中商官网
研究报告
北纬科技（002148）
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) |
| 2004 | 75648900.0000 | 28105900.0000 | 28026100.0000 | 27619700.0000 | 94478800.0000 | 15864800.0000 | 78614000.0000 |
| 2005 | 93901100.0000 | 30812300.0000 | 30868600.0000 | 29733500.0000 | 102000000.0000 | 6378300.0000 | 95747400.0000 |
| 2006 | 114000000.0000 | 33278000.0000 | 33074200.0000 | 31575800.0000 | 134000000.0000 | 25730800.0000 | 108000000.0000 |
| 2007 | 107000000.0000 | 35214600.0000 | 37258900.0000 | 31895300.0000 | 357000000.0000 | 9699500.0000 | 347000000.0000 |
| 2008 | 145000000.0000 | 37898800.0000 | 37806900.0000 | 34492000.0000 | 380000000.0000 | 7982700.0000 | 372000000.0000 |
| 2009 | 164000000.0000 | 36105500.0000 | 38562700.0000 | 35503200.0000 | 399000000.0000 | 7104200.0000 | 392000000.0000 |
| 2010 | 226000000.0000 | 53046000.0000 | 52865700.0000 | 47627000.0000 | 438000000.0000 | 11491400.0000 | 426000000.0000 |
| 2011 | 238000000.0000 | 16661700.0000 | 16587800.0000 | 11658300.0000 | 465000000.0000 | 10312400.0000 | 455000000.0000 |
| 2012 | 225000000.0000 | 42778900.0000 | 48958800.0000 | 45829400.0000 | 513000000.0000 | 16110400.0000 | 497000000.0000 |
| 2013 | 281000000.0000 | 64676700.0000 | 67049500.0000 | 56222800.0000 | 577000000.0000 | 35000100.0000 | 542000000.0000 |
| 2014 | 228000000.0000 | 13867900.0000 | 14875600.0000 | 13564700.0000 | 1150000000.0000 | 117000000.0000 | 1032000000.0000 |
| 2015 | 194000000.0000 | -28164600.0000 | -22767100.0000 | -22520400.0000 | 1111000000.0000 | 96242500.0000 | 1015000000.0000 |
| 2016 | 394000000.0000 | 87853700.0000 | 88756300.0000 | 79114100.0000 | 1223000000.0000 | 111000000.0000 | 1112000000.0000 |
| 2017 | 570000000.0000 | 161000000.0000 | 161000000.0000 | 130000000.0000 | 1358000000.0000 | 137000000.0000 | 1222000000.0000 |
| 2018 | 233000000.0000 | 37332100.0000 | 41058700.0000 | 39459000.0000 | 1273000000.0000 | 101000000.0000 | 1173000000.0000 |
| 2019 | 172000000.0000 | -26243700.0000 | -25849100.0000 | -32213000.0000 | 1239000000.0000 | 114000000.0000 | 1125000000.0000 |
| 2020 | 162000000.0000 | 14874800.0000 | 14462100.0000 | 12842000.0000 | 1246000000.0000 | 108000000.0000 | 1138000000.0000 |
| 2021 | 218000000.0000 | 58829000.0000 | 67330800.0000 | 59243900.0000 | 1300000000.0000 | 120000000.0000 | 1180000000.0000 |
| 2022 | 234000000.0000 | 20630700.0000 | 20640600.0000 | 16910400.0000 | 1314000000.0000 | 119000000.0000 | 1195000000.0000 |
| 2023 | 265000000.0000 | 28808700.0000 | 28813700.0000 | 24889900.0000 | 1358000000.0000 | 134000000.0000 | 1224000000.0000 |
| 2024 | 282000000.0000 | 31283900.0000 | 31012600.0000 | 27740000.0000 | 1390000000.0000 | 151000000.0000 | 1238000000.0000 |
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) |
| 2004 | 37.15 | 37.05 | 29.66 | 42.0700 | 72.0200 | 3.71 | 0.80 |
| 2005 | 32.81 | 32.87 | 30.26 | 32.8700 | 47.1300 | 5.54 | 0.92 |
| 2006 | 29.36 | 29.01 | 24.68 | 31.8800 | 30.8100 | 7.81 | 0.85 |
| 2007 | 32.79 | 34.82 | 10.44 | 16.5000 | 45.7400 | 7.06 | 0.30 |
| 2008 | 26.21 | 26.07 | 9.95 | 9.6200 | 143.7000 | 8.58 | 0.38 |
| 2009 | 19.51 | 23.51 | 9.66 | 9.3000 | 101.1100 | 7.13 | 0.41 |
| 2010 | 21.24 | 23.39 | 12.07 | 11.6600 | 106.9400 | 7.11 | 0.52 |
| 2011 | 3.78 | 6.97 | 3.57 | 2.6500 | 161.6500 | 5.28 | 0.51 |
| 2012 | 17.33 | 21.76 | 9.54 | 9.6300 | 411.8200 | 3.96 | 0.44 |
