中商官网
研究报告
北化股份（002246）
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) |
| 2005 | 504000000.0000 | 44330400.0000 | 43536700.0000 | 37488400.0000 | 322000000.0000 | 126000000.0000 | 196000000.0000 |
| 2006 | 539000000.0000 | 61472200.0000 | 60204500.0000 | 51845900.0000 | 410000000.0000 | 160000000.0000 | 250000000.0000 |
| 2007 | 569000000.0000 | 59538200.0000 | 63922600.0000 | 53956600.0000 | 458000000.0000 | 216000000.0000 | 242000000.0000 |
| 2008 | 544000000.0000 | 29281200.0000 | 30305100.0000 | 25587200.0000 | 643000000.0000 | 57566400.0000 | 585000000.0000 |
| 2009 | 569000000.0000 | 16335500.0000 | 22319600.0000 | 21019800.0000 | 677000000.0000 | 82285000.0000 | 595000000.0000 |
| 2010 | 1344000000.0000 | 23592300.0000 | 26011400.0000 | 21912900.0000 | 765000000.0000 | 157000000.0000 | 608000000.0000 |
| 2011 | 1911000000.0000 | 36828300.0000 | 38846300.0000 | 32894000.0000 | 730000000.0000 | 143000000.0000 | 587000000.0000 |
| 2012 | 2071000000.0000 | 61703900.0000 | 92984600.0000 | 77178800.0000 | 1605000000.0000 | 678000000.0000 | 927000000.0000 |
| 2013 | 2013000000.0000 | 33211700.0000 | 75413500.0000 | 64025300.0000 | 1679000000.0000 | 595000000.0000 | 1084000000.0000 |
| 2014 | 2036000000.0000 | 50902200.0000 | 90195200.0000 | 80531300.0000 | 1654000000.0000 | 491000000.0000 | 1163000000.0000 |
| 2015 | 1505000000.0000 | 48762500.0000 | 67336200.0000 | 59786000.0000 | 1591000000.0000 | 393000000.0000 | 1198000000.0000 |
| 2016 | 2193000000.0000 | 149000000.0000 | 168000000.0000 | 147000000.0000 | 2967000000.0000 | 1039000000.0000 | 1928000000.0000 |
| 2017 | 2183000000.0000 | 119000000.0000 | 131000000.0000 | 109000000.0000 | 3481000000.0000 | 986000000.0000 | 2495000000.0000 |
| 2018 | 2363000000.0000 | 140000000.0000 | 145000000.0000 | 124000000.0000 | 3620000000.0000 | 989000000.0000 | 2631000000.0000 |
| 2019 | 2461000000.0000 | 143000000.0000 | 151000000.0000 | 135000000.0000 | 3920000000.0000 | 1187000000.0000 | 2733000000.0000 |
| 2020 | 2359000000.0000 | 97340000.0000 | 97364700.0000 | 81596200.0000 | 4207000000.0000 | 1369000000.0000 | 2837000000.0000 |
| 2021 | 2633000000.0000 | 101000000.0000 | 108000000.0000 | 96171000.0000 | 4540000000.0000 | 1631000000.0000 | 2910000000.0000 |
| 2022 | 2559000000.0000 | 90859900.0000 | 95156600.0000 | 89128700.0000 | 4724000000.0000 | 1689000000.0000 | 3035000000.0000 |
| 2023 | 2159000000.0000 | 29431600.0000 | 48784800.0000 | 52432600.0000 | 4569000000.0000 | 1512000000.0000 | 3057000000.0000 |
| 2024 | 1947000000.0000 | -44251900.0000 | -33565800.0000 | -35451800.0000 | 4567000000.0000 | 1569000000.0000 | 2999000000.0000 |
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) |
| 2005 | 8.93 | 8.64 | 13.52 | 20.8000 | 6.0800 | 7.04 | 1.57 |
| 2006 | 11.32 | 11.17 | 14.68 | 23.0100 | 5.6200 | 7.41 | 1.31 |
| 2007 | 10.37 | 11.23 | 13.96 | 21.4700 | 3.9400 | 7.60 | 1.24 |
| 2008 | 5.33 | 5.57 | 4.71 | 6.3400 | 3.3900 | 6.96 | 0.85 |
| 2009 | 2.81 | 3.92 | 3.30 | 3.5900 | 4.1400 | 7.10 | 0.84 |
| 2010 | 1.86 | 1.94 | 3.40 | 3.6000 | 10.8700 | 20.43 | 1.76 |
| 2011 | 2.04 | 2.03 | 5.32 | 5.4600 | 14.9400 | 32.85 | 2.62 |
| 2012 | 2.99 | 4.49 | 5.79 | 2.0700 | 12.6800 | 23.20 | 1.29 |
