中商官网
研究报告
北方铜业（000737）
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) |
| 1994 | 367000000.0000 | 54858800.0000 | 53523500.0000 | 41353200.0000 | 272000000.0000 | 149000000.0000 | 123000000.0000 |
| 1995 | 534000000.0000 | 60638500.0000 | 60549900.0000 | 46679900.0000 | 337000000.0000 | 202000000.0000 | 135000000.0000 |
| 1996 | 874000000.0000 | 73454000.0000 | 73061200.0000 | 57779200.0000 | 722000000.0000 | 470000000.0000 | 253000000.0000 |
| 1997 | 1231000000.0000 | 81559300.0000 | 91672300.0000 | 77705600.0000 | 1467000000.0000 | 759000000.0000 | 708000000.0000 |
| 1998 | 1691000000.0000 | 99105100.0000 | 99799800.0000 | 84843600.0000 | 1995000000.0000 | 1072000000.0000 | 923000000.0000 |
| 1999 | 2087000000.0000 | 116000000.0000 | 119000000.0000 | 104000000.0000 | 2462000000.0000 | 1409000000.0000 | 1053000000.0000 |
| 2000 | 2403000000.0000 | 120000000.0000 | 118000000.0000 | 101000000.0000 | 3001000000.0000 | 1439000000.0000 | 1563000000.0000 |
| 2001 | 2152000000.0000 | 92435200.0000 | 92164200.0000 | 84503200.0000 | 3285000000.0000 | 1728000000.0000 | 1557000000.0000 |
| 2002 | 2482000000.0000 | 75788900.0000 | 72239900.0000 | 62028100.0000 | 3232000000.0000 | 1666000000.0000 | 1566000000.0000 |
| 2003 | 2793000000.0000 | 74285400.0000 | 71453000.0000 | 47789000.0000 | 3389000000.0000 | 1768000000.0000 | 1622000000.0000 |
| 2004 | 2608000000.0000 | 36525800.0000 | 40337100.0000 | 16083600.0000 | 3611000000.0000 | 1996000000.0000 | 1615000000.0000 |
| 2005 | 2651000000.0000 | 57589200.0000 | 58266900.0000 | 24616400.0000 | 3692000000.0000 | 2059000000.0000 | 1633000000.0000 |
| 2006 | 2953000000.0000 | 97510200.0000 | 98401100.0000 | 66702600.0000 | 3678000000.0000 | 2022000000.0000 | 1656000000.0000 |
| 2007 | 3001000000.0000 | 133000000.0000 | 131000000.0000 | 91844300.0000 | 3849000000.0000 | 2167000000.0000 | 1682000000.0000 |
| 2008 | 2954000000.0000 | 123000000.0000 | 128000000.0000 | 87196400.0000 | 4142000000.0000 | 2458000000.0000 | 1684000000.0000 |
| 2009 | 2389000000.0000 | -612000000.0000 | -670000000.0000 | -693000000.0000 | 3729000000.0000 | 2739000000.0000 | 990000000.0000 |
| 2010 | 2769000000.0000 | -456000000.0000 | -464000000.0000 | -493000000.0000 | 3468000000.0000 | 2966000000.0000 | 503000000.0000 |
| 2011 | 2979000000.0000 | 127000000.0000 | 169000000.0000 | 123000000.0000 | 3690000000.0000 | 3304000000.0000 | 386000000.0000 |
| 2012 | 2572000000.0000 | 138000000.0000 | 158000000.0000 | 144000000.0000 | 3349000000.0000 | 2893000000.0000 | 456000000.0000 |
