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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 171000000.0000 | 23.02 | -8022700.0000 | -908.25 | -8019500.0000 | -519.80 | -7885300.0000 | -549.97 |
| 2024-12-31 | 603000000.0000 | 0.50 | -198000000.0000 | 34.69 | -201000000.0000 | 34.90 | -190000000.0000 | 29.25 |
| 2024-09-30 | 455000000.0000 | -3.19 | -9316700.0000 | -223.47 | -12089800.0000 | -263.51 | -12882500.0000 | -273.38 |
| 2024-06-30 | 302000000.0000 | -14.45 | 4553900.0000 | -48.09 | 1997100.0000 | -76.84 | 1386900.0000 | -82.58 |
| 2023-12-31 | 600000000.0000 | 10.09 | -147000000.0000 | 400.69 | -149000000.0000 | 407.76 | -147000000.0000 | 884.08 |
| 2024-03-31 | 139000000.0000 | -38.50 | 992600.0000 | -87.47 | 1910300.0000 | -75.89 | 1752400.0000 | -74.64 |
| 2023-03-31 | 226000000.0000 | 58.04 | 7919900.0000 | 6.45 | 7922800.0000 | 6.49 | 6911200.0000 | 4.68 |
| 2023-06-30 | 353000000.0000 | 37.89 | 8773400.0000 | 29.05 | 8621800.0000 | 27.39 | 7960100.0000 | 32.93 |
| 2023-09-30 | 470000000.0000 | 19.59 | 7545500.0000 | 42.38 | 7393900.0000 | 43.04 | 7430000.0000 | 27.65 |
| 2022-12-31 | 545000000.0000 | 3.42 | -29359300.0000 | 4.58 | -29344400.0000 | -4.37 | -14937800.0000 | -35.16 |
| 2022-09-30 | 393000000.0000 | -2.96 | 5299400.0000 | -72.41 | 5169000.0000 | -71.33 | 5820800.0000 | -59.91 |
| 2022-06-30 | 256000000.0000 | -2.29 | 6798200.0000 | -50.38 | 6767800.0000 | -45.95 | 5988100.0000 | -46.03 |
| 2022-03-31 | 143000000.0000 | 0.70 | 7439800.0000 | -16.09 | 7439800.0000 | -16.08 | 6602000.0000 | -26.49 |
| 2021-09-30 | 405000000.0000 | -55.54 | 19210400.0000 | -81.17 | 18028300.0000 | -82.33 | 14519100.0000 | -84.33 |
| 2021-12-31 | 527000000.0000 | -50.84 | -28073600.0000 | -127.52 | -30685700.0000 | -127.90 | -23038100.0000 | -123.44 |
| 2020-12-31 | 1072000000.0000 | 117.89 | 102000000.0000 | 301.54 | 110000000.0000 | 292.15 | 98283800.0000 | 290.78 |
| 2021-03-31 | 142000000.0000 | 42.00 | 8866200.0000 | -14.92 | 8865700.0000 | -13.69 | 8980900.0000 | -3.32 |
| 2021-06-30 | 262000000.0000 | -64.06 | 13699800.0000 | -85.50 | 12522100.0000 | -86.72 | 11095300.0000 | -86.71 |
| 2020-06-30 | 729000000.0000 | 226.91 | 94449600.0000 | 261.16 | 94298300.0000 | 260.09 | 83477700.0000 | 267.67 |
| 2020-09-30 | 911000000.0000 | 158.81 | 102000000.0000 | 177.73 | 102000000.0000 | 177.06 | 92631200.0000 | 187.45 |
| 2020-03-31 | 100000000.0000 | -0.99 | 10421500.0000 | -2.88 | 10271400.0000 | -4.43 | 9289600.0000 | -1.33 |
