南京熊猫电子股份(HK0553)
主要经济指标
类别\年份 | 营业额 (元) |
营业利润 (元) |
利润总额 (元) |
净利润 (元) |
资产合计 (元) |
负债合计 (元) |
权益合计 (元) |
1999 | 282251000.0000 | 14426000.0000 | 206647000.0000 | 10436000.0000 | 2747453000.0000 | 2190787000.0000 | 556666000.0000 |
2000 | 539540000.0000 | 81217000.0000 | 184499000.0000 | 178460000.0000 | 2373050000.0000 | 1636312000.0000 | 736738000.0000 |
2001 | 860880000.0000 | 65028000.0000 | 255578000.0000 | 230526000.0000 | 2080251000.0000 | 1112519000.0000 | 967732000.0000 |
2002 | 1291425000.0000 | 178216000.0000 | 134766000.0000 | 98807000.0000 | 2661688000.0000 | 1545625000.0000 | 1116063000.0000 |
2003 | 3866798000.0000 | 444801000.0000 | 162629000.0000 | 97413000.0000 | 3497311000.0000 | 2237363000.0000 | 1259948000.0000 |
2004 | 664640000.0000 | 98185000.0000 | 69047000.0000 | 65646000.0000 | 2647048000.0000 | 1416523000.0000 | 1230525000.0000 |
2005 | 850817000.0000 | 124097000.0000 | 100165000.0000 | 92761000.0000 | 2571839000.0000 | 1245511000.0000 | 1326328000.0000 |
2006 | 880973000.0000 | 136762000.0000 | 105717000.0000 | 93110000.0000 | 2766077000.0000 | 1346112000.0000 | 1419965000.0000 |
2007 | 994038000.0000 | 145639000.0000 | 122476000.0000 | 111995000.0000 | 2637398000.0000 | 1099806000.0000 | 1537592000.0000 |
2008 | 1264233000.0000 | 106588000.0000 | 49789000.0000 | 40564000.0000 | 2686015000.0000 | 1098031000.0000 | 1587984000.0000 |
2009 | 1267295000.0000 | 91427000.0000 | 31398000.0000 | 15526000.0000 | 2456940000.0000 | 980150000.0000 | 1476790000.0000 |
2010 | 1664885000.0000 | 216630000.0000 | 24343000.0000 | 9359000.0000 | 2574847000.0000 | 1087789000.0000 | 1487058000.0000 |
2011 | 2115641000.0000 | 243122000.0000 | 132930000.0000 | 110070000.0000 | 2713131000.0000 | 1117689000.0000 | 1595442000.0000 |
2012 | 2396126000.0000 | 221904000.0000 | 155320000.0000 | 131554000.0000 | 3116256000.0000 | 1423964000.0000 | 1692292000.0000 |
2013 | 4096035000.0000 | 468823000.0000 | 251197000.0000 | 184821000.0000 | 4481027000.0000 | 1150103000.0000 | 3330924000.0000 |
2014 | 3450690000.0000 | 470567000.0000 | 220811000.0000 | 153230000.0000 | 4624125000.0000 | 1240664000.0000 | 3383461000.0000 |
2015 | 3613482935.5000 | 532781661.3400 | 222746982.3600 | 143836663.3900 | 4891799403.9100 | 1431906170.6100 | 3459893233.3000 |
2016 | 3702763356.5400 | 534907405.6100 | 202388633.1000 | 119240512.9200 | 5239976417.9800 | 1729576017.0500 | 3510400400.9300 |
2017 | 4191928908.9500 | 596037817.5200 | 186289274.5400 | 107382077.6400 | 5665503486.5900 | 2093859733.1600 | 3571643753.4300 |
2018 | 4479905464.2900 | 702496876.8800 | 251004311.9100 | 161959568.4800 | 6184619023.9800 | 2492740662.6800 | 3691878361.3000 |
2019 | 4636872008.7900 | 680933536.0900 | 147410060.7500 | 52657894.5800 | 6020147479.4700 | 2331590672.8800 | 3688556806.5900 |
2020 | 3926536049.2500 | 566264835.1700 | 151969920.2100 | 77318175.7400 | 6001947699.4400 | 2255567638.7800 | 3746380060.6600 |
2021 | 4510383825.4300 | 548944951.5400 | 105681146.7900 | 41928543.1800 | 6057982752.1800 | 2255621482.9000 | 3802361269.2800 |
2022 | 4127657005.0000 | 562651124.5900 | 100685752.1000 | 39873197.7300 | 5865289811.2600 | 2055041779.7600 | 3810248031.5000 |
2023 | 2886531044.2000 | 488530875.6800 | -173745083.9900 | -237862230.1000 | 5540955892.3300 | 1963919385.9900 | 3577036506.3400 |
盈利能力分析
类别\年份 | 销售毛利率 (%) |
主营利润率 (%) |
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) |
1999 | 5.11 | -- | 7.52 | 1.93 | 0.43 | -- | 0.10 |
2000 | 15.05 | -- | 7.77 | 24.84 | 3.25 | -- | 0.23 |
2001 | 7.55 | -- | 12.29 | 24.39 | 7.45 | -- | 0.41 |
2002 | 13.80 | -- | 5.06 | 9.47 | 4.82 | -- | 0.49 |
