南钢股份(600282)

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 2019000000.0000 136000000.0000 132000000.0000 132000000.0000 1409000000.0000 960000000.0000 449000000.0000
1998 2235000000.0000 142000000.0000 137000000.0000 137000000.0000 1556000000.0000 997000000.0000 559000000.0000
1999 2694000000.0000 179000000.0000 177000000.0000 148000000.0000 1822000000.0000 1239000000.0000 583000000.0000
2000 3390000000.0000 262000000.0000 260000000.0000 201000000.0000 2582000000.0000 1087000000.0000 1495000000.0000
2001 4001000000.0000 246000000.0000 241000000.0000 206000000.0000 2582000000.0000 982000000.0000 1600000000.0000
2002 4665000000.0000 401000000.0000 391000000.0000 243000000.0000 3210000000.0000 1366000000.0000 1843000000.0000
2003 6827000000.0000 782000000.0000 737000000.0000 490000000.0000 4883000000.0000 2686000000.0000 2197000000.0000
2004 10226000000.0000 734000000.0000 760000000.0000 523000000.0000 7585000000.0000 5013000000.0000 2572000000.0000
2005 14859000000.0000 557000000.0000 579000000.0000 410000000.0000 8356000000.0000 4805000000.0000 3551000000.0000
2006 15952000000.0000 556000000.0000 559000000.0000 391000000.0000 9337000000.0000 5847000000.0000 3490000000.0000
2007 22005000000.0000 1345000000.0000 1337000000.0000 1031000000.0000 10903000000.0000 6570000000.0000 4334000000.0000
2008 28354000000.0000 124000000.0000 144000000.0000 122000000.0000 11166000000.0000 6802000000.0000 4364000000.0000
2009 24452000000.0000 614000000.0000 646000000.0000 582000000.0000 29681000000.0000 20359000000.0000 9322000000.0000
2010 30055000000.0000 1057000000.0000 1081000000.0000 918000000.0000 35215000000.0000 25062000000.0000 10152000000.0000
2011 38565000000.0000 269000000.0000 287000000.0000 330000000.0000 34380000000.0000 24632000000.0000 9747000000.0000
2012 32032000000.0000 -934000000.0000 -857000000.0000 -571000000.0000 34219000000.0000 25421000000.0000 8798000000.0000
2013 26823000000.0000 -1032000000.0000 -925000000.0000 -619000000.0000 36711000000.0000 28430000000.0000 8281000000.0000
2014 27885000000.0000 238000000.0000 375000000.0000 292000000.0000 39645000000.0000 31073000000.0000 8572000000.0000
2015 22252000000.0000 -2263000000.0000 -2089000000.0000 -2433000000.0000 36343000000.0000 30024000000.0000 6320000000.0000
2016 24174000000.0000 310000000.0000 452000000.0000 355000000.0000 34302000000.0000 27506000000.0000 6796000000.0000
2017 37601000000.0000 3738000000.0000 3616000000.0000 3401000000.0000 37735000000.0000 22178000000.0000 15558000000.0000
2018 43647000000.0000 6038000000.0000 5910000000.0000 4741000000.0000 41195000000.0000 21385000000.0000 19810000000.0000
2019 47970000000.0000 4056000000.0000 3902000000.0000 3365000000.0000 43621000000.0000 21689000000.0000 21931000000.0000
2020 53123000000.0000 3861000000.0000 3879000000.0000 3188000000.0000 47906000000.0000 23758000000.0000 24148000000.0000
2021 76554000000.0000 5200000000.0000 5150000000.0000 4237000000.0000 61661000000.0000 32716000000.0000 28945000000.0000
2022 70667000000.0000 2756000000.0000 2633000000.0000 2324000000.0000 74675000000.0000 43928000000.0000 30747000000.0000
2023 72543000000.0000 2691000000.0000 2648000000.0000 2245000000.0000 73177000000.0000 44843000000.0000 28333000000.0000
2024 61811000000.0000 2605000000.0000 2581000000.0000 2192000000.0000 69107000000.0000 41317000000.0000 27790000000.0000

