中商官网
研究报告
南宁百货（600712）
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) |
| 1993 | 340000000.0000 | 31994700.0000 | 31736000.0000 | 24119400.0000 | 355000000.0000 | 262000000.0000 | 92487800.0000 |
| 1994 | 342000000.0000 | 31559000.0000 | 31994300.0000 | 21409300.0000 | 389000000.0000 | 278000000.0000 | 111000000.0000 |
| 1995 | 314000000.0000 | 30707200.0000 | 34096700.0000 | 22801200.0000 | 390000000.0000 | 272000000.0000 | 117000000.0000 |
| 1996 | 356000000.0000 | 40779300.0000 | 43710300.0000 | 36183500.0000 | 652000000.0000 | 342000000.0000 | 310000000.0000 |
| 1997 | 360000000.0000 | 21274800.0000 | 21034900.0000 | 17666900.0000 | 604000000.0000 | 276000000.0000 | 328000000.0000 |
| 1998 | 397000000.0000 | 25696600.0000 | 25419500.0000 | 21425200.0000 | 584000000.0000 | 315000000.0000 | 269000000.0000 |
| 1999 | 390000000.0000 | 20102900.0000 | 20174000.0000 | 16795700.0000 | 582000000.0000 | 301000000.0000 | 281000000.0000 |
| 2000 | 468000000.0000 | 16686000.0000 | 15517000.0000 | 13006500.0000 | 628000000.0000 | 351000000.0000 | 277000000.0000 |
| 2001 | 559000000.0000 | 20147000.0000 | 14320700.0000 | 10481600.0000 | 610000000.0000 | 357000000.0000 | 254000000.0000 |
| 2002 | 596000000.0000 | 11992700.0000 | 11929600.0000 | 8764800.0000 | 621000000.0000 | 359000000.0000 | 262000000.0000 |
| 2003 | 665000000.0000 | -90853400.0000 | -100000000.0000 | -107000000.0000 | 662000000.0000 | 500000000.0000 | 161000000.0000 |
| 2004 | 842000000.0000 | 19929800.0000 | 8439800.0000 | 4927100.0000 | 978000000.0000 | 816000000.0000 | 162000000.0000 |
| 2005 | 920000000.0000 | 14737700.0000 | 9460300.0000 | 5875000.0000 | 956000000.0000 | 793000000.0000 | 163000000.0000 |
| 2006 | 1028000000.0000 | 4885500.0000 | 2544400.0000 | -1109800.0000 | 947000000.0000 | 752000000.0000 | 195000000.0000 |
| 2007 | 1135000000.0000 | 23100900.0000 | 22963400.0000 | 13900100.0000 | 880000000.0000 | 671000000.0000 | 209000000.0000 |
| 2008 | 1349000000.0000 | 31423700.0000 | 33648700.0000 | 24569200.0000 | 907000000.0000 | 660000000.0000 | 246000000.0000 |
| 2009 | 1473000000.0000 | 39048800.0000 | 35868500.0000 | 27979600.0000 | 891000000.0000 | 641000000.0000 | 250000000.0000 |
| 2010 | 1858000000.0000 | 114000000.0000 | 111000000.0000 | 97135500.0000 | 1088000000.0000 | 758000000.0000 | 330000000.0000 |
| 2011 | 2300000000.0000 | 67871000.0000 | 70068000.0000 | 58337800.0000 | 1859000000.0000 | 828000000.0000 | 1031000000.0000 |
| 2012 | 2641000000.0000 | 81484200.0000 | 81113100.0000 | 64418400.0000 | 2101000000.0000 | 1030000000.0000 | 1071000000.0000 |
