中商官网
研究报告
北玻股份（002613）
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) |
| 2007 | 710000000.0000 | 128000000.0000 | 130000000.0000 | 119000000.0000 | 643000000.0000 | 269000000.0000 | 374000000.0000 |
| 2008 | 613000000.0000 | 58419000.0000 | 68331900.0000 | 64920600.0000 | 685000000.0000 | 251000000.0000 | 434000000.0000 |
| 2009 | 614000000.0000 | 83163400.0000 | 87578200.0000 | 76994800.0000 | 775000000.0000 | 270000000.0000 | 506000000.0000 |
| 2010 | 780000000.0000 | 104000000.0000 | 113000000.0000 | 96784900.0000 | 896000000.0000 | 293000000.0000 | 602000000.0000 |
| 2011 | 855000000.0000 | 92691200.0000 | 123000000.0000 | 107000000.0000 | 1793000000.0000 | 262000000.0000 | 1531000000.0000 |
| 2012 | 715000000.0000 | 65379100.0000 | 69816500.0000 | 62599700.0000 | 1783000000.0000 | 283000000.0000 | 1500000000.0000 |
| 2013 | 826000000.0000 | 43852700.0000 | 52841300.0000 | 47735800.0000 | 1946000000.0000 | 396000000.0000 | 1550000000.0000 |
| 2014 | 838000000.0000 | 18164900.0000 | 25500800.0000 | 22058100.0000 | 1941000000.0000 | 388000000.0000 | 1553000000.0000 |
| 2015 | 904000000.0000 | 13400400.0000 | 21149600.0000 | 21811800.0000 | 1944000000.0000 | 336000000.0000 | 1609000000.0000 |
| 2016 | 877000000.0000 | 16417000.0000 | 36173800.0000 | 22109700.0000 | 1957000000.0000 | 339000000.0000 | 1618000000.0000 |
| 2017 | 1134000000.0000 | -56015500.0000 | -43072400.0000 | -45949600.0000 | 2123000000.0000 | 507000000.0000 | 1616000000.0000 |
| 2018 | 1015000000.0000 | 45061700.0000 | 45184900.0000 | 32373000.0000 | 1960000000.0000 | 394000000.0000 | 1566000000.0000 |
| 2019 | 1095000000.0000 | 29694000.0000 | 34017100.0000 | 33331000.0000 | 1979000000.0000 | 391000000.0000 | 1588000000.0000 |
| 2020 | 1065000000.0000 | 17162100.0000 | 20764000.0000 | 9798800.0000 | 2107000000.0000 | 509000000.0000 | 1598000000.0000 |
| 2021 | 1699000000.0000 | 67289100.0000 | 67221100.0000 | 59653100.0000 | 2498000000.0000 | 874000000.0000 | 1623000000.0000 |
| 2022 | 1496000000.0000 | 38973300.0000 | 40455500.0000 | 39812200.0000 | 2295000000.0000 | 635000000.0000 | 1661000000.0000 |
| 2023 | 1655000000.0000 | 95595300.0000 | 98077800.0000 | 87780600.0000 | 2536000000.0000 | 795000000.0000 | 1741000000.0000 |
| 2024 | 1634000000.0000 | 67244800.0000 | 68208300.0000 | 57551600.0000 | 3109000000.0000 | 873000000.0000 | 2236000000.0000 |
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) |
| 2007 | 18.03 | 18.31 | 20.22 | -- | 3.2000 | 15.48 | 1.10 |
| 2008 | 9.46 | 11.15 | 9.98 | 16.1000 | 2.7600 | 10.46 | 0.89 |
| 2009 | 13.52 | 14.26 | 11.30 | 16.2500 | 2.9200 | 8.73 | 0.79 |
| 2010 | 13.46 | 14.49 | 12.61 | 18.4900 | 3.4600 | 7.19 | 0.87 |
| 2011 | 10.88 | 14.39 | 6.86 | 11.8300 | 3.2200 | 4.52 | 0.48 |
| 2012 | 9.09 | 9.76 | 3.92 | 4.2300 | 2.9700 | 3.11 | 0.40 |
| 2013 | 5.21 | 6.40 | 2.72 | 3.0200 | 3.1800 | 3.59 | 0.42 |
