中商官网
研究报告
北新建材（000786）
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 | 197000000.0000 | 49335900.0000 | 49256300.0000 | 41855500.0000 | 133000000.0000 | 67100200.0000 | 66278300.0000 |
| 1995 | 235000000.0000 | 51700800.0000 | 51871800.0000 | 44081100.0000 | 136000000.0000 | 62855900.0000 | 72890500.0000 |
| 1996 | 267000000.0000 | 57902900.0000 | 57765400.0000 | 49088500.0000 | 252000000.0000 | 101000000.0000 | 151000000.0000 |
| 1997 | 301000000.0000 | 101000000.0000 | 103000000.0000 | 93477600.0000 | 703000000.0000 | 242000000.0000 | 461000000.0000 |
| 1998 | 308000000.0000 | 81732500.0000 | 86131500.0000 | 80511100.0000 | 1041000000.0000 | 293000000.0000 | 749000000.0000 |
| 1999 | 469000000.0000 | 66036800.0000 | 70431400.0000 | 66204800.0000 | 1101000000.0000 | 311000000.0000 | 790000000.0000 |
| 2000 | 559000000.0000 | 66697100.0000 | 70892000.0000 | 67575600.0000 | 1815000000.0000 | 544000000.0000 | 1271000000.0000 |
| 2001 | 913000000.0000 | 76865700.0000 | 90420200.0000 | 89090300.0000 | 2002000000.0000 | 659000000.0000 | 1342000000.0000 |
| 2002 | 1031000000.0000 | 75625200.0000 | 92431000.0000 | 89205100.0000 | 2200000000.0000 | 768000000.0000 | 1432000000.0000 |
| 2003 | 1038000000.0000 | 54155500.0000 | 68586900.0000 | 65162700.0000 | 2452000000.0000 | 928000000.0000 | 1524000000.0000 |
| 2004 | 1462000000.0000 | 71402100.0000 | 87315100.0000 | 82901400.0000 | 3083000000.0000 | 1523000000.0000 | 1560000000.0000 |
| 2005 | 2063000000.0000 | 114000000.0000 | 175000000.0000 | 162000000.0000 | 4534000000.0000 | 2685000000.0000 | 1849000000.0000 |
| 2006 | 2935000000.0000 | 215000000.0000 | 221000000.0000 | 204000000.0000 | 4901000000.0000 | 2964000000.0000 | 1937000000.0000 |
| 2007 | 3143000000.0000 | 287000000.0000 | 308000000.0000 | 255000000.0000 | 5337000000.0000 | 3262000000.0000 | 2075000000.0000 |
| 2008 | 2496000000.0000 | 284000000.0000 | 322000000.0000 | 291000000.0000 | 5006000000.0000 | 2730000000.0000 | 2277000000.0000 |
| 2009 | 3275000000.0000 | 532000000.0000 | 543000000.0000 | 463000000.0000 | 5994000000.0000 | 3260000000.0000 | 2734000000.0000 |
| 2010 | 4369000000.0000 | 613000000.0000 | 653000000.0000 | 611000000.0000 | 7357000000.0000 | 4137000000.0000 | 3220000000.0000 |
| 2011 | 5969000000.0000 | 747000000.0000 | 836000000.0000 | 752000000.0000 | 8515000000.0000 | 4772000000.0000 | 3743000000.0000 |
| 2012 | 6685000000.0000 | 999000000.0000 | 1049000000.0000 | 935000000.0000 | 9418000000.0000 | 4957000000.0000 | 4461000000.0000 |
