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 | 375000000.0000 | 24.17 | 2256500.0000 | -88.70 | 2219000.0000 | -88.86 | 4191600.0000 | -77.13 |
| 2024-12-31 | 1400000000.0000 | 21.74 | 34802500.0000 | -54.34 | 31272800.0000 | -60.81 | 29930300.0000 | -58.27 |
| 2024-09-30 | 989000000.0000 | 16.08 | 34846100.0000 | -44.48 | 34866300.0000 | -44.48 | 34666000.0000 | -38.30 |
| 2024-03-31 | 302000000.0000 | 22.76 | 19976500.0000 | 0.28 | 19911200.0000 | 1.35 | 18326600.0000 | 5.51 |
| 2024-06-30 | 587000000.0000 | 12.02 | 19733400.0000 | -48.00 | 19708100.0000 | -47.64 | 20198200.0000 | -40.51 |
| 2023-06-30 | 524000000.0000 | 3.56 | 37950400.0000 | 14.24 | 37637900.0000 | 14.62 | 33954600.0000 | 14.24 |
| 2023-12-31 | 1150000000.0000 | 9.11 | 76214300.0000 | -2.51 | 79788200.0000 | 2.72 | 71730500.0000 | -5.31 |
| 2023-09-30 | 852000000.0000 | 8.81 | 62761200.0000 | 12.79 | 62800500.0000 | 13.91 | 56186900.0000 | 12.98 |
| 2022-12-31 | 1054000000.0000 | -11.80 | 78176200.0000 | -17.53 | 77673900.0000 | -17.15 | 75752600.0000 | -9.83 |
| 2023-03-31 | 246000000.0000 | -3.53 | 19920500.0000 | 1.54 | 19645200.0000 | 0.99 | 17369800.0000 | 1.20 |
| 2022-06-30 | 506000000.0000 | -7.66 | 33220200.0000 | -2.47 | 32838500.0000 | -3.86 | 29721300.0000 | -4.86 |
| 2022-03-31 | 255000000.0000 | 5.37 | 19619200.0000 | 22.67 | 19452000.0000 | 21.21 | 17164600.0000 | 15.96 |
| 2022-09-30 | 783000000.0000 | -8.21 | 55642900.0000 | -6.90 | 55133900.0000 | -7.45 | 49730800.0000 | -8.00 |
| 2021-12-31 | 1195000000.0000 | 40.92 | 94794900.0000 | 24.85 | 93751800.0000 | 22.31 | 84015200.0000 | 27.00 |
| 2021-09-30 | 853000000.0000 | -- | 59770000.0000 | -- | 59570900.0000 | -- | 54055400.0000 | -- |
| 2021-06-30 | 548000000.0000 | 66.06 | 34062800.0000 | 27.09 | 34156200.0000 | 26.18 | 31239400.0000 | 32.11 |
| 2020-12-31 | 848000000.0000 | 22.72 | 75925100.0000 | 1.43 | 76649900.0000 | 2.47 | 66152700.0000 | 3.36 |
| 2021-03-31 | 242000000.0000 | -- | 15993000.0000 | -- | 16048300.0000 | -- | 14802700.0000 | -- |
| 2019-12-31 | 691000000.0000 | 34.70 | 74857300.0000 | 11.50 | 74801100.0000 | 10.94 | 64001800.0000 | 13.93 |
| 2020-06-30 | 330000000.0000 | 24.06 | 26802100.0000 | -4.54 | 27069500.0000 | -4.31 | 23646900.0000 | -2.40 |
| 2018-12-31 | 513000000.0000 | 97.31 | 67138000.0000 | 175.70 | 67427400.0000 | 169.03 | 56176400.0000 | 155.55 |
| 2019-06-30 | 266000000.0000 | 22.58 | 28075500.0000 | -1.12 | 28290200.0000 | -0.85 | 24229000.0000 | 2.73 |
| 2018-06-30 | 217000000.0000 | 99.08 | 28393500.0000 | 79.48 | 28532300.0000 | 75.45 | 23584400.0000 | 66.61 |
| 2017-06-30 | 109000000.0000 | 31.83 | 15819600.0000 | 35.54 | 16262100.0000 | 34.80 | 14155400.0000 | 33.71 |
| 2017-12-31 | 260000000.0000 | 36.13 | 24352100.0000 | -8.92 | 25062900.0000 | -16.10 | 21982300.0000 | -14.93 |
| 2016-12-31 | 191000000.0000 | 12.35 | 26736900.0000 | -5.23 | 29873700.0000 | -3.12 | 25841300.0000 | 11.92 |
| 2016-02-29 | 22822100.0000 | -- | 3109100.0000 | -- | 3478400.0000 | -- | 2602300.0000 | -- |
| 2016-06-30 | 82683600.0000 | -- | 11671900.0000 | -- | 12064200.0000 | -- | 10586500.0000 | -- |