| 2013 | 2895000000.0000 | 24739900.0000 | 29715700.0000 | 16965600.0000 | 2189000000.0000 | 1118000000.0000 | 1071000000.0000 |
| 2014 | 2497000000.0000 | 23728100.0000 | 26020500.0000 | 16258200.0000 | 2079000000.0000 | 997000000.0000 | 1082000000.0000 |
| 2015 | 2367000000.0000 | 27547400.0000 | 29659900.0000 | 27678500.0000 | 2217000000.0000 | 1112000000.0000 | 1105000000.0000 |
| 2016 | 2204000000.0000 | -33782400.0000 | -31657200.0000 | -34276400.0000 | 2243000000.0000 | 1181000000.0000 | 1062000000.0000 |
| 2017 | 2252000000.0000 | 4767800.0000 | 8153400.0000 | 1770800.0000 | 2238000000.0000 | 1174000000.0000 | 1064000000.0000 |
| 2018 | 2096000000.0000 | -39437500.0000 | -46104300.0000 | -44864900.0000 | 2048000000.0000 | 1031000000.0000 | 1017000000.0000 |
| 2019 | 1858000000.0000 | 16911800.0000 | 10062400.0000 | 4750500.0000 | 1893000000.0000 | 868000000.0000 | 1025000000.0000 |
| 2020 | 779000000.0000 | -121000000.0000 | -147000000.0000 | -130000000.0000 | 1804000000.0000 | 911000000.0000 | 893000000.0000 |
| 2021 | 808000000.0000 | 55100.0000 | 8491800.0000 | 2638700.0000 | 1716000000.0000 | 831000000.0000 | 886000000.0000 |
| 2022 | 656000000.0000 | -64600800.0000 | -66398100.0000 | -64493100.0000 | 1604000000.0000 | 783000000.0000 | 821000000.0000 |
| 2023 | 681000000.0000 | -8781400.0000 | 11859000.0000 | 7252400.0000 | 1509000000.0000 | 681000000.0000 | 828000000.0000 |
| 2024 | 617000000.0000 | -39607700.0000 | -37638600.0000 | -31632800.0000 | 1387000000.0000 | 590000000.0000 | 797000000.0000 |
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) |
| 1993 | 6.18 | 9.33 | 8.94 | -- | 4.5900 | 83.33 | 0.96 |
| 1994 | 8.77 | 9.36 | 8.22 | -- | 4.9800 | 44.39 | 0.88 |
| 1995 | 7.96 | 10.86 | 8.74 | -- | 3.5100 | 30.69 | 0.81 |
| 1996 | 8.99 | 12.28 | 6.70 | -- | 3.0000 | 22.53 | 0.55 |
| 1997 | 7.22 | 5.84 | 3.48 | -- | 3.3200 | 24.86 | 0.60 |
| 1998 | 4.28 | 6.40 | 4.35 | 7.1200 | 2.9600 | 67.04 | 0.68 |
| 1999 | 1.28 | 5.17 | 3.47 | 6.6900 | 2.1000 | -- | 0.67 |
| 2000 | 1.28 | 3.32 | 2.47 | 6.6100 | 2.4200 | -- | 0.75 |
| 2001 | 2.50 | 2.56 | 2.35 | 6.3100 | 3.1100 | 120.81 | 0.92 |
| 2002 | 1.01 | 2.00 | 1.92 | 3.4000 | 3.6200 | 161.43 | 0.96 |
| 2003 | -14.59 | -15.04 | -15.11 | -105.9400 | 4.1300 | 288.00 | 1.00 |
| 2004 | 0.83 | 1.00 | 0.86 | 2.5900 | 2.7500 | 339.62 | 0.86 |
| 2005 | -0.98 | 1.03 | 0.99 | 3.6300 | 2.2100 | 189.47 | 0.96 |
| 2006 | 0.49 | 0.25 | 0.27 | 1.5100 | 4.3300 | 161.43 | 1.09 |
