中商官网
研究报告
江南水务（601199）
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) |
| 2008 | 241000000.0000 | 55885600.0000 | 55674100.0000 | 42951600.0000 | 851000000.0000 | 483000000.0000 | 367000000.0000 |
| 2009 | 293000000.0000 | 63690300.0000 | 64000900.0000 | 49842600.0000 | 1076000000.0000 | 668000000.0000 | 408000000.0000 |
| 2010 | 449000000.0000 | 102000000.0000 | 102000000.0000 | 75878000.0000 | 1382000000.0000 | 908000000.0000 | 474000000.0000 |
| 2011 | 521000000.0000 | 161000000.0000 | 161000000.0000 | 120000000.0000 | 2188000000.0000 | 564000000.0000 | 1624000000.0000 |
| 2012 | 523000000.0000 | 176000000.0000 | 187000000.0000 | 139000000.0000 | 2536000000.0000 | 786000000.0000 | 1750000000.0000 |
| 2013 | 586000000.0000 | 188000000.0000 | 196000000.0000 | 146000000.0000 | 3021000000.0000 | 1180000000.0000 | 1841000000.0000 |
| 2014 | 749000000.0000 | 239000000.0000 | 237000000.0000 | 177000000.0000 | 3374000000.0000 | 1396000000.0000 | 1978000000.0000 |
| 2015 | 856000000.0000 | 358000000.0000 | 359000000.0000 | 270000000.0000 | 3565000000.0000 | 1365000000.0000 | 2200000000.0000 |
| 2016 | 1107000000.0000 | 434000000.0000 | 436000000.0000 | 326000000.0000 | 4568000000.0000 | 2021000000.0000 | 2547000000.0000 |
| 2017 | 1101000000.0000 | 331000000.0000 | 330000000.0000 | 245000000.0000 | 4886000000.0000 | 2184000000.0000 | 2702000000.0000 |
| 2018 | 899000000.0000 | 248000000.0000 | 247000000.0000 | 193000000.0000 | 4333000000.0000 | 1534000000.0000 | 2799000000.0000 |
| 2019 | 992000000.0000 | 311000000.0000 | 310000000.0000 | 231000000.0000 | 4856000000.0000 | 1890000000.0000 | 2966000000.0000 |
| 2020 | 953000000.0000 | 322000000.0000 | 319000000.0000 | 241000000.0000 | 5455000000.0000 | 2377000000.0000 | 3078000000.0000 |
| 2021 | 1114000000.0000 | 375000000.0000 | 373000000.0000 | 276000000.0000 | 5716000000.0000 | 2421000000.0000 | 3296000000.0000 |
| 2022 | 1268000000.0000 | 378000000.0000 | 377000000.0000 | 280000000.0000 | 5854000000.0000 | 2363000000.0000 | 3491000000.0000 |
| 2023 | 1364000000.0000 | 438000000.0000 | 435000000.0000 | 323000000.0000 | 6096000000.0000 | 2370000000.0000 | 3727000000.0000 |
| 2024 | 1533000000.0000 | 494000000.0000 | 492000000.0000 | 402000000.0000 | 6981000000.0000 | 2596000000.0000 | 4385000000.0000 |
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) |
| 2008 | 23.24 | 23.10 | 6.54 | 12.1800 | 93.5100 | 11.98 | 0.28 |
| 2009 | 21.84 | 21.84 | 5.95 | 12.8300 | 30.0400 | 13.21 | 0.27 |
| 2010 | 22.72 | 22.72 | 7.38 | 17.2800 | 10.1700 | 13.09 | 0.32 |
| 2011 | 30.90 | 30.90 | 7.36 | 9.1600 | 4.4100 | 13.47 | 0.24 |
| 2012 | 32.89 | 35.76 | 7.37 | 8.2500 | 2.9400 | 17.09 | 0.21 |
| 2013 | 30.89 | 33.45 | 6.49 | 8.1400 | 2.2100 | 26.83 | 0.19 |
| 2014 | 29.91 | 31.64 | 7.02 | 9.2900 | 1.7700 | 48.13 | 0.22 |
