中商官网
研究报告
南洋电工（837569）
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 | 163000000.0000 | 3.82 | 29239600.0000 | 24.66 | 29189700.0000 | 24.49 | 26180400.0000 | 17.65 |
| 2023-06-30 | 73693300.0000 | 33.00 | 10037800.0000 | 34.01 | 9857100.0000 | 31.62 | 9840200.0000 | 54.61 |
| 2024-06-30 | 83318900.0000 | 13.06 | 14457200.0000 | 44.03 | 14603700.0000 | 48.15 | 12742900.0000 | 29.50 |
| 2023-12-31 | 157000000.0000 | -3.09 | 23455000.0000 | 56.45 | 23446600.0000 | 57.68 | 22253400.0000 | 68.70 |
| 2022-12-31 | 162000000.0000 | 17.39 | 14992200.0000 | -39.07 | 14869900.0000 | -40.31 | 13191100.0000 | -38.26 |
| 2022-06-30 | 55407900.0000 | 2.25 | 7490200.0000 | 25.31 | 7488800.0000 | 25.07 | 6364600.0000 | 29.24 |
| 2021-12-31 | 138000000.0000 | 28.97 | 24606400.0000 | 277.34 | 24912200.0000 | 324.69 | 21365500.0000 | 309.85 |
| 2020-12-31 | 107000000.0000 | 0.00 | 6521000.0000 | -35.58 | 5866000.0000 | -41.86 | 5213000.0000 | -43.54 |
| 2021-06-30 | 54187700.0000 | 22.70 | 5977100.0000 | 91.10 | 5987700.0000 | 92.60 | 4924800.0000 | 73.09 |
| 2019-12-31 | 107000000.0000 | -2.73 | 10122300.0000 | -4.07 | 10088700.0000 | -4.24 | 9233100.0000 | -5.33 |
| 2020-06-30 | 44161500.0000 | -12.97 | 3127800.0000 | -57.12 | 3108800.0000 | -57.40 | 2845300.0000 | -56.28 |
| 2019-06-30 | 50741500.0000 | -10.55 | 7294500.0000 | -12.78 | 7297100.0000 | -12.80 | 6507300.0000 | -13.64 |
| 2018-06-30 | 56723800.0000 | 35.64 | 8363500.0000 | 24.23 | 8368000.0000 | 5.86 | 7535300.0000 | 4.76 |
| 2018-12-31 | 110000000.0000 | 18.96 | 10551400.0000 | -4.16 | 10535600.0000 | -3.96 | 9752700.0000 | -0.78 |
| 2016-12-31 | 95134200.0000 | 15.28 | 8810500.0000 | 58.74 | 9911900.0000 | 73.66 | 8837300.0000 | 70.71 |
| 2017-06-30 | 41819600.0000 | -4.53 | 6732200.0000 | 94.26 | 7904500.0000 | 116.48 | 7192900.0000 | 131.76 |
| 2017-12-31 | 92470800.0000 | -2.80 | 11009900.0000 | 24.96 | 10970300.0000 | 10.68 | 9829500.0000 | 11.23 |
| 2016-06-30 | 43803200.0000 | 31.31 | 3465600.0000 | 2453.87 | 3651400.0000 | 2804.85 | 3103600.0000 | -1175.40 |
| 2015-12-31 | 82527300.0000 | -32.90 | 5550300.0000 | -63.80 | 5707600.0000 | -62.80 | 5176800.0000 | -60.83 |
| 2015-06-30 | 33359500.0000 | -- | 135700.0000 | -- | 125700.0000 | -- | -288600.0000 | -∞ |
| 2015-10-31 | 72213200.0000 | -- | 7611100.0000 | -- | 7935200.0000 | -- | 6917500.0000 | -- |
| 2014-12-31 | 123000000.0000 | 11.82 | 15331200.0000 | 156.80 | 15344800.0000 | 157.46 | 13217200.0000 | 141.40 |
| 2013-12-31 | 110000000.0000 | -- | 5970100.0000 | -- | 5960100.0000 | -- | 5475300.0000 | -- |
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) |
| 2024-12 | 15.95 | 17.91 | 13.70 | 20.2200 | 2.1700 | 10.05 | 0.77 |
| 2023-06 | 12.51 | 13.38 | 5.57 | 7.9000 | 1.0700 | 6.09 | 0.42 |
| 2024-06 | 15.63 | 17.53 | 8.11 | 10.3800 | 1.1600 | 9.01 | 0.46 |
| 2023-12 | 14.01 | 14.93 | 12.41 | 18.3500 | 2.3200 | 8.59 | 0.83 |
| 2022-12 | 8.02 | 9.18 | 7.91 | 11.3300 | 2.4500 | 9.01 | 0.86 |
| 2022-06 | 12.51 | 13.52 | 3.74 | 5.4800 | 0.6900 | 6.94 | 0.28 |
| 2021-12 | 15.94 | 18.05 | 14.07 | 20.3700 | 2.4800 | 9.12 | 0.78 |
| 2020-12 | 4.67 | 5.48 | 4.10 | 5.2200 | 2.6200 | 7.05 | 0.75 |
| 2021-06 | 9.84 | 11.05 | 3.44 | -- | 1.0200 | 5.92 | 0.31 |
| 2019-12 | 6.67 | 9.43 | 6.73 | 9.9600 | 2.1400 | 6.13 | 0.71 |
| 2020-06 | 5.35 | 7.04 | 1.84 | 2.8800 | 0.7800 | 5.35 | 0.26 |
| 2019-06 | 13.23 | 14.38 | 5.07 | 7.1200 | 0.9800 | 5.56 | 0.35 |
