中商官网
研究报告
国电南瑞（600406）
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 | 238000000.0000 | 17685000.0000 | 17680000.0000 | 13370000.0000 | -- | -- | -- |
| 2001 | 285000000.0000 | 30819700.0000 | 30881300.0000 | 30372000.0000 | -- | -- | -- |
| 2002 | 349000000.0000 | 34182200.0000 | 35843000.0000 | 35843000.0000 | 363000000.0000 | 210000000.0000 | 153000000.0000 |
| 2003 | 373000000.0000 | 51829200.0000 | 61445500.0000 | 56442600.0000 | 823000000.0000 | 216000000.0000 | 606000000.0000 |
| 2004 | 474000000.0000 | 80183700.0000 | 92260200.0000 | 85694100.0000 | 1083000000.0000 | 393000000.0000 | 689000000.0000 |
| 2005 | 749000000.0000 | 97011900.0000 | 113000000.0000 | 106000000.0000 | 1219000000.0000 | 463000000.0000 | 756000000.0000 |
| 2006 | 897000000.0000 | 118000000.0000 | 140000000.0000 | 122000000.0000 | 1463000000.0000 | 617000000.0000 | 845000000.0000 |
| 2007 | 1082000000.0000 | 113000000.0000 | 167000000.0000 | 149000000.0000 | 1804000000.0000 | 839000000.0000 | 966000000.0000 |
| 2008 | 1377000000.0000 | 131000000.0000 | 196000000.0000 | 178000000.0000 | 2529000000.0000 | 1309000000.0000 | 1219000000.0000 |
| 2009 | 1779000000.0000 | 205000000.0000 | 279000000.0000 | 250000000.0000 | 2457000000.0000 | 1402000000.0000 | 1054000000.0000 |
| 2010 | 3036000000.0000 | 472000000.0000 | 582000000.0000 | 515000000.0000 | 4813000000.0000 | 2183000000.0000 | 2630000000.0000 |
| 2011 | 4660000000.0000 | 830000000.0000 | 979000000.0000 | 856000000.0000 | 6025000000.0000 | 3081000000.0000 | 2945000000.0000 |
| 2012 | 8309000000.0000 | 1274000000.0000 | 1482000000.0000 | 1305000000.0000 | 10761000000.0000 | 5902000000.0000 | 4858000000.0000 |
| 2013 | 9576000000.0000 | 1488000000.0000 | 1796000000.0000 | 1615000000.0000 | 13274000000.0000 | 7145000000.0000 | 6129000000.0000 |
| 2014 | 8907000000.0000 | 1248000000.0000 | 1461000000.0000 | 1301000000.0000 | 14797000000.0000 | 7578000000.0000 | 7219000000.0000 |
| 2015 | 9712000000.0000 | 1281000000.0000 | 1536000000.0000 | 1328000000.0000 | 16334000000.0000 | 8174000000.0000 | 8159000000.0000 |
| 2016 | 28248000000.0000 | 3439000000.0000 | 4033000000.0000 | 3537000000.0000 | 43505000000.0000 | 22933000000.0000 | 20573000000.0000 |
| 2017 | 24194000000.0000 | 4202000000.0000 | 4247000000.0000 | 3703000000.0000 | 45978000000.0000 | 24835000000.0000 | 21143000000.0000 |
| 2018 | 28540000000.0000 | 4998000000.0000 | 5017000000.0000 | 4450000000.0000 | 52340000000.0000 | 22958000000.0000 | 29381000000.0000 |
| 2019 | 32424000000.0000 | 5253000000.0000 | 5280000000.0000 | 4660000000.0000 | 57425000000.0000 | 24772000000.0000 | 32653000000.0000 |