| 2013 | 2746000000.0000 | -155000000.0000 | -115000000.0000 | -129000000.0000 | 3247000000.0000 | 2952000000.0000 | 295000000.0000 |
| 2014 | 2519000000.0000 | -2888400.0000 | 56104300.0000 | 49851100.0000 | 3055000000.0000 | 2712000000.0000 | 344000000.0000 |
| 2015 | 2152000000.0000 | -241000000.0000 | -220000000.0000 | -223000000.0000 | 3013000000.0000 | 2892000000.0000 | 121000000.0000 |
| 2016 | 2135000000.0000 | 16216700.0000 | 29333000.0000 | 18026200.0000 | 2796000000.0000 | 2656000000.0000 | 140000000.0000 |
| 2017 | 1873000000.0000 | -408000000.0000 | -412000000.0000 | -431000000.0000 | 2616000000.0000 | 2907000000.0000 | -291000000.0000 |
| 2018 | 1827000000.0000 | 289000000.0000 | 284000000.0000 | 261000000.0000 | 1572000000.0000 | 1178000000.0000 | 394000000.0000 |
| 2019 | 1215000000.0000 | -27607900.0000 | -33045000.0000 | -46853600.0000 | 1575000000.0000 | 1177000000.0000 | 398000000.0000 |
| 2020 | 8528000000.0000 | 798000000.0000 | 787000000.0000 | 620000000.0000 | 9859000000.0000 | 6762000000.0000 | 3097000000.0000 |
| 2021 | 9965000000.0000 | 1104000000.0000 | 1093000000.0000 | 836000000.0000 | 9098000000.0000 | 4999000000.0000 | 4099000000.0000 |
| 2022 | 10677000000.0000 | 711000000.0000 | 707000000.0000 | 555000000.0000 | 10284000000.0000 | 5705000000.0000 | 4579000000.0000 |
| 2023 | 9395000000.0000 | 819000000.0000 | 826000000.0000 | 621000000.0000 | 15476000000.0000 | 10560000000.0000 | 4916000000.0000 |
| 2024 | 24107000000.0000 | 762000000.0000 | 762000000.0000 | 613000000.0000 | 18001000000.0000 | 11769000000.0000 | 6232000000.0000 |
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) |
| 1994 | 14.99 | 14.58 | 19.68 | -- | 2.6800 | 7.27 | 1.35 |
| 1995 | 11.05 | 11.34 | 17.97 | -- | 4.2100 | 8.75 | 1.58 |
| 1996 | 8.12 | 8.36 | 10.12 | -- | 5.4000 | 6.08 | 1.21 |
| 1997 | 6.26 | 7.45 | 6.25 | 17.5400 | 5.4500 | 4.29 | 0.84 |
| 1998 | 5.44 | 5.90 | 5.00 | 11.4600 | 5.6300 | 3.82 | 0.85 |
| 1999 | 5.08 | 5.70 | 4.83 | 10.6100 | 5.0700 | -- | 0.85 |
| 2000 | 4.62 | 4.91 | 3.93 | 7.5300 | 4.7500 | -- | 0.80 |
| 2001 | 3.49 | 4.28 | 2.81 | 5.1000 | 3.9500 | 3.30 | 0.66 |
| 2002 | 3.30 | 2.91 | 2.24 | 2.6400 | 4.4500 | 3.96 | 0.77 |
| 2003 | 2.29 | 2.56 | 2.11 | 2.7900 | 4.9400 | 4.65 | 0.82 |
| 2004 | 0.65 | 1.55 | 1.12 | 0.7500 | 4.6500 | 4.58 | 0.72 |
| 2005 | 1.70 | 2.20 | 1.58 | 1.2700 | 4.4100 | 5.00 | 0.72 |
| 2006 | 3.32 | 3.33 | 2.68 | 1.9600 | 4.6400 | 6.03 | 0.80 |
