中商官网
研究报告
南方航空（600029）
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) |
| 2000 | 15192000000.0000 | 616000000.0000 | 986000000.0000 | 626000000.0000 | 30960000000.0000 | 21336000000.0000 | 9624000000.0000 |
| 2001 | 17002000000.0000 | 920000000.0000 | 913000000.0000 | 581000000.0000 | 30663000000.0000 | 20941000000.0000 | 9722000000.0000 |
| 2002 | 18007000000.0000 | 1064000000.0000 | 1032000000.0000 | 678000000.0000 | 37470000000.0000 | 27035000000.0000 | 10435000000.0000 |
| 2003 | 17100000000.0000 | -333000000.0000 | -361000000.0000 | 244000000.0000 | 39371000000.0000 | 26063000000.0000 | 13308000000.0000 |
| 2004 | 24194000000.0000 | 393000000.0000 | 392000000.0000 | 305000000.0000 | 63314000000.0000 | 49441000000.0000 | 13873000000.0000 |
| 2005 | 39052000000.0000 | -1890000000.0000 | -1773000000.0000 | -1769000000.0000 | 72304000000.0000 | 60212000000.0000 | 12092000000.0000 |
| 2006 | 47257000000.0000 | -446000000.0000 | 379000000.0000 | 225000000.0000 | 76177000000.0000 | 64030000000.0000 | 12147000000.0000 |
| 2007 | 55772000000.0000 | 2094000000.0000 | 2849000000.0000 | 2006000000.0000 | 81979000000.0000 | 67690000000.0000 | 14289000000.0000 |
| 2008 | 56427000000.0000 | -5908000000.0000 | -4748000000.0000 | -4796000000.0000 | 83003000000.0000 | 73555000000.0000 | 9448000000.0000 |
| 2009 | 56043000000.0000 | -1849000000.0000 | 457000000.0000 | 554000000.0000 | 94736000000.0000 | 81478000000.0000 | 13258000000.0000 |
| 2010 | 77788000000.0000 | 6869000000.0000 | 8098000000.0000 | 6425000000.0000 | 111229000000.0000 | 81010000000.0000 | 30219000000.0000 |
| 2011 | 92707000000.0000 | 5546000000.0000 | 6868000000.0000 | 6049000000.0000 | 129260000000.0000 | 91621000000.0000 | 37639000000.0000 |
| 2012 | 101483000000.0000 | 2785000000.0000 | 4748000000.0000 | 3795000000.0000 | 142494000000.0000 | 102898000000.0000 | 39596000000.0000 |
| 2013 | 98130000000.0000 | 1415000000.0000 | 3350000000.0000 | 2649000000.0000 | 165145000000.0000 | 122933000000.0000 | 42212000000.0000 |
| 2014 | 108313000000.0000 | 405000000.0000 | 3095000000.0000 | 2418000000.0000 | 189697000000.0000 | 145423000000.0000 | 44274000000.0000 |
| 2015 | 111500000000.0000 | 2677000000.0000 | 6396000000.0000 | 5027000000.0000 | 186499000000.0000 | 136701000000.0000 | 49798000000.0000 |
| 2016 | 114803000000.0000 | 4001000000.0000 | 7648000000.0000 | 5889000000.0000 | 200470000000.0000 | 145760000000.0000 | 54710000000.0000 |
| 2017 | 127489000000.0000 | 8081000000.0000 | 8798000000.0000 | 6833000000.0000 | 218329000000.0000 | 156164000000.0000 | 62165000000.0000 |
| 2018 | 143623000000.0000 | 4009000000.0000 | 4487000000.0000 | 3456000000.0000 | 246655000000.0000 | 168472000000.0000 | 78183000000.0000 |
| 2019 | 154322000000.0000 | 3202000000.0000 | 4070000000.0000 | 3095000000.0000 | 306646000000.0000 | 229592000000.0000 | 77054000000.0000 |