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 6.74 6.54 9.37 -- 7.9300 -- 1.43
1998 6.31 6.13 8.80 -- 8.6000 -- 1.44
1999 6.90 6.57 9.71 -- 8.7300 -- 1.48
2000 7.73 7.67 10.07 23.8300 8.1100 -- 1.31
2001 6.07 6.02 9.33 12.9000 8.8700 18.27 1.55
2002 8.57 8.38 12.18 14.1200 9.5400 22.54 1.45
2003 11.40 10.80 15.09 24.2000 11.9600 38.10 1.40
2004 7.09 7.43 10.02 22.3100 8.2100 76.76 1.35
2005 3.75 3.90 6.93 12.2100 7.7500 85.92 1.78
2006 3.42 3.50 5.99 10.7900 6.9600 44.61 1.71
2007 6.04 6.08 12.26 26.4600 5.9600 65.45 2.02
2008 0.40 0.51 1.29 2.8400 6.0700 142.86 2.54
2009 2.48 2.64 2.18 3.1500 5.3700 137.93 0.82
2010 3.21 3.60 3.07 9.4500 5.6100 162.90 0.85
2011 -0.14 0.74 0.83 3.2000 6.1900 114.65 1.12
2012 -4.28 -2.68 -2.50 -6.0700 5.9600 62.61 0.94
2013 -4.79 -3.45 -2.52 -7.2400 5.8300 47.81 0.73
2014 0.56 1.34 0.95 3.4700 6.2500 44.94 0.70
2015 -9.15 -9.39 -5.75 -33.1600 6.5500 35.93 0.61
2016 0.64 1.87 1.32 5.4400 6.7900 49.11 0.70
2017 9.07 9.62 9.58 36.8000 7.9900 69.90 1.00
2018 13.03 13.54 14.35 29.8100 7.7900 63.72 1.06
2019 6.87 8.13 8.95 16.3700 7.7900 56.34 1.10
2020 5.46 7.30 8.10 14.5300 7.4100 59.11 1.11
2021 5.92 6.73 8.35 16.4900 8.8700 74.07 1.24
2022 3.34 3.73 3.53 7.9400 8.3000 34.95 0.95
2023 2.88 3.65 3.62 8.1200 8.2400 25.21 0.99
2024 3.14 4.18 3.73 8.5900 6.3900 19.61 0.89

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 68.13 31.87 1.0500 0.5800
1998 64.07 35.93 1.1100 0.5800
1999 68.00 32.00 1.3700 0.8500
2000 42.10 57.90 1.7700 1.2200
2001 38.03 61.97 1.8200 1.2500
2002 42.55 57.41 1.8900 1.3200
2003 55.01 44.99 1.6300 1.0600
2004 66.09 33.91 1.2000 0.6000
2005 57.50 42.50 1.4400 0.7000
2006 62.62 37.38 1.1600 0.5500
2007 60.26 39.75 1.1300 0.3400
2008 60.92 39.08 1.1000 0.3600
2009 68.59 31.41 1.0700 0.5500
2010 71.17 28.83 0.8400 0.4900
2011 71.65 28.35 0.9700 0.5500
2012 74.29 25.71 0.7700 0.4500
2013 77.44 22.56 0.5400 0.2900
2014 78.38 21.62 0.5300 0.3400
2015 82.61 17.39 0.4100 0.2800
2016 80.19 19.81 0.3900 0.2000
2017 58.77 41.23 0.6600 0.3900
2018 51.91 48.09 0.7700 0.4600
2019 49.72 50.28 0.9400 0.5900
2020 49.59 50.41 1.0800 0.6700
2021 53.06 46.94 0.9300 0.5400
2022 58.83 41.17 0.8500 0.5800
2023 61.28 38.72 0.9300 0.5800
2024 59.79 40.21 0.8400 0.5000

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 1883000000.0000 12032200.0000 95665000.0000 89516300.0000
1998 2094000000.0000 11594300.0000 92636700.0000 94132900.0000
1999 2508000000.0000 16423200.0000 92472500.0000 55602300.0000
2000 3128000000.0000 23303800.0000 146000000.0000 43522100.0000
2001 3758000000.0000 32899600.0000 91951100.0000 16288100.0000
2002 4265000000.0000 28077900.0000 89182900.0000 23761300.0000
2003 6049000000.0000 32075400.0000 136000000.0000 31115300.0000
2004 9501000000.0000 28460800.0000 150000000.0000 108000000.0000
2005 14302000000.0000 57981800.0000 183000000.0000 204000000.0000
2006 15406000000.0000 107000000.0000 201000000.0000 216000000.0000
2007 20676000000.0000 134000000.0000 102000000.0000 202000000.0000
2008 28240000000.0000 173000000.0000 211000000.0000 230000000.0000
2009 23846000000.0000 260000000.0000 732000000.0000 592000000.0000
2010 29091000000.0000 294000000.0000 768000000.0000 648000000.0000
2011 38620000000.0000 398000000.0000 832000000.0000 813000000.0000
2012 33402000000.0000 421000000.0000 845000000.0000 957000000.0000
2013 28109000000.0000 366000000.0000 880000000.0000 856000000.0000
2014 27729000000.0000 491000000.0000 902000000.0000 863000000.0000
2015 24288000000.0000 514000000.0000 1002000000.0000 902000000.0000
2016 24019000000.0000 425000000.0000 873000000.0000 733000000.0000
2017 34189000000.0000 508000000.0000 780000000.0000 549000000.0000
2018 37961000000.0000 561000000.0000 980000000.0000 434000000.0000
2019 44674000000.0000 654000000.0000 912000000.0000 276000000.0000
2020 50225000000.0000 316000000.0000 983000000.0000 438000000.0000
2021 72023000000.0000 355000000.0000 1254000000.0000 476000000.0000
2022 68304000000.0000 369000000.0000 1494000000.0000 666000000.0000
2023 70455000000.0000 477000000.0000 1675000000.0000 811000000.0000
2024 59870000000.0000 430000000.0000 1363000000.0000 790000000.0000