南京熊猫(600775)

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 2477000000.0000 207000000.0000 206000000.0000 170000000.0000 2380000000.0000 1787000000.0000 592000000.0000
1994 2979000000.0000 188000000.0000 190000000.0000 137000000.0000 396000000.0000 1738000000.0000 640000000.0000
1995 3441000000.0000 193000000.0000 189000000.0000 159000000.0000 2771000000.0000 1839000000.0000 933000000.0000
1996 3451000000.0000 215000000.0000 214000000.0000 184000000.0000 3740000000.0000 2075000000.0000 1665000000.0000
1997 2538000000.0000 -314000000.0000 -315000000.0000 -316000000.0000 4080000000.0000 2734000000.0000 1347000000.0000
1998 1669000000.0000 -491000000.0000 -493000000.0000 -494000000.0000 3389000000.0000 2752000000.0000 637000000.0000
1999 1428000000.0000 34020300.0000 37080700.0000 36940500.0000 2874000000.0000 2188000000.0000 686000000.0000
2000 584000000.0000 118000000.0000 120000000.0000 118000000.0000 2420000000.0000 1638000000.0000 782000000.0000
2001 862000000.0000 141000000.0000 179000000.0000 177000000.0000 2070000000.0000 1107000000.0000 962000000.0000
2002 1294000000.0000 114000000.0000 114000000.0000 111000000.0000 2728000000.0000 1617000000.0000 1111000000.0000
2003 3874000000.0000 140000000.0000 141000000.0000 138000000.0000 3592000000.0000 2331000000.0000 1262000000.0000
2004 667000000.0000 65489500.0000 65149300.0000 62781700.0000 2734000000.0000 1523000000.0000 1212000000.0000
2005 854000000.0000 90727100.0000 90227800.0000 91841000.0000 2641000000.0000 1344000000.0000 1297000000.0000
2006 911000000.0000 95961600.0000 97114700.0000 94079100.0000 2772000000.0000 1381000000.0000 1390000000.0000
2007 1010000000.0000 134000000.0000 121000000.0000 114000000.0000 2643000000.0000 1105000000.0000 1538000000.0000
2008 1280000000.0000 24938500.0000 50364900.0000 43796700.0000 2686000000.0000 1098000000.0000 1588000000.0000
2009 1285000000.0000 -5850700.0000 31398300.0000 19024200.0000 2457000000.0000 980000000.0000 1477000000.0000
2010 1694000000.0000 556500.0000 24343600.0000 7744300.0000 2575000000.0000 1088000000.0000 1487000000.0000
2011 2142000000.0000 123000000.0000 133000000.0000 116000000.0000 2713000000.0000 1118000000.0000 1595000000.0000
2012 2430000000.0000 77268600.0000 155000000.0000 136000000.0000 3116000000.0000 1424000000.0000 1692000000.0000
2013 4136000000.0000 112000000.0000 251000000.0000 223000000.0000 4481000000.0000 1150000000.0000 3331000000.0000
2014 3488000000.0000 175000000.0000 221000000.0000 196000000.0000 4624000000.0000 1241000000.0000 3383000000.0000
2015 3613000000.0000 211000000.0000 223000000.0000 189000000.0000 4892000000.0000 1432000000.0000 3460000000.0000
2016 3703000000.0000 137000000.0000 202000000.0000 169000000.0000 5240000000.0000 1730000000.0000 3510000000.0000
2017 4192000000.0000 176000000.0000 186000000.0000 156000000.0000 5666000000.0000 2094000000.0000 3572000000.0000
2018 4501000000.0000 217000000.0000 251000000.0000 213000000.0000 6185000000.0000 2493000000.0000 3692000000.0000
2019 4660000000.0000 143000000.0000 147000000.0000 114000000.0000 6020000000.0000 2332000000.0000 3689000000.0000
2020 3952000000.0000 140000000.0000 152000000.0000 118000000.0000 6002000000.0000 2256000000.0000 3746000000.0000
2021 4532000000.0000 101000000.0000 106000000.0000 80132700.0000 6058000000.0000 2256000000.0000 3802000000.0000
2022 4154000000.0000 99333700.0000 101000000.0000 80745500.0000 5865000000.0000 2055000000.0000 3810000000.0000
2023 2912000000.0000 -178000000.0000 -174000000.0000 -194000000.0000 5541000000.0000 1964000000.0000 3577000000.0000
2024 2646000000.0000 -124000000.0000 -125000000.0000 -141000000.0000 5321000000.0000 1931000000.0000 3390000000.0000

