中商官网
研究报告
南亚新材（688519）
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 | 952000000.0000 | 44.90 | 23842300.0000 | 100.97 | 22166400.0000 | 86.25 | 21120700.0000 | 109.04 |
| 2024-09-30 | 2444000000.0000 | 6.59 | 56704000.0000 | -141.39 | 57108100.0000 | -142.30 | 56304200.0000 | -151.66 |
| 2024-12-31 | 3362000000.0000 | 12.71 | 49951900.0000 | -130.65 | 49695800.0000 | -130.68 | 50319900.0000 | -139.01 |
| 2024-03-31 | 657000000.0000 | -5.74 | 11863800.0000 | -155.45 | 11901600.0000 | -156.14 | 10103500.0000 | -208.50 |
| 2023-12-31 | 2983000000.0000 | -21.04 | -163000000.0000 | -1481.55 | -162000000.0000 | -1380.90 | -129000000.0000 | -386.86 |
| 2024-06-30 | 1611000000.0000 | 9.29 | 57174500.0000 | -189.12 | 57607700.0000 | -192.14 | 55291300.0000 | -251.22 |
| 2023-06-30 | 1474000000.0000 | -21.47 | -64153700.0000 | -188.39 | -62522200.0000 | -185.36 | -36563200.0000 | -144.11 |
| 2023-09-30 | 2293000000.0000 | -16.62 | -137000000.0000 | -847.76 | -135000000.0000 | -822.61 | -109000000.0000 | -301.63 |
| 2022-12-31 | 3778000000.0000 | -10.20 | 11798300.0000 | -97.41 | 12647400.0000 | -97.22 | 44970000.0000 | -88.73 |
| 2023-03-31 | 697000000.0000 | -26.71 | -21395300.0000 | -128.69 | -21199100.0000 | -128.45 | -9311900.0000 | -113.11 |
| 2022-06-30 | 1877000000.0000 | -5.82 | 72582000.0000 | -72.30 | 73243600.0000 | -72.04 | 82895500.0000 | -62.32 |
| 2022-09-30 | 2750000000.0000 | -13.14 | 18321300.0000 | -95.15 | 18682300.0000 | -95.06 | 54059900.0000 | -83.16 |
| 2021-12-31 | 4207000000.0000 | 98.35 | 455000000.0000 | 197.39 | 455000000.0000 | 197.39 | 399000000.0000 | 193.38 |
| 2022-03-31 | 951000000.0000 | 14.30 | 74573300.0000 | -18.59 | 74523100.0000 | -18.67 | 71003300.0000 | -7.97 |
| 2021-09-30 | 3166000000.0000 | 117.89 | 378000000.0000 | 270.59 | 378000000.0000 | 274.26 | 321000000.0000 | 258.92 |
| 2021-06-30 | 1993000000.0000 | 119.01 | 262000000.0000 | 243.84 | 262000000.0000 | 250.80 | 220000000.0000 | 228.91 |
| 2020-12-31 | 2121000000.0000 | 20.65 | 153000000.0000 | -9.47 | 153000000.0000 | -9.47 | 136000000.0000 | -9.93 |
| 2020-09-30 | 1453000000.0000 | 12.37 | 102000000.0000 | -15.70 | 101000000.0000 | -16.53 | 89436000.0000 | -17.19 |
| 2021-03-31 | 832000000.0000 | 88.66 | 91604100.0000 | 150.66 | 91633100.0000 | 160.42 | 77148800.0000 | 140.10 |
| 2020-03-31 | 441000000.0000 | 11.36 | 36545800.0000 | 14.44 | 35186800.0000 | 8.29 | 32131300.0000 | 10.04 |
| 2020-06-30 | 910000000.0000 | 8.59 | 76199200.0000 | 10.72 | 74686600.0000 | 6.94 | 66887300.0000 | 6.72 |
| 2019-09-30 | 1293000000.0000 | -7.31 | 121000000.0000 | 18.63 | 121000000.0000 | 18.63 | 108000000.0000 | 18.02 |
