中商官网
研究报告
南和移动（838915）
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 （%) |
| 2024-06-30 | 14691000.0000 | -12.84 | 127400.0000 | -129.04 | 127400.0000 | -85.12 | 138500.0000 | -84.09 |
| 2024-12-31 | 26240700.0000 | -15.17 | -1069500.0000 | 57.40 | 30600.0000 | -79.76 | 41600.0000 | -70.07 |
| 2023-06-30 | 16855300.0000 | 2.42 | -438700.0000 | -461.07 | 856200.0000 | 173.11 | 870400.0000 | 170.14 |
| 2023-12-31 | 30933100.0000 | 5.86 | -679500.0000 | -241.15 | 151200.0000 | -63.61 | 139000.0000 | -66.21 |
| 2022-12-31 | 29220400.0000 | -8.56 | 481400.0000 | -165.69 | 415500.0000 | -121.15 | 411400.0000 | -120.70 |
| 2021-12-31 | 31956700.0000 | 3.59 | -732800.0000 | -74.00 | -1964600.0000 | -35.50 | -1987600.0000 | -34.39 |
| 2021-06-30 | 12581400.0000 | -5.79 | -1578000.0000 | 25.03 | -1538000.0000 | 21.06 | -1553700.0000 | 21.43 |
| 2022-06-30 | 16456900.0000 | 30.80 | 121500.0000 | -107.70 | 313500.0000 | -120.38 | 322200.0000 | -120.74 |
| 2020-12-31 | 30849500.0000 | -33.80 | -2818500.0000 | 793.06 | -3045700.0000 | -1488.20 | -3029400.0000 | -1453.62 |
| 2019-12-31 | 46603600.0000 | -19.13 | -315600.0000 | 685.07 | 219400.0000 | 275.04 | 223800.0000 | -62.48 |
| 2020-06-30 | 13354800.0000 | -52.99 | -1262100.0000 | -225.22 | -1270400.0000 | -205.17 | -1279500.0000 | -205.05 |
| 2018-12-31 | 57625200.0000 | -25.30 | -40200.0000 | -94.13 | 58500.0000 | -95.86 | 596500.0000 | -60.71 |
| 2019-06-30 | 28406400.0000 | -11.89 | 1007900.0000 | 284.99 | 1207900.0000 | 235.06 | 1218000.0000 | 237.40 |
| 2017-06-30 | 45464000.0000 | 11.36 | 225300.0000 | 11.37 | 979200.0000 | 384.03 | 979100.0000 | 563.35 |
| 2018-06-30 | 32238600.0000 | -29.09 | 261800.0000 | 16.20 | 360500.0000 | -63.18 | 361000.0000 | -63.13 |
| 2017-12-31 | 77140100.0000 | -5.27 | -684300.0000 | -56.34 | 1414400.0000 | -234.60 | 1518200.0000 | -304.89 |
| 2016-06-30 | 40825200.0000 | 130.80 | 202300.0000 | 271.19 | 202300.0000 | 271.19 | 147600.0000 | 170.83 |
| 2016-12-31 | 81432800.0000 | 57.25 | -1567500.0000 | -610.92 | -1050800.0000 | -442.50 | -741000.0000 | -1339.13 |
| 2015-12-31 | 51785300.0000 | 51.65 | 306800.0000 | -67.50 | 306800.0000 | -67.50 | 59800.0000 | -91.74 |
| 2015-06-30 | 17688900.0000 | -- | 54500.0000 | -- | 54500.0000 | -- | 54500.0000 | -- |
| 2014-12-31 | 34148600.0000 | -- | 944000.0000 | -- | 944000.0000 | -- | 724300.0000 | -- |
| 2025-06-30 | 18405000.0000 | 25.28 | 1126000.0000 | 783.83 | 1115100.0000 | 775.27 | 1118100.0000 | 707.29 |
| 2025-12-31 | 25894600.0000 | -1.32 | -2082200.0000 | 94.69 | -1996200.0000 | -6623.53 | -1536500.0000 | -3793.51 |
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) |
| 2024-06 | -2.73 | 0.87 | 0.71 | 1.1200 | 2.5300 | 11.91 | 0.82 |
| 2024-12 | -6.40 | 0.12 | 0.16 | 0.3400 | 4.1600 | 11.06 | 1.35 |
| 2023-06 | -3.81 | 5.08 | 3.87 | 6.9000 | 2.0200 | 6.70 | 0.76 |
| 2023-12 | -3.20 | 0.49 | 0.84 | 1.1300 | 3.8100 | 12.81 | 1.73 |
| 2022-12 | 0.41 | 1.42 | 1.83 | 3.4400 | 2.8500 | 7.11 | 1.29 |
| 2021-12 | -7.23 | -6.15 | -7.52 | -14.8900 | 3.5100 | 6.42 | 1.22 |
| 2021-06 | -13.97 | -12.22 | -5.58 | -11.4500 | 1.1800 | 6.45 | 0.46 |
| 2022-06 | -0.48 | 1.90 | 1.37 | 2.5700 | 1.6600 | 5.96 | 0.72 |
| 2020-12 | -13.00 | -9.87 | -8.55 | -19.1000 | 3.8100 | 5.56 | 0.87 |
| 2019-12 | -4.10 | 0.47 | 0.76 | 1.2400 | 4.3600 | 10.00 | 1.61 |
| 2020-06 | -12.51 | -9.51 | -4.73 | -7.6500 | 1.8100 | 5.35 | 0.50 |
| 2018-12 | -3.75 | 0.10 | 0.22 | 3.3900 | 4.4800 | 12.50 | 2.13 |