| 2013 | 7490000000.0000 | 1336000000.0000 | 1440000000.0000 | 1258000000.0000 | 10589000000.0000 | 5157000000.0000 | 5432000000.0000 |
| 2014 | 8295000000.0000 | 1489000000.0000 | 1663000000.0000 | 1469000000.0000 | 13373000000.0000 | 4847000000.0000 | 8525000000.0000 |
| 2015 | 7551000000.0000 | 1444000000.0000 | 1407000000.0000 | 1216000000.0000 | 13604000000.0000 | 4343000000.0000 | 9261000000.0000 |
| 2016 | 8156000000.0000 | 1661000000.0000 | 1666000000.0000 | 1465000000.0000 | 14349000000.0000 | 3886000000.0000 | 10463000000.0000 |
| 2017 | 11164000000.0000 | 2741000000.0000 | 2689000000.0000 | 2355000000.0000 | 16111000000.0000 | 3615000000.0000 | 12496000000.0000 |
| 2018 | 12565000000.0000 | 3030000000.0000 | 2815000000.0000 | 2481000000.0000 | 17908000000.0000 | 3469000000.0000 | 14439000000.0000 |
| 2019 | 13323000000.0000 | 2698000000.0000 | 657000000.0000 | 457000000.0000 | 21464000000.0000 | 6921000000.0000 | 14542000000.0000 |
| 2020 | 16848000000.0000 | 3304000000.0000 | 3343000000.0000 | 3026000000.0000 | 22969000000.0000 | 5487000000.0000 | 17481000000.0000 |
| 2021 | 21091000000.0000 | 3771000000.0000 | 3797000000.0000 | 3554000000.0000 | 26574000000.0000 | 7048000000.0000 | 19526000000.0000 |
| 2022 | 20155000000.0000 | 3324000000.0000 | 3297000000.0000 | 3152000000.0000 | 29031000000.0000 | 7471000000.0000 | 21560000000.0000 |
| 2023 | 22426000000.0000 | 3880000000.0000 | 3768000000.0000 | 3555000000.0000 | 30661000000.0000 | 6929000000.0000 | 23732000000.0000 |
| 2024 | 25821000000.0000 | 3974000000.0000 | 3950000000.0000 | 3726000000.0000 | 35139000000.0000 | 8420000000.0000 | 26720000000.0000 |
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 | 23.35 | 25.00 | 37.03 | -- | 8.6200 | 4.63 | 1.48 |
| 1995 | 20.00 | 22.07 | 38.14 | -- | 9.1100 | 5.39 | 1.73 |
| 1996 | 20.22 | 21.63 | 22.92 | -- | 5.7500 | 5.22 | 1.06 |
| 1997 | 31.23 | 34.22 | 14.65 | 20.2800 | 4.4100 | 4.81 | 0.43 |
| 1998 | 22.73 | 27.96 | 8.27 | 14.9600 | 4.6800 | 3.76 | 0.30 |
| 1999 | 10.02 | 15.02 | 6.40 | -- | 5.5200 | -- | 0.43 |
| 2000 | 7.51 | 12.68 | 3.91 | 9.2100 | 3.8300 | -- | 0.31 |
| 2001 | 4.49 | 9.90 | 4.52 | 7.2400 | 4.5500 | 4.72 | 0.46 |
| 2002 | 4.56 | 8.97 | 4.20 | 7.2600 | 4.6500 | 5.24 | 0.47 |
| 2003 | 2.99 | 6.61 | 2.80 | 5.3000 | 4.2900 | 4.22 | 0.42 |
| 2004 | 1.44 | 5.97 | 2.83 | 6.4000 | 4.8800 | 5.45 | 0.47 |
| 2005 | 3.59 | 8.48 | 3.86 | 8.4400 | 5.0100 | 6.35 | 0.46 |
| 2006 | 5.21 | 7.53 | 4.51 | 9.6100 | 5.6900 | 8.38 | 0.60 |