2003 | 11.50 | -- | 4.65 | 8.64 | 9.38 | -- | 1.11 |
2004 | 14.77 | -- | 2.61 | 5.5 | 3.84 | -- | 0.25 |
2005 | 14.59 | -- | 3.89 | 7.22 | 4.15 | -- | 0.33 |
2006 | 15.52 | -- | 3.82 | 6.75 | 3.14 | -- | 0.32 |
2007 | 14.65 | -- | 4.64 | 7.51 | 2.77 | -- | 0.38 |
2008 | 8.43 | -- | 1.85 | 2.58 | 3.35 | -- | 0.47 |
2009 | 7.21 | -- | 1.28 | 1.06 | 8.46 | -- | 0.52 |
2010 | 13.01 | -- | 0.95 | 0.63 | 7.71 | -- | 0.65 |
2011 | 11.49 | -- | 4.90 | 6.94 | 9.52 | -- | 0.78 |
2012 | 9.26 | -- | 4.98 | 7.81 | 12.06 | -- | 0.77 |
2013 | 11.45 | -- | 5.61 | 5.89 | 14.27 | -- | 0.91 |
2014 | 13.64 | -- | 4.78 | 4.82 | 10.66 | -- | 0.75 |
2015 | 14.74 | -- | 4.55 | 4.41 | 7.22 | -- | 0.74 |
2016 | 14.45 | -- | 3.86 | 3.59 | 7.23 | -- | 0.71 |
2017 | 14.22 | -- | 3.29 | 3.19 | 6.08 | -- | 0.74 |
2018 | 15.68 | -- | 4.06 | 4.67 | 4.35 | -- | 0.72 |
2019 | 14.69 | -- | 2.45 | 1.53 | 4.84 | -- | 0.77 |
2020 | 14.42 | -- | 2.53 | 2.2 | 4.25 | -- | 0.65 |
2021 | 12.17 | -- | 1.74 | 1.19 | 4.06 | -- | 0.74 |
2022 | 13.63 | -- | 1.72 | 1.12 | 5.93 | -- | 0.70 |
2023 | 16.92 | -- | -3.14 | -7.2 | 4.20 | -- | 0.52 |
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 |
1999 | 79.74 | 20.26 | -- | -- |
2000 | 68.95 | 31.05 | -- | -- |
2001 | 53.48 | 46.52 | -- | -- |
2002 | 58.07 | 41.93 | -- | -- |
2003 | 63.97 | 36.03 | -- | -- |
2004 | 53.51 | 46.49 | -- | -- |
2005 | 48.43 | 51.57 | -- | -- |
2006 | 48.67 | 51.33 | -- | -- |
2007 | 41.70 | 58.30 | -- | -- |
2008 | 40.88 | 59.12 | -- | -- |
2009 | 39.89 | 60.11 | -- | -- |
2010 | 42.25 | 57.75 | -- | -- |
2011 | 41.20 | 58.80 | -- | -- |
2012 | 45.69 | 54.31 | -- | -- |
2013 | 25.67 | 74.33 | -- | -- |
2014 | 26.83 | 73.17 | -- | -- |
2015 | 29.27 | 70.73 | -- | -- |
2016 | 33.01 | 66.99 | -- | -- |
2017 | 36.96 | 63.04 | -- | -- |
2018 | 40.31 | 59.69 | -- | -- |
2019 | 38.73 | 61.27 | -- | -- |
2020 | 37.58 | 62.42 | -- | -- |
2021 | 37.23 | 62.77 | -- | -- |
2022 | 35.04 | 64.96 | -- | -- |
2023 | 35.44 | 64.56 | -- | -- |
成本费用分析
类别\年份 | 销售成本 (元) |
销售费用 (元) |
管理费用 (元) |
财务费用 (元) |
1999 | 267825000.0000 | -- | 91348000.0000 | 71386000.0000 |
2000 | 458323000.0000 | -- | 114295000.0000 | 59933000.0000 |
2001 | 795852000.0000 | -- | 105817000.0000 | 49196000.0000 |
2002 | 1113209000.0000 | -- | 148172000.0000 | 53450000.0000 |
2003 | 3421997000.0000 | -- | 252226000.0000 | 77447000.0000 |
2004 | 566455000.0000 | -- | 158978000.0000 | 49983000.0000 |
2005 | 726720000.0000 | -- | 226560000.0000 | 58817000.0000 |
2006 | 744211000.0000 | -- | 205344000.0000 | 56799000.0000 |
2007 | 848399000.0000 | -- | 215284000.0000 | 55041000.0000 |
2008 | 1157645000.0000 | -- | 215237000.0000 | 44080000.0000 |
2009 | 1175868000.0000 | -- | 201184000.0000 | 33257000.0000 |
2010 | 1448255000.0000 | -- | 257938000.0000 | 18840000.0000 |
2011 | 1872519000.0000 | -- | 255654000.0000 | 21612000.0000 |
2012 | 2174222000.0000 | -- | 291993000.0000 | 24956000.0000 |
2013 | 3627212000.0000 | -- | 431666000.0000 | 4577000.0000 |
2014 | 2980123000.0000 | -- | 418061000.0000 | -32182000.0000 |
2015 | 3080701274.1600 | -- | 426406618.4800 | -11800026.2000 |
2016 | 3167855950.9300 | -- | 426803729.3600 | -5417075.7100 |
2017 | 3595891091.4300 | -- | 422578779.5900 | -5138469.0400 |
2018 | 3777408587.4100 | -- | 470692617.1100 | 6290074.0400 |
2019 | 3955938472.7000 | -- | 509232769.9000 | 2504014.2900 |
2020 | 3360271214.0800 | -- | 463562977.0300 | -5690663.2000 |
2021 | 3961438873.8900 | -- | 486428581.8000 | -23158029.0700 |
2022 | 3565005880.4100 | -- | 497691812.5500 | 7383881.6300 |
2023 | 2398000168.5200 | -- | 474854979.6800 | -11884592.8500 |