| 2007 | 1.94 | 2.02 | 2.61 | 6.8800 | 15.8200 | 352.94 | 1.29 |
| 2008 | 2.22 | 2.49 | 3.71 | 12.4900 | 17.4500 | 2000.00 | 1.49 |
| 2009 | 2.58 | 2.44 | 4.03 | 11.3900 | 17.3300 | 2769.23 | 1.65 |
| 2010 | 1.88 | 5.97 | 10.20 | 33.5000 | 18.5100 | 4500.00 | 1.71 |
| 2011 | 2.91 | 3.05 | 3.77 | 11.2200 | 17.6300 | 1161.29 | 1.24 |
| 2012 | 3.03 | 3.07 | 3.86 | 6.1500 | 16.3900 | 1058.82 | 1.26 |
| 2013 | 0.83 | 1.03 | 1.36 | 1.5800 | 16.1000 | 1161.29 | 1.32 |
| 2014 | 0.88 | 1.04 | 1.25 | 1.5100 | 13.0000 | 923.08 | 1.20 |
| 2015 | -1.61 | 1.25 | 1.34 | 2.5300 | 13.2500 | 642.86 | 1.07 |
| 2016 | -1.59 | -1.44 | -1.41 | -3.1600 | 14.0200 | 521.74 | 0.98 |
| 2017 | -0.22 | 0.36 | 0.36 | 0.1700 | 14.5900 | 339.62 | 1.01 |
| 2018 | -1.91 | -2.20 | -2.25 | -4.3100 | 13.0900 | 279.07 | 1.02 |
| 2019 | 0.86 | 0.54 | 0.53 | 0.4700 | 12.1500 | 413.79 | 0.98 |
| 2020 | -17.20 | -18.87 | -8.15 | -13.5800 | 5.0900 | 184.62 | 0.43 |
| 2021 | -2.23 | 1.05 | 0.49 | 0.3000 | 5.4100 | 142.29 | 0.47 |
| 2022 | -11.43 | -10.12 | -4.14 | -7.5600 | 4.5700 | 82.95 | 0.41 |
| 2023 | -4.99 | 1.74 | 0.79 | 0.8800 | 4.6000 | 55.81 | 0.45 |
| 2024 | -9.72 | -6.10 | -2.71 | -3.8900 | 5.2800 | 40.09 | 0.44 |
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 |
| 1993 | 73.80 | 26.05 | 1.4700 | 0.1300 |
| 1994 | 71.47 | 28.53 | 1.0600 | 0.1900 |
| 1995 | 69.74 | 30.00 | 1.1400 | 0.3200 |
| 1996 | 52.45 | 47.55 | 1.4200 | 0.7700 |
| 1997 | 45.70 | 54.30 | 1.3300 | 0.4800 |
| 1998 | 53.94 | 46.06 | 1.2700 | 0.4500 |
| 1999 | 51.72 | 48.28 | 1.0600 | 0.3300 |
| 2000 | 55.89 | 44.11 | 0.8400 | 0.3400 |
| 2001 | 58.52 | 41.64 | 0.8700 | 0.3600 |
| 2002 | 57.81 | 42.19 | 0.8100 | 0.3600 |
| 2003 | 75.53 | 24.32 | 0.6900 | 0.3700 |
| 2004 | 83.44 | 16.56 | 0.8100 | 0.3200 |
| 2005 | 82.95 | 17.05 | 0.7800 | 0.3300 |
| 2006 | 79.41 | 20.59 | 0.4800 | 0.3700 |
| 2007 | 76.25 | 23.75 | 0.4500 | 0.3500 |
| 2008 | 72.77 | 27.12 | 0.5500 | 0.4200 |
| 2009 | 71.94 | 28.06 | 0.6300 | 0.4900 |
| 2010 | 69.67 | 30.33 | 0.8200 | 0.5700 |
| 2011 | 44.54 | 55.46 | 0.8500 | 0.6400 |
| 2012 | 49.02 | 50.98 | 0.6100 | 0.4000 |
| 2013 | 51.07 | 48.93 | 0.6600 | 0.4700 |
| 2014 | 47.96 | 52.04 | 0.5600 | 0.3000 |
| 2015 | 50.16 | 49.84 | 0.5100 | 0.2900 |
| 2016 | 52.65 | 47.35 | 0.5800 | 0.3700 |
| 2017 | 52.46 | 47.54 | 0.6200 | 0.3800 |
| 2018 | 50.34 | 49.66 | 0.5800 | 0.3800 |
| 2019 | 45.85 | 54.15 | 0.5900 | 0.3700 |
| 2020 | 50.50 | 49.50 | 0.5900 | 0.3900 |
| 2021 | 48.43 | 51.63 | 0.5900 | 0.3800 |
| 2022 | 48.82 | 51.18 | 0.5400 | 0.3100 |
