中商官网
研究报告
南京商旅（600250）
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) |
| 1997 | 1349000000.0000 | 30046400.0000 | 29225300.0000 | 19332900.0000 | 757000000.0000 | 628000000.0000 | 130000000.0000 |
| 1998 | 1509000000.0000 | 24172100.0000 | 28560100.0000 | 18900600.0000 | 799000000.0000 | 651000000.0000 | 148000000.0000 |
| 1999 | 1829000000.0000 | 36096800.0000 | 44373100.0000 | 30341800.0000 | 580000000.0000 | 401000000.0000 | 179000000.0000 |
| 2000 | 2517000000.0000 | 50297100.0000 | 58811000.0000 | 38223100.0000 | 668000000.0000 | 485000000.0000 | 183000000.0000 |
| 2001 | 2898000000.0000 | 53041600.0000 | 53735500.0000 | 41372500.0000 | 1667000000.0000 | 1021000000.0000 | 646000000.0000 |
| 2002 | 3976000000.0000 | 68801600.0000 | 69193700.0000 | 46320600.0000 | 2409000000.0000 | 1681000000.0000 | 728000000.0000 |
| 2003 | 7033000000.0000 | 113000000.0000 | 112000000.0000 | 71655800.0000 | 4254000000.0000 | 3462000000.0000 | 792000000.0000 |
| 2004 | 8773000000.0000 | 80221800.0000 | 81300200.0000 | 62174500.0000 | 4358000000.0000 | 3364000000.0000 | 994000000.0000 |
| 2005 | 8669000000.0000 | 39990600.0000 | 39577100.0000 | 24081400.0000 | 4842000000.0000 | 3832000000.0000 | 1010000000.0000 |
| 2006 | 7947000000.0000 | 15318100.0000 | 19024400.0000 | 15939500.0000 | 4819000000.0000 | 3750000000.0000 | 1069000000.0000 |
| 2007 | 7562000000.0000 | 15885400.0000 | 27927400.0000 | 22234600.0000 | 4218000000.0000 | 3536000000.0000 | 682000000.0000 |
| 2008 | 6834000000.0000 | 9917800.0000 | 15793600.0000 | 14199900.0000 | 4470000000.0000 | 3782000000.0000 | 688000000.0000 |
| 2009 | 5991000000.0000 | -6096600.0000 | 25955100.0000 | 29954000.0000 | 4273000000.0000 | 3559000000.0000 | 714000000.0000 |
| 2010 | 5874000000.0000 | -67839700.0000 | -60836200.0000 | -67790800.0000 | 4071000000.0000 | 3762000000.0000 | 310000000.0000 |
| 2011 | 4837000000.0000 | -174000000.0000 | -129000000.0000 | -131000000.0000 | 3080000000.0000 | 2927000000.0000 | 154000000.0000 |
| 2012 | 4454000000.0000 | -5844700.0000 | -3271000.0000 | -7158700.0000 | 2966000000.0000 | 2713000000.0000 | 253000000.0000 |
| 2013 | 5166000000.0000 | 86517000.0000 | 127000000.0000 | 125000000.0000 | 2767000000.0000 | 2405000000.0000 | 362000000.0000 |
| 2014 | 2792000000.0000 | 5691700.0000 | 15696000.0000 | 12721100.0000 | 2018000000.0000 | 1676000000.0000 | 342000000.0000 |
| 2015 | 1357000000.0000 | -35364300.0000 | -47328900.0000 | -48258000.0000 | 1791000000.0000 | 1505000000.0000 | 285000000.0000 |
| 2016 | 848000000.0000 | 19544300.0000 | 17005600.0000 | 15404500.0000 | 1714000000.0000 | 1425000000.0000 | 289000000.0000 |
| 2017 | 799000000.0000 | 94624500.0000 | 93506100.0000 | 92183000.0000 | 1813000000.0000 | 1394000000.0000 | 418000000.0000 |
| 2018 | 1012000000.0000 | 183000000.0000 | 183000000.0000 | 185000000.0000 | 1768000000.0000 | 1159000000.0000 | 608000000.0000 |
| 2019 | 968000000.0000 | 121000000.0000 | 122000000.0000 | 118000000.0000 | 2588000000.0000 | 1320000000.0000 | 1268000000.0000 |