| 2007 | 4.37 | 4.37 | 3.40 | 2.0300 | 4.4400 | 6.45 | 0.78 |
| 2008 | 3.96 | 4.33 | 3.09 | 0.5100 | 3.6600 | 6.01 | 0.71 |
| 2009 | -25.70 | -28.05 | -17.97 | -61.7900 | 3.4600 | 5.42 | 0.64 |
| 2010 | -16.54 | -16.76 | -13.38 | -94.8000 | 4.6400 | 9.09 | 0.80 |
| 2011 | 4.20 | 5.67 | 4.58 | 17.1800 | 4.9500 | 11.78 | 0.81 |
| 2012 | -12.33 | 6.14 | 4.72 | 34.3700 | 4.5300 | 9.37 | 0.77 |
| 2013 | -4.92 | -4.19 | -3.54 | -32.0300 | 4.2800 | 9.43 | 0.85 |
| 2014 | -9.45 | 2.23 | 1.84 | 9.0800 | 3.7500 | 7.17 | 0.82 |
| 2015 | -11.34 | -10.22 | -7.30 | -85.4100 | 3.3300 | 5.85 | 0.71 |
| 2016 | -3.65 | 1.37 | 1.05 | 13.2000 | 3.2200 | 5.61 | 0.76 |
| 2017 | -22.10 | -22.00 | -15.75 | -- | 3.3200 | 5.01 | 0.72 |
| 2018 | -11.66 | 15.54 | 18.07 | -- | 4.2900 | 8.83 | 1.16 |
| 2019 | -4.28 | -2.72 | -2.10 | -11.4500 | 4.5100 | 13.05 | 0.77 |
| 2020 | 7.65 | 9.23 | 7.98 | 20.5400 | 5.4100 | 10.70 | 0.86 |
| 2021 | 11.27 | 10.97 | 12.01 | 24.0200 | 5.7900 | 208.09 | 1.10 |
| 2022 | 6.57 | 6.62 | 6.87 | 13.9300 | 4.3100 | 6000.00 | 1.04 |
| 2023 | 8.37 | 8.79 | 5.34 | 12.9400 | 2.4700 | 4000.00 | 0.61 |
| 2024 | 3.07 | 3.16 | 4.23 | 11.9600 | 3.9900 | 1500.00 | 1.34 |
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 |
| 1994 | 54.78 | 45.22 | 1.4400 | 0.6600 |
| 1995 | 59.94 | 40.06 | 1.2700 | 0.6800 |
| 1996 | 65.10 | 35.04 | 1.0400 | 0.6500 |
| 1997 | 51.74 | 48.26 | 1.3100 | 0.9900 |
| 1998 | 53.73 | 46.27 | 1.2400 | 0.9100 |
| 1999 | 57.23 | 42.77 | 1.1800 | 0.8200 |
| 2000 | 47.95 | 52.08 | 1.4200 | 1.0300 |
| 2001 | 52.60 | 47.40 | 1.2000 | 0.8800 |
| 2002 | 51.55 | 48.45 | 1.1300 | 0.8200 |
| 2003 | 52.17 | 47.86 | 1.1200 | 0.7900 |
| 2004 | 55.28 | 44.72 | 1.1100 | 0.7600 |
| 2005 | 55.77 | 44.23 | 1.0400 | 0.7100 |
| 2006 | 54.98 | 45.02 | 0.8400 | 0.5100 |
| 2007 | 56.30 | 43.70 | 0.7800 | 0.4400 |
| 2008 | 59.34 | 40.66 | 0.7800 | 0.4000 |
| 2009 | 73.45 | 26.55 | 0.8000 | 0.4800 |
| 2010 | 85.52 | 14.50 | 0.4800 | 0.2700 |
| 2011 | 89.54 | 10.46 | 0.4600 | 0.2500 |
| 2012 | 86.38 | 13.62 | 0.6600 | 0.4500 |
| 2013 | 90.91 | 9.09 | 0.5700 | 0.3400 |
| 2014 | 88.77 | 11.26 | 0.6100 | 0.3900 |
| 2015 | 95.98 | 4.02 | 0.5900 | 0.3800 |
| 2016 | 94.99 | 5.01 | 0.6100 | 0.3800 |
| 2017 | 111.12 | -11.12 | 0.5100 | 0.3200 |
| 2018 | 74.94 | 25.06 | 0.8100 | 0.5600 |
| 2019 | 74.73 | 25.27 | 0.6400 | 0.4200 |
| 2020 | 68.59 | 31.41 | 0.7900 | 0.5800 |
| 2021 | 54.95 | 45.05 | 1.4300 | 0.3700 |
| 2022 | 55.47 | 44.53 | 2.0400 | 0.7100 |
| 2023 | 68.23 | 31.77 | 1.3700 | 0.2100 |
