中商官网
研究报告
北方华创（002371）
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 | 414000000.0000 | 44366300.0000 | 44143600.0000 | 39409900.0000 | 472000000.0000 | 286000000.0000 | 187000000.0000 |
| 2006 | 464000000.0000 | 52008500.0000 | 51902300.0000 | 47349800.0000 | 519000000.0000 | 303000000.0000 | 216000000.0000 |
| 2007 | 531000000.0000 | 53877900.0000 | 54061000.0000 | 43527500.0000 | 606000000.0000 | 362000000.0000 | 244000000.0000 |
| 2008 | 580000000.0000 | 55054300.0000 | 58885500.0000 | 49358900.0000 | 707000000.0000 | 416000000.0000 | 291000000.0000 |
| 2009 | 587000000.0000 | 66951700.0000 | 72610800.0000 | 60326700.0000 | 995000000.0000 | 649000000.0000 | 346000000.0000 |
| 2010 | 810000000.0000 | 108000000.0000 | 112000000.0000 | 91989900.0000 | 2611000000.0000 | 1648000000.0000 | 963000000.0000 |
| 2011 | 1156000000.0000 | 186000000.0000 | 193000000.0000 | 158000000.0000 | 2853000000.0000 | 1765000000.0000 | 1088000000.0000 |
| 2012 | 1012000000.0000 | 186000000.0000 | 193000000.0000 | 167000000.0000 | 3580000000.0000 | 1737000000.0000 | 1843000000.0000 |
| 2013 | 860000000.0000 | 137000000.0000 | 159000000.0000 | 132000000.0000 | 3746000000.0000 | 1820000000.0000 | 1926000000.0000 |
| 2014 | 962000000.0000 | 56508200.0000 | 100000000.0000 | 73524500.0000 | 3886000000.0000 | 1922000000.0000 | 1964000000.0000 |
| 2015 | 1220000000.0000 | -229000000.0000 | 135000000.0000 | 108000000.0000 | 5241000000.0000 | 2903000000.0000 | 2338000000.0000 |
| 2016 | 1622000000.0000 | -441000000.0000 | 174000000.0000 | 138000000.0000 | 6541000000.0000 | 3177000000.0000 | 3364000000.0000 |
| 2017 | 2223000000.0000 | 196000000.0000 | 206000000.0000 | 167000000.0000 | 8145000000.0000 | 4665000000.0000 | 3480000000.0000 |
| 2018 | 3324000000.0000 | 334000000.0000 | 345000000.0000 | 283000000.0000 | 10001000000.0000 | 6250000000.0000 | 3751000000.0000 |
| 2019 | 4058000000.0000 | 421000000.0000 | 439000000.0000 | 370000000.0000 | 13735000000.0000 | 7635000000.0000 | 6100000000.0000 |
| 2020 | 6056000000.0000 | 669000000.0000 | 684000000.0000 | 631000000.0000 | 17518000000.0000 | 10406000000.0000 | 7112000000.0000 |
| 2021 | 9683000000.0000 | 1236000000.0000 | 1253000000.0000 | 1193000000.0000 | 31054000000.0000 | 13856000000.0000 | 17198000000.0000 |
| 2022 | 14688000000.0000 | 2867000000.0000 | 2854000000.0000 | 2541000000.0000 | 42551000000.0000 | 22567000000.0000 | 19984000000.0000 |
| 2023 | 22079000000.0000 | 4448000000.0000 | 4466000000.0000 | 4033000000.0000 | 53625000000.0000 | 28800000000.0000 | 24825000000.0000 |
| 2024 | 29838000000.0000 | 6527000000.0000 | 6511000000.0000 | 5694000000.0000 | 65709000000.0000 | 33484000000.0000 | 32225000000.0000 |
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 | 10.63 | 10.66 | 9.35 | -- | 2.2800 | 4.37 | 0.88 |
| 2006 | 11.21 | 11.19 | 10.00 | -- | 2.3400 | 4.58 | 0.89 |
| 2007 | 10.17 | 10.18 | 8.92 | 18.7200 | 2.5500 | 4.55 | 0.88 |
| 2008 | 9.66 | 10.15 | 8.33 | 17.7200 | 2.5800 | 4.14 | 0.82 |
| 2009 | 11.41 | 12.37 | 7.30 | 18.7000 | 2.3700 | 3.39 | 0.59 |
| 2010 | 13.33 | 13.83 | 4.29 | 10.6100 | 2.0400 | 4.15 | 0.31 |
| 2011 | 16.09 | 16.70 | 6.76 | 13.8900 | 1.6900 | 4.47 | 0.41 |
| 2012 | 18.38 | 19.07 | 5.39 | 11.1400 | 1.2600 | 2.39 | 0.28 |
