中商官网
研究报告
常山北明（000158）
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) |
| 1997 | 1609000000.0000 | 50834500.0000 | 54723200.0000 | 50699400.0000 | 1615000000.0000 | 1133000000.0000 | 482000000.0000 |
| 1998 | 1398000000.0000 | 28304700.0000 | 38521000.0000 | 37321000.0000 | 1678000000.0000 | 1106000000.0000 | 572000000.0000 |
| 1999 | 1642000000.0000 | 108000000.0000 | 129000000.0000 | 90971000.0000 | 1331000000.0000 | 796000000.0000 | 535000000.0000 |
| 2000 | 1832000000.0000 | 139000000.0000 | 134000000.0000 | 102000000.0000 | 1885000000.0000 | 698000000.0000 | 1188000000.0000 |
| 2001 | 1725000000.0000 | 77530400.0000 | 77278600.0000 | 84398400.0000 | 2054000000.0000 | 809000000.0000 | 1245000000.0000 |
| 2002 | 1897000000.0000 | 132000000.0000 | 135000000.0000 | 89263300.0000 | 2093000000.0000 | 757000000.0000 | 1336000000.0000 |
| 2003 | 2061000000.0000 | 78982300.0000 | 80714700.0000 | 75469100.0000 | 2549000000.0000 | 1085000000.0000 | 1464000000.0000 |
| 2004 | 2306000000.0000 | 58156700.0000 | 61056800.0000 | 38952000.0000 | 3077000000.0000 | 1601000000.0000 | 1476000000.0000 |
| 2005 | 2326000000.0000 | 48686900.0000 | 52287700.0000 | 39254100.0000 | 3390000000.0000 | 1860000000.0000 | 1530000000.0000 |
| 2006 | 2670000000.0000 | 50678000.0000 | 53166100.0000 | 51603400.0000 | 3356000000.0000 | 1790000000.0000 | 1567000000.0000 |
| 2007 | 2931000000.0000 | 42770100.0000 | 57906200.0000 | 52022200.0000 | 3602000000.0000 | 1980000000.0000 | 1622000000.0000 |
| 2008 | 3004000000.0000 | 1730400.0000 | 119000000.0000 | 117000000.0000 | 4355000000.0000 | 2108000000.0000 | 2246000000.0000 |
| 2009 | 3096000000.0000 | -25773400.0000 | 74690700.0000 | 74967300.0000 | 4272000000.0000 | 1946000000.0000 | 2326000000.0000 |
| 2010 | 3701000000.0000 | 68974000.0000 | 77891300.0000 | 54886400.0000 | 4742000000.0000 | 2368000000.0000 | 2374000000.0000 |
| 2011 | 4705000000.0000 | -26951100.0000 | 61995800.0000 | 57189900.0000 | 5291000000.0000 | 2876000000.0000 | 2415000000.0000 |
| 2012 | 5023000000.0000 | -122000000.0000 | 15905600.0000 | 11700300.0000 | 5717000000.0000 | 3289000000.0000 | 2428000000.0000 |
| 2013 | 5857000000.0000 | -245000000.0000 | 21575200.0000 | 17542600.0000 | 5773000000.0000 | 3331000000.0000 | 2442000000.0000 |
| 2014 | 6569000000.0000 | -325000000.0000 | 22020100.0000 | 24263800.0000 | 5553000000.0000 | 3079000000.0000 | 2474000000.0000 |
| 2015 | 8902000000.0000 | 12936900.0000 | 286000000.0000 | 249000000.0000 | 10942000000.0000 | 5509000000.0000 | 5433000000.0000 |
| 2016 | 10974000000.0000 | -85210200.0000 | 336000000.0000 | 347000000.0000 | 12804000000.0000 | 7060000000.0000 | 5744000000.0000 |
| 2017 | 11254000000.0000 | 325000000.0000 | 347000000.0000 | 355000000.0000 | 12789000000.0000 | 6777000000.0000 | 6013000000.0000 |
| 2018 | 9656000000.0000 | 216000000.0000 | 275000000.0000 | 183000000.0000 | 14143000000.0000 | 8050000000.0000 | 6092000000.0000 |