| 2020 | 959000000.0000 | 37411600.0000 | 36959000.0000 | 30130600.0000 | 2350000000.0000 | 1242000000.0000 | 1108000000.0000 |
| 2021 | 826000000.0000 | -137000000.0000 | -139000000.0000 | -152000000.0000 | 2021000000.0000 | 1231000000.0000 | 790000000.0000 |
| 2022 | 822000000.0000 | 46346100.0000 | 51954300.0000 | 48684000.0000 | 1701000000.0000 | 970000000.0000 | 732000000.0000 |
| 2023 | 856000000.0000 | 133000000.0000 | 134000000.0000 | 91652600.0000 | 1675000000.0000 | 893000000.0000 | 782000000.0000 |
| 2024 | 776000000.0000 | 123000000.0000 | 124000000.0000 | 91564000.0000 | 1807000000.0000 | 989000000.0000 | 817000000.0000 |
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) |
| 1997 | 1.48 | 2.17 | 3.86 | -- | 11.3500 | -- | 1.78 |
| 1998 | 0.73 | 1.89 | 3.57 | -- | 14.3100 | -- | 1.89 |
| 1999 | 1.97 | 2.43 | 7.65 | -- | 22.9200 | -- | 3.15 |
| 2000 | 1.91 | 2.34 | 8.80 | 19.3100 | 35.2500 | -- | 3.77 |
| 2001 | 1.73 | 1.85 | 3.22 | -- | 27.5600 | 10.78 | 1.74 |
| 2002 | 1.48 | 1.74 | 2.87 | 7.1000 | 17.7600 | 12.82 | 1.65 |
| 2003 | 1.42 | 1.59 | 2.63 | 9.4600 | 17.8700 | 14.10 | 1.65 |
| 2004 | 0.26 | 0.93 | 1.87 | 8.7500 | 22.3900 | 12.80 | 2.01 |
| 2005 | 0.14 | 0.46 | 0.82 | -- | 19.6300 | 11.44 | 1.79 |
| 2006 | 0.10 | 0.24 | 0.39 | 2.6400 | 13.9000 | 10.90 | 1.65 |
| 2007 | -0.69 | 0.37 | 0.66 | 2.7400 | 12.7700 | 10.32 | 1.79 |
| 2008 | -0.50 | 0.23 | 0.35 | 3.2600 | 12.6200 | 8.33 | 1.53 |
| 2009 | -1.97 | 0.43 | 0.61 | 3.1600 | 15.2200 | 7.10 | 1.40 |
| 2010 | -3.73 | -1.04 | -1.49 | 2.6700 | 23.3600 | 7.14 | 1.44 |
| 2011 | -6.16 | -2.67 | -4.19 | -51.1200 | 20.4700 | 6.33 | 1.57 |
| 2012 | -4.78 | -0.07 | -0.11 | 7.1500 | 16.1300 | 13.31 | 1.50 |
| 2013 | -4.67 | 2.46 | 4.59 | 33.6600 | 17.9900 | 17.94 | 1.87 |
| 2014 | -2.83 | 0.56 | 0.78 | 4.1300 | 19.7700 | 13.52 | 1.38 |
| 2015 | -9.14 | -3.49 | -2.64 | -12.2100 | 27.2100 | 10.57 | 0.76 |
| 2016 | -10.50 | 2.01 | 0.99 | 5.2500 | 25.8900 | 8.45 | 0.49 |
| 2017 | -13.77 | 11.70 | 5.16 | 23.7300 | 21.9600 | 10.20 | 0.44 |
| 2018 | -6.82 | 18.08 | 10.35 | 33.8700 | 30.4900 | 9.97 | 0.57 |
| 2019 | -2.79 | 12.60 | 4.71 | 15.9100 | 19.2900 | 9.06 | 0.37 |
| 2020 | -2.40 | 3.85 | 1.57 | 2.0500 | 15.0000 | 9.11 | 0.41 |
| 2021 | -0.73 | -16.83 | -6.88 | -21.7200 | 12.8400 | 7.80 | 0.41 |
| 2022 | -6.08 | 6.32 | 3.05 | 6.9800 | 15.0100 | 8.06 | 0.48 |
| 2023 | 13.55 | 15.65 | 8.00 | 6.0900 | 15.9100 | 8.75 | 0.51 |
| 2024 | 12.11 | 15.98 | 6.86 | 7.7900 | 12.4700 | 7.34 | 0.43 |
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 |
| 1997 | 82.96 | 17.17 | 0.9500 | 0.7700 |
| 1998 | 81.48 | 18.52 | 1.2400 | 1.0600 |
| 1999 | 69.14 | 30.86 | 1.3800 | 1.2300 |
| 2000 | 72.60 | 27.40 | 1.3200 | 0.9700 |
| 2001 | 61.25 | 38.75 | 1.4600 | 1.2200 |
| 2002 | 69.78 | 30.22 | 1.2700 | 0.9400 |
| 2003 | 81.38 | 18.62 | 1.1500 | 0.9000 |
| 2004 | 77.19 | 22.81 | 1.0700 | 0.8400 |
| 2005 | 79.14 | 20.86 | 1.0400 | 0.7700 |
