中商官网
研究报告
南麟电子（831394）
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 | 52867400.0000 | 1089600.0000 | 2267200.0000 | 2458300.0000 | 52498700.0000 | 21493200.0000 | 31005500.0000 |
| 2013 | 56453500.0000 | 3530100.0000 | 4754500.0000 | 5095100.0000 | 79484500.0000 | 42492900.0000 | 36991600.0000 |
| 2014 | 47633300.0000 | 989300.0000 | 3542000.0000 | 3335200.0000 | 64095500.0000 | 23840700.0000 | 40254900.0000 |
| 2015 | 58487000.0000 | 6591500.0000 | 6994400.0000 | 5630200.0000 | 69818500.0000 | 26697700.0000 | 43120800.0000 |
| 2016 | 70952000.0000 | 8540800.0000 | 9221700.0000 | 9041600.0000 | 97817300.0000 | 40031200.0000 | 57786100.0000 |
| 2017 | 105000000.0000 | 7480800.0000 | 7555800.0000 | 8675700.0000 | 127000000.0000 | 45708300.0000 | 81655800.0000 |
| 2018 | 128000000.0000 | 6868700.0000 | 6913700.0000 | 7538300.0000 | 153000000.0000 | 69798100.0000 | 83347700.0000 |
| 2019 | 160000000.0000 | 2154100.0000 | 2016700.0000 | 3896800.0000 | 229000000.0000 | 111000000.0000 | 118000000.0000 |
| 2020 | 234000000.0000 | 18597700.0000 | 18663500.0000 | 18682000.0000 | 504000000.0000 | 175000000.0000 | 329000000.0000 |
| 2021 | 390000000.0000 | 118000000.0000 | 118000000.0000 | 107000000.0000 | 627000000.0000 | 143000000.0000 | 484000000.0000 |
| 2022 | 307000000.0000 | -65148800.0000 | -72579600.0000 | -61793400.0000 | 670000000.0000 | 243000000.0000 | 427000000.0000 |
| 2023 | 325000000.0000 | 101100.0000 | 51600.0000 | 4997400.0000 | 614000000.0000 | 187000000.0000 | 426000000.0000 |
| 2024 | 293000000.0000 | -33832800.0000 | -34401300.0000 | -27104500.0000 | 526000000.0000 | 119000000.0000 | 407000000.0000 |
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 | 2.06 | 4.29 | 4.32 | 6.9300 | 2.5300 | 4.99 | 1.01 |
| 2013 | 6.25 | 8.42 | 5.98 | 14.7400 | 1.8800 | 5.42 | 0.71 |
| 2014 | 2.08 | 7.44 | 5.53 | 8.6000 | 1.1600 | 5.39 | 0.74 |
| 2015 | 11.27 | 11.96 | 10.02 | 13.0700 | 1.6000 | 6.51 | 0.84 |
| 2016 | 12.04 | 13.00 | 9.43 | 17.0300 | 1.7800 | 5.68 | 0.73 |
| 2017 | 7.11 | 7.20 | 5.95 | 14.1200 | 2.2400 | 6.24 | 0.83 |
| 2018 | 4.69 | 5.40 | 4.52 | 8.9300 | 2.0800 | -- | 0.84 |
| 2019 | 0.63 | 1.26 | 0.88 | 3.4700 | 2.1600 | 5.87 | 0.70 |
| 2020 | 5.98 | 7.98 | 3.70 | 13.6100 | 2.5100 | 6.80 | 0.46 |
| 2021 | 18.21 | 30.26 | 18.82 | 26.4000 | 2.1600 | 12.99 | 0.62 |
| 2022 | -13.03 | -23.64 | -10.83 | -13.5500 | 1.1900 | 10.42 | 0.46 |
| 2023 | -0.62 | 0.02 | 0.01 | 1.1700 | 1.1200 | 6.05 | 0.53 |
| 2024 | -14.68 | -11.74 | -6.54 | -6.5000 | 1.2900 | 5.19 | 0.56 |
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 | 40.94 | 59.06 | 2.1100 | 0.9200 |
| 2013 | 53.46 | 46.54 | 1.3100 | 0.6200 |
| 2014 | 37.20 | 62.80 | 1.7700 | 0.6700 |
| 2015 | 38.24 | 61.76 | 1.8500 | 1.0200 |
| 2016 | 40.92 | 59.08 | 1.8200 | 0.9800 |
| 2017 | 35.99 | 64.30 | 2.0100 | 1.2100 |
| 2018 | 45.62 | 54.48 | 1.3000 | 0.3700 |
| 2019 | 48.47 | 51.53 | 1.1600 | 0.6100 |
| 2020 | 34.72 | 65.28 | 2.0400 | 1.4600 |
| 2021 | 22.81 | 77.19 | 3.0300 | 1.6600 |
| 2022 | 36.27 | 63.73 | 1.7200 | 0.5500 |
| 2023 | 30.46 | 69.38 | 2.0300 | 0.8300 |
| 2024 | 22.62 | 77.38 | 2.7200 | 1.1600 |
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 | 51777800.0000 | 2825000.0000 | 11503400.0000 | 574000.0000 |
| 2013 | 52923400.0000 | 2232800.0000 | 16447100.0000 | 671100.0000 |
| 2014 | 46644000.0000 | 1963700.0000 | 17932700.0000 | 494800.0000 |
| 2015 | 51895500.0000 | 2076700.0000 | 16072600.0000 | 488100.0000 |
| 2016 | 62411200.0000 | 2703100.0000 | 17950000.0000 | 350400.0000 |
| 2017 | 97538400.0000 | 3696500.0000 | 7556100.0000 | 1349600.0000 |
| 2018 | 122000000.0000 | 3421400.0000 | 7454200.0000 | 2856000.0000 |
| 2019 | 159000000.0000 | 4705700.0000 | 9167600.0000 | 1728500.0000 |
| 2020 | 220000000.0000 | 4682800.0000 | 11438900.0000 | 2159200.0000 |
| 2021 | 319000000.0000 | 6271200.0000 | 17590300.0000 | 2814400.0000 |
| 2022 | 347000000.0000 | 6236200.0000 | 15916200.0000 | 5510400.0000 |
| 2023 | 327000000.0000 | 4436800.0000 | 19653600.0000 | 4169400.0000 |
| 2024 | 336000000.0000 | 6456400.0000 | 17491600.0000 | 1987100.0000 |