| 2020 | 92561000000.0000 | -15641000000.0000 | -15186000000.0000 | -11820000000.0000 | 326115000000.0000 | 241252000000.0000 | 84863000000.0000 |
| 2021 | 101644000000.0000 | -14302000000.0000 | -13903000000.0000 | -11011000000.0000 | 322948000000.0000 | 238703000000.0000 | 84245000000.0000 |
| 2022 | 87059000000.0000 | -32199000000.0000 | -31526000000.0000 | -33698000000.0000 | 312001000000.0000 | 256887000000.0000 | 55114000000.0000 |
| 2023 | 159929000000.0000 | -2142000000.0000 | -1645000000.0000 | -3082000000.0000 | 309226000000.0000 | 257229000000.0000 | 51997000000.0000 |
| 2024 | 174224000000.0000 | -747000000.0000 | 1581000000.0000 | 154000000.0000 | 329738000000.0000 | 277143000000.0000 | 52595000000.0000 |
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) |
| 2000 | 1.97 | 6.49 | 3.18 | 6.6100 | 20.8200 | 18.25 | 0.49 |
| 2001 | 3.91 | 5.37 | 2.98 | 5.3900 | 22.6400 | 24.05 | 0.55 |
| 2002 | 4.04 | 5.73 | 2.75 | 5.9400 | 21.3800 | 27.19 | 0.48 |
| 2003 | -4.22 | -2.11 | -0.92 | 0.1400 | 22.1400 | 20.92 | 0.43 |
| 2004 | 0.35 | 1.62 | 0.62 | 0.8900 | 19.0100 | 19.48 | 0.38 |
| 2005 | -4.76 | -4.54 | -2.45 | -16.6100 | 23.8700 | 23.75 | 0.54 |
| 2006 | -1.19 | 0.80 | 0.50 | 1.1800 | 29.2400 | 29.41 | 0.62 |
| 2007 | 3.04 | 5.11 | 3.48 | 16.5000 | 37.4900 | 31.94 | 0.68 |
| 2008 | -10.87 | -8.41 | -5.72 | -51.2400 | 44.4300 | 34.19 | 0.68 |
| 2009 | -4.05 | 0.82 | 0.48 | 4.3700 | 39.6000 | 41.76 | 0.59 |
| 2010 | 7.23 | 10.41 | 7.28 | 38.7400 | 47.9300 | 46.15 | 0.70 |
| 2011 | 5.21 | 7.41 | 5.31 | 17.2200 | 51.7700 | 44.23 | 0.72 |
| 2012 | 2.23 | 4.68 | 3.33 | 8.1500 | 51.6700 | 49.86 | 0.71 |
| 2013 | 1.00 | 3.41 | 2.03 | 5.6700 | 51.9000 | 47.87 | 0.59 |
| 2014 | -0.01 | 2.86 | 1.63 | 5.0900 | 57.5300 | 44.06 | 0.57 |
| 2015 | 1.88 | 5.74 | 3.43 | 10.3300 | 55.9400 | 42.11 | 0.60 |
| 2016 | 2.40 | 6.66 | 3.82 | 12.2800 | 60.3400 | 41.00 | 0.57 |
| 2017 | 2.71 | 6.90 | 4.03 | 12.8400 | 69.5900 | 44.89 | 0.58 |
| 2018 | -0.99 | 3.12 | 1.82 | 5.5100 | 77.4500 | 51.28 | 0.58 |
| 2019 | -0.98 | 2.64 | 1.33 | 4.2200 | 75.5400 | 50.42 | 0.50 |
| 2020 | -21.01 | -16.41 | -4.66 | -15.7700 | 51.9600 | 32.26 | 0.28 |
| 2021 | -18.34 | -13.68 | -4.31 | -17.5700 | 61.1000 | 37.38 | 0.31 |
| 2022 | -42.92 | -36.21 | -10.10 | -62.1900 | 69.6700 | 31.36 | 0.28 |
| 2023 | -3.45 | -1.03 | -0.53 | -10.8100 | 99.9900 | 53.49 | 0.52 |
| 2024 | -2.51 | 0.91 | 0.48 | -4.7200 | 89.4700 | 51.36 | 0.53 |
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 |
| 2000 | 68.91 | 31.09 | 0.8000 | 0.7200 |
| 2001 | 68.29 | 31.71 | 0.5200 | 0.4500 |
| 2002 | 72.15 | 27.85 | 0.4700 | 0.4200 |
| 2003 | 66.20 | 33.80 | 0.3000 | 0.2500 |
| 2004 | 78.09 | 21.91 | 0.3100 | 0.2500 |
| 2005 | 83.28 | 16.72 | 0.2300 | 0.1900 |
| 2006 | 84.05 | 15.95 | 0.1700 | 0.1200 |
| 2007 | 82.57 | 17.43 | 0.2100 | 0.1600 |