| 2019-06 | -3.36 | 4.25 | 4.38 | 6.5800 | 2.5600 | 11.49 | 1.03 |
| 2017-06 | 0.50 | 2.15 | 2.86 | 6.0200 | 2.9600 | 13.66 | 1.33 |
| 2018-06 | -3.07 | 1.12 | 1.10 | 2.0600 | 2.6200 | -- | 0.99 |
| 2017-12 | -1.20 | 1.83 | 4.67 | 9.1800 | 4.9500 | 14.89 | 2.55 |
| 2016-06 | 0.50 | 0.50 | 0.68 | 0.9500 | 2.9300 | 13.42 | 1.36 |
| 2016-12 | -1.92 | -1.29 | -3.32 | -4.9200 | 5.5200 | 15.40 | 2.57 |
| 2015-12 | 0.59 | 0.59 | 0.98 | 0.6600 | 6.3200 | 10.50 | 1.65 |
| 2015-06 | 0.31 | 0.31 | -- | 1.0100 | -- | -- | -- |
| 2014-12 | 2.76 | 2.76 | 7.23 | 29.0200 | 7.2800 | 8.71 | 2.62 |
| 2025-06 | 5.47 | 6.06 | 5.69 | 8.6500 | 3.2300 | 8.42 | 0.94 |
| 2025-12 | -9.26 | -7.71 | -10.07 | -- | -- | -- | 1.31 |
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 |
| 2024-06 | 30.74 | 69.26 | 3.2200 | 1.9900 |
| 2024-12 | 36.51 | 63.49 | 2.6800 | 1.7400 |
| 2023-06 | 40.93 | 59.07 | 2.3200 | 1.5000 |
| 2023-12 | 31.22 | 68.78 | 3.0200 | 1.8500 |
| 2022-12 | 46.18 | 53.82 | 2.3200 | 1.2900 |
| 2021-12 | 54.94 | 45.06 | 1.8800 | 1.2000 |
| 2021-06 | 53.61 | 46.39 | 2.1200 | 0.9400 |
| 2022-06 | 44.75 | 55.25 | 2.3500 | 1.2700 |
| 2020-12 | 59.73 | 40.27 | 1.7800 | 1.3900 |
| 2019-12 | 40.15 | 59.85 | 3.6300 | 2.5500 |
| 2020-06 | 40.03 | 59.97 | 3.6300 | 2.5400 |
| 2018-12 | 33.69 | 66.31 | 2.6400 | 1.1500 |
| 2019-06 | 33.41 | 66.59 | 2.7200 | 1.7100 |
| 2017-06 | 51.06 | 48.94 | 1.7700 | 0.9300 |
| 2018-06 | 45.85 | 54.15 | 1.9900 | 1.1700 |
| 2017-12 | 42.85 | 57.15 | 2.0900 | 1.1500 |
| 2016-06 | 47.99 | 52.01 | 1.9200 | 0.6300 |
| 2016-12 | 50.15 | 49.85 | 1.7700 | 0.5900 |
| 2015-12 | 50.78 | 49.22 | 1.8100 | 1.0200 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 78.10 | 21.90 | 1.0600 | 0.5100 |
| 2025-06 | 31.24 | 68.76 | 3.0900 | 2.0700 |
| 2025-12 | 40.27 | 59.73 | -- | -- |
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) |
| 2024-06 | 15092400.0000 | 596900.0000 | 1166800.0000 | 26900.0000 |
| 2024-12 | 27921000.0000 | 1425300.0000 | 2548200.0000 | -156800.0000 |
| 2023-06 | 17497100.0000 | 491700.0000 | 2202200.0000 | 10900.0000 |
| 2023-12 | 31923100.0000 | 1183500.0000 | 3453700.0000 | -190700.0000 |
| 2022-12 | 29099500.0000 | 1092500.0000 | 3619300.0000 | 72600.0000 |
| 2021-12 | 34266000.0000 | 1711500.0000 | 4932200.0000 | 329800.0000 |
| 2021-06 | 14339000.0000 | 754800.0000 | 2430700.0000 | 162300.0000 |
| 2022-06 | 16535200.0000 | 713900.0000 | 2067900.0000 | 56400.0000 |
| 2020-12 | 34861100.0000 | 1727000.0000 | 4125600.0000 | 870700.0000 |
| 2019-12 | 48515800.0000 | 3007900.0000 | 3984800.0000 | 258200.0000 |
| 2020-06 | 15025900.0000 | 953600.0000 | 1379300.0000 | 348200.0000 |
| 2018-12 | 59786500.0000 | 2682300.0000 | 4711700.0000 | 4400.0000 |
| 2019-06 | 29361800.0000 | 1554600.0000 | 2230200.0000 | -200800.0000 |
| 2017-06 | 45238700.0000 | 1662400.0000 | 5467900.0000 | 345800.0000 |
| 2018-06 | 33229400.0000 | 1130600.0000 | 2595100.0000 | -4600.0000 |
| 2017-12 | 78069100.0000 | 3140900.0000 | 5218700.0000 | 686800.0000 |
| 2016-06 | 40622900.0000 | 1018700.0000 | 5253800.0000 | 206700.0000 |
| 2016-12 | 83000200.0000 | 2216000.0000 | 11668000.0000 | 206700.0000 |
| 2015-12 | 51478500.0000 | 1314700.0000 | 4409700.0000 | 350800.0000 |
| 2015-06 | 17634400.0000 | 545100.0000 | 1414500.0000 | 168300.0000 |
| 2014-12 | 33204600.0000 | 1355700.0000 | 2403600.0000 | 315600.0000 |
| 2025-06 | 17398600.0000 | 822100.0000 | 1204000.0000 | -110800.0000 |
| 2025-12 | 28292700.0000 | 1645800.0000 | 2128400.0000 | -191700.0000 |