| 2013 | 1.84 | 3.75 | 4.49 | 4.9200 | 8.4100 | 11.04 | 1.20 |
| 2014 | 2.50 | 4.43 | 5.45 | 6.8000 | 5.5000 | 7.38 | 1.23 |
| 2015 | 3.26 | 4.47 | 4.23 | 4.8500 | 4.0500 | 5.57 | 0.95 |
| 2016 | 6.79 | 7.66 | 5.66 | 7.0600 | 3.2900 | 4.51 | 0.74 |
| 2017 | 4.76 | 6.00 | 3.76 | 5.7700 | 4.5400 | 6.12 | 0.63 |
| 2018 | 4.32 | 6.14 | 4.01 | 5.3700 | 4.0400 | 4.63 | 0.65 |
| 2019 | 4.23 | 6.14 | 3.85 | 5.5500 | 3.8400 | 5.25 | 0.63 |
| 2020 | 2.67 | 4.13 | 2.31 | 3.5500 | 3.6400 | 7.86 | 0.56 |
| 2021 | 2.05 | 4.10 | 2.38 | 4.5500 | 4.2500 | 9.67 | 0.58 |
| 2022 | 2.42 | 3.72 | 2.01 | 3.3400 | 4.5000 | 6.68 | 0.54 |
| 2023 | 0.23 | 2.26 | 1.07 | 1.9400 | 3.9400 | 4.00 | 0.47 |
| 2024 | -4.78 | -1.72 | -0.73 | -0.9900 | 3.9900 | 3.05 | 0.43 |
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 |
| 2005 | 39.13 | 60.87 | 1.9700 | 1.2400 |
| 2006 | 39.02 | 60.98 | 1.7200 | 1.0900 |
| 2007 | 47.16 | 52.84 | 1.4200 | 0.6300 |
| 2008 | 8.95 | 90.98 | 9.1000 | 6.4500 |
| 2009 | 12.15 | 87.89 | 6.2800 | 3.8200 |
| 2010 | 20.52 | 79.48 | 3.1400 | 1.6700 |
| 2011 | 19.59 | 80.41 | 2.9600 | 1.7800 |
| 2012 | 42.24 | 57.76 | 2.7600 | 1.5600 |
| 2013 | 35.44 | 64.56 | 1.8700 | 1.1100 |
| 2014 | 29.69 | 70.31 | 2.0400 | 1.1400 |
| 2015 | 24.70 | 75.30 | 2.5100 | 1.4800 |
| 2016 | 35.02 | 64.98 | 2.9000 | 1.8600 |
| 2017 | 28.33 | 71.67 | 2.3500 | 1.7700 |
| 2018 | 27.32 | 72.68 | 2.4200 | 1.3000 |
| 2019 | 30.28 | 69.72 | 2.3300 | 1.3800 |
| 2020 | 32.54 | 67.44 | 2.3000 | 1.8600 |
| 2021 | 35.93 | 64.10 | 2.1300 | 1.7300 |
| 2022 | 35.75 | 64.25 | 2.0700 | 1.7600 |
| 2023 | 33.09 | 66.91 | 2.2700 | 1.9300 |
| 2024 | 34.36 | 65.67 | 2.1900 | 1.9200 |
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) |
| 2005 | 459000000.0000 | 28393600.0000 | 46786400.0000 | 82500.0000 |
| 2006 | 478000000.0000 | 32022000.0000 | 44494000.0000 | 1929200.0000 |
| 2007 | 510000000.0000 | 33033300.0000 | 48672600.0000 | 2559600.0000 |
| 2008 | 515000000.0000 | 30760000.0000 | 34535500.0000 | 8199400.0000 |
| 2009 | 553000000.0000 | 41991000.0000 | 42005500.0000 | 131900.0000 |
| 2010 | 1319000000.0000 | 57061300.0000 | 53561000.0000 | 1317000.0000 |
| 2011 | 1872000000.0000 | 64289500.0000 | 64747500.0000 | 3849200.0000 |
| 2012 | 2009000000.0000 | 108000000.0000 | 108000000.0000 | 7874400.0000 |
| 2013 | 1976000000.0000 | 112000000.0000 | 112000000.0000 | 9922000.0000 |
| 2014 | 1985000000.0000 | 118000000.0000 | 114000000.0000 | 2447200.0000 |
| 2015 | 1456000000.0000 | 99159200.0000 | 116000000.0000 | 662900.0000 |
| 2016 | 2044000000.0000 | 146000000.0000 | 270000000.0000 | -3543700.0000 |
| 2017 | 2079000000.0000 | 116000000.0000 | 187000000.0000 | 2795800.0000 |
| 2018 | 2261000000.0000 | 111000000.0000 | 210000000.0000 | -4043100.0000 |
| 2019 | 2357000000.0000 | 131000000.0000 | 211000000.0000 | -958500.0000 |
| 2020 | 2296000000.0000 | 68792700.0000 | 237000000.0000 | 4460500.0000 |
| 2021 | 2579000000.0000 | 76691600.0000 | 231000000.0000 | 4979700.0000 |
| 2022 | 2497000000.0000 | 79506500.0000 | 242000000.0000 | -12215600.0000 |
| 2023 | 2154000000.0000 | 73862500.0000 | 276000000.0000 | -68100.0000 |
| 2024 | 2040000000.0000 | 88759300.0000 | 234000000.0000 | -2153100.0000 |