| 2019 | 9447000000.0000 | 99151000.0000 | 124000000.0000 | 95209100.0000 | 14156000000.0000 | 8236000000.0000 | 5921000000.0000 |
| 2020 | 9884000000.0000 | 175000000.0000 | 122000000.0000 | 107000000.0000 | 14895000000.0000 | 8858000000.0000 | 6038000000.0000 |
| 2021 | 10882000000.0000 | 150000000.0000 | 139000000.0000 | 130000000.0000 | 16598000000.0000 | 10426000000.0000 | 6172000000.0000 |
| 2022 | 9663000000.0000 | -219000000.0000 | -243000000.0000 | -232000000.0000 | 16567000000.0000 | 10625000000.0000 | 5942000000.0000 |
| 2023 | 9047000000.0000 | -135000000.0000 | -135000000.0000 | -127000000.0000 | 17874000000.0000 | 11491000000.0000 | 6383000000.0000 |
| 2024 | 8818000000.0000 | -639000000.0000 | -647000000.0000 | -617000000.0000 | 16415000000.0000 | 10999000000.0000 | 5417000000.0000 |
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) |
| 1997 | 2.80 | 3.40 | 3.39 | -- | 3.0100 | -- | 1.00 |
| 1998 | 1.79 | 2.76 | 2.30 | -- | 2.8900 | -- | 0.83 |
| 1999 | 6.58 | 7.86 | 9.69 | -- | 3.9800 | -- | 1.23 |
| 2000 | 7.48 | 7.31 | 7.11 | 12.0800 | 4.0400 | -- | 0.97 |
| 2001 | 4.29 | 4.48 | 3.76 | 6.6500 | 3.3200 | 11.67 | 0.84 |
| 2002 | 6.96 | 7.12 | 6.45 | 6.7200 | 3.0800 | 14.34 | 0.91 |
| 2003 | 3.69 | 3.92 | 3.17 | 5.4700 | 2.9200 | 17.51 | 0.81 |
| 2004 | 2.43 | 2.65 | 1.98 | 2.6300 | 3.5200 | 18.95 | 0.75 |
| 2005 | 1.89 | 2.25 | 1.54 | 2.5500 | 3.5600 | 19.10 | 0.69 |
| 2006 | 1.91 | 1.99 | 1.58 | 3.3600 | 3.8400 | 22.25 | 0.80 |
| 2007 | 1.43 | 1.98 | 1.61 | 3.2300 | 4.1800 | 22.94 | 0.81 |
| 2008 | -0.27 | 3.96 | 2.73 | 5.4000 | 4.0500 | 23.75 | 0.69 |
| 2009 | -0.84 | 2.41 | 1.75 | 3.2900 | 4.4600 | 24.44 | 0.72 |
| 2010 | 1.78 | 2.10 | 1.64 | 2.3200 | 4.9600 | 28.82 | 0.78 |
| 2011 | -0.64 | 1.32 | 1.17 | 2.3900 | 5.0400 | 46.27 | 0.89 |
| 2012 | -2.53 | 0.32 | 0.28 | 0.4900 | 4.4100 | 69.90 | 0.88 |
| 2013 | -4.27 | 0.37 | 0.37 | 0.7200 | 4.2500 | 67.67 | 1.01 |
| 2014 | -4.96 | 0.34 | 0.40 | 0.9900 | 4.4300 | 86.54 | 1.18 |
| 2015 | 0.15 | 3.21 | 2.61 | 5.8400 | 4.8600 | 13.57 | 0.81 |
| 2016 | -0.82 | 3.06 | 2.62 | 6.2700 | 5.1700 | 6.99 | 0.86 |
| 2017 | -2.51 | 3.08 | 2.71 | 6.0500 | 5.4400 | 5.37 | 0.88 |
| 2018 | -0.84 | 2.85 | 1.94 | 3.0700 | 4.2700 | 3.99 | 0.68 |
| 2019 | -2.67 | 1.31 | 0.88 | 1.6900 | 3.9400 | 3.73 | 0.67 |
| 2020 | -1.42 | 1.23 | 0.82 | 1.7000 | 3.8700 | 4.56 | 0.66 |
| 2021 | -0.95 | 1.28 | 0.84 | 2.1500 | 3.5900 | 4.91 | 0.66 |
| 2022 | -5.00 | -2.51 | -1.47 | -3.4300 | 2.9400 | 3.39 | 0.58 |
| 2023 | -4.48 | -1.49 | -0.76 | -1.6300 | 2.7600 | 3.00 | 0.51 |
| 2024 | -9.49 | -7.34 | -3.94 | -9.8300 | 3.2800 | 2.89 | 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 |
| 1997 | 70.15 | 29.85 | 1.0300 | 0.4800 |
| 1998 | 65.91 | 34.09 | 0.9400 | 0.4800 |
| 1999 | 59.80 | 40.20 | 1.1100 | 0.6300 |
| 2000 | 37.03 | 63.02 | 1.9000 | 1.0200 |
| 2001 | 39.39 | 60.61 | 1.5900 | 0.9400 |
| 2002 | 36.17 | 63.83 | 1.3800 | 0.5000 |
| 2003 | 42.57 | 57.43 | 1.4100 | 0.6300 |
| 2004 | 52.03 | 47.97 | 0.9700 | 0.3600 |
| 2005 | 54.87 | 45.13 | 0.9400 | 0.2800 |
