中商官网
研究报告
南王科技（839276）
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) |
| 2014 | 107000000.0000 | 5181600.0000 | 6159000.0000 | 4497300.0000 | 174000000.0000 | 155000000.0000 | 19729500.0000 |
| 2015 | 170000000.0000 | 28211800.0000 | 30834400.0000 | 23089800.0000 | 199000000.0000 | 65787000.0000 | 133000000.0000 |
| 2016 | 191000000.0000 | 26736900.0000 | 29873700.0000 | 25841300.0000 | 245000000.0000 | 86433100.0000 | 159000000.0000 |
| 2017 | 260000000.0000 | 24352100.0000 | 25062900.0000 | 21982300.0000 | 367000000.0000 | 102000000.0000 | 266000000.0000 |
| 2018 | 513000000.0000 | 67138000.0000 | 67427400.0000 | 56176400.0000 | 450000000.0000 | 139000000.0000 | 311000000.0000 |
| 2019 | 691000000.0000 | 74857300.0000 | 74801100.0000 | 64001800.0000 | 688000000.0000 | 172000000.0000 | 516000000.0000 |
| 2020 | 848000000.0000 | 75925100.0000 | 76649900.0000 | 66152700.0000 | 870000000.0000 | 304000000.0000 | 566000000.0000 |
| 2021 | 1195000000.0000 | 94794900.0000 | 93751800.0000 | 84015200.0000 | 1063000000.0000 | 414000000.0000 | 649000000.0000 |
| 2022 | 1054000000.0000 | 78176200.0000 | 77673900.0000 | 75752600.0000 | 1107000000.0000 | 381000000.0000 | 725000000.0000 |
| 2023 | 1150000000.0000 | 76214300.0000 | 79788200.0000 | 71730500.0000 | 2187000000.0000 | 665000000.0000 | 1522000000.0000 |
| 2024 | 1400000000.0000 | 34802500.0000 | 31272800.0000 | 29930300.0000 | 2584000000.0000 | 1004000000.0000 | 1580000000.0000 |
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) |
| 2014 | 4.67 | 5.76 | 3.54 | 25.7300 | 3.5300 | 7.34 | 0.61 |
| 2015 | 16.47 | 18.14 | 15.49 | 59.5500 | 5.2300 | 7.19 | 0.85 |
| 2016 | 14.14 | 15.64 | 12.19 | 17.7300 | 4.7800 | 5.20 | 0.78 |
| 2017 | 8.85 | 9.64 | 6.83 | 12.8200 | 3.3300 | 5.75 | 0.71 |
| 2018 | 12.09 | 13.14 | 14.98 | 19.2500 | 4.3700 | 8.70 | 1.14 |
| 2019 | 10.13 | 10.83 | 10.87 | 16.7300 | 4.6800 | 8.35 | 1.00 |
| 2020 | 8.25 | 9.04 | 8.81 | 12.1200 | 4.7800 | 7.54 | 0.97 |
| 2021 | 7.36 | 7.85 | 8.82 | 13.8200 | 5.5400 | 8.96 | 1.12 |
| 2022 | 6.64 | 7.37 | 7.02 | 10.9900 | 4.3000 | 6.91 | 0.95 |
| 2023 | 5.39 | 6.94 | 3.65 | 6.3400 | 4.3200 | 6.86 | 0.53 |
| 2024 | 0.71 | 2.23 | 1.21 | 2.4400 | 4.4600 | 6.76 | 0.54 |
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 |
| 2014 | 89.08 | 11.34 | 0.5500 | 0.3600 |
| 2015 | 33.06 | 66.83 | 1.2000 | 0.7800 |
| 2016 | 35.28 | 64.90 | 1.3600 | 0.9300 |
| 2017 | 27.79 | 72.48 | 1.8500 | 1.0000 |
| 2018 | 30.89 | 69.11 | 1.8500 | 1.0300 |
| 2019 | 25.00 | 75.00 | 2.6200 | 1.7400 |
| 2020 | 34.94 | 65.06 | 1.7000 | 1.0300 |
| 2021 | 38.95 | 61.05 | 1.5100 | 0.8500 |
| 2022 | 34.42 | 65.49 | 1.6600 | 0.8900 |
| 2023 | 30.41 | 69.59 | 1.5900 | 0.9900 |
| 2024 | 38.85 | 61.15 | 1.1900 | 0.6500 |
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) |
| 2014 | 102000000.0000 | 1788300.0000 | 11694400.0000 | 3557700.0000 |
| 2015 | 142000000.0000 | 1944000.0000 | 14927100.0000 | 2225200.0000 |
| 2016 | 164000000.0000 | 7908500.0000 | 17571500.0000 | 2023800.0000 |
| 2017 | 237000000.0000 | 15299400.0000 | 15651600.0000 | 2031100.0000 |
| 2018 | 451000000.0000 | 31095700.0000 | 21579500.0000 | 1333700.0000 |
| 2019 | 621000000.0000 | 53481200.0000 | 32263900.0000 | 1083200.0000 |
| 2020 | 778000000.0000 | 17995300.0000 | 50033200.0000 | 3780400.0000 |
| 2021 | 1107000000.0000 | 24899400.0000 | 65978500.0000 | 5396000.0000 |
| 2022 | 984000000.0000 | 18313200.0000 | 60267500.0000 | 2489500.0000 |
| 2023 | 1088000000.0000 | 25650700.0000 | 71692100.0000 | 3485300.0000 |
| 2024 | 1390000000.0000 | 31552900.0000 | 107000000.0000 | 9368100.0000 |