中商官网
研究报告
南侨食品（605339）
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 （%) |
| 2024-12-31 | 3159000000.0000 | 2.47 | 233000000.0000 | -14.96 | 239000000.0000 | -12.13 | 201000000.0000 | -13.73 |
| 2025-03-31 | 789000000.0000 | 1.81 | 35790800.0000 | -61.53 | 37057000.0000 | -60.31 | 28963100.0000 | -62.22 |
| 2024-06-30 | 1566000000.0000 | 0.26 | 156000000.0000 | 31.09 | 156000000.0000 | 31.09 | 129000000.0000 | 38.07 |
| 2024-09-30 | 2305000000.0000 | 0.66 | 182000000.0000 | 12.35 | 182000000.0000 | 13.75 | 150000000.0000 | 20.00 |
| 2023-12-31 | 3083000000.0000 | 7.76 | 274000000.0000 | 39.09 | 272000000.0000 | 38.78 | 233000000.0000 | 44.72 |
| 2024-03-31 | 775000000.0000 | 4.59 | 93027600.0000 | 81.04 | 93355700.0000 | 82.00 | 76660000.0000 | 96.87 |
| 2023-09-30 | 2290000000.0000 | 10.10 | 162000000.0000 | -3.57 | 160000000.0000 | -4.19 | 125000000.0000 | -6.02 |
| 2023-06-30 | 1562000000.0000 | 9.54 | 119000000.0000 | -25.63 | 119000000.0000 | -25.16 | 93433200.0000 | -25.85 |
| 2022-09-30 | 2080000000.0000 | 1.22 | 168000000.0000 | -50.44 | 167000000.0000 | -51.45 | 133000000.0000 | -51.46 |
| 2023-03-31 | 741000000.0000 | 12.27 | 51386000.0000 | -24.44 | 51294700.0000 | -24.54 | 38939600.0000 | -26.61 |
| 2022-12-31 | 2861000000.0000 | -0.42 | 197000000.0000 | -57.17 | 196000000.0000 | -57.30 | 161000000.0000 | -56.37 |
| 2022-03-31 | 660000000.0000 | 1.85 | 68003300.0000 | -42.37 | 67975700.0000 | -44.74 | 53055500.0000 | -45.76 |
| 2022-06-30 | 1426000000.0000 | 4.70 | 160000000.0000 | -33.33 | 159000000.0000 | -35.10 | 126000000.0000 | -35.71 |
| 2021-09-30 | 2055000000.0000 | 27.48 | 339000000.0000 | 27.92 | 344000000.0000 | 29.32 | 274000000.0000 | 32.37 |
| 2021-12-31 | 2873000000.0000 | 23.73 | 460000000.0000 | 13.02 | 459000000.0000 | 12.50 | 369000000.0000 | 13.19 |
| 2021-06-30 | 1362000000.0000 | 38.56 | 240000000.0000 | 55.84 | 245000000.0000 | 59.09 | 196000000.0000 | 63.33 |
| 2021-03-31 | 648000000.0000 | 49.65 | 118000000.0000 | 104.68 | 123000000.0000 | 112.44 | 97810900.0000 | 127.44 |
| 2020-12-31 | 2322000000.0000 | -1.23 | 407000000.0000 | 14.97 | 408000000.0000 | 10.57 | 326000000.0000 | 9.40 |
| 2020-09-30 | 1612000000.0000 | -- | 265000000.0000 | -- | 266000000.0000 | -- | 207000000.0000 | -- |
| 2020-06-30 | 983000000.0000 | -- | 154000000.0000 | -- | 154000000.0000 | -- | 120000000.0000 | -- |
| 2019-12-31 | 2351000000.0000 | -0.55 | 354000000.0000 | 13.83 | 369000000.0000 | 14.60 | 298000000.0000 | 7.19 |
| 2020-03-31 | 433000000.0000 | -19.07 | 57650700.0000 | -21.94 | 57897400.0000 | -- | 43004300.0000 | -32.00 |
| 2019-03-31 | 535000000.0000 | -- | 73857000.0000 | -- | -- | NaN | 63243000.0000 | -- |
| 2018-12-31 | 2364000000.0000 | 12.09 | 311000000.0000 | 20.54 | 322000000.0000 | 15.00 | 278000000.0000 | 28.11 |
| 2016-12-31 | 1879000000.0000 | 14.64 | 330000000.0000 | 24.53 | 343000000.0000 | 25.18 | 284000000.0000 | 31.48 |