| 2013 | 22.06 | 23.86 | 11.62 | 10.5900 | 523.6100 | 4.59 | 0.49 |
| 2014 | 1.32 | 6.52 | 1.29 | 1.5600 | 113.7400 | 3.40 | 0.20 |
| 2015 | -26.80 | -11.74 | -2.05 | -0.9300 | 24.6400 | 3.06 | 0.17 |
| 2016 | 19.54 | 22.53 | 7.26 | 7.5000 | 32.6200 | 8.87 | 0.32 |
| 2017 | 21.58 | 28.25 | 11.86 | 11.4200 | 67.4500 | 14.71 | 0.42 |
| 2018 | 7.30 | 17.62 | 3.23 | 3.5300 | 54.6000 | 6.56 | 0.18 |
| 2019 | -24.42 | -15.03 | -2.09 | -2.6400 | 310.9600 | 6.37 | 0.14 |
| 2020 | -0.62 | 8.93 | 1.16 | 1.4700 | 218.0800 | 6.56 | 0.13 |
| 2021 | 8.72 | 30.89 | 5.18 | 4.8600 | 125.9400 | 10.44 | 0.17 |
| 2022 | 6.84 | 8.82 | 1.57 | 1.4300 | 103.8900 | 11.83 | 0.18 |
| 2023 | 6.42 | 10.87 | 2.12 | 1.8900 | 99.3900 | 17.71 | 0.20 |
| 2024 | 4.26 | 11.00 | 2.23 | 2.1400 | 36.1500 | 22.97 | 0.20 |
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 |
| 2004 | 16.79 | 83.21 | 4.0800 | 4.0200 |
| 2005 | 6.25 | 93.87 | 12.3300 | 12.0200 |
| 2006 | 19.20 | 80.60 | 4.2800 | 4.2100 |
| 2007 | 2.72 | 97.20 | 34.1700 | 34.1200 |
| 2008 | 2.10 | 97.89 | 42.2500 | 42.0200 |
| 2009 | 1.78 | 98.25 | 48.4700 | 48.0800 |
| 2010 | 2.62 | 97.26 | 30.5800 | 30.3300 |
| 2011 | 2.22 | 97.85 | 33.5700 | 33.4400 |
| 2012 | 3.14 | 96.88 | 19.2400 | 19.0700 |
| 2013 | 6.07 | 93.93 | 7.3500 | 6.8200 |
| 2014 | 10.17 | 89.74 | 4.9900 | 3.0900 |
| 2015 | 8.66 | 91.36 | 4.9900 | 2.5100 |
| 2016 | 9.08 | 90.92 | 5.5900 | 3.4500 |
| 2017 | 10.09 | 89.99 | 5.5400 | 2.2800 |
| 2018 | 7.93 | 92.14 | 7.3500 | 2.4600 |
| 2019 | 9.20 | 90.80 | 7.1200 | 6.8400 |
| 2020 | 8.67 | 91.33 | 8.1700 | 7.9300 |
| 2021 | 9.23 | 90.77 | 7.0900 | 6.7300 |
| 2022 | 9.06 | 90.94 | 7.2300 | 6.9800 |
| 2023 | 9.87 | 90.13 | 6.6900 | 5.7800 |
| 2024 | 10.86 | 89.06 | 5.5500 | 4.6800 |
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) |
| 2004 | 47543100.0000 | 11881400.0000 | 13142300.0000 | 15700.0000 |
| 2005 | 63088700.0000 | 9496400.0000 | 15389500.0000 | 74000.0000 |
| 2006 | 80528700.0000 | 12750200.0000 | 18149000.0000 | 101000.0000 |
| 2007 | 71918800.0000 | 10863200.0000 | 17106400.0000 | -2472700.0000 |
| 2008 | 107000000.0000 | 17309300.0000 | 20739400.0000 | -4936800.0000 |
| 2009 | 132000000.0000 | 16560800.0000 | 28117500.0000 | -2140300.0000 |
| 2010 | 178000000.0000 | 18980600.0000 | 33410300.0000 | -2338900.0000 |
| 2011 | 229000000.0000 | 19007600.0000 | 67882200.0000 | -2985600.0000 |
| 2012 | 186000000.0000 | 18328000.0000 | 40433900.0000 | -3102600.0000 |
| 2013 | 219000000.0000 | 27891800.0000 | 37795300.0000 | -4086200.0000 |
| 2014 | 225000000.0000 | 38506800.0000 | 60514200.0000 | -6886200.0000 |
| 2015 | 246000000.0000 | 49830300.0000 | 72988000.0000 | 951200.0000 |
| 2016 | 317000000.0000 | 40566100.0000 | 62087100.0000 | -913400.0000 |
| 2017 | 447000000.0000 | 36214100.0000 | 51748700.0000 | 439700.0000 |
| 2018 | 216000000.0000 | 26264300.0000 | 33071900.0000 | -45700.0000 |
| 2019 | 214000000.0000 | 25570600.0000 | 28440700.0000 | 210800.0000 |
| 2020 | 163000000.0000 | 22792500.0000 | 26888300.0000 | 203300.0000 |
| 2021 | 199000000.0000 | 26023900.0000 | 25829800.0000 | -490300.0000 |
| 2022 | 218000000.0000 | 29964100.0000 | 25607900.0000 | -2218400.0000 |
| 2023 | 248000000.0000 | 36920900.0000 | 23715200.0000 | -592500.0000 |
| 2024 | 270000000.0000 | 37009600.0000 | 27069100.0000 | -378800.0000 |