中商官网
研究报告
北方国际（000065）
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) |
| 1995 | 90727600.0000 | 8375400.0000 | 8230900.0000 | 7000500.0000 | 63912200.0000 | 39080600.0000 | 24831600.0000 |
| 1996 | 109000000.0000 | 13090100.0000 | 13161600.0000 | 11165100.0000 | 68591000.0000 | 39544600.0000 | 29046400.0000 |
| 1997 | 101000000.0000 | 13777400.0000 | 13798100.0000 | 11720900.0000 | 118000000.0000 | 53453800.0000 | 64080400.0000 |
| 1998 | 167000000.0000 | 11043900.0000 | 11800800.0000 | 9466400.0000 | 166000000.0000 | 50313100.0000 | 116000000.0000 |
| 1999 | 238000000.0000 | 19850400.0000 | 20089100.0000 | 16472100.0000 | 238000000.0000 | 106000000.0000 | 132000000.0000 |
| 2000 | 321000000.0000 | 16550100.0000 | 18140400.0000 | 15184100.0000 | 289000000.0000 | 159000000.0000 | 130000000.0000 |
| 2001 | 671000000.0000 | 20402500.0000 | 20923400.0000 | 17237100.0000 | 857000000.0000 | 526000000.0000 | 332000000.0000 |
| 2002 | 792000000.0000 | 26229500.0000 | 26365400.0000 | 25309300.0000 | 963000000.0000 | 602000000.0000 | 361000000.0000 |
| 2003 | 1034000000.0000 | 13291700.0000 | 22988200.0000 | 18906900.0000 | 1202000000.0000 | 822000000.0000 | 380000000.0000 |
| 2004 | 1721000000.0000 | 49131300.0000 | 48736100.0000 | 39749200.0000 | 1207000000.0000 | 775000000.0000 | 431000000.0000 |
| 2005 | 1271000000.0000 | 33157100.0000 | 33133100.0000 | 24657000.0000 | 1352000000.0000 | 912000000.0000 | 440000000.0000 |
| 2006 | 1507000000.0000 | 15599300.0000 | 16728500.0000 | 10072600.0000 | 1623000000.0000 | 1094000000.0000 | 529000000.0000 |
| 2007 | 1046000000.0000 | -67190600.0000 | -64238000.0000 | -63671600.0000 | 1350000000.0000 | 933000000.0000 | 417000000.0000 |
| 2008 | 1105000000.0000 | 47290300.0000 | 45838500.0000 | 31673000.0000 | 2208000000.0000 | 1759000000.0000 | 449000000.0000 |
| 2009 | 1874000000.0000 | 52744700.0000 | 58424000.0000 | 46603700.0000 | 2339000000.0000 | 1802000000.0000 | 537000000.0000 |
| 2010 | 1829000000.0000 | 56085700.0000 | 57225300.0000 | 49719500.0000 | 1953000000.0000 | 1380000000.0000 | 573000000.0000 |
| 2011 | 2632000000.0000 | 94842900.0000 | 95824700.0000 | 85295600.0000 | 2330000000.0000 | 1686000000.0000 | 644000000.0000 |
| 2012 | 1660000000.0000 | 131000000.0000 | 131000000.0000 | 143000000.0000 | 3190000000.0000 | 2412000000.0000 | 777000000.0000 |
| 2013 | 2958000000.0000 | 266000000.0000 | 266000000.0000 | 196000000.0000 | 3983000000.0000 | 3018000000.0000 | 964000000.0000 |
| 2014 | 3024000000.0000 | 261000000.0000 | 261000000.0000 | 224000000.0000 | 4918000000.0000 | 3737000000.0000 | 1181000000.0000 |
| 2015 | 8105000000.0000 | 419000000.0000 | 431000000.0000 | 355000000.0000 | 8851000000.0000 | 5764000000.0000 | 3087000000.0000 |
| 2016 | 8762000000.0000 | 624000000.0000 | 642000000.0000 | 528000000.0000 | 12148000000.0000 | 8487000000.0000 | 3661000000.0000 |
| 2017 | 9730000000.0000 | 670000000.0000 | 672000000.0000 | 543000000.0000 | 11465000000.0000 | 7340000000.0000 | 4124000000.0000 |
| 2018 | 9981000000.0000 | 798000000.0000 | 795000000.0000 | 618000000.0000 | 11448000000.0000 | 6839000000.0000 | 4609000000.0000 |