| 2020 | 38502000000.0000 | 5874000000.0000 | 5934000000.0000 | 5212000000.0000 | 65962000000.0000 | 29570000000.0000 | 36392000000.0000 |
| 2021 | 42411000000.0000 | 6843000000.0000 | 6866000000.0000 | 6043000000.0000 | 72733000000.0000 | 32191000000.0000 | 40542000000.0000 |
| 2022 | 46829000000.0000 | 7852000000.0000 | 7885000000.0000 | 6905000000.0000 | 76701000000.0000 | 31343000000.0000 | 45358000000.0000 |
| 2023 | 51655000000.0000 | 8575000000.0000 | 8600000000.0000 | 7650000000.0000 | 86220000000.0000 | 35754000000.0000 | 50466000000.0000 |
| 2024 | 57417000000.0000 | 9106000000.0000 | 9128000000.0000 | 8147000000.0000 | 93072000000.0000 | 40235000000.0000 | 52837000000.0000 |
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 | 7.14 | 7.43 | -- | -- | -- | -- | -- |
| 2001 | 10.88 | 10.84 | -- | -- | -- | -- | -- |
| 2002 | 10.03 | 10.27 | 9.87 | 26.4700 | 2.6500 | 2.26 | 0.96 |
| 2003 | 13.94 | 16.47 | 7.47 | 20.1100 | 2.3300 | 2.58 | 0.45 |
| 2004 | 16.88 | 19.46 | 8.52 | 13.3600 | 1.7800 | 2.82 | 0.44 |
| 2005 | 13.22 | 15.09 | 9.27 | 14.7600 | 2.1600 | 3.22 | 0.61 |
| 2006 | 13.04 | 15.61 | 9.57 | 14.3000 | 2.5600 | 2.90 | 0.61 |
| 2007 | 10.54 | 15.43 | 9.26 | 16.3700 | 2.8600 | 2.49 | 0.60 |
| 2008 | 9.51 | 14.23 | 7.75 | 13.2000 | 2.1000 | 2.20 | 0.54 |
| 2009 | 11.13 | 15.68 | 11.36 | 20.9100 | 2.0800 | 2.93 | 0.72 |
| 2010 | 14.79 | 19.17 | 12.09 | 34.2300 | 1.9800 | 2.73 | 0.63 |
| 2011 | 17.79 | 21.01 | 16.25 | 29.7500 | 2.9000 | 2.90 | 0.77 |
| 2012 | 15.33 | 17.84 | 13.77 | 31.1600 | 3.0700 | 2.31 | 0.77 |
| 2013 | 15.54 | 18.76 | 13.53 | 29.3500 | 3.9600 | 2.17 | 0.72 |
| 2014 | 14.01 | 16.40 | 9.87 | 19.4000 | 3.1100 | 1.46 | 0.60 |
| 2015 | 13.19 | 15.82 | 9.40 | 17.0900 | 3.4100 | 1.44 | 0.59 |
| 2016 | 12.11 | 14.28 | 9.27 | 17.2300 | 4.2000 | 1.68 | 0.65 |
| 2017 | 14.79 | 17.55 | 9.24 | 16.3800 | 4.4500 | 2.23 | 0.53 |
| 2018 | 15.03 | 17.58 | 9.59 | 16.9000 | 3.5700 | 1.76 | 0.55 |
| 2019 | 14.47 | 16.28 | 9.19 | 14.8200 | 3.9800 | 1.77 | 0.56 |
| 2020 | 13.71 | 15.41 | 9.00 | 15.0600 | 4.1400 | 2.02 | 0.58 |
| 2021 | 15.00 | 16.19 | 9.44 | 15.7000 | 3.9500 | 2.17 | 0.58 |
| 2022 | 15.65 | 16.84 | 10.28 | 16.0900 | 4.2300 | 2.19 | 0.61 |
| 2023 | 15.12 | 16.65 | 9.97 | 16.0800 | 4.1700 | 2.10 | 0.60 |
| 2024 | 14.30 | 15.90 | 9.81 | 15.8700 | 3.9900 | 2.01 | 0.62 |
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 | -- | -- | -- | -- |
| 2001 | -- | -- | -- | -- |
| 2002 | 57.85 | 42.15 | 1.6800 | 1.2200 |
| 2003 | 26.25 | 73.63 | 3.7500 | 3.1500 |
| 2004 | 36.29 | 63.62 | 2.6100 | 2.0300 |
| 2005 | 37.98 | 62.02 | 2.4500 | 1.8100 |
| 2006 | 42.17 | 57.76 | 1.9300 | 1.5200 |
| 2007 | 46.51 | 53.55 | 1.7500 | 1.3400 |