| 2019-12-31 | 492000000.0000 | 2.50 | 25402300.0000 | -43.95 | 28050300.0000 | -37.06 | 25150700.0000 | -31.67 |
| 2019-03-31 | 101000000.0000 | -15.13 | 10730100.0000 | -21.62 | 10747700.0000 | -21.47 | 9414900.0000 | -21.89 |
| 2019-06-30 | 223000000.0000 | -3.46 | 26151900.0000 | -41.23 | 26187700.0000 | -41.29 | 22704500.0000 | -40.62 |
| 2019-09-30 | 352000000.0000 | 0.57 | 36726500.0000 | -37.84 | 36815000.0000 | -37.76 | 32225200.0000 | -37.05 |
| 2018-12-31 | 480000000.0000 | -1.84 | 45322700.0000 | -8.83 | 44564700.0000 | -10.28 | 36806000.0000 | -20.72 |
| 2018-09-30 | 350000000.0000 | -2.78 | 59082300.0000 | 26.32 | 59148000.0000 | 26.00 | 51191100.0000 | 25.52 |
| 2018-03-31 | 119000000.0000 | 12.26 | 13690000.0000 | 7.91 | 13685500.0000 | 4.77 | 12053100.0000 | 3.99 |
| 2018-06-30 | 231000000.0000 | -3.75 | 44495600.0000 | 36.44 | 44607100.0000 | 36.95 | 38237300.0000 | 37.51 |
| 2017-09-30 | 360000000.0000 | 8.43 | 46771300.0000 | 5.35 | 46943500.0000 | 3.51 | 40782900.0000 | 10.22 |
| 2017-12-31 | 489000000.0000 | 10.14 | 49713000.0000 | -17.77 | 49668700.0000 | -19.62 | 46424900.0000 | -10.78 |
| 2017-03-31 | 106000000.0000 | -- | 12686700.0000 | -- | 13062400.0000 | -- | 11590300.0000 | -- |
| 2017-06-30 | 240000000.0000 | 7.14 | 32611300.0000 | 2.22 | 32572000.0000 | 2.16 | 27807700.0000 | 6.96 |
| 2016-12-31 | 444000000.0000 | 2.54 | 60457500.0000 | 0.73 | 61792100.0000 | 1.09 | 52036600.0000 | 1.10 |
| 2016-06-30 | 224000000.0000 | 5.16 | 31902400.0000 | 14.42 | 31883700.0000 | 11.39 | 25997200.0000 | 8.42 |
| 2016-09-30 | 332000000.0000 | -- | 44395600.0000 | -- | 45353100.0000 | -- | 36999800.0000 | -- |
| 2015-12-31 | 433000000.0000 | -7.87 | 60016700.0000 | -0.68 | 61125000.0000 | -2.18 | 51471000.0000 | -3.45 |
| 2015-06-30 | 213000000.0000 | -- | 27880800.0000 | -- | 28624000.0000 | -- | 23977600.0000 | -- |
| 2012-12-31 | 425000000.0000 | -- | 46735300.0000 | -- | 42859700.0000 | -- | 35767100.0000 | -- |
| 2013-12-31 | 511000000.0000 | 20.24 | 55879900.0000 | 19.57 | 56643100.0000 | 32.16 | 48044600.0000 | 34.33 |
| 2014-12-31 | 470000000.0000 | -8.02 | 60430400.0000 | 8.14 | 62489000.0000 | 10.32 | 53309500.0000 | 10.96 |
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) |
| 2025-03 | -6.43 | -4.69 | -0.77 | -0.7200 | 0.8600 | 5.76 | 0.16 |
| 2024-12 | -34.49 | -33.33 | -19.02 | -52.6800 | 2.7000 | 4.98 | 0.57 |
| 2024-09 | -3.96 | -2.66 | -0.97 | -1.9000 | 1.4300 | 4.24 | 0.36 |