| 2019-12-31 | 1758000000.0000 | -4.35 | 169000000.0000 | 36.29 | 169000000.0000 | 35.20 | 151000000.0000 | 34.82 |
| 2019-06-30 | 838000000.0000 | -- | 68823000.0000 | -- | 69838800.0000 | -- | 62677600.0000 | -- |
| 2019-03-31 | 396000000.0000 | -- | 31933500.0000 | -- | 32492000.0000 | -- | 29200700.0000 | -- |
| 2018-12-31 | 1838000000.0000 | 12.14 | 124000000.0000 | 22.77 | 125000000.0000 | 25.03 | 112000000.0000 | 34.93 |
| 2017-12-31 | 1639000000.0000 | 66.57 | 101000000.0000 | 33.61 | 99974700.0000 | 22.73 | 83008400.0000 | 13.22 |
| 2018-09-30 | 1395000000.0000 | -- | 102000000.0000 | -- | 102000000.0000 | -- | 91512700.0000 | -- |
| 2016-12-31 | 984000000.0000 | 18.84 | 75593400.0000 | 206.56 | 81461500.0000 | 224.15 | 73313600.0000 | 214.17 |
| 2015-12-31 | 828000000.0000 | -- | 24658300.0000 | -- | 25130600.0000 | -- | 23336000.0000 | -- |
| 2011-09-30 | 747000000.0000 | 1225.44 | 21756300.0000 | -1037.37 | 21439700.0000 | -4167.48 | 21241900.0000 | -4120.80 |
| 2011-06-30 | 432000000.0000 | 826.77 | 7768500.0000 | -1.09 | 7124000.0000 | -21.75 | 6926200.0000 | -23.92 |
| 2010-12-31 | 593000000.0000 | 54.43 | 24612200.0000 | 88.62 | 26223900.0000 | 71.11 | 20000500.0000 | 68.76 |
| 2010-09-30 | 56358600.0000 | -87.31 | -2321000.0000 | -106.65 | -527100.0000 | -101.39 | -528300.0000 | -101.47 |
| 2011-03-31 | 213000000.0000 | -- | 6272100.0000 | -- | 6272100.0000 | -- | 6272100.0000 | -- |
| 2009-12-31 | 384000000.0000 | -30.43 | 13048500.0000 | -53.07 | 15325700.0000 | -43.50 | 11851500.0000 | -48.10 |
| 2010-06-30 | 46613400.0000 | -83.98 | 7854100.0000 | -78.42 | 9103700.0000 | -75.78 | 9103700.0000 | -75.26 |
| 2009-06-30 | 291000000.0000 | -- | 36393100.0000 | -- | 37594700.0000 | -- | 36802500.0000 | -- |
| 2009-09-30 | 444000000.0000 | -- | 34903600.0000 | -- | 37909900.0000 | -- | 36000600.0000 | -- |
| 2008-12-31 | 552000000.0000 | -23.23 | 27802800.0000 | -62.80 | 27123000.0000 | -64.28 | 22834100.0000 | -65.85 |
| 2007-12-31 | 719000000.0000 | -- | 74729200.0000 | -- | 75941400.0000 | -- | 66861500.0000 | -- |
| 2025-06-30 | 2305000000.0000 | 43.08 | 95073300.0000 | 66.29 | 93622900.0000 | 62.52 | 87190200.0000 | 57.69 |
| 2025-09-30 | 3663000000.0000 | 49.88 | 173000000.0000 | 205.09 | 172000000.0000 | 201.18 | 158000000.0000 | 180.62 |
| 2026-03-31 | 1832000000.0000 | 92.44 | 161000000.0000 | 575.27 | 162000000.0000 | 630.84 | 150000000.0000 | 610.20 |
| 2025-12-31 | 5228000000.0000 | 55.50 | 261000000.0000 | 422.50 | 259000000.0000 | 421.17 | 240000000.0000 | 376.95 |
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 | 0.74 | 2.33 | 0.45 | 0.8700 | 2.2100 | 2.52 | 0.19 |
| 2024-09 | -0.29 | 2.34 | 1.22 | 2.2900 | 4.7600 | 2.64 | 0.52 |
| 2024-12 | -0.98 | 1.48 | 1.09 | 2.0600 | 7.4900 | 2.63 | 0.74 |
