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 |