| 2013 | 16.05 | 18.49 | 4.24 | 5.7900 | 0.9500 | 1.70 | 0.23 |
| 2014 | 5.93 | 10.40 | 2.57 | 2.2900 | 1.0600 | 2.02 | 0.25 |
| 2015 | -18.77 | 11.07 | 2.58 | 2.0900 | 0.8800 | 1.77 | 0.23 |
| 2016 | -27.19 | 10.73 | 2.66 | 3.6000 | 1.1000 | 2.74 | 0.25 |
| 2017 | -8.23 | 9.27 | 2.53 | 3.8700 | 0.8800 | 3.11 | 0.27 |
| 2018 | 4.81 | 10.38 | 3.45 | 6.8300 | 0.8100 | 4.21 | 0.33 |
| 2019 | 4.02 | 10.82 | 3.20 | 8.0100 | 0.7300 | 4.56 | 0.30 |
| 2020 | 4.64 | 11.29 | 3.90 | 8.5100 | 0.8900 | 5.12 | 0.35 |
| 2021 | 7.07 | 12.94 | 4.03 | 11.9400 | 0.9000 | 5.82 | 0.31 |
| 2022 | 15.07 | 19.43 | 6.71 | 12.9600 | 0.7800 | 6.00 | 0.35 |
| 2023 | 15.92 | 20.23 | 8.33 | 17.8800 | 0.8700 | 6.53 | 0.41 |
| 2024 | 18.29 | 21.82 | 9.91 | 24.8300 | 0.8400 | 6.08 | 0.45 |
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 | 60.59 | 39.62 | 1.4800 | 0.9100 |
| 2006 | 58.38 | 41.62 | 1.3900 | 0.8100 |
| 2007 | 59.74 | 40.26 | 1.3100 | 0.8400 |
| 2008 | 58.84 | 41.16 | 1.4700 | 0.9100 |
| 2009 | 65.23 | 34.77 | 2.5700 | 1.8000 |
| 2010 | 63.12 | 36.88 | 2.8600 | 1.9400 |
| 2011 | 61.86 | 38.14 | 2.2000 | 1.1600 |
| 2012 | 48.52 | 51.48 | 2.3200 | 1.6500 |
| 2013 | 48.59 | 51.41 | 2.1700 | 1.2000 |
| 2014 | 49.46 | 50.54 | 1.8300 | 1.0200 |
| 2015 | 55.39 | 44.61 | 1.5200 | 0.8700 |
| 2016 | 48.57 | 51.43 | 1.9600 | 1.1400 |
| 2017 | 57.27 | 42.73 | 1.5000 | 0.7500 |
| 2018 | 62.49 | 37.51 | 1.2700 | 0.5400 |
| 2019 | 55.59 | 44.41 | 1.7700 | 0.9700 |
| 2020 | 59.40 | 40.60 | 1.3900 | 0.6700 |
| 2021 | 44.62 | 55.38 | 1.9800 | 1.1400 |
| 2022 | 53.04 | 46.96 | 1.9700 | 0.9900 |
| 2023 | 53.71 | 46.29 | 2.0000 | 0.9700 |
| 2024 | 50.96 | 49.04 | 1.9700 | 0.8600 |
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 | 370000000.0000 | 17096300.0000 | 67710900.0000 | 3116800.0000 |
| 2006 | 412000000.0000 | 18394000.0000 | 71093400.0000 | 3102800.0000 |
| 2007 | 477000000.0000 | 21215300.0000 | 78851100.0000 | 3414700.0000 |
| 2008 | 524000000.0000 | 24528000.0000 | 77983700.0000 | 6540900.0000 |
| 2009 | 520000000.0000 | 23709600.0000 | 91633700.0000 | 5677600.0000 |
| 2010 | 702000000.0000 | 30459900.0000 | 121000000.0000 | 5675000.0000 |
| 2011 | 970000000.0000 | 39845500.0000 | 144000000.0000 | 11265300.0000 |
| 2012 | 826000000.0000 | 41900900.0000 | 133000000.0000 | 12388400.0000 |
| 2013 | 722000000.0000 | 48470700.0000 | 160000000.0000 | 8553100.0000 |
| 2014 | 905000000.0000 | 44626800.0000 | 179000000.0000 | 10383000.0000 |
| 2015 | 1449000000.0000 | 74525800.0000 | 577000000.0000 | 24152900.0000 |
| 2016 | 2063000000.0000 | 109000000.0000 | 904000000.0000 | 27367000.0000 |
| 2017 | 2406000000.0000 | 125000000.0000 | 439000000.0000 | 29736200.0000 |
| 2018 | 3164000000.0000 | 169000000.0000 | 503000000.0000 | 57675100.0000 |
| 2019 | 3895000000.0000 | 238000000.0000 | 558000000.0000 | 99201700.0000 |
| 2020 | 5775000000.0000 | 354000000.0000 | 851000000.0000 | 39860900.0000 |
| 2021 | 8998000000.0000 | 512000000.0000 | 1193000000.0000 | 14936900.0000 |
| 2022 | 12474000000.0000 | 802000000.0000 | 1421000000.0000 | 77570100.0000 |
| 2023 | 18565000000.0000 | 1084000000.0000 | 1752000000.0000 | 151000000.0000 |
| 2024 | 24382000000.0000 | 1085000000.0000 | 2111000000.0000 | 168000000.0000 |