| 2023 | 45.13 | 54.87 | 0.6300 | 0.3400 |
| 2024 | 42.54 | 57.46 | 0.5700 | 0.2600 |
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) |
| 1993 | 319000000.0000 | 5251000.0000 | 13837400.0000 | 7776000.0000 |
| 1994 | 312000000.0000 | 8470000.0000 | 11964000.0000 | 7252000.0000 |
| 1995 | 289000000.0000 | 9826800.0000 | 12661200.0000 | 9509400.0000 |
| 1996 | 324000000.0000 | 16869100.0000 | 18683900.0000 | 7395500.0000 |
| 1997 | 334000000.0000 | 21238300.0000 | 17353100.0000 | 3291000.0000 |
| 1998 | 380000000.0000 | 20556700.0000 | 23137300.0000 | 9163900.0000 |
| 1999 | 385000000.0000 | 18519400.0000 | 26316200.0000 | 14385000.0000 |
| 2000 | 462000000.0000 | 22294900.0000 | 28820300.0000 | 13101900.0000 |
| 2001 | 545000000.0000 | 22284100.0000 | 42460300.0000 | 5953800.0000 |
| 2002 | 590000000.0000 | 24755100.0000 | 56939900.0000 | 3248100.0000 |
| 2003 | 762000000.0000 | 21158800.0000 | 164000000.0000 | 9982000.0000 |
| 2004 | 835000000.0000 | 25442400.0000 | 66204800.0000 | 15529000.0000 |
| 2005 | 929000000.0000 | 29665900.0000 | 87150900.0000 | 11431000.0000 |
| 2006 | 1023000000.0000 | 35388500.0000 | 105000000.0000 | 14072200.0000 |
| 2007 | 1113000000.0000 | 36910200.0000 | 112000000.0000 | 15147500.0000 |
| 2008 | 1319000000.0000 | 43953800.0000 | 136000000.0000 | 8878400.0000 |
| 2009 | 1435000000.0000 | 45282800.0000 | 148000000.0000 | 4506300.0000 |
| 2010 | 1823000000.0000 | 75582600.0000 | 182000000.0000 | 4322300.0000 |
| 2011 | 2233000000.0000 | 99765500.0000 | 171000000.0000 | 3767700.0000 |
| 2012 | 2561000000.0000 | 116000000.0000 | 189000000.0000 | 9965500.0000 |
| 2013 | 2871000000.0000 | 135000000.0000 | 231000000.0000 | 10779100.0000 |
| 2014 | 2475000000.0000 | 118000000.0000 | 202000000.0000 | 13940200.0000 |
| 2015 | 2405000000.0000 | 113000000.0000 | 213000000.0000 | 15732600.0000 |
| 2016 | 2239000000.0000 | 112000000.0000 | 199000000.0000 | 21863800.0000 |
| 2017 | 2257000000.0000 | 95729200.0000 | 210000000.0000 | 16672000.0000 |
| 2018 | 2136000000.0000 | 117000000.0000 | 194000000.0000 | 20607900.0000 |
| 2019 | 1842000000.0000 | 103000000.0000 | 189000000.0000 | 17887800.0000 |
| 2020 | 913000000.0000 | 89541400.0000 | 121000000.0000 | 14991000.0000 |
| 2021 | 826000000.0000 | 86299900.0000 | 116000000.0000 | 13968800.0000 |
| 2022 | 731000000.0000 | 77075000.0000 | 115000000.0000 | 13117100.0000 |
| 2023 | 715000000.0000 | 70867300.0000 | 113000000.0000 | 12689800.0000 |
| 2024 | 677000000.0000 | 57830000.0000 | 110000000.0000 | 13101100.0000 |