 119000000.0000 | 45524600.0000 | -1366000.0000 |
| 2021-12 | 1320000000.0000 | 156000000.0000 | 62296000.0000 | 17519600.0000 |
| 2021-09 | 911000000.0000 | 107000000.0000 | 40455100.0000 | 643700.0000 |
| 2021-06 | 589000000.0000 | 74155500.0000 | 28550600.0000 | 7239200.0000 |
| 2021-03 | 268000000.0000 | 33821200.0000 | 14490100.0000 | 1335300.0000 |
| 2020-09 | 919000000.0000 | 95084500.0000 | 35457100.0000 | 19152600.0000 |
| 2020-12 | 1274000000.0000 | 129000000.0000 | 52410500.0000 | 30864000.0000 |
| 2020-06 | 598000000.0000 | 60705700.0000 | 25697900.0000 | 8076500.0000 |
| 2019-12 | 1637000000.0000 | 202000000.0000 | 64210500.0000 | 26007200.0000 |
| 2020-03 | 254000000.0000 | 23636500.0000 | 16579400.0000 | 3939800.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 1843000000.0000 | 221000000.0000 | 81734000.0000 | 30791500.0000 |
| 2019-06 | 803000000.0000 | 96076400.0000 | 30035800.0000 | 13160700.0000 |
| 2016-12 | 1454000000.0000 | 166000000.0000 | 72878900.0000 | 15035200.0000 |
| 2017-12 | 1548000000.0000 | 194000000.0000 | 86061600.0000 | 26589500.0000 |
| 2025-06 | 654000000.0000 | 54465100.0000 | 31378000.0000 | 11463400.0000 |
| 2025-09 | 1105000000.0000 | 83853600.0000 | 48708900.0000 | 9850700.0000 |