中商官网
研究报告
南都物业（603506）
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) |
| 2013 | 294000000.0000 | 17828000.0000 | 18687400.0000 | 13351800.0000 | 245000000.0000 | 168000000.0000 | 76220800.0000 |
| 2014 | 391000000.0000 | 40895100.0000 | 42620400.0000 | 31495900.0000 | 323000000.0000 | 215000000.0000 | 108000000.0000 |
| 2015 | 471000000.0000 | 35000100.0000 | 39759500.0000 | 22097000.0000 | 340000000.0000 | 271000000.0000 | 69576900.0000 |
| 2016 | 578000000.0000 | 84378500.0000 | 85510700.0000 | 62964800.0000 | 573000000.0000 | 336000000.0000 | 237000000.0000 |
| 2017 | 820000000.0000 | 103000000.0000 | 103000000.0000 | 75366700.0000 | 810000000.0000 | 526000000.0000 | 285000000.0000 |
| 2018 | 1059000000.0000 | 133000000.0000 | 133000000.0000 | 95867100.0000 | 1343000000.0000 | 696000000.0000 | 646000000.0000 |
| 2019 | 1244000000.0000 | 175000000.0000 | 175000000.0000 | 120000000.0000 | 1610000000.0000 | 877000000.0000 | 734000000.0000 |
| 2020 | 1413000000.0000 | 196000000.0000 | 195000000.0000 | 145000000.0000 | 1756000000.0000 | 916000000.0000 | 840000000.0000 |
| 2021 | 1593000000.0000 | 235000000.0000 | 233000000.0000 | 170000000.0000 | 2115000000.0000 | 1152000000.0000 | 963000000.0000 |
| 2022 | 1847000000.0000 | 197000000.0000 | 198000000.0000 | 155000000.0000 | 2294000000.0000 | 1242000000.0000 | 1052000000.0000 |
| 2023 | 1851000000.0000 | 256000000.0000 | 255000000.0000 | 196000000.0000 | 2663000000.0000 | 1479000000.0000 | 1184000000.0000 |
| 2024 | 1805000000.0000 | 50990500.0000 | 47301700.0000 | 33346700.0000 | 2449000000.0000 | 1324000000.0000 | 1125000000.0000 |
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) |
| 2013 | 6.80 | 6.36 | 7.63 | 19.3300 | 286.4400 | 7.41 | 1.20 |
| 2014 | 9.97 | 10.90 | 13.20 | 34.3500 | 542.5900 | 8.48 | 1.21 |
| 2015 | 6.79 | 8.44 | 11.69 | 20.5300 | 1056.6300 | 8.95 | 1.39 |
| 2016 | 13.32 | 14.79 | 14.92 | 38.9300 | 1260.7000 | 7.67 | 1.01 |
| 2017 | 11.71 | 12.56 | 12.72 | 29.5800 | 1131.6700 | 6.84 | 1.01 |
| 2018 | 9.73 | 12.56 | 9.90 | 15.8600 | 1184.0400 | 5.99 | 0.79 |
| 2019 | 10.61 | 14.07 | 10.87 | 16.8100 | 140.9100 | 5.06 | 0.77 |
| 2020 | 10.83 | 13.80 | 11.10 | 17.8900 | 92.6100 | 4.58 | 0.80 |
| 2021 | 10.86 | 14.63 | 11.02 | 18.4400 | 108.4000 | 4.27 | 0.75 |
| 2022 | 8.34 | 10.72 | 8.63 | 14.8100 | 115.0900 | 3.92 | 0.81 |
| 2023 | 5.56 | 13.78 | 9.58 | 17.0900 | 98.9400 | 3.58 | 0.70 |
| 2024 | 4.71 | 2.62 | 1.93 | 1.9400 | 85.9500 | 3.57 | 0.74 |
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 |
| 2013 | 68.57 | 31.11 | 1.2200 | 1.2100 |
| 2014 | 66.56 | 33.44 | 1.3300 | 1.0700 |
| 2015 | 79.71 | 20.46 | 1.1400 | 0.6600 |
| 2016 | 58.64 | 41.36 | 1.6000 | 1.1900 |
| 2017 | 64.94 | 35.19 | 1.3000 | 1.2800 |
| 2018 | 51.82 | 48.10 | 1.5800 | 0.9900 |
| 2019 | 54.47 | 45.59 | 1.4100 | 1.1100 |
| 2020 | 52.16 | 47.84 | 1.3300 | 0.9900 |
| 2021 | 54.47 | 45.53 | 1.6900 | 1.5800 |
| 2022 | 54.14 | 45.86 | 1.4700 | 1.4300 |
| 2023 | 55.54 | 44.46 | 1.3300 | 1.2900 |
| 2024 | 54.06 | 45.94 | 1.3100 | 1.2700 |
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) |
| 2013 | 274000000.0000 | 12224100.0000 | 27496900.0000 | 147300.0000 |
| 2014 | 352000000.0000 | 11849900.0000 | 33413600.0000 | -329800.0000 |
| 2015 | 439000000.0000 | 10337000.0000 | 71541100.0000 | -626700.0000 |
| 2016 | 501000000.0000 | 13807900.0000 | 52966600.0000 | 187300.0000 |
| 2017 | 724000000.0000 | 22589100.0000 | 78512100.0000 | -4270000.0000 |
| 2018 | 956000000.0000 | 28236800.0000 | 93814000.0000 | -304700.0000 |
| 2019 | 1112000000.0000 | 26958600.0000 | 103000000.0000 | -2781400.0000 |
| 2020 | 1260000000.0000 | 29118000.0000 | 106000000.0000 | -1436900.0000 |
| 2021 | 1420000000.0000 | 32694700.0000 | 116000000.0000 | 4777100.0000 |
| 2022 | 1693000000.0000 | 31739300.0000 | 126000000.0000 | 6274300.0000 |
| 2023 | 1748000000.0000 | 31593500.0000 | 123000000.0000 | 6290900.0000 |
| 2024 | 1720000000.0000 | 23896800.0000 | 105000000.0000 | 5207600.0000 |