| 2015-12-31 | 170000000.0000 | 58.88 | 28211800.0000 | 444.46 | 30834400.0000 | 400.64 | 23089800.0000 | 413.41 |
| 2014-12-31 | 107000000.0000 | -- | 5181600.0000 | -- | 6159000.0000 | -- | 4497300.0000 | -- |
| 2025-06-30 | 777000000.0000 | 32.37 | -8276800.0000 | -141.94 | -8820400.0000 | -144.76 | -2965200.0000 | -114.68 |
| 2025-09-30 | 1305000000.0000 | 31.95 | -1832500.0000 | -105.26 | -2827700.0000 | -108.11 | 2915300.0000 | -91.59 |
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 | -2.67 | 0.59 | 0.09 | 0.4700 | 1.1100 | 6.31 | 0.14 |
| 2024-12 | 0.71 | 2.23 | 1.21 | 2.4400 | 4.4600 | 6.76 | 0.54 |
| 2024-09 | 1.72 | 3.53 | 1.46 | 2.4900 | 3.5300 | 7.03 | 0.42 |
| 2024-03 | 4.97 | 6.59 | 0.91 | 1.2100 | 1.1300 | 7.32 | 0.14 |
| 2024-06 | 1.19 | 3.36 | 0.87 | 1.4400 | 2.3200 | 7.21 | 0.26 |
| 2023-06 | 6.68 | 7.18 | 2.05 | 4.5800 | 2.2900 | 6.56 | 0.29 |
| 2023-12 | 5.39 | 6.94 | 3.65 | 6.3400 | 4.3200 | 6.86 | 0.53 |
| 2023-09 | 6.46 | 7.37 | 3.17 | 5.5700 | 3.7500 | 6.64 | 0.43 |
| 2022-12 | 6.64 | 7.37 | 7.02 | 10.9900 | 4.3000 | 6.91 | 0.95 |
| 2023-03 | 6.91 | 7.99 | 1.86 | 2.3700 | 1.0400 | 6.51 | 0.23 |
| 2022-06 | 5.93 | 6.49 | 3.29 | 4.4800 | 2.3200 | 7.60 | 0.51 |
| 2022-03 | 7.45 | 7.63 | -- | 2.6100 | -- | -- | -- |
| 2022-09 | 6.51 | 7.04 | -- | 7.3800 | -- | -- | -- |
| 2021-12 | 7.36 | 7.85 | 8.82 | 13.8200 | 5.5400 | 8.96 | 1.12 |
| 2021-09 | 100.00 | 6.98 | -- | -- | -- | -- | -- |
| 2021-06 | 5.84 | 6.23 | 3.46 | 5.3700 | 2.5200 | 8.29 | 0.55 |
| 2020-12 | 8.25 | 9.04 | 8.81 | 12.1200 | 4.7800 | 7.54 | 0.97 |
| 2021-03 | 100.00 | 6.63 | -- | -- | -- | -- | -- |
| 2019-12 | 10.13 | 10.83 | 10.87 | 16.7300 | 4.6800 | 8.35 | 1.00 |
| 2020-06 | 6.97 | 8.20 | 3.85 | 4.4800 | 1.9500 | 7.18 | 0.47 |
| 2018-12 | 12.09 | 13.14 | 14.98 | 19.2500 | 4.3700 | 8.70 | 1.14 |
| 2019-06 | 9.77 | 10.64 | 6.07 | 7.4900 | 1.9400 | 9.00 | 0.57 |
| 2018-06 | 11.98 | 13.15 | 7.05 | 7.8200 | 1.8200 | -- | 0.54 |
| 2017-06 | 14.83 | 14.92 | 5.94 | 8.5400 | 1.8200 | 4.93 | 0.40 |
| 2017-12 | 8.85 | 9.64 | 6.83 | 12.8200 | 3.3300 | 5.75 | 0.71 |
| 2016-12 | 14.14 | 15.64 | 12.19 | 17.7300 | 4.7800 | 5.20 | 0.78 |
| 2016-02 | 13.62 | 15.24 | 1.79 | 1.9400 | -- | -- | 0.12 |
| 2016-06 | 14.12 | 14.59 | -- | 7.6700 | -- | -- | -- |
| 2015-12 | 16.47 | 18.14 | 15.49 | 59.5500 | 5.2300 | 7.19 | 0.85 |
| 2014-12 | 4.67 | 5.76 | 3.54 | 25.7300 | 3.5300 | 7.34 | 0.61 |
| 2025-06 | -3.09 | -1.14 | -0.35 | 0.1500 | 2.3900 | 6.27 | 0.31 |
| 2025-09 | -1.69 | -0.22 | -- | -- | -- | -- | -- |
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 | 38.80 | 61.20 | 1.1100 | 0.5900 |
| 2024-12 | 38.85 | 61.15 | 1.1900 | 0.6500 |
| 2024-09 | 34.16 | 65.84 | 1.4400 | 1.0000 |
| 2024-03 | 29.60 | 70.40 | 1.5700 | 1.0600 |
| 2024-06 | 31.47 | 68.53 | 1.5300 | 1.0800 |
| 2023-06 | 16.55 | 83.45 | 5.4800 | 4.6300 |
| 2023-12 | 30.41 | 69.59 | 1.5900 | 0.9900 |
| 2023-09 | 23.88 | 76.12 | 2.2400 | 1.7800 |
| 2022-12 | 34.42 | 65.49 | 1.6600 | 0.8900 |
| 2023-03 | 29.93 | 70.07 | 1.9000 | 1.0000 |
| 2022-06 | 32.06 | 67.94 | 1.7400 | 0.9900 |
| 2022-03 | -- | -- | -- | -- |
| 2022-09 | -- | -- | -- | -- |