| 2019 | 11060000000.0000 | 855000000.0000 | 855000000.0000 | 740000000.0000 | 14746000000.0000 | 9292000000.0000 | 5454000000.0000 |
| 2020 | 12851000000.0000 | 896000000.0000 | 903000000.0000 | 784000000.0000 | 18081000000.0000 | 11854000000.0000 | 6227000000.0000 |
| 2021 | 13050000000.0000 | 808000000.0000 | 807000000.0000 | 677000000.0000 | 19344000000.0000 | 12502000000.0000 | 6842000000.0000 |
| 2022 | 13433000000.0000 | 954000000.0000 | 966000000.0000 | 804000000.0000 | 22080000000.0000 | 13522000000.0000 | 8558000000.0000 |
| 2023 | 21488000000.0000 | 1117000000.0000 | 1114000000.0000 | 954000000.0000 | 23760000000.0000 | 14465000000.0000 | 9295000000.0000 |
| 2024 | 19080000000.0000 | 1157000000.0000 | 1162000000.0000 | 1026000000.0000 | 24451000000.0000 | 14233000000.0000 | 10218000000.0000 |
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) |
| 1995 | 8.13 | 9.07 | 12.88 | -- | 3.6000 | 11.11 | 1.42 |
| 1996 | 11.14 | 12.07 | 19.19 | -- | 4.5900 | 6.69 | 1.59 |
| 1997 | 12.64 | 13.66 | 11.69 | -- | 2.7500 | 5.17 | 0.86 |
| 1998 | 6.59 | 7.07 | 7.11 | 13.1000 | 3.5400 | 6.88 | 1.01 |
| 1999 | 7.56 | 8.44 | 8.44 | -- | 5.0900 | -- | 1.00 |
| 2000 | 4.36 | 5.65 | 6.28 | -- | 5.8200 | -- | 1.11 |
| 2001 | 2.83 | 3.12 | 2.44 | -- | 3.6200 | 2.56 | 0.78 |
| 2002 | 3.16 | 3.33 | 2.74 | 7.3700 | 2.5600 | 2.80 | 0.82 |
| 2003 | 1.16 | 2.22 | 1.91 | 5.5200 | 2.7700 | 3.19 | 0.86 |
| 2004 | 2.73 | 2.83 | 4.04 | 8.9000 | 4.9400 | 5.68 | 1.43 |
| 2005 | 2.36 | 2.61 | 2.45 | 5.4500 | 5.2300 | 5.02 | 0.94 |
| 2006 | 1.06 | 1.11 | 1.03 | 4.2100 | 7.4000 | 4.62 | 0.93 |
| 2007 | -6.50 | -6.14 | -4.76 | -- | 4.0600 | 2.20 | 0.77 |
| 2008 | 4.25 | 4.15 | 2.08 | 9.3800 | 2.4800 | 2.77 | 0.50 |
| 2009 | 1.60 | 3.12 | 2.50 | 13.2900 | 3.6500 | 6.10 | 0.80 |
| 2010 | 3.06 | 3.13 | 2.93 | 9.4600 | 4.1600 | 6.31 | 0.94 |
| 2011 | 3.69 | 3.64 | 4.11 | 14.3200 | 7.7700 | 5.45 | 1.13 |
| 2012 | -2.71 | 7.89 | 4.11 | 19.9900 | 4.1400 | 2.24 | 0.52 |
| 2013 | 8.82 | 8.99 | 6.68 | 21.4700 | 4.9400 | 4.07 | 0.74 |
| 2014 | 8.53 | 8.63 | 5.31 | 20.8900 | 5.7700 | 4.62 | 0.61 |
| 2015 | 4.95 | 5.32 | 4.87 | 14.4100 | 10.5800 | 6.40 | 0.92 |
| 2016 | 7.02 | 7.33 | 5.28 | 16.7900 | 12.5500 | 5.56 | 0.72 |
| 2017 | 6.71 | 6.91 | 5.86 | 14.6000 | 11.7000 | 4.26 | 0.85 |
| 2018 | 7.36 | 7.97 | 6.94 | 15.0700 | 16.6500 | 4.41 | 0.87 |
| 2019 | 7.83 | 7.73 | 5.80 | 15.5700 | 19.1200 | 3.30 | 0.75 |
| 2020 | 5.74 | 7.03 | 4.99 | 14.0600 | 18.8700 | 3.44 | 0.71 |
| 2021 | 4.74 | 6.18 | 4.17 | 10.5400 | 14.0600 | 3.75 | 0.67 |
| 2022 | 8.39 | 7.19 | 4.38 | 8.9800 | 12.0100 | 3.62 | 0.61 |
| 2023 | 5.17 | 5.18 | 4.69 | 11.3200 | 16.7500 | 5.90 | 0.90 |
| 2024 | 6.00 | 6.09 | 4.75 | 11.7100 | 11.3600 | 5.11 | 0.78 |
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 |
| 1995 | 61.15 | 38.85 | 1.4700 | 0.7000 |
| 1996 | 57.65 | 42.35 | 1.5700 | 0.9600 |
| 1997 | 45.30 | 54.31 | 1.5500 | 0.4800 |
| 1998 | 30.31 | 69.88 | 2.6600 | 1.6800 |
| 1999 | 44.54 | 55.46 | 1.5700 | 1.0100 |
| 2000 | 55.02 | 44.98 | 1.4600 | 0.9100 |
| 2001 | 61.38 | 38.74 | 1.4800 | 0.7500 |
| 2002 | 62.51 | 37.49 | 1.4000 | 0.7700 |
| 2003 | 68.39 | 31.61 | 1.3300 | 0.6500 |
| 2004 | 64.21 | 35.71 | 1.4500 | 0.8900 |