| 2018-06-30 | 1140000000.0000 | -- | 131000000.0000 | -- | 138000000.0000 | -- | 126000000.0000 | -- |
| 2017-12-31 | 2109000000.0000 | 12.24 | 258000000.0000 | -21.82 | 280000000.0000 | -18.37 | 217000000.0000 | -23.59 |
| 2015-12-31 | 1639000000.0000 | -- | 265000000.0000 | -- | 274000000.0000 | -- | 216000000.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | 48677500.0000 | -68.80 | -- | -100.00 |
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) |
| 2024-12 | 6.81 | 7.57 | 5.55 | 5.9300 | 4.1700 | 16.84 | 0.73 |
| 2025-03 | 3.93 | 4.70 | 0.90 | 0.8400 | 1.0200 | 17.13 | 0.19 |
| 2024-06 | 9.39 | 9.96 | 3.66 | 3.7800 | 2.3000 | 18.11 | 0.37 |
| 2024-09 | 7.33 | 7.90 | 4.31 | 4.4400 | 3.3300 | 16.60 | 0.55 |
| 2023-12 | 8.21 | 8.82 | 6.64 | 7.0500 | 4.4000 | 16.19 | 0.75 |
| 2024-03 | 11.35 | 12.05 | 2.26 | 2.2600 | 1.1800 | 17.94 | 0.19 |
| 2023-09 | 6.59 | 6.99 | 3.91 | 3.8400 | 3.3900 | 16.02 | 0.56 |
| 2023-06 | 6.98 | 7.62 | 2.85 | 2.8500 | 2.3300 | 17.09 | 0.37 |
| 2022-09 | 7.60 | 8.03 | 4.15 | 4.1100 | 2.6800 | 15.22 | 0.52 |
| 2023-03 | 5.67 | 6.92 | 1.24 | 1.1900 | 1.1200 | 15.67 | 0.18 |
| 2022-12 | 6.29 | 6.85 | 4.71 | 4.9800 | 3.9800 | 13.67 | 0.69 |
| 2022-03 | 10.15 | 10.30 | 1.65 | 1.6400 | 0.8400 | 14.69 | 0.16 |
| 2022-06 | 10.52 | 11.15 | 3.71 | 3.8500 | 1.7300 | 14.21 | 0.33 |
| 2021-09 | 15.96 | 16.74 | 8.27 | 10.9100 | 3.3300 | 16.29 | 0.49 |
| 2021-12 | 15.35 | 15.98 | 11.14 | 13.8000 | 4.3600 | 15.33 | 0.70 |
| 2021-06 | 17.55 | 17.99 | 6.03 | 8.8500 | 2.1200 | 17.90 | 0.34 |
| 2021-03 | 18.06 | 18.98 | 4.06 | 4.9000 | 1.0300 | 16.45 | 0.21 |
| 2020-12 | 16.84 | 17.57 | 14.10 | 17.1000 | 4.2000 | 15.40 | 0.80 |
| 2020-09 | 15.88 | 16.50 | -- | -- | -- | -- | -- |
| 2020-06 | 15.16 | 15.67 | -- | 6.5300 | -- | -- | -- |
| 2019-12 | 14.67 | 15.70 | 14.09 | 17.8000 | 4.4800 | 15.58 | 0.90 |
| 2020-03 | 12.47 | 13.37 | -- | 2.3400 | -- | -- | -- |
| 2019-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2018-12 | 12.99 | 13.62 | 13.54 | 19.4000 | 4.5800 | 15.10 | 0.99 |
| 2016-12 | 17.56 | 18.25 | 16.06 | 22.3000 | 4.9600 | -- | 0.88 |
| 2018-06 | 11.49 | 12.11 | 5.62 | 9.2900 | 2.2800 | -- | 0.46 |
| 2017-12 | 12.04 | 13.28 | 11.18 | 17.4700 | 4.5400 | -- | 0.84 |
| 2015-12 | 16.17 | 16.72 | 13.22 | 20.3800 | 5.0900 | -- | 0.79 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 19.85 | 80.15 | 2.9200 | 1.9300 |
| 2025-03 | 15.92 | 84.10 | 3.7600 | 2.4000 |
| 2024-06 | 19.62 | 80.38 | 3.2400 | 2.5000 |
| 2024-09 | 19.41 | 80.57 | 3.1800 | 2.3500 |
| 2023-12 | 18.24 | 81.76 | 3.5300 | 2.7700 |
| 2024-03 | 17.24 | 82.76 | 3.7200 | 2.9900 |
| 2023-09 | 20.34 | 79.66 | 3.2200 | 2.5600 |
| 2023-06 | 22.69 | 77.31 | 3.1000 | 2.5300 |
| 2022-09 | 20.29 | 79.71 | 3.7300 | 2.8200 |
| 2023-03 | 20.11 | 79.89 | 3.7600 | 3.0800 |
| 2022-12 | 21.85 | 78.18 | 3.4700 | 2.7500 |
| 2022-03 | 20.70 | 79.30 | 3.6900 | 2.8700 |