| 2021-12 | 38.95 | 61.05 | 1.5100 | 0.8500 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 39.57 | 60.43 | 1.4800 | 0.7800 |
| 2020-12 | 34.94 | 65.06 | 1.7000 | 1.0300 |
| 2021-03 | -- | -- | -- | -- |
| 2019-12 | 25.00 | 75.00 | 2.6200 | 1.7400 |
| 2020-06 | 23.33 | 76.67 | 2.8500 | 1.8700 |
| 2018-12 | 30.89 | 69.11 | 1.8500 | 1.0300 |
| 2019-06 | 28.11 | 71.89 | 1.9700 | 0.9900 |
| 2018-06 | 28.64 | 71.60 | 1.9000 | 1.0000 |
| 2017-06 | 36.86 | 63.14 | 1.4400 | 0.8900 |
| 2017-12 | 27.79 | 72.48 | 1.8500 | 1.0000 |
| 2016-12 | 35.28 | 64.90 | 1.3600 | 0.9300 |
| 2016-02 | 30.35 | 69.59 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 33.06 | 66.83 | 1.2000 | 0.7800 |
| 2014-12 | 89.08 | 11.34 | 0.5500 | 0.3600 |
| 2025-06 | 38.31 | 61.69 | 1.0600 | 0.6100 |
| 2025-09 | -- | -- | -- | -- |
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 | 385000000.0000 | 7697000.0000 | 30723900.0000 | 2556100.0000 |
| 2024-12 | 1390000000.0000 | 31552900.0000 | 107000000.0000 | 9368100.0000 |
| 2024-09 | 972000000.0000 | 21444300.0000 | 72261200.0000 | 648500.0000 |
| 2024-03 | 287000000.0000 | 6267500.0000 | 18867600.0000 | -456500.0000 |
| 2024-06 | 580000000.0000 | 13731700.0000 | 43486800.0000 | 2857000.0000 |
| 2023-06 | 489000000.0000 | 9513400.0000 | 29724300.0000 | 1589300.0000 |
| 2023-12 | 1088000000.0000 | 25650700.0000 | 71692100.0000 | 3485300.0000 |
| 2023-09 | 797000000.0000 | 15791300.0000 | 47676200.0000 | -2271100.0000 |
| 2022-12 | 984000000.0000 | 18313200.0000 | 60267500.0000 | 2489500.0000 |
| 2023-03 | 229000000.0000 | 4425400.0000 | 15024500.0000 | 1251800.0000 |
| 2022-06 | 476000000.0000 | 10225700.0000 | 29447200.0000 | 2037700.0000 |
| 2022-03 | 236000000.0000 | 5757200.0000 | 15849200.0000 | 885900.0000 |
| 2022-09 | 732000000.0000 | 14790400.0000 | 44901400.0000 | -90300.0000 |
| 2021-12 | 1107000000.0000 | 24899400.0000 | 65978500.0000 | 5396000.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 516000000.0000 | 12481200.0000 | 32218200.0000 | 2435900.0000 |
| 2020-12 | 778000000.0000 | 17995300.0000 | 50033200.0000 | 3780400.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2019-12 | 621000000.0000 | 53481200.0000 | 32263900.0000 | 1083200.0000 |
| 2020-06 | 307000000.0000 | 22538200.0000 | 20586800.0000 | -759300.0000 |
| 2018-12 | 451000000.0000 | 31095700.0000 | 21579500.0000 | 1333700.0000 |
| 2019-06 | 240000000.0000 | 22111500.0000 | 12387300.0000 | 963200.0000 |
| 2018-06 | 191000000.0000 | 12338100.0000 | 9851700.0000 | 780600.0000 |
| 2017-06 | 92840600.0000 | 5683000.0000 | 9107400.0000 | 804000.0000 |
| 2017-12 | 237000000.0000 | 15299400.0000 | 15651600.0000 | 2031100.0000 |
| 2016-12 | 164000000.0000 | 7908500.0000 | 17571500.0000 | 2023800.0000 |
| 2016-02 | 19713000.0000 | 317400.0000 | 2755200.0000 | 318200.0000 |
| 2016-06 | 71011700.0000 | 2760300.0000 | 7808700.0000 | 988900.0000 |
| 2015-12 | 142000000.0000 | 1944000.0000 | 14927100.0000 | 2225200.0000 |
| 2014-12 | 102000000.0000 | 1788300.0000 | 11694400.0000 | 3557700.0000 |
| 2025-06 | 801000000.0000 | 19500700.0000 | 62258900.0000 | 7689800.0000 |
| 2025-09 | 1327000000.0000 | 29376000.0000 | 94475800.0000 | 9443400.0000 |