| 2008 | 51.76 | 48.20 | 1.6400 | 1.1400 |
| 2009 | 57.06 | 42.90 | 1.4200 | 0.8300 |
| 2010 | 45.36 | 54.64 | 2.0000 | 1.4400 |
| 2011 | 51.14 | 48.88 | 1.7400 | 1.2700 |
| 2012 | 54.85 | 45.14 | 1.8400 | 1.4100 |
| 2013 | 53.83 | 46.17 | 1.7100 | 1.3700 |
| 2014 | 51.21 | 48.79 | 1.7900 | 1.4500 |
| 2015 | 50.04 | 49.95 | 1.8300 | 1.5100 |
| 2016 | 52.71 | 47.29 | 1.8600 | 1.5300 |
| 2017 | 54.01 | 45.99 | 1.4500 | 1.0500 |
| 2018 | 43.86 | 56.13 | 1.8300 | 1.2000 |
| 2019 | 43.14 | 56.86 | 1.7500 | 1.3600 |
| 2020 | 44.83 | 55.17 | 1.7100 | 1.3000 |
| 2021 | 44.26 | 55.74 | 1.7000 | 1.3100 |
| 2022 | 40.86 | 59.14 | 1.8300 | 1.4500 |
| 2023 | 41.47 | 58.53 | 1.9100 | 1.5200 |
| 2024 | 43.23 | 56.77 | 1.9200 | 1.5300 |
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 | 221000000.0000 | 15222600.0000 | 38995700.0000 | 2205100.0000 |
| 2001 | 254000000.0000 | 14343200.0000 | 31880500.0000 | 142500.0000 |
| 2002 | 314000000.0000 | 19370500.0000 | 46012800.0000 | 303100.0000 |
| 2003 | 321000000.0000 | 18255700.0000 | 50259600.0000 | 574600.0000 |
| 2004 | 394000000.0000 | 22990000.0000 | 72377600.0000 | 72900.0000 |
| 2005 | 650000000.0000 | 40835400.0000 | 102000000.0000 | 122000.0000 |
| 2006 | 780000000.0000 | 47564500.0000 | 97985000.0000 | 71300.0000 |
| 2007 | 968000000.0000 | 58816600.0000 | 124000000.0000 | 1005600.0000 |
| 2008 | 1246000000.0000 | 117000000.0000 | 173000000.0000 | 2185300.0000 |
| 2009 | 1581000000.0000 | 112000000.0000 | 204000000.0000 | 2763800.0000 |
| 2010 | 2587000000.0000 | 153000000.0000 | 273000000.0000 | 7536700.0000 |
| 2011 | 3831000000.0000 | 212000000.0000 | 304000000.0000 | 16561100.0000 |
| 2012 | 7035000000.0000 | 395000000.0000 | 504000000.0000 | 29363500.0000 |
| 2013 | 8088000000.0000 | 364000000.0000 | 494000000.0000 | 22799800.0000 |
| 2014 | 7659000000.0000 | 364000000.0000 | 577000000.0000 | 27493900.0000 |
| 2015 | 8431000000.0000 | 405000000.0000 | 625000000.0000 | 8323700.0000 |
| 2016 | 24827000000.0000 | 1323000000.0000 | 1808000000.0000 | 54033000.0000 |
| 2017 | 20616000000.0000 | 1277000000.0000 | 681000000.0000 | 154000000.0000 |
| 2018 | 24251000000.0000 | 1504000000.0000 | 637000000.0000 | -13812600.0000 |
| 2019 | 27731000000.0000 | 1588000000.0000 | 815000000.0000 | 62419100.0000 |
| 2020 | 33223000000.0000 | 1454000000.0000 | 886000000.0000 | 162000000.0000 |
| 2021 | 36051000000.0000 | 1684000000.0000 | 934000000.0000 | 111000000.0000 |
| 2022 | 39498000000.0000 | 1758000000.0000 | 1144000000.0000 | -65967100.0000 |
| 2023 | 43846000000.0000 | 2105000000.0000 | 1285000000.0000 | 8968100.0000 |
| 2024 | 49208000000.0000 | 2261000000.0000 | 1451000000.0000 | -23866100.0000 |