| 2006 | 77.82 | 22.18 | 1.0500 | 0.7400 |
| 2007 | 83.83 | 16.17 | 0.9000 | 0.6200 |
| 2008 | 84.61 | 15.39 | 0.9100 | 0.7100 |
| 2009 | 83.29 | 16.71 | 0.8700 | 0.7300 |
| 2010 | 92.41 | 7.61 | 0.8800 | 0.6900 |
| 2011 | 95.03 | 5.00 | 0.5900 | 0.4600 |
| 2012 | 91.47 | 8.53 | 0.5800 | 0.3200 |
| 2013 | 86.92 | 13.08 | 0.7200 | 0.4700 |
| 2014 | 83.05 | 16.95 | 0.6000 | 0.4400 |
| 2015 | 84.03 | 15.91 | 0.5700 | 0.4500 |
| 2016 | 83.14 | 16.86 | 0.5500 | 0.4800 |
| 2017 | 76.89 | 23.06 | 0.5000 | 0.3900 |
| 2018 | 65.55 | 34.39 | 0.5000 | 0.4300 |
| 2019 | 51.00 | 49.00 | 0.7400 | 0.6500 |
| 2020 | 52.85 | 47.15 | 0.7300 | 0.6500 |
| 2021 | 60.91 | 39.09 | 0.7400 | 0.6400 |
| 2022 | 57.03 | 43.03 | 0.8700 | 0.7200 |
| 2023 | 53.31 | 46.69 | 0.9200 | 0.7700 |
| 2024 | 54.73 | 45.21 | 1.0200 | 0.8600 |
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) |
| 1997 | 1329000000.0000 | 28619700.0000 | 58678700.0000 | 32092400.0000 |
| 1998 | 1498000000.0000 | 25428100.0000 | 60060600.0000 | 37312000.0000 |
| 1999 | 1793000000.0000 | 54495000.0000 | 59259700.0000 | 28699900.0000 |
| 2000 | 2469000000.0000 | 74775400.0000 | 77807900.0000 | 17824200.0000 |
| 2001 | 2848000000.0000 | 66782500.0000 | 86245200.0000 | 30520900.0000 |
| 2002 | 3917000000.0000 | 95979900.0000 | 107000000.0000 | 47189800.0000 |
| 2003 | 6933000000.0000 | 146000000.0000 | 170000000.0000 | 67556400.0000 |
| 2004 | 8750000000.0000 | 185000000.0000 | 159000000.0000 | 73128500.0000 |
| 2005 | 8657000000.0000 | 169000000.0000 | 200000000.0000 | 81586200.0000 |
| 2006 | 7939000000.0000 | 148000000.0000 | 185000000.0000 | 86377700.0000 |
| 2007 | 7614000000.0000 | 140000000.0000 | 179000000.0000 | 117000000.0000 |
| 2008 | 6868000000.0000 | 118000000.0000 | 170000000.0000 | 131000000.0000 |
| 2009 | 6109000000.0000 | 105000000.0000 | 193000000.0000 | 82033400.0000 |
| 2010 | 6093000000.0000 | 107000000.0000 | 180000000.0000 | 115000000.0000 |
| 2011 | 5135000000.0000 | 86474400.0000 | 163000000.0000 | 127000000.0000 |
| 2012 | 4667000000.0000 | 64452200.0000 | 137000000.0000 | 116000000.0000 |
| 2013 | 5407000000.0000 | 53405600.0000 | 136000000.0000 | 123000000.0000 |
| 2014 | 2871000000.0000 | 39887200.0000 | 78997400.0000 | 93715400.0000 |
| 2015 | 1481000000.0000 | 23397200.0000 | 75336800.0000 | 65859900.0000 |
| 2016 | 937000000.0000 | 8975000.0000 | 45821100.0000 | 53969400.0000 |
| 2017 | 909000000.0000 | 8355100.0000 | 42039300.0000 | 77411800.0000 |
| 2018 | 1081000000.0000 | 12640900.0000 | 40264100.0000 | 49853000.0000 |
| 2019 | 995000000.0000 | 26323700.0000 | 63139900.0000 | 47962100.0000 |
| 2020 | 982000000.0000 | 34241900.0000 | 56421500.0000 | 45679300.0000 |
| 2021 | 832000000.0000 | 32613300.0000 | 62188400.0000 | 36652200.0000 |
| 2022 | 872000000.0000 | 31419900.0000 | 61667200.0000 | 26233500.0000 |
| 2023 | 740000000.0000 | 32725800.0000 | 68919000.0000 | 21908000.0000 |
| 2024 | 682000000.0000 | 31011600.0000 | 72191700.0000 | 26278800.0000 |