| 2018-06 | 12.90 | 14.75 | 7.28 | 8.6500 | 1.2200 | -- | 0.49 |
| 2018-12 | 7.27 | 9.58 | 8.78 | 11.4300 | 2.3000 | 5.88 | 0.92 |
| 2016-12 | 8.14 | 10.42 | 9.35 | 11.9300 | 2.3300 | 4.39 | 0.90 |
| 2017-06 | 15.25 | 18.90 | 7.32 | -- | 0.9800 | 3.76 | 0.39 |
| 2017-12 | 8.96 | 11.86 | 9.97 | 12.1400 | 2.1100 | 4.32 | 0.84 |
| 2016-06 | 6.19 | 8.34 | 3.62 | -- | 0.9800 | 5.03 | 0.43 |
| 2015-12 | 4.82 | 6.92 | 6.13 | -- | 2.1800 | 3.92 | 0.89 |
| 2015-06 | -0.88 | 0.38 | -- | -- | -- | -- | -- |
| 2015-10 | 8.38 | 10.99 | 8.52 | -- | -- | -- | 0.78 |
| 2014-12 | 11.38 | 12.48 | 13.58 | -- | 3.0400 | 5.48 | 1.09 |
| 2013-12 | 3.64 | 5.42 | 5.52 | -- | 2.8000 | 5.52 | 1.02 |
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 | 36.23 | 63.85 | 2.1600 | 1.2800 |
| 2023-06 | 37.56 | 62.15 | 2.0600 | 1.1000 |
| 2024-06 | 32.08 | 68.33 | 2.3400 | 1.3800 |
| 2023-12 | 34.81 | 65.08 | 2.1700 | 1.3100 |
| 2022-12 | 36.24 | 63.83 | 2.1700 | 1.4000 |
| 2022-06 | 43.69 | 56.50 | 1.8600 | 1.0500 |
| 2021-12 | 36.25 | 63.84 | 2.2000 | 1.3500 |
| 2020-12 | 32.61 | 67.52 | 2.2600 | 1.5900 |
| 2021-06 | 44.62 | 55.44 | 1.7600 | 1.1400 |
| 2019-12 | 35.08 | 64.89 | 2.3800 | 1.6100 |
| 2020-06 | 44.56 | 55.73 | 1.9300 | 1.1000 |
| 2019-06 | 34.30 | 65.70 | 3.0100 | 1.4700 |
| 2018-06 | 25.53 | 74.68 | 3.7200 | 1.6100 |
| 2018-12 | 26.39 | 73.42 | 3.3700 | 1.5900 |
| 2016-12 | 25.93 | 74.08 | 3.6100 | 1.7200 |
| 2017-06 | 25.34 | 74.74 | 3.7400 | 1.9500 |
| 2017-12 | 24.20 | 75.77 | 3.8800 | 1.4200 |
| 2016-06 | 28.00 | 72.07 | 3.3200 | 1.4100 |
| 2015-12 | 25.16 | 74.84 | 3.6600 | 0.9600 |
| 2015-06 | -- | -- | -- | -- |
| 2015-10 | 23.33 | 76.67 | -- | -- |
| 2014-12 | 32.29 | 67.71 | 2.8700 | 1.5600 |
| 2013-12 | 37.41 | 62.31 | 2.5000 | 0.8900 |
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 | 137000000.0000 | 5810800.0000 | 7152700.0000 | 165400.0000 |
| 2023-06 | 64475100.0000 | 2898500.0000 | 5935300.0000 | 193200.0000 |
| 2024-06 | 70295400.0000 | 3465800.0000 | 4879200.0000 | -203300.0000 |
| 2023-12 | 135000000.0000 | 4396200.0000 | 10026800.0000 | 287400.0000 |
| 2022-12 | 149000000.0000 | 3560100.0000 | 8953100.0000 | 398300.0000 |
| 2022-06 | 48475000.0000 | 1947600.0000 | 4096500.0000 | 41100.0000 |
| 2021-12 | 116000000.0000 | 1829100.0000 | 8056400.0000 | 1416900.0000 |
| 2020-12 | 102000000.0000 | 1700600.0000 | 9344300.0000 | 1620300.0000 |
| 2021-06 | 48856300.0000 | 2828100.0000 | 4769200.0000 | 619200.0000 |
| 2019-12 | 99864600.0000 | 5282400.0000 | 16165400.0000 | 371000.0000 |
| 2020-06 | 41796800.0000 | 1613200.0000 | 4294500.0000 | 375300.0000 |
| 2019-06 | 44027100.0000 | 2463000.0000 | 5518200.0000 | -167800.0000 |
| 2018-06 | 49404900.0000 | 2380800.0000 | 5217400.0000 | -105800.0000 |
| 2018-12 | 102000000.0000 | 5899400.0000 | 11867800.0000 | -634700.0000 |
| 2016-12 | 87387900.0000 | 3999700.0000 | 17764500.0000 | -403800.0000 |
| 2017-06 | 35442500.0000 | 1502000.0000 | 4281300.0000 | 253200.0000 |
| 2017-12 | 84183400.0000 | 4143300.0000 | 10038900.0000 | 833600.0000 |
| 2016-06 | 41093900.0000 | 1794700.0000 | 9162100.0000 | -48200.0000 |
| 2015-12 | 78550100.0000 | 4026200.0000 | 14945500.0000 | 1030800.0000 |
| 2015-06 | 33652500.0000 | 1656500.0000 | 7036100.0000 | 8900.0000 |
| 2015-10 | 66164400.0000 | 3609700.0000 | 10087900.0000 | 463100.0000 |
| 2014-12 | 109000000.0000 | 4267200.0000 | 14232900.0000 | -148900.0000 |
| 2013-12 | 106000000.0000 | 4201000.0000 | 14557100.0000 | 114600.0000 |