| 2007 | 5.57 | 9.80 | 5.77 | 12.1400 | 5.1400 | 8.94 | 0.59 |
| 2008 | 6.13 | 12.90 | 6.43 | 13.0000 | 3.7700 | 7.89 | 0.50 |
| 2009 | 16.12 | 16.58 | 9.06 | 15.4200 | 3.7500 | 13.63 | 0.55 |
| 2010 | 14.10 | 14.95 | 8.88 | 17.2700 | 4.0900 | 21.05 | 0.59 |
| 2011 | 12.45 | 14.01 | 9.82 | 18.6400 | 4.7200 | 35.09 | 0.70 |
| 2012 | 14.85 | 15.69 | 11.14 | 20.6900 | 4.2800 | 35.16 | 0.71 |
| 2013 | 17.77 | 19.23 | 13.60 | 23.2800 | 3.9700 | 32.11 | 0.71 |
| 2014 | 17.75 | 20.05 | 12.44 | 21.2400 | 3.7900 | 34.42 | 0.62 |
| 2015 | 17.85 | 18.63 | 10.34 | 11.9500 | 3.4500 | 35.86 | 0.56 |
| 2016 | 20.00 | 20.43 | 11.61 | 13.7500 | 4.0800 | 54.88 | 0.57 |
| 2017 | 24.74 | 24.09 | 16.69 | 20.6600 | 5.5800 | 108.43 | 0.69 |
| 2018 | 22.94 | 22.40 | 15.72 | 18.6100 | 6.4000 | 142.29 | 0.70 |
| 2019 | 19.44 | 4.93 | 3.06 | 3.1500 | 6.2800 | 19.88 | 0.62 |
| 2020 | 19.27 | 19.84 | 14.55 | 18.7100 | 6.6400 | 10.54 | 0.73 |
| 2021 | 17.62 | 18.00 | 14.29 | 19.9400 | 6.5700 | 11.10 | 0.79 |
| 2022 | 13.47 | 16.36 | 11.36 | 15.8800 | 5.2600 | 10.33 | 0.69 |
| 2023 | 16.15 | 16.80 | 12.29 | 16.0000 | 5.9100 | 11.02 | 0.73 |
| 2024 | 14.33 | 15.30 | 11.24 | 15.0100 | 6.9800 | 11.45 | 0.73 |
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 | 50.45 | 49.83 | 1.0500 | 0.8000 |
| 1995 | 46.22 | 53.60 | 1.1500 | 0.8100 |
| 1996 | 40.08 | 59.92 | 1.0900 | 0.6300 |
| 1997 | 34.42 | 65.58 | 2.8700 | 2.5000 |
| 1998 | 28.15 | 71.95 | 2.3800 | 2.0600 |
| 1999 | 28.25 | 71.75 | 1.5100 | 1.1200 |
| 2000 | 29.97 | 70.03 | 1.5000 | 1.1100 |
| 2001 | 32.92 | 67.03 | 1.7900 | 1.3400 |
| 2002 | 34.91 | 65.09 | 1.6500 | 1.2900 |
| 2003 | 37.85 | 62.15 | 1.6300 | 1.2900 |
| 2004 | 49.40 | 50.60 | 1.3500 | 0.9000 |
| 2005 | 59.22 | 40.78 | 0.8000 | 0.5600 |
| 2006 | 60.48 | 39.52 | 0.9300 | 0.5700 |
| 2007 | 61.12 | 38.88 | 0.8800 | 0.5300 |
| 2008 | 54.53 | 45.49 | 0.6800 | 0.3600 |
| 2009 | 54.39 | 45.61 | 0.7200 | 0.3400 |
| 2010 | 56.23 | 43.77 | 0.7100 | 0.3400 |
| 2011 | 56.04 | 43.96 | 0.6700 | 0.3000 |
| 2012 | 52.63 | 47.37 | 0.6600 | 0.2500 |
| 2013 | 48.70 | 51.30 | 0.7100 | 0.2600 |
| 2014 | 36.24 | 63.75 | 1.1700 | 0.6600 |
| 2015 | 31.92 | 68.08 | 1.3200 | 0.6700 |
| 2016 | 27.08 | 72.92 | 1.7500 | 0.7600 |
| 2017 | 22.44 | 77.56 | 1.9100 | 0.7300 |
| 2018 | 19.37 | 80.63 | 2.4400 | 1.4100 |
| 2019 | 32.24 | 67.75 | 1.0200 | 0.5800 |
| 2020 | 23.89 | 76.11 | 1.4000 | 0.9600 |
| 2021 | 26.52 | 73.48 | 1.6900 | 1.1100 |
| 2022 | 25.73 | 74.27 | 2.0800 | 1.4600 |