| 2006 | 53.34 | 46.69 | 0.9300 | 0.3100 |
| 2007 | 54.97 | 45.03 | 0.8600 | 0.3100 |
| 2008 | 48.40 | 51.57 | 1.1800 | 0.6700 |
| 2009 | 45.55 | 54.45 | 1.0900 | 0.5600 |
| 2010 | 49.94 | 50.06 | 1.0200 | 0.5000 |
| 2011 | 54.36 | 45.64 | 0.9800 | 0.2800 |
| 2012 | 57.53 | 42.47 | 1.1900 | 0.3800 |
| 2013 | 57.70 | 42.30 | 1.1600 | 0.2200 |
| 2014 | 55.45 | 44.55 | 0.9300 | 0.1500 |
| 2015 | 50.35 | 49.65 | 1.1600 | 0.5200 |
| 2016 | 55.14 | 44.86 | 1.3200 | 0.7500 |
| 2017 | 52.99 | 47.02 | 1.3000 | 0.7600 |
| 2018 | 56.92 | 43.07 | 1.3200 | 0.7700 |
| 2019 | 58.18 | 41.83 | 1.1800 | 0.7000 |
| 2020 | 59.47 | 40.54 | 1.4300 | 0.8600 |
| 2021 | 62.81 | 37.19 | 1.2000 | 0.7000 |
| 2022 | 64.13 | 35.87 | 1.2200 | 0.7300 |
| 2023 | 64.29 | 35.71 | 1.1400 | 0.7300 |
| 2024 | 67.01 | 33.00 | 1.1400 | 0.8300 |
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) |
| 1997 | 1564000000.0000 | 5832900.0000 | 115000000.0000 | 59530200.0000 |
| 1998 | 1373000000.0000 | 7788500.0000 | 79276400.0000 | 40664800.0000 |
| 1999 | 1534000000.0000 | 7311000.0000 | 146000000.0000 | 34217300.0000 |
| 2000 | 1695000000.0000 | 7196800.0000 | 174000000.0000 | 21099300.0000 |
| 2001 | 1651000000.0000 | 8507700.0000 | 89348100.0000 | 17734700.0000 |
| 2002 | 1765000000.0000 | 11507600.0000 | 136000000.0000 | 18403000.0000 |
| 2003 | 1985000000.0000 | 11581200.0000 | 154000000.0000 | 22333000.0000 |
| 2004 | 2250000000.0000 | 20136400.0000 | 121000000.0000 | 29459800.0000 |
| 2005 | 2282000000.0000 | 20381800.0000 | 150000000.0000 | 44448300.0000 |
| 2006 | 2619000000.0000 | 23732500.0000 | 138000000.0000 | 63376700.0000 |
| 2007 | 2889000000.0000 | 24319700.0000 | 87103000.0000 | 76800300.0000 |
| 2008 | 3012000000.0000 | 23533700.0000 | 95949400.0000 | 62801400.0000 |
| 2009 | 3122000000.0000 | 24441000.0000 | 99207200.0000 | 51524200.0000 |
| 2010 | 3635000000.0000 | 39031500.0000 | 137000000.0000 | 44552800.0000 |
| 2011 | 4735000000.0000 | 57309900.0000 | 131000000.0000 | 95303300.0000 |
| 2012 | 5150000000.0000 | 59280200.0000 | 175000000.0000 | 125000000.0000 |
| 2013 | 6107000000.0000 | 38370200.0000 | 282000000.0000 | 117000000.0000 |
| 2014 | 6895000000.0000 | 25276000.0000 | 214000000.0000 | 130000000.0000 |
| 2015 | 8889000000.0000 | 117000000.0000 | 295000000.0000 | 139000000.0000 |
| 2016 | 11064000000.0000 | 191000000.0000 | 293000000.0000 | 201000000.0000 |
| 2017 | 11536000000.0000 | 212000000.0000 | 276000000.0000 | 222000000.0000 |
| 2018 | 9737000000.0000 | 228000000.0000 | 293000000.0000 | 261000000.0000 |
| 2019 | 9699000000.0000 | 221000000.0000 | 292000000.0000 | 269000000.0000 |
| 2020 | 10024000000.0000 | 251000000.0000 | 287000000.0000 | 240000000.0000 |
| 2021 | 10985000000.0000 | 267000000.0000 | 333000000.0000 | 234000000.0000 |
| 2022 | 10146000000.0000 | 256000000.0000 | 327000000.0000 | 242000000.0000 |
| 2023 | 9452000000.0000 | 308000000.0000 | 340000000.0000 | 275000000.0000 |
| 2024 | 9655000000.0000 | 305000000.0000 | 572000000.0000 | 301000000.0000 |