| 2014 | 0.95 | 3.04 | 1.31 | 1.2600 | 2.7000 | 3.32 | 0.43 |
| 2015 | 0.66 | 2.34 | 1.09 | 1.5600 | 2.8600 | 3.37 | 0.47 |
| 2016 | 1.03 | 4.12 | 1.85 | 1.6100 | 2.9100 | 3.12 | 0.45 |
| 2017 | -5.64 | -3.80 | -2.03 | -4.0200 | 3.4000 | 3.44 | 0.53 |
| 2018 | -10.84 | 4.45 | 2.31 | 2.5500 | 3.0600 | 3.69 | 0.52 |
| 2019 | 1.10 | 3.11 | 1.72 | 1.7800 | 3.3100 | 5.98 | 0.55 |
| 2020 | 0.47 | 1.95 | 0.99 | 0.9000 | 3.0100 | 5.69 | 0.51 |
| 2021 | 2.83 | 3.96 | 2.69 | 3.6200 | 3.4700 | 6.43 | 0.68 |
| 2022 | 1.67 | 2.70 | 1.76 | 2.2500 | 2.5300 | 5.16 | 0.65 |
| 2023 | 5.32 | 5.93 | 3.87 | 4.9600 | 2.7000 | 6.04 | 0.65 |
| 2024 | 2.75 | 4.17 | 2.19 | 3.3700 | 2.7400 | 4.94 | 0.53 |
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 |
| 2007 | 41.84 | 58.16 | 1.1300 | 0.5100 |
| 2008 | 36.64 | 63.36 | 1.3100 | 0.5400 |
| 2009 | 34.84 | 65.29 | 1.6100 | 1.0400 |
| 2010 | 32.70 | 67.19 | 1.8000 | 1.0100 |
| 2011 | 14.61 | 85.39 | 5.3000 | 4.5300 |
| 2012 | 15.87 | 84.13 | 4.6500 | 4.0100 |
| 2013 | 20.35 | 79.65 | 3.4500 | 2.2100 |
| 2014 | 19.99 | 80.01 | 3.1600 | 1.8300 |
| 2015 | 17.28 | 82.77 | 3.6000 | 1.9600 |
| 2016 | 17.32 | 82.68 | 3.7200 | 2.1400 |
| 2017 | 23.88 | 76.12 | 2.9200 | 1.6400 |
| 2018 | 20.10 | 79.90 | 3.5400 | 2.3200 |
| 2019 | 19.76 | 80.24 | 3.6500 | 2.9100 |
| 2020 | 24.16 | 75.84 | 2.9500 | 2.2200 |
| 2021 | 34.99 | 64.97 | 2.1300 | 1.5000 |
| 2022 | 27.67 | 72.37 | 2.6400 | 1.7300 |
| 2023 | 31.35 | 68.65 | 2.3200 | 1.6700 |
| 2024 | 28.08 | 71.92 | 2.4600 | 1.7400 |
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) |
| 2007 | 582000000.0000 | 40424000.0000 | 40217000.0000 | -2059700.0000 |
| 2008 | 555000000.0000 | 39007600.0000 | 63137900.0000 | 2122800.0000 |
| 2009 | 531000000.0000 | 36088700.0000 | 70046500.0000 | 2799300.0000 |
| 2010 | 675000000.0000 | 50971800.0000 | 94653900.0000 | 875400.0000 |
| 2011 | 762000000.0000 | 55948300.0000 | 110000000.0000 | 2992900.0000 |
| 2012 | 650000000.0000 | 52569100.0000 | 108000000.0000 | 777100.0000 |
| 2013 | 783000000.0000 | 55817000.0000 | 115000000.0000 | 1608100.0000 |
| 2014 | 830000000.0000 | 63553400.0000 | 135000000.0000 | 1618300.0000 |
| 2015 | 898000000.0000 | 75990000.0000 | 175000000.0000 | -4058300.0000 |
| 2016 | 868000000.0000 | 85467100.0000 | 146000000.0000 | -2752900.0000 |
| 2017 | 1198000000.0000 | 98748800.0000 | 96350800.0000 | 2092800.0000 |
| 2018 | 1125000000.0000 | 105000000.0000 | 83487600.0000 | -1245200.0000 |
| 2019 | 1083000000.0000 | 107000000.0000 | 82642700.0000 | -2180200.0000 |
| 2020 | 1060000000.0000 | 50598700.0000 | 81310900.0000 | 7616000.0000 |
| 2021 | 1651000000.0000 | 60044600.0000 | 104000000.0000 | 4883900.0000 |
| 2022 | 1471000000.0000 | 73270100.0000 | 101000000.0000 | -7715200.0000 |
| 2023 | 1567000000.0000 | 98427100.0000 | 104000000.0000 | -3366000.0000 |
| 2024 | 1589000000.0000 | 112000000.0000 | 122000000.0000 | -621300.0000 |