| 2008 | 88.62 | 11.38 | 0.2200 | 0.1800 |
| 2009 | 86.01 | 13.99 | 0.2400 | 0.1900 |
| 2010 | 72.83 | 27.17 | 0.5000 | 0.4400 |
| 2011 | 70.88 | 29.12 | 0.4500 | 0.3100 |
| 2012 | 72.21 | 27.79 | 0.3500 | 0.2900 |
| 2013 | 74.44 | 25.56 | 0.4200 | 0.3400 |
| 2014 | 76.66 | 23.34 | 0.5100 | 0.4300 |
| 2015 | 73.30 | 26.70 | 0.2200 | 0.1500 |
| 2016 | 72.71 | 27.29 | 0.2000 | 0.1400 |
| 2017 | 71.53 | 28.47 | 0.2600 | 0.1600 |
| 2018 | 68.30 | 31.70 | 0.2900 | 0.1600 |
| 2019 | 74.87 | 25.13 | 0.1800 | 0.0800 |
| 2020 | 73.98 | 26.02 | 0.4100 | 0.3200 |
| 2021 | 73.91 | 26.09 | 0.3400 | 0.2500 |
| 2022 | 82.34 | 17.66 | 0.2300 | 0.1800 |
| 2023 | 83.18 | 16.82 | 0.2100 | 0.1400 |
| 2024 | 84.05 | 15.95 | 0.2700 | 0.1800 |
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) |
| 2000 | 14893000000.0000 | 1395000000.0000 | 758000000.0000 | 665000000.0000 |
| 2001 | 16337000000.0000 | 1561000000.0000 | 850000000.0000 | 587000000.0000 |
| 2002 | 17279000000.0000 | 1527000000.0000 | 1014000000.0000 | 1095000000.0000 |
| 2003 | 17821000000.0000 | 1519000000.0000 | 893000000.0000 | 996000000.0000 |
| 2004 | 24109000000.0000 | 2058000000.0000 | 1226000000.0000 | 727000000.0000 |
| 2005 | 40910000000.0000 | 2953000000.0000 | 2092000000.0000 | 439000000.0000 |
| 2006 | 47819000000.0000 | 2958000000.0000 | 1949000000.0000 | 632000000.0000 |
| 2007 | 54074000000.0000 | 3529000000.0000 | 1831000000.0000 | -456000000.0000 |
| 2008 | 62562000000.0000 | 3576000000.0000 | 1873000000.0000 | -594000000.0000 |
| 2009 | 58311000000.0000 | 4256000000.0000 | 1814000000.0000 | 1396000000.0000 |
| 2010 | 72164000000.0000 | 5694000000.0000 | 2182000000.0000 | -456000000.0000 |
| 2011 | 87881000000.0000 | 6640000000.0000 | 2574000000.0000 | -1635000000.0000 |
| 2012 | 99224000000.0000 | 7204000000.0000 | 2603000000.0000 | 1027000000.0000 |
| 2013 | 97146000000.0000 | 7855000000.0000 | 2689000000.0000 | -1294000000.0000 |
| 2014 | 108324000000.0000 | 7947000000.0000 | 2582000000.0000 | 2251000000.0000 |
| 2015 | 109405000000.0000 | 7081000000.0000 | 2754000000.0000 | 7825000000.0000 |
| 2016 | 112045000000.0000 | 6402000000.0000 | 3064000000.0000 | 5835000000.0000 |
| 2017 | 124033000000.0000 | 6967000000.0000 | 3426000000.0000 | 1121000000.0000 |
| 2018 | 145051000000.0000 | 7086000000.0000 | 3736000000.0000 | 5108000000.0000 |
| 2019 | 155842000000.0000 | 7923000000.0000 | 4040000000.0000 | 7460000000.0000 |
| 2020 | 112011000000.0000 | 5248000000.0000 | 3989000000.0000 | 3177000000.0000 |
| 2021 | 120284000000.0000 | 4993000000.0000 | 3678000000.0000 | 4053000000.0000 |
| 2022 | 124425000000.0000 | 4555000000.0000 | 3560000000.0000 | 9240000000.0000 |
| 2023 | 165445000000.0000 | 6629000000.0000 | 3779000000.0000 | 6393000000.0000 |
| 2024 | 178596000000.0000 | 7122000000.0000 | 4113000000.0000 | 6628000000.0000 |