| 2024-06 | -0.33 | 0.66 | 0.15 | 0.2200 | 0.9400 | 4.10 | 0.23 |
| 2023-12 | -26.00 | -24.83 | -11.67 | -27.1500 | 1.9600 | 4.47 | 0.47 |
| 2024-03 | -1.44 | 1.37 | 0.15 | 0.3700 | 0.4500 | 3.81 | 0.11 |
| 2023-03 | 2.21 | 3.51 | 0.53 | 1.0600 | 0.6800 | 6.16 | 0.15 |
| 2023-06 | 1.42 | 2.44 | 0.61 | 1.2700 | 1.0400 | 4.46 | 0.25 |
| 2023-09 | 0.21 | 1.57 | 0.50 | 1.1700 | 1.3500 | 3.96 | 0.32 |
| 2022-12 | -7.52 | -5.38 | -2.01 | -2.3000 | 1.8700 | 4.56 | 0.37 |
| 2022-09 | -0.51 | 1.32 | 0.35 | 1.2200 | 1.2200 | 4.24 | 0.27 |
| 2022-06 | 1.17 | 2.64 | 0.49 | 0.9600 | 0.8200 | 4.31 | 0.19 |
| 2022-03 | 3.50 | 5.20 | 0.56 | 1.0300 | 0.4900 | 4.81 | 0.11 |
| 2021-09 | 2.96 | 4.45 | 1.43 | 2.0900 | 2.2400 | 4.78 | 0.32 |
| 2021-12 | -7.02 | -5.82 | -2.48 | -3.4200 | 2.5000 | 5.23 | 0.43 |
| 2020-12 | 8.40 | 10.26 | 10.25 | 16.0100 | 5.9900 | 9.47 | 1.00 |
| 2021-03 | 4.93 | 6.24 | 0.79 | 1.3000 | 0.8100 | 5.23 | 0.13 |
| 2021-06 | 3.44 | 4.78 | 1.03 | 1.6000 | 1.5100 | 4.93 | 0.22 |
| 2020-06 | 12.35 | 12.94 | 8.68 | 13.8500 | 3.9000 | 11.81 | 0.67 |
| 2020-09 | 10.54 | 11.20 | 9.33 | 15.0600 | 4.9300 | 10.09 | 0.83 |
| 2020-03 | 8.21 | 10.27 | 1.14 | 1.6600 | 0.6000 | 3.33 | 0.11 |
| 2019-12 | 4.67 | 5.70 | 3.22 | 5.0200 | 3.5200 | 3.56 | 0.57 |
| 2019-03 | 10.37 | 10.64 | 1.26 | 1.6600 | 0.7400 | 2.97 | 0.12 |
| 2019-06 | 11.21 | 11.74 | 3.15 | 4.0600 | 1.5100 | 3.18 | 0.27 |
| 2019-09 | 9.94 | 10.46 | 4.59 | 5.7900 | 2.3700 | 3.42 | 0.44 |
| 2018-12 | 5.00 | 9.28 | 5.27 | 7.2100 | 3.5600 | 3.57 | 0.57 |
| 2018-09 | 10.57 | 16.90 | 7.02 | 9.4100 | 2.5100 | 3.57 | 0.42 |
| 2018-03 | 10.08 | 11.50 | 1.71 | 2.2700 | 0.8700 | 3.61 | 0.15 |
| 2018-06 | 11.26 | 19.31 | 5.29 | 6.9800 | 1.6200 | 3.74 | 0.27 |
| 2017-09 | 13.06 | 13.04 | 5.88 | -- | 2.8500 | 3.84 | 0.45 |
| 2017-12 | 9.61 | 10.16 | 6.04 | 13.1400 | 3.9100 | 3.88 | 0.59 |
| 2017-03 | 12.16 | 12.32 | -- | -- | -- | -- | -- |
| 2017-06 | 13.33 | 13.57 | 5.89 | -- | -- | -- | 0.43 |
| 2016-12 | 13.51 | 13.92 | 11.95 | -- | 4.4900 | 3.41 | 0.86 |
| 2016-06 | 100.00 | 14.23 | -- | -- | -- | -- | -- |
| 2016-09 | 13.55 | 13.66 | -- | -- | -- | -- | -- |
| 2015-12 | 13.86 | 14.12 | 12.92 | -- | 4.5800 | 3.17 | 0.92 |
| 2015-06 | 12.68 | 13.44 | 6.90 | -- | 2.2100 | 2.89 | 0.51 |
| 2012-12 | 11.06 | 10.08 | 11.28 | -- | 6.0200 | 4.06 | 1.12 |
| 2013-12 | 10.96 | 11.08 | 15.19 | -- | 6.6200 | 4.35 | 1.37 |
| 2014-12 | 12.98 | 13.30 | 14.30 | -- | 5.1200 | 3.48 | 1.08 |
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 |