| 2015 | 39.60 | 41.94 | 10.07 | 12.9000 | 1.7100 | 55.30 | 0.24 |
| 2016 | 37.94 | 39.39 | 9.54 | 13.6500 | 3.2200 | 27.61 | 0.24 |
| 2017 | 28.43 | 29.97 | 6.75 | 9.3300 | 6.6900 | 10.76 | 0.23 |
| 2018 | 23.80 | 27.47 | 5.70 | 7.1400 | 9.5300 | 5.00 | 0.21 |
| 2019 | 29.03 | 31.25 | 6.38 | 8.3200 | 13.1400 | 5.44 | 0.20 |
| 2020 | 29.80 | 33.47 | 5.85 | 8.1500 | 16.1300 | 10.26 | 0.17 |
| 2021 | 31.42 | 33.48 | 6.53 | 8.6500 | 17.1000 | 10.00 | 0.19 |
| 2022 | 29.02 | 29.73 | 6.44 | 8.2600 | 16.3000 | 5.27 | 0.22 |
| 2023 | 28.08 | 31.89 | 7.14 | 8.9600 | 16.9400 | 5.59 | 0.22 |
| 2024 | 23.03 | 32.09 | 7.05 | 10.3700 | 19.1200 | 5.31 | 0.22 |
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 |
| 2008 | 56.76 | 43.13 | 0.2400 | 0.2200 |
| 2009 | 62.08 | 37.92 | 0.3900 | 0.3700 |
| 2010 | 65.70 | 34.30 | 0.6200 | 0.5400 |
| 2011 | 25.78 | 74.22 | 1.9000 | 1.6800 |
| 2012 | 30.99 | 69.01 | 1.8500 | 1.5500 |
| 2013 | 39.06 | 60.94 | 1.2900 | 1.0700 |
| 2014 | 41.38 | 58.62 | 1.3500 | 0.9400 |
| 2015 | 38.29 | 61.71 | 1.4200 | 1.2100 |
| 2016 | 44.24 | 55.76 | 2.2400 | 1.4200 |
| 2017 | 44.70 | 55.30 | 1.9800 | 1.2200 |
| 2018 | 35.40 | 64.60 | 1.2300 | 0.9900 |
| 2019 | 38.92 | 61.08 | 1.5000 | 1.4500 |
| 2020 | 43.57 | 56.43 | 1.9900 | 1.9600 |
| 2021 | 42.35 | 57.66 | 1.3800 | 1.3000 |
| 2022 | 40.37 | 59.63 | 1.1800 | 1.1100 |
| 2023 | 38.88 | 61.14 | 1.6500 | 1.5000 |
| 2024 | 37.19 | 62.81 | 1.3000 | 1.1700 |
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) |
| 2008 | 185000000.0000 | 4329600.0000 | 46285300.0000 | 30492100.0000 |
| 2009 | 229000000.0000 | 10612600.0000 | 52621000.0000 | 23497700.0000 |
| 2010 | 347000000.0000 | 29176100.0000 | 72219900.0000 | 34709200.0000 |
| 2011 | 360000000.0000 | 44526900.0000 | 83196700.0000 | 4523100.0000 |
| 2012 | 351000000.0000 | 51148200.0000 | 84542500.0000 | -15251200.0000 |
| 2013 | 405000000.0000 | 57126100.0000 | 94020800.0000 | -19480000.0000 |
| 2014 | 525000000.0000 | 72704700.0000 | 96517600.0000 | -21926100.0000 |
| 2015 | 517000000.0000 | 69922000.0000 | 92134900.0000 | -19848600.0000 |
| 2016 | 687000000.0000 | 75008100.0000 | 90475400.0000 | -12445600.0000 |
| 2017 | 788000000.0000 | 74475400.0000 | 121000000.0000 | -12997700.0000 |
| 2018 | 685000000.0000 | 79312500.0000 | 114000000.0000 | -5411900.0000 |
| 2019 | 704000000.0000 | 76333200.0000 | 115000000.0000 | 1109800.0000 |
| 2020 | 669000000.0000 | 73040700.0000 | 109000000.0000 | 6848900.0000 |
| 2021 | 764000000.0000 | 79249200.0000 | 119000000.0000 | -23441600.0000 |
| 2022 | 900000000.0000 | 85791400.0000 | 109000000.0000 | -41489800.0000 |
| 2023 | 981000000.0000 | 80011900.0000 | 119000000.0000 | -44307200.0000 |
| 2024 | 1180000000.0000 | 74829800.0000 | 119000000.0000 | -45612400.0000 |