| 2024 | 65.38 | 34.62 | 1.5600 | 0.2100 |
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) |
| 1994 | 312000000.0000 | 16519100.0000 | 13054900.0000 | 3294400.0000 |
| 1995 | 475000000.0000 | 19189400.0000 | 16213200.0000 | 8889100.0000 |
| 1996 | 803000000.0000 | 25926600.0000 | 30312500.0000 | 17960400.0000 |
| 1997 | 1154000000.0000 | 41192000.0000 | 46647400.0000 | 14467600.0000 |
| 1998 | 1599000000.0000 | 80600300.0000 | 64181200.0000 | 18255000.0000 |
| 1999 | 1981000000.0000 | 131000000.0000 | 99919800.0000 | 27904300.0000 |
| 2000 | 2292000000.0000 | 176000000.0000 | 114000000.0000 | 39443500.0000 |
| 2001 | 2077000000.0000 | 195000000.0000 | 105000000.0000 | 39909600.0000 |
| 2002 | 2400000000.0000 | 268000000.0000 | 115000000.0000 | 52356000.0000 |
| 2003 | 2729000000.0000 | 288000000.0000 | 128000000.0000 | 60955600.0000 |
| 2004 | 2591000000.0000 | 217000000.0000 | 114000000.0000 | 62182200.0000 |
| 2005 | 2606000000.0000 | 215000000.0000 | 136000000.0000 | 64538900.0000 |
| 2006 | 2855000000.0000 | 230000000.0000 | 149000000.0000 | 66643500.0000 |
| 2007 | 2870000000.0000 | 244000000.0000 | 144000000.0000 | 75039800.0000 |
| 2008 | 2837000000.0000 | 240000000.0000 | 177000000.0000 | 81937300.0000 |
| 2009 | 3003000000.0000 | 431000000.0000 | 253000000.0000 | 90352900.0000 |
| 2010 | 3227000000.0000 | 440000000.0000 | 217000000.0000 | 100000000.0000 |
| 2011 | 2854000000.0000 | 286000000.0000 | 184000000.0000 | 122000000.0000 |
| 2012 | 2889000000.0000 | 353000000.0000 | 231000000.0000 | 136000000.0000 |
| 2013 | 2881000000.0000 | 321000000.0000 | 217000000.0000 | 133000000.0000 |
| 2014 | 2757000000.0000 | 368000000.0000 | 223000000.0000 | 140000000.0000 |
| 2015 | 2396000000.0000 | 370000000.0000 | 208000000.0000 | 82217600.0000 |
| 2016 | 2213000000.0000 | 343000000.0000 | 175000000.0000 | 75570500.0000 |
| 2017 | 2287000000.0000 | 376000000.0000 | 237000000.0000 | 92736800.0000 |
| 2018 | 2040000000.0000 | 285000000.0000 | 204000000.0000 | 90778300.0000 |
| 2019 | 1267000000.0000 | 110000000.0000 | 96236200.0000 | 52165800.0000 |
| 2020 | 7876000000.0000 | 147000000.0000 | 185000000.0000 | 281000000.0000 |
| 2021 | 8842000000.0000 | 131000000.0000 | 208000000.0000 | 199000000.0000 |
| 2022 | 9975000000.0000 | 31084500.0000 | 179000000.0000 | 145000000.0000 |
| 2023 | 8609000000.0000 | 31950700.0000 | 204000000.0000 | 177000000.0000 |
| 2024 | 23367000000.0000 | 64553800.0000 | 231000000.0000 | 300000000.0000 |