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 6.78 8.32 8.66 -- 4.7300 2.20 1.04
1994 5.34 6.38 47.98 -- 4.8200 2.99 7.52
1995 4.68 5.49 6.82 -- 3.7000 4.40 1.24
1996 5.22 6.20 5.72 -- 3.0400 4.14 0.92
1997 -13.63 -12.41 -7.72 -- 2.3600 2.05 0.62
1998 -31.88 -29.54 -14.55 -57.8200 1.6400 1.27 0.49
1999 -8.68 2.60 1.29 -- 1.6000 -- 0.50
2000 -15.58 20.55 4.96 18.2000 2.6000 -- 0.24
2001 -17.63 20.77 8.65 21.1300 5.8300 6.75 0.42
2002 -5.26 8.81 4.18 9.2600 6.5900 5.32 0.47
2003 0.36 3.64 3.93 9.1100 11.4800 7.03 1.08
2004 -15.59 9.77 2.38 4.5300 2.2200 1.54 0.24
2005 -21.55 10.57 3.42 7.3600 4.5100 5.36 0.32
2006 -14.27 10.66 3.50 6.8400 3.6700 5.07 0.33
2007 -11.39 11.98 4.58 6.4000 3.0800 6.26 0.38
2008 -13.83 3.93 1.88 2.4800 3.0500 5.79 0.48
2009 -11.91 2.44 1.28 1.0400 4.6600 5.62 0.52
2010 -5.37 1.44 0.95 0.6200 7.6500 6.38 0.66
2011 -3.08 6.21 4.90 7.1700 7.9800 5.05 0.79
2012 -4.69 6.38 4.97 8.0600 8.3500 3.76 0.78
2013 -0.51 6.07 5.60 7.6200 6.6600 3.59 0.92
2014 0.40 6.34 4.78 4.8200 6.7100 5.09 0.75
2015 0.08 6.17 4.56 4.4600 6.5700 4.06 0.74
2016 0.84 5.46 3.85 3.6700 7.3200 3.24 0.71
2017 1.96 4.44 3.28 3.2000 6.9900 3.33 0.74
2018 3.42 5.58 4.06 4.7300 5.1800 3.94 0.73
2019 1.27 3.15 2.44 1.4900 4.7000 4.66 0.77
2020 1.16 3.85 2.53 2.2200 4.1600 3.66 0.66
2021 0.40 2.34 1.75 1.1200 4.4800 3.92 0.75
2022 -0.41 2.43 1.72 1.1400 4.5200 3.56 0.71
2023 -8.93 -5.98 -3.14 -6.9200 4.0900 2.47 0.53
2024 -9.45 -4.72 -2.35 -5.8900 4.2000 2.05 0.50

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 75.08 24.87 1.3000 0.9900
1994 438.89 161.62 0.0800 -0.4000
1995 66.37 33.67 1.2200 0.6500
1996 55.48 44.52 1.4400 0.9600
1997 67.01 33.01 1.1500 0.7300
1998 81.20 18.80 0.8700 0.4800
1999 76.13 23.87 0.8100 0.4500
2000 67.69 32.31 0.7800 0.5800
2001 53.48 46.47 0.7100 0.5600
2002 59.27 40.73 1.0600 0.8700
2003 64.89 35.13 1.1400 0.9500
2004 55.71 44.33 1.1000 0.9500
2005 50.89 49.11 1.3200 1.1200
2006 49.82 50.14 1.2700 1.0400
2007 41.81 58.19 0.9700 0.6500
2008 40.88 59.12 0.9800 0.6000
2009 39.89 60.11 1.1300 0.9000
2010 42.25 57.75 1.1700 0.8900
2011 41.21 58.79 1.2300 0.9300
2012 45.70 54.30 1.2400 1.0000
2013 25.66 74.34 2.7900 2.2900
2014 26.84 73.16 2.5300 1.5400
2015 29.27 70.73 2.3600 1.6400
2016 33.02 66.98 2.2300 1.7400
2017 36.96 63.04 2.0900 1.4600
2018 40.31 59.69 1.8800 1.4400
2019 38.74 61.28 1.8800 1.4500
2020 37.59 62.41 1.9000 1.4800
2021 37.24 62.76 1.8300 1.2900
2022 35.04 64.96 1.9500 1.5700
2023 35.44 64.56 2.0500 1.5500
2024 36.29 63.71 1.9800 1.5800

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 2309000000.0000 50953100.0000 115000000.0000 24690900.0000
1994 2820000000.0000 60093600.0000 167000000.0000 50744000.0000
1995 3280000000.0000 82284400.0000 178000000.0000 75342000.0000
1996 3271000000.0000 193000000.0000 183000000.0000 70267800.0000
1997 2884000000.0000 261000000.0000 219000000.0000 93275900.0000
1998 2201000000.0000 193000000.0000 255000000.0000 76626000.0000
1999 1552000000.0000 146000000.0000 -5298000.0000 65950200.0000
2000 675000000.0000 32492000.0000 105000000.0000 54531100.0000
2001 1014000000.0000 32500500.0000 143000000.0000 44791100.0000
2002 1362000000.0000 46159800.0000 151000000.0000 49462900.0000
2003 3860000000.0000 113000000.0000 247000000.0000 70878100.0000
2004 771000000.0000 22612500.0000 166000000.0000 28650200.0000
2005 1038000000.0000 24536500.0000 226000000.0000 57595500.0000
2006 1041000000.0000 17904500.0000 192000000.0000 57588300.0000
2007 1125000000.0000 18282300.0000 166000000.0000 61197000.0000
2008 1457000000.0000 34684300.0000 216000000.0000 57349500.0000
2009 1438000000.0000 22538200.0000 191000000.0000 34636300.0000
2010 1785000000.0000 42110200.0000 228000000.0000 23861300.0000
2011 2208000000.0000 40689700.0000 256000000.0000 24962800.0000
2012 2544000000.0000 35451500.0000 269000000.0000 31853300.0000
2013 4157000000.0000 53269300.0000 381000000.0000 28905200.0000
2014 3474000000.0000 47797900.0000 401000000.0000 15639300.0000
2015 3610000000.0000 52987800.0000 426000000.0000 3817100.0000
2016 3672000000.0000 48350000.0000 427000000.0000 480600.0000
2017 4110000000.0000 56106700.0000 217000000.0000 2839900.0000
2018 4347000000.0000 56473500.0000 249000000.0000 6290100.0000
2019 4601000000.0000 54111300.0000 270000000.0000 3631900.0000
2020 3906000000.0000 32291500.0000 258000000.0000 1620600.0000
2021 4514000000.0000 41827600.0000 273000000.0000 691700.0000
2022 4171000000.0000 38393500.0000 287000000.0000 7383900.0000
2023 3172000000.0000 40939900.0000 264000000.0000 656400.0000
2024 2896000000.0000 45292600.0000 283000000.0000 506800.0000