| 2022-06 | 25.16 | 74.87 | 3.0200 | 2.3300 |
| 2021-09 | 25.43 | 74.57 | 2.9700 | 2.4800 |
| 2021-12 | 22.31 | 77.69 | 3.4000 | 2.7000 |
| 2021-06 | 22.83 | 77.17 | 3.2900 | 2.7200 |
| 2021-03 | 32.47 | 67.53 | 1.9400 | 1.4300 |
| 2020-12 | 32.73 | 67.27 | 1.8100 | 1.3900 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | -- | -- | -- | -- |
| 2019-12 | 30.62 | 69.38 | 1.7700 | 1.3000 |
| 2020-03 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 34.13 | 65.91 | 1.5500 | 1.0500 |
| 2016-12 | 42.37 | 57.63 | 1.4700 | 0.9300 |
| 2018-06 | 42.29 | 57.75 | 1.2600 | 0.8500 |
| 2017-12 | 48.36 | 51.64 | 1.3300 | 0.8700 |
| 2015-12 | 45.37 | 54.63 | 1.5000 | 1.1800 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 2944000000.0000 | 262000000.0000 | 190000000.0000 | -38618700.0000 |
| 2025-03 | 758000000.0000 | 60739900.0000 | 47997600.0000 | -7257700.0000 |
| 2024-06 | 1419000000.0000 | 130000000.0000 | 91782800.0000 | -19729200.0000 |
| 2024-09 | 2136000000.0000 | 192000000.0000 | 138000000.0000 | -29424900.0000 |
| 2023-12 | 2830000000.0000 | 239000000.0000 | 171000000.0000 | -39833100.0000 |
| 2024-03 | 687000000.0000 | 59558800.0000 | 44679900.0000 | -10526700.0000 |
| 2023-09 | 2139000000.0000 | 187000000.0000 | 127000000.0000 | -29290500.0000 |
| 2023-06 | 1453000000.0000 | 124000000.0000 | 84203800.0000 | -19432200.0000 |
| 2022-09 | 1922000000.0000 | 163000000.0000 | 117000000.0000 | -26441600.0000 |
| 2023-03 | 699000000.0000 | 54265800.0000 | 42950800.0000 | -9882800.0000 |
| 2022-12 | 2681000000.0000 | 216000000.0000 | 164000000.0000 | -35562100.0000 |
| 2022-03 | 593000000.0000 | 51689000.0000 | 41823600.0000 | -9229800.0000 |
| 2022-06 | 1276000000.0000 | 109000000.0000 | 79432900.0000 | -19138600.0000 |
| 2021-09 | 1727000000.0000 | 220000000.0000 | 113000000.0000 | -13508300.0000 |
| 2021-12 | 2432000000.0000 | 211000000.0000 | 157000000.0000 | -21244700.0000 |
| 2021-06 | 1123000000.0000 | 148000000.0000 | 77892300.0000 | -6422500.0000 |
| 2021-03 | 531000000.0000 | 50970400.0000 | 35108600.0000 | -1478700.0000 |
| 2020-12 | 1931000000.0000 | 258000000.0000 | 144000000.0000 | -3914200.0000 |
| 2020-09 | 1356000000.0000 | 180000000.0000 | 105000000.0000 | -429000.0000 |
| 2020-06 | 834000000.0000 | 114000000.0000 | 66518900.0000 | 1954200.0000 |
| 2019-12 | 2006000000.0000 | 330000000.0000 | 135000000.0000 | 7797300.0000 |
| 2020-03 | 379000000.0000 | 52321300.0000 | 33217500.0000 | 1200700.0000 |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 2057000000.0000 | 300000000.0000 | 129000000.0000 | 19584300.0000 |
| 2016-12 | 1549000000.0000 | 242000000.0000 | 115000000.0000 | 9974400.0000 |
| 2018-06 | 1009000000.0000 | 148000000.0000 | 62443000.0000 | 9612200.0000 |
| 2017-12 | 1855000000.0000 | 270000000.0000 | 129000000.0000 | -5925300.0000 |
| 2015-12 | 1374000000.0000 | 226000000.0000 | 80662500.0000 | 30782700.0000 |
| 2025-06 | -- | -- | 91176900.0000 | -- |