| 2025-03 | 73.31 | 26.69 | 0.5300 | 0.2900 |
| 2024-12 | 73.04 | 26.87 | 0.5400 | 0.2700 |
| 2024-09 | 63.01 | 36.99 | 0.7700 | 0.3500 |
| 2024-06 | 64.13 | 35.87 | 0.8000 | 0.4200 |
| 2023-12 | 62.88 | 37.12 | 0.7200 | 0.3600 |
| 2024-03 | 62.22 | 37.70 | 0.7100 | 0.3400 |
| 2023-03 | 57.45 | 42.55 | 0.8500 | 0.4500 |
| 2023-06 | 55.29 | 44.64 | 0.8400 | 0.4300 |
| 2023-09 | 57.36 | 42.64 | 0.8100 | 0.4000 |
| 2022-12 | 57.38 | 42.62 | 0.8400 | 0.4600 |
| 2022-09 | 56.71 | 43.29 | 0.9400 | 0.5100 |
| 2022-06 | 53.30 | 46.62 | 0.9200 | 0.4900 |
| 2022-03 | 52.14 | 47.93 | 0.8600 | 0.4400 |
| 2021-09 | 46.55 | 53.45 | 1.0400 | 0.6900 |
| 2021-12 | 48.50 | 51.50 | 1.0000 | 0.5600 |
| 2020-12 | 34.67 | 65.33 | 1.7900 | 1.3500 |
| 2021-03 | 38.30 | 61.61 | 1.5800 | 1.1300 |
| 2021-06 | 44.86 | 55.05 | 1.2200 | 0.8500 |
| 2020-06 | 40.85 | 59.15 | 1.6400 | 1.2900 |
| 2020-09 | 40.35 | 59.65 | 1.6300 | 1.2600 |
| 2020-03 | 35.75 | 64.25 | 1.6900 | 1.1100 |
| 2019-12 | 34.71 | 65.29 | 1.7100 | 1.2900 |
| 2019-03 | 33.22 | 66.78 | 2.2100 | 1.6700 |
| 2019-06 | 32.37 | 67.63 | 2.1900 | 1.4800 |
| 2019-09 | 28.30 | 71.82 | 2.2000 | 1.0800 |
| 2018-12 | 33.81 | 66.19 | 2.2200 | 1.6200 |
| 2018-09 | 31.91 | 68.09 | 2.4200 | 1.7700 |
| 2018-03 | 31.38 | 68.75 | 2.3300 | 1.5500 |
| 2018-06 | 33.45 | 66.55 | 2.3700 | 1.6500 |
| 2017-09 | 33.42 | 66.58 | 2.3200 | 1.5700 |
| 2017-12 | 34.63 | 65.37 | 2.1300 | 1.5000 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 52.62 | 0.00 | -- | -- |
| 2016-12 | 50.29 | 49.71 | 1.3300 | 0.9800 |
| 2016-06 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2015-12 | 53.07 | 47.15 | 1.3300 | 1.0700 |
| 2015-06 | 53.01 | 46.99 | 1.3800 | 1.0700 |
| 2012-12 | 67.89 | 31.84 | 1.1400 | 0.9000 |
| 2013-12 | 54.96 | 45.31 | 1.3100 | 1.0000 |
| 2014-12 | 51.72 | 48.28 | 1.4600 | 1.1400 |
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) |
| 2025-03 | 182000000.0000 | 828700.0000 | 11924600.0000 | 5102800.0000 |
| 2024-12 | 811000000.0000 | 9869400.0000 | 84916100.0000 | 27118400.0000 |
| 2024-09 | 473000000.0000 | 3809700.0000 | 38732300.0000 | 6448600.0000 |
| 2024-06 | 303000000.0000 | 2405500.0000 | 21878600.0000 | 3932700.0000 |
| 2023-12 | 756000000.0000 | 7727700.0000 | 52222300.0000 | 23326900.0000 |
| 2024-03 | 141000000.0000 | 1746800.0000 | 10823000.0000 | 1318800.0000 |
| 2023-03 | 221000000.0000 | 1823600.0000 | 12757900.0000 | 2391500.0000 |