| 2024-03 | -1.83 | 1.81 | 0.27 | 0.4000 | 1.4300 | 2.50 | 0.15 |
| 2023-12 | -6.74 | -5.43 | -3.60 | -5.0600 | 6.5800 | 2.27 | 0.66 |
| 2024-06 | 0.25 | 3.58 | 1.28 | 2.2300 | 2.9000 | 2.62 | 0.36 |
| 2023-06 | -5.50 | -4.24 | -1.33 | -1.3900 | 3.1000 | 2.14 | 0.31 |
| 2023-09 | -6.89 | -5.89 | -2.77 | -4.2100 | 4.6600 | 2.21 | 0.47 |
| 2022-12 | -1.64 | 0.33 | 0.26 | 1.6200 | 8.7300 | 2.38 | 0.77 |
| 2023-03 | -3.87 | -3.04 | -0.44 | -0.3500 | 1.3300 | 1.97 | 0.14 |
| 2022-06 | 1.97 | 3.90 | 1.31 | 2.8600 | 3.6900 | 2.40 | 0.34 |
| 2022-09 | -0.98 | 0.68 | 0.40 | 1.9100 | 6.1600 | 2.47 | 0.59 |
| 2021-12 | 9.65 | 10.82 | 8.99 | 14.4100 | 10.4600 | 3.28 | 0.83 |
| 2022-03 | 4.52 | 7.84 | 1.54 | 2.4200 | 2.0500 | 2.41 | 0.20 |
| 2021-09 | 11.21 | 11.94 | 7.31 | 11.6700 | 6.7600 | 3.17 | 0.61 |
| 2021-06 | 12.29 | 13.15 | 5.82 | 8.1500 | 5.0800 | 3.18 | 0.44 |
| 2020-12 | 5.52 | 7.21 | 4.22 | 10.1700 | 7.8700 | 2.63 | 0.59 |
| 2020-09 | 5.78 | 6.95 | 2.79 | 9.7800 | 5.2000 | 2.71 | 0.40 |
| 2021-03 | 10.10 | 11.01 | 2.27 | 2.9300 | 2.2100 | 3.22 | 0.21 |
| 2020-03 | 6.58 | 7.98 | 1.84 | 4.6800 | 1.7400 | 2.60 | 0.23 |
| 2020-06 | 7.25 | 8.21 | 3.66 | 9.4900 | 3.3700 | 2.62 | 0.45 |
| 2019-09 | 8.89 | 9.36 | -- | 18.2600 | -- | -- | -- |
| 2019-12 | 8.76 | 9.61 | 9.35 | 24.6600 | 8.9500 | 2.59 | 0.97 |
| 2019-06 | 7.76 | 8.33 | -- | 11.0300 | -- | -- | -- |
| 2019-03 | 7.07 | 8.21 | -- | -- | -- | -- | -- |
| 2018-12 | 5.98 | 6.80 | 7.81 | 23.3800 | 11.3800 | 2.98 | 1.15 |
| 2017-12 | 5.80 | 6.10 | 7.27 | 22.6200 | 9.7900 | 2.89 | 1.19 |
| 2018-09 | 6.31 | 7.31 | 7.34 | 19.7000 | 7.8500 | -- | 1.00 |
| 2016-12 | 7.72 | 8.28 | 9.81 | 21.8200 | 7.3600 | -- | 1.19 |
| 2015-12 | 3.02 | 3.04 | 3.36 | 8.1100 | 7.9200 | -- | 1.11 |
| 2011-09 | 2.81 | 2.87 | 2.46 | -- | 5.1700 | 3.81 | 0.86 |
| 2011-06 | 1.85 | 1.65 | 0.86 | -- | 2.7500 | 3.44 | 0.52 |
| 2010-12 | 4.05 | 4.42 | 3.78 | -- | 4.9900 | 3.67 | 0.86 |
| 2010-09 | -4.12 | -0.94 | -0.08 | -- | 0.6000 | 0.47 | 0.09 |
| 2011-03 | 2.82 | 2.94 | 0.73 | -- | 1.1300 | 3.82 | 0.25 |
| 2009-12 | 3.39 | 3.99 | 3.94 | -- | 5.5300 | 2.87 | 0.99 |
| 2010-06 | 16.85 | 19.53 | 1.48 | -- | 0.3800 | 0.55 | 0.08 |
| 2009-06 | 12.37 | 12.92 | -- | -- | -- | -- | -- |
| 2009-09 | 7.88 | 8.54 | -- | -- | -- | -- | -- |
| 2008-12 | 4.89 | 4.91 | 7.41 | -- | 8.2800 | 3.06 | 1.51 |
| 2007-12 | 10.29 | 10.56 | 16.76 | -- | 8.2000 | 3.18 | 1.59 |
| 2025-06 | 2.52 | 4.06 | 1.67 | 3.5000 | 4.6300 | 2.59 | 0.41 |
| 2025-09 | 3.11 | 4.70 | 2.98 | 6.2000 | 7.3500 | 2.69 | 0.64 |
| 2026-03 | 7.91 | 8.84 | 2.37 | -- | -- | -- | 0.27 |
| 2025-12 | 3.39 | 4.95 | -- | -- | -- | -- | -- |