| 2023 | 22.60 | 77.40 | 2.1900 | 1.6100 |
| 2024 | 23.96 | 76.04 | 1.5700 | 1.1600 |
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 | 151000000.0000 | 7297400.0000 | 17366000.0000 | 2933500.0000 |
| 1995 | 188000000.0000 | 9372700.0000 | 18242200.0000 | 3025300.0000 |
| 1996 | 213000000.0000 | 10847500.0000 | 22156800.0000 | 5160800.0000 |
| 1997 | 207000000.0000 | 10853400.0000 | 17680600.0000 | -6619800.0000 |
| 1998 | 238000000.0000 | 11936600.0000 | 13633800.0000 | -4264400.0000 |
| 1999 | 422000000.0000 | 18744200.0000 | 20204400.0000 | 3524300.0000 |
| 2000 | 517000000.0000 | 21704100.0000 | 27894500.0000 | 12952500.0000 |
| 2001 | 872000000.0000 | 46943900.0000 | 43391500.0000 | 29751800.0000 |
| 2002 | 984000000.0000 | 47317000.0000 | 55565200.0000 | 27249800.0000 |
| 2003 | 1007000000.0000 | 56593700.0000 | 68167400.0000 | 35617700.0000 |
| 2004 | 1441000000.0000 | 86594300.0000 | 82681700.0000 | 48260600.0000 |
| 2005 | 1989000000.0000 | 111000000.0000 | 104000000.0000 | 67951900.0000 |
| 2006 | 2782000000.0000 | 147000000.0000 | 157000000.0000 | 93573200.0000 |
| 2007 | 2968000000.0000 | 159000000.0000 | 187000000.0000 | 104000000.0000 |
| 2008 | 2343000000.0000 | 155000000.0000 | 160000000.0000 | 74903300.0000 |
| 2009 | 2747000000.0000 | 191000000.0000 | 193000000.0000 | 73788100.0000 |
| 2010 | 3753000000.0000 | 202000000.0000 | 266000000.0000 | 87584500.0000 |
| 2011 | 5226000000.0000 | 188000000.0000 | 304000000.0000 | 108000000.0000 |
| 2012 | 5692000000.0000 | 252000000.0000 | 355000000.0000 | 152000000.0000 |
| 2013 | 6159000000.0000 | 283000000.0000 | 423000000.0000 | 171000000.0000 |
| 2014 | 6823000000.0000 | 293000000.0000 | 518000000.0000 | 183000000.0000 |
| 2015 | 6203000000.0000 | 282000000.0000 | 553000000.0000 | 140000000.0000 |
| 2016 | 6525000000.0000 | 289000000.0000 | 661000000.0000 | 90710500.0000 |
| 2017 | 8402000000.0000 | 344000000.0000 | 520000000.0000 | 98239800.0000 |
| 2018 | 9683000000.0000 | 380000000.0000 | 588000000.0000 | 40139400.0000 |
| 2019 | 10733000000.0000 | 377000000.0000 | 657000000.0000 | 30079300.0000 |
| 2020 | 13601000000.0000 | 587000000.0000 | 859000000.0000 | 93936200.0000 |
| 2021 | 17375000000.0000 | 782000000.0000 | 1020000000.0000 | 96547300.0000 |
| 2022 | 17441000000.0000 | 766000000.0000 | 1033000000.0000 | 110000000.0000 |
| 2023 | 18804000000.0000 | 950000000.0000 | 815000000.0000 | 90080100.0000 |
| 2024 | 22120000000.0000 | 1443000000.0000 | 1128000000.0000 | 92303700.0000 |