中商官网
研究报告
南卫股份（603880）
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) |
| 2012 | 425000000.0000 | 46735300.0000 | 42859700.0000 | 35767100.0000 | 380000000.0000 | 258000000.0000 | 121000000.0000 |
| 2013 | 511000000.0000 | 55879900.0000 | 56643100.0000 | 48044600.0000 | 373000000.0000 | 205000000.0000 | 169000000.0000 |
| 2014 | 470000000.0000 | 60430400.0000 | 62489000.0000 | 53309500.0000 | 437000000.0000 | 226000000.0000 | 211000000.0000 |
| 2015 | 433000000.0000 | 60016700.0000 | 61125000.0000 | 51471000.0000 | 473000000.0000 | 251000000.0000 | 223000000.0000 |
| 2016 | 444000000.0000 | 60457500.0000 | 61792100.0000 | 52036600.0000 | 517000000.0000 | 260000000.0000 | 257000000.0000 |
| 2017 | 489000000.0000 | 49713000.0000 | 49668700.0000 | 46424900.0000 | 823000000.0000 | 285000000.0000 | 538000000.0000 |
| 2018 | 480000000.0000 | 45322700.0000 | 44564700.0000 | 36806000.0000 | 846000000.0000 | 286000000.0000 | 560000000.0000 |
| 2019 | 492000000.0000 | 25402300.0000 | 28050300.0000 | 25150700.0000 | 870000000.0000 | 302000000.0000 | 568000000.0000 |
| 2020 | 1072000000.0000 | 102000000.0000 | 110000000.0000 | 98283800.0000 | 1073000000.0000 | 372000000.0000 | 701000000.0000 |
| 2021 | 527000000.0000 | -28073600.0000 | -30685700.0000 | -23038100.0000 | 1235000000.0000 | 599000000.0000 | 636000000.0000 |
| 2022 | 545000000.0000 | -29359300.0000 | -29344400.0000 | -14937800.0000 | 1457000000.0000 | 836000000.0000 | 621000000.0000 |
| 2023 | 600000000.0000 | -147000000.0000 | -149000000.0000 | -147000000.0000 | 1277000000.0000 | 803000000.0000 | 474000000.0000 |
| 2024 | 603000000.0000 | -198000000.0000 | -201000000.0000 | -190000000.0000 | 1057000000.0000 | 772000000.0000 | 284000000.0000 |
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) |
| 2012 | 11.06 | 10.08 | 11.28 | -- | 6.0200 | 4.06 | 1.12 |
| 2013 | 10.96 | 11.08 | 15.19 | -- | 6.6200 | 4.35 | 1.37 |
| 2014 | 12.98 | 13.30 | 14.30 | -- | 5.1200 | 3.48 | 1.08 |
| 2015 | 13.86 | 14.12 | 12.92 | -- | 4.5800 | 3.17 | 0.92 |
| 2016 | 13.51 | 13.92 | 11.95 | -- | 4.4900 | 3.41 | 0.86 |
| 2017 | 9.61 | 10.16 | 6.04 | 13.1400 | 3.9100 | 3.88 | 0.59 |
| 2018 | 5.00 | 9.28 | 5.27 | 7.2100 | 3.5600 | 3.57 | 0.57 |
| 2019 | 4.67 | 5.70 | 3.22 | 5.0200 | 3.5200 | 3.56 | 0.57 |
| 2020 | 8.40 | 10.26 | 10.25 | 16.0100 | 5.9900 | 9.47 | 1.00 |
| 2021 | -7.02 | -5.82 | -2.48 | -3.4200 | 2.5000 | 5.23 | 0.43 |
| 2022 | -7.52 | -5.38 | -2.01 | -2.3000 | 1.8700 | 4.56 | 0.37 |
| 2023 | -26.00 | -24.83 | -11.67 | -27.1500 | 1.9600 | 4.47 | 0.47 |
| 2024 | -34.49 | -33.33 | -19.02 | -52.6800 | 2.7000 | 4.98 | 0.57 |
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 |
| 2012 | 67.89 | 31.84 | 1.1400 | 0.9000 |
| 2013 | 54.96 | 45.31 | 1.3100 | 1.0000 |
| 2014 | 51.72 | 48.28 | 1.4600 | 1.1400 |
| 2015 | 53.07 | 47.15 | 1.3300 | 1.0700 |
| 2016 | 50.29 | 49.71 | 1.3300 | 0.9800 |
| 2017 | 34.63 | 65.37 | 2.1300 | 1.5000 |
| 2018 | 33.81 | 66.19 | 2.2200 | 1.6200 |
| 2019 | 34.71 | 65.29 | 1.7100 | 1.2900 |
| 2020 | 34.67 | 65.33 | 1.7900 | 1.3500 |
| 2021 | 48.50 | 51.50 | 1.0000 | 0.5600 |
| 2022 | 57.38 | 42.62 | 0.8400 | 0.4600 |
| 2023 | 62.88 | 37.12 | 0.7200 | 0.3600 |
| 2024 | 73.04 | 26.87 | 0.5400 | 0.2700 |
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) |
| 2012 | 378000000.0000 | 6572200.0000 | 41826100.0000 | 9667700.0000 |
| 2013 | 455000000.0000 | 7839800.0000 | 48224300.0000 | 11425700.0000 |
| 2014 | 409000000.0000 | 8536200.0000 | 48204600.0000 | 9822500.0000 |
| 2015 | 373000000.0000 | 8645600.0000 | 55667200.0000 | 6495700.0000 |
| 2016 | 384000000.0000 | 7896600.0000 | 53906200.0000 | 3742500.0000 |
| 2017 | 442000000.0000 | 13193500.0000 | 32610600.0000 | 10750200.0000 |
| 2018 | 456000000.0000 | 13667400.0000 | 37981900.0000 | -247700.0000 |
| 2019 | 469000000.0000 | 11877000.0000 | 31516600.0000 | 6337800.0000 |
| 2020 | 982000000.0000 | 116000000.0000 | 46244000.0000 | 20710500.0000 |
| 2021 | 564000000.0000 | 9162900.0000 | 61809900.0000 | 16322100.0000 |
| 2022 | 586000000.0000 | 7189900.0000 | 48984200.0000 | 20017200.0000 |
| 2023 | 756000000.0000 | 7727700.0000 | 52222300.0000 | 23326900.0000 |
| 2024 | 811000000.0000 | 9869400.0000 | 84916100.0000 | 27118400.0000 |