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 |