| 2005 | 67.46 | 32.54 | 1.6000 | 0.8100 |
| 2006 | 67.41 | 32.59 | 1.5200 | 1.0900 |
| 2007 | 69.11 | 30.89 | 1.8100 | 1.1600 |
| 2008 | 79.66 | 20.34 | 1.0800 | 0.4100 |
| 2009 | 77.04 | 22.96 | 1.2800 | 0.7500 |
| 2010 | 70.66 | 29.34 | 1.2400 | 0.8200 |
| 2011 | 72.36 | 27.64 | 1.3200 | 1.0800 |
| 2012 | 75.61 | 24.36 | 1.1900 | 0.7600 |
| 2013 | 75.77 | 24.20 | 1.2400 | 0.8800 |
| 2014 | 75.99 | 24.01 | 1.1700 | 0.8000 |
| 2015 | 65.12 | 34.88 | 1.2900 | 0.9700 |
| 2016 | 69.86 | 30.14 | 1.2300 | 0.8700 |
| 2017 | 64.02 | 35.97 | 1.4600 | 1.1400 |
| 2018 | 59.74 | 40.26 | 1.5100 | 1.2300 |
| 2019 | 63.01 | 36.99 | 1.3500 | 0.9900 |
| 2020 | 65.56 | 34.44 | 1.7300 | 1.2800 |
| 2021 | 64.63 | 35.37 | 1.4900 | 1.1000 |
| 2022 | 61.24 | 38.76 | 1.6200 | 1.1300 |
| 2023 | 60.88 | 39.12 | 1.4900 | 0.9900 |
| 2024 | 58.21 | 41.79 | 1.1600 | 0.8400 |
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) |
| 1995 | 83354800.0000 | 332100.0000 | 2464100.0000 | 1124200.0000 |
| 1996 | 96857500.0000 | 878900.0000 | 3858800.0000 | 1552600.0000 |
| 1997 | 88235500.0000 | 1531500.0000 | 4410300.0000 | 1503100.0000 |
| 1998 | 156000000.0000 | 2369600.0000 | 8449800.0000 | 1127900.0000 |
| 1999 | 220000000.0000 | 3036500.0000 | 8584800.0000 | 1895700.0000 |
| 2000 | 307000000.0000 | 3419300.0000 | 14538400.0000 | 2846000.0000 |
| 2001 | 652000000.0000 | 24080000.0000 | 32957400.0000 | 7867600.0000 |
| 2002 | 767000000.0000 | 34984200.0000 | 15565300.0000 | 7937400.0000 |
| 2003 | 1022000000.0000 | 38366900.0000 | 19353500.0000 | 10394600.0000 |
| 2004 | 1674000000.0000 | 81961100.0000 | 24958600.0000 | 7283000.0000 |
| 2005 | 1241000000.0000 | 32700200.0000 | 24230200.0000 | 10751200.0000 |
| 2006 | 1491000000.0000 | 23492700.0000 | 33000600.0000 | 14455600.0000 |
| 2007 | 1114000000.0000 | 31875000.0000 | 47970800.0000 | 29376000.0000 |
| 2008 | 1058000000.0000 | 28724400.0000 | 41701200.0000 | 3235800.0000 |
| 2009 | 1844000000.0000 | 29817900.0000 | 45350700.0000 | 30959600.0000 |
| 2010 | 1773000000.0000 | 29545400.0000 | 37650800.0000 | 62449000.0000 |
| 2011 | 2535000000.0000 | 26678700.0000 | 43280900.0000 | 48231900.0000 |
| 2012 | 1705000000.0000 | 37232000.0000 | 49737200.0000 | -4667700.0000 |
| 2013 | 2697000000.0000 | 44832900.0000 | 57001800.0000 | -12936800.0000 |
| 2014 | 2766000000.0000 | 38608800.0000 | 59716700.0000 | 2769000.0000 |
| 2015 | 7704000000.0000 | 240000000.0000 | 165000000.0000 | -36331400.0000 |
| 2016 | 8147000000.0000 | 311000000.0000 | 183000000.0000 | -54649600.0000 |
| 2017 | 9077000000.0000 | 361000000.0000 | 161000000.0000 | 167000000.0000 |
| 2018 | 9246000000.0000 | 415000000.0000 | 188000000.0000 | -148000000.0000 |
| 2019 | 10194000000.0000 | 410000000.0000 | 204000000.0000 | 77095500.0000 |
| 2020 | 12113000000.0000 | 330000000.0000 | 225000000.0000 | -33335800.0000 |
| 2021 | 12431000000.0000 | 325000000.0000 | 270000000.0000 | 316000000.0000 |
| 2022 | 12306000000.0000 | 367000000.0000 | 293000000.0000 | -212000000.0000 |
| 2023 | 20378000000.0000 | 456000000.0000 | 345000000.0000 | 8207500.0000 |
| 2024 | 17936000000.0000 | 470000000.0000 | 397000000.0000 | 77573100.0000 |