| 2023-06 | 348000000.0000 | 2557500.0000 | 28158100.0000 | 3006300.0000 |
| 2023-09 | 469000000.0000 | 3900900.0000 | 39732100.0000 | 2610500.0000 |
| 2022-12 | 586000000.0000 | 7189900.0000 | 48984200.0000 | 20017200.0000 |
| 2022-09 | 395000000.0000 | 4947400.0000 | 32530400.0000 | -791900.0000 |
| 2022-06 | 253000000.0000 | 2350800.0000 | 19536100.0000 | 5294300.0000 |
| 2022-03 | 138000000.0000 | 1216400.0000 | 9429000.0000 | 4299500.0000 |
| 2021-09 | 393000000.0000 | 4764400.0000 | 42592000.0000 | 6098900.0000 |
| 2021-12 | 564000000.0000 | 9162900.0000 | 61809900.0000 | 16322100.0000 |
| 2020-12 | 982000000.0000 | 116000000.0000 | 46244000.0000 | 20710500.0000 |
| 2021-03 | 135000000.0000 | 1475700.0000 | 15181500.0000 | 252200.0000 |
| 2021-06 | 253000000.0000 | 3112300.0000 | 28721100.0000 | 5675700.0000 |
| 2020-06 | 639000000.0000 | 133000000.0000 | 20708600.0000 | 1685300.0000 |
| 2020-09 | 815000000.0000 | 136000000.0000 | 31777700.0000 | 9808700.0000 |
| 2020-03 | 91786400.0000 | 2288800.0000 | 8049800.0000 | 94800.0000 |
| 2019-12 | 469000000.0000 | 11877000.0000 | 31516600.0000 | 6337800.0000 |
| 2019-03 | 90522800.0000 | 2481400.0000 | 5994600.0000 | 2911900.0000 |
| 2019-06 | 198000000.0000 | 5367300.0000 | 12513800.0000 | 835000.0000 |
| 2019-09 | 317000000.0000 | 8613400.0000 | 21650400.0000 | 1523400.0000 |
| 2018-12 | 456000000.0000 | 13667400.0000 | 37981900.0000 | -247700.0000 |
| 2018-09 | 313000000.0000 | 10665500.0000 | 23040900.0000 | -4500700.0000 |
| 2018-03 | 107000000.0000 | 2451700.0000 | 6848500.0000 | 5177800.0000 |
| 2018-06 | 205000000.0000 | 5420100.0000 | 14402200.0000 | -1146500.0000 |
| 2017-09 | 313000000.0000 | 6499400.0000 | 21150100.0000 | 5366300.0000 |
| 2017-12 | 442000000.0000 | 13193500.0000 | 32610600.0000 | 10750200.0000 |
| 2017-03 | 93109700.0000 | 1901000.0000 | 11601000.0000 | 1836100.0000 |
| 2017-06 | 208000000.0000 | 3842300.0000 | 23000500.0000 | 5194900.0000 |
| 2016-12 | 384000000.0000 | 7896600.0000 | 53906200.0000 | 3742500.0000 |
| 2016-06 | -- | -- | -- | -- |
| 2016-09 | 287000000.0000 | 5180500.0000 | 40393500.0000 | 4552300.0000 |
| 2015-12 | 373000000.0000 | 8645600.0000 | 55667200.0000 | 6495700.0000 |
| 2015-06 | 186000000.0000 | 4018700.0000 | 25014900.0000 | 4661700.0000 |
| 2012-12 | 378000000.0000 | 6572200.0000 | 41826100.0000 | 9667700.0000 |
| 2013-12 | 455000000.0000 | 7839800.0000 | 48224300.0000 | 11425700.0000 |
| 2014-12 | 409000000.0000 | 8536200.0000 | 48204600.0000 | 9822500.0000 |