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 | 50.51 | 49.49 | 1.3700 | 1.1800 |
| 2024-09 | 47.67 | 52.33 | 1.4400 | 1.2100 |
| 2024-12 | 46.85 | 53.13 | 1.4800 | 1.2900 |
| 2024-03 | 44.76 | 55.24 | 1.4900 | 1.2700 |
| 2023-12 | 45.54 | 54.44 | 1.4800 | 1.2200 |
| 2024-06 | 45.60 | 54.40 | 1.4800 | 1.1900 |
| 2023-06 | 45.03 | 54.97 | 1.5300 | 1.2500 |
| 2023-09 | 49.37 | 50.63 | 1.4000 | 1.1400 |
| 2022-12 | 45.24 | 54.76 | 1.6200 | 1.4000 |
| 2023-03 | 44.53 | 55.47 | 1.6100 | 1.3000 |
| 2022-06 | 50.21 | 49.79 | 1.6100 | 1.4000 |
| 2022-09 | 42.48 | 57.52 | 1.7800 | 1.5300 |
| 2021-12 | 42.83 | 57.17 | 1.9800 | 1.7600 |
| 2022-03 | 39.47 | 60.53 | 2.0500 | 1.7900 |
| 2021-09 | 44.45 | 55.55 | 1.9400 | 1.6900 |
| 2021-06 | 38.56 | 61.47 | 2.2300 | 1.9200 |
| 2020-12 | 28.43 | 71.57 | 3.0600 | 2.6500 |
| 2020-09 | 29.78 | 70.24 | 2.9800 | 2.6300 |
| 2021-03 | 33.76 | 66.24 | 2.5700 | 2.1800 |
| 2020-03 | 63.17 | 36.83 | 1.2000 | 0.9500 |
| 2020-06 | 63.79 | 36.21 | 1.1900 | 0.9300 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 62.89 | 37.11 | 1.2000 | 0.9800 |
| 2019-06 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 66.44 | 33.56 | 1.2200 | 1.0800 |
| 2017-12 | 69.31 | 30.62 | 1.1800 | 1.0200 |
| 2018-09 | 63.24 | 36.69 | 1.2500 | 1.0500 |
| 2016-12 | 60.72 | 39.28 | 1.2600 | 0.9600 |
| 2015-12 | 60.08 | 39.92 | 1.3200 | 1.1000 |
| 2011-09 | 69.35 | 30.65 | 1.1500 | 0.8800 |
| 2011-06 | 70.16 | 29.96 | 1.1300 | 0.8000 |
| 2010-12 | 65.95 | 34.05 | 1.1100 | 0.7700 |
| 2010-09 | 61.82 | 38.18 | 1.1600 | 0.8200 |
| 2011-03 | 69.56 | 30.44 | 1.2400 | 0.7700 |
| 2009-12 | 47.81 | 51.93 | 1.3900 | 0.9400 |
| 2010-06 | 61.26 | 38.74 | 1.2100 | 0.8800 |
| 2009-06 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 45.36 | 54.64 | 1.5100 | 1.2200 |
| 2007-12 | 58.72 | 41.28 | 1.4800 | 1.1700 |
| 2025-06 | 54.01 | 45.99 | 1.3500 | 1.1500 |
| 2025-09 | 51.73 | 48.27 | 1.4500 | 1.2500 |
| 2026-03 | 0.00 | 42.22 | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 945000000.0000 | 11826300.0000 | 16196000.0000 | 564000.0000 |
| 2024-09 | 2451000000.0000 | 33800500.0000 | 50448200.0000 | 3106800.0000 |
| 2024-12 | 3395000000.0000 | 44819300.0000 | 64851900.0000 | 8053400.0000 |
| 2024-03 | 669000000.0000 | 9746300.0000 | 14542400.0000 | -935800.0000 |
| 2023-12 | 3184000000.0000 | 41940900.0000 | 41768600.0000 | 14813600.0000 |
| 2024-06 | 1607000000.0000 | 20933600.0000 | 33453600.0000 | 4058500.0000 |
| 2023-06 | 1555000000.0000 | 20888300.0000 | 20903900.0000 | 6191500.0000 |
| 2023-09 | 2451000000.0000 | 36637000.0000 | 29794300.0000 | 59200.0000 |
| 2022-12 | 3840000000.0000 | 40659100.0000 | 63529000.0000 | 11334900.0000 |
