中商官网
研究报告
南威软件（603636）
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) |
| 2011 | 219000000.0000 | 49158800.0000 | 67854100.0000 | 59712200.0000 | 328000000.0000 | 109000000.0000 | 219000000.0000 |
| 2012 | 242000000.0000 | 59118100.0000 | 81479000.0000 | 70821400.0000 | 450000000.0000 | 157000000.0000 | 293000000.0000 |
| 2013 | 281000000.0000 | 68531900.0000 | 91318600.0000 | 78958400.0000 | 590000000.0000 | 218000000.0000 | 372000000.0000 |
| 2014 | 323000000.0000 | 78884300.0000 | 100000000.0000 | 86165800.0000 | 1095000000.0000 | 281000000.0000 | 814000000.0000 |
| 2015 | 342000000.0000 | 41934100.0000 | 67913900.0000 | 61077600.0000 | 1232000000.0000 | 360000000.0000 | 872000000.0000 |
| 2016 | 468000000.0000 | 25454900.0000 | 42048800.0000 | 43230200.0000 | 1313000000.0000 | 409000000.0000 | 904000000.0000 |
| 2017 | 807000000.0000 | 112000000.0000 | 111000000.0000 | 92035500.0000 | 1964000000.0000 | 957000000.0000 | 1007000000.0000 |
| 2018 | 979000000.0000 | 212000000.0000 | 214000000.0000 | 165000000.0000 | 2996000000.0000 | 1229000000.0000 | 1767000000.0000 |
| 2019 | 1379000000.0000 | 235000000.0000 | 239000000.0000 | 209000000.0000 | 3794000000.0000 | 1705000000.0000 | 2089000000.0000 |
| 2020 | 1539000000.0000 | 277000000.0000 | 280000000.0000 | 255000000.0000 | 4563000000.0000 | 1890000000.0000 | 2672000000.0000 |
| 2021 | 1716000000.0000 | 148000000.0000 | 147000000.0000 | 148000000.0000 | 4485000000.0000 | 1797000000.0000 | 2688000000.0000 |
| 2022 | 1740000000.0000 | 160000000.0000 | 159000000.0000 | 152000000.0000 | 5404000000.0000 | 2618000000.0000 | 2785000000.0000 |
| 2023 | 1677000000.0000 | 62629600.0000 | 60668400.0000 | 65220000.0000 | 6132000000.0000 | 3333000000.0000 | 2799000000.0000 |
| 2024 | 737000000.0000 | -386000000.0000 | -388000000.0000 | -311000000.0000 | 5840000000.0000 | 3400000000.0000 | 2440000000.0000 |
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) |
| 2011 | 22.37 | 30.98 | 20.69 | 31.8300 | 2.2400 | 3.26 | 0.67 |
| 2012 | 24.38 | 33.67 | 18.11 | 28.0900 | 1.8900 | 2.94 | 0.54 |
| 2013 | 24.56 | 32.50 | 15.48 | 24.2200 | 1.6600 | 2.66 | 0.48 |
| 2014 | 24.15 | 30.96 | 9.13 | 21.1200 | 1.2100 | 2.98 | 0.29 |
| 2015 | 8.19 | 19.86 | 5.51 | 7.6400 | 1.2500 | 2.70 | 0.28 |
| 2016 | 4.91 | 8.98 | 3.20 | 5.8600 | 1.4700 | 2.61 | 0.36 |
| 2017 | 10.16 | 13.75 | 5.65 | 11.0100 | 2.0500 | 3.32 | 0.41 |
| 2018 | 18.49 | 21.86 | 7.14 | 11.3600 | 1.3800 | 3.71 | 0.33 |
| 2019 | 16.61 | 17.33 | 6.30 | 10.8000 | 2.0000 | 3.76 | 0.36 |
| 2020 | 15.53 | 18.19 | 6.14 | 9.6700 | 2.3100 | 2.40 | 0.34 |
| 2021 | 4.60 | 8.57 | 3.28 | 5.1600 | 3.4900 | 1.61 | 0.38 |
| 2022 | 5.63 | 9.14 | 2.94 | 5.2300 | 5.9900 | 1.02 | 0.32 |
| 2023 | 1.01 | 3.62 | 0.99 | 2.0900 | 4.2700 | 0.75 | 0.27 |
| 2024 | -52.37 | -52.65 | -6.64 | -12.2500 | 1.2800 | 0.34 | 0.13 |
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 |
| 2011 | 33.23 | 66.77 | 2.5100 | 1.9300 |
| 2012 | 34.89 | 65.11 | 2.2500 | 1.7100 |
| 2013 | 36.95 | 63.05 | 2.1100 | 1.4600 |
| 2014 | 25.66 | 74.34 | 3.2800 | 2.6600 |
| 2015 | 29.22 | 70.78 | 2.8400 | 2.1300 |
| 2016 | 31.15 | 68.85 | 2.4800 | 1.4300 |
| 2017 | 48.73 | 51.27 | 1.4800 | 0.9400 |
| 2018 | 41.02 | 58.98 | 1.4800 | 0.9000 |
| 2019 | 44.94 | 55.06 | 1.7500 | 1.1700 |
| 2020 | 41.42 | 58.56 | 1.3200 | 0.8300 |
| 2021 | 40.07 | 59.93 | 1.4100 | 1.2400 |
| 2022 | 48.45 | 51.54 | 1.3400 | 1.2100 |
| 2023 | 54.35 | 45.65 | 1.1800 | 1.0000 |
| 2024 | 58.22 | 41.78 | 1.1400 | 0.8900 |
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) |
| 2011 | 170000000.0000 | 10200100.0000 | 27689900.0000 | -249800.0000 |
| 2012 | 183000000.0000 | 13206100.0000 | 36352100.0000 | -1237200.0000 |
| 2013 | 212000000.0000 | 15483700.0000 | 40216700.0000 | -3345000.0000 |
| 2014 | 245000000.0000 | 20250400.0000 | 54363700.0000 | 82300.0000 |
| 2015 | 314000000.0000 | 28747200.0000 | 56141300.0000 | -5852600.0000 |
| 2016 | 445000000.0000 | 28708700.0000 | 86516700.0000 | 228100.0000 |
| 2017 | 725000000.0000 | 40945100.0000 | 103000000.0000 | 1324200.0000 |
| 2018 | 798000000.0000 | 56974300.0000 | 158000000.0000 | 13895300.0000 |
| 2019 | 1150000000.0000 | 92336300.0000 | 165000000.0000 | 6792900.0000 |
| 2020 | 1300000000.0000 | 101000000.0000 | 175000000.0000 | 4630700.0000 |
| 2021 | 1637000000.0000 | 109000000.0000 | 203000000.0000 | 11868100.0000 |
| 2022 | 1642000000.0000 | 107000000.0000 | 206000000.0000 | 19594100.0000 |
| 2023 | 1660000000.0000 | 123000000.0000 | 225000000.0000 | 43273100.0000 |
| 2024 | 1123000000.0000 | 114000000.0000 | 208000000.0000 | 58719800.0000 |