| 2023-03 | 724000000.0000 | 7895600.0000 | 18905200.0000 | -464800.0000 |
| 2022-06 | 1840000000.0000 | 19263500.0000 | 28359700.0000 | 6835700.0000 |
| 2022-09 | 2777000000.0000 | 28083700.0000 | 46021900.0000 | -979600.0000 |
| 2021-12 | 3801000000.0000 | 46118500.0000 | 73465800.0000 | 4757900.0000 |
| 2022-03 | 908000000.0000 | 10407000.0000 | 19741100.0000 | 987000.0000 |
| 2021-09 | 2811000000.0000 | 34496200.0000 | 56642600.0000 | -7867500.0000 |
| 2021-06 | 1748000000.0000 | 19327400.0000 | 34505600.0000 | 3063600.0000 |
| 2020-12 | 2004000000.0000 | 24843000.0000 | 39186700.0000 | 6793200.0000 |
| 2020-09 | 1369000000.0000 | 37779900.0000 | 28052300.0000 | 6206800.0000 |
| 2021-03 | 748000000.0000 | 9132800.0000 | 13348600.0000 | -3725500.0000 |
| 2020-03 | 412000000.0000 | 11663500.0000 | 8605400.0000 | 3324200.0000 |
| 2020-06 | 844000000.0000 | 23343800.0000 | 17905900.0000 | 7579200.0000 |
| 2019-09 | 1178000000.0000 | 38012200.0000 | 27606900.0000 | 6846800.0000 |
| 2019-12 | 1604000000.0000 | 50644400.0000 | 32563400.0000 | 8637200.0000 |
| 2019-06 | 773000000.0000 | 24498300.0000 | 17784700.0000 | 5116200.0000 |
| 2019-03 | 368000000.0000 | 11209100.0000 | 6680100.0000 | 3096700.0000 |
| 2018-12 | 1728000000.0000 | 44808100.0000 | 32037700.0000 | 8322300.0000 |
| 2017-12 | 1544000000.0000 | 43736800.0000 | 60488700.0000 | 18859600.0000 |
| 2018-09 | 1307000000.0000 | 33662600.0000 | 20479500.0000 | 5676300.0000 |
| 2016-12 | 908000000.0000 | 36977400.0000 | 25009000.0000 | 4425600.0000 |
| 2015-12 | 803000000.0000 | 21938400.0000 | 17762300.0000 | 1444400.0000 |
| 2011-09 | 726000000.0000 | 13860600.0000 | 15980100.0000 | 6438500.0000 |
| 2011-06 | 424000000.0000 | 7858300.0000 | 13031200.0000 | 3941100.0000 |
| 2010-12 | 569000000.0000 | 14505100.0000 | 23105500.0000 | 6831300.0000 |
| 2010-09 | 58679600.0000 | 1365000.0000 | 1836400.0000 | 368600.0000 |
| 2011-03 | 207000000.0000 | 4410300.0000 | 7048700.0000 | 1877000.0000 |
| 2009-12 | 371000000.0000 | 11250200.0000 | 16763400.0000 | 5027100.0000 |
| 2010-06 | 38759300.0000 | 1144800.0000 | 1685300.0000 | 363500.0000 |
| 2009-06 | 255000000.0000 | 5776700.0000 | 9818100.0000 | 2909200.0000 |
| 2009-09 | 409000000.0000 | 9475600.0000 | 15709800.0000 | 4275800.0000 |
| 2008-12 | 525000000.0000 | 14760500.0000 | 11948700.0000 | 7709800.0000 |
| 2007-12 | 645000000.0000 | 16127300.0000 | 9878500.0000 | 10333300.0000 |
| 2025-06 | 2247000000.0000 | 24121200.0000 | 42395900.0000 | 6233600.0000 |
| 2025-09 | 3549000000.0000 | 35447300.0000 | 57205200.0000 | 4133800.0000 |
| 2026-03 | 1687000000.0000 | 17009600.0000 | 19074100.0000 | 4361800.0000 |
| 2025-12 | 5051000000.0000 | 56411800.0000 | 75371600.0000 | 13405000.0000 |