中商官网
研究报告
北摩高科（002985）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 262000000.0000 | 9.17 | 67082200.0000 | -35.50 | 67081200.0000 | -35.50 | 56556400.0000 | -36.91 |
| 2024-09-30 | 483000000.0000 | -38.24 | 115000000.0000 | -75.00 | 118000000.0000 | -74.35 | 101000000.0000 | -74.37 |
| 2024-12-31 | 538000000.0000 | -43.61 | 16400300.0000 | -94.38 | 19551800.0000 | -93.30 | 19858200.0000 | -92.24 |
| 2024-03-31 | 240000000.0000 | -23.81 | 104000000.0000 | -44.39 | 104000000.0000 | -44.39 | 89641800.0000 | -43.62 |
| 2024-06-30 | 345000000.0000 | -44.62 | 93111000.0000 | -71.95 | 96218700.0000 | -71.02 | 83919400.0000 | -70.45 |
| 2023-12-31 | 954000000.0000 | -4.41 | 292000000.0000 | -37.87 | 292000000.0000 | -36.66 | 256000000.0000 | -35.68 |
| 2023-09-30 | 782000000.0000 | -8.96 | 460000000.0000 | -13.86 | 460000000.0000 | -13.70 | 394000000.0000 | -13.41 |
| 2022-12-31 | 998000000.0000 | -11.84 | 470000000.0000 | -30.58 | 461000000.0000 | -31.80 | 398000000.0000 | -27.64 |
| 2023-03-31 | 315000000.0000 | -14.40 | 187000000.0000 | -17.26 | 187000000.0000 | -17.26 | 159000000.0000 | -13.11 |
| 2023-06-30 | 623000000.0000 | -3.11 | 332000000.0000 | 0.30 | 332000000.0000 | 0.61 | 284000000.0000 | 6.77 |
| 2022-09-30 | 859000000.0000 | 5.40 | 534000000.0000 | 3.29 | 533000000.0000 | 3.09 | 455000000.0000 | 4.36 |
| 2022-06-30 | 643000000.0000 | 11.05 | 331000000.0000 | -7.28 | 330000000.0000 | -7.56 | 266000000.0000 | -11.92 |
| 2022-03-31 | 368000000.0000 | 44.88 | 226000000.0000 | 53.74 | 226000000.0000 | 53.74 | 183000000.0000 | 46.40 |
| 2021-12-31 | 1132000000.0000 | 64.77 | 677000000.0000 | 68.83 | 676000000.0000 | 68.58 | 550000000.0000 | 59.88 |
| 2021-09-30 | 815000000.0000 | 122.07 | 517000000.0000 | 145.02 | 517000000.0000 | 145.02 | 436000000.0000 | 140.88 |
| 2021-06-30 | 579000000.0000 | 152.84 | 357000000.0000 | 181.10 | 357000000.0000 | 181.10 | 302000000.0000 | 179.63 |
| 2020-12-31 | 687000000.0000 | 65.94 | 401000000.0000 | 61.69 | 401000000.0000 | 61.69 | 344000000.0000 | 62.26 |
| 2021-03-31 | 254000000.0000 | 151.49 | 147000000.0000 | 116.60 | 147000000.0000 | 116.60 | 125000000.0000 | 114.68 |
| 2020-06-30 | 229000000.0000 | 50.66 | 127000000.0000 | 78.96 | 127000000.0000 | 78.91 | 108000000.0000 | 80.47 |
| 2020-09-30 | 367000000.0000 | 65.32 | 211000000.0000 | 72.95 | 211000000.0000 | 72.95 | 181000000.0000 | 75.73 |
| 2020-03-31 | 101000000.0000 | 9.62 | 67866800.0000 | 42.02 | 67866800.0000 | 42.02 | 58226000.0000 | 43.23 |
| 2019-12-31 | 414000000.0000 | 25.08 | 248000000.0000 | 40.91 | 248000000.0000 | 39.33 | 212000000.0000 | 41.33 |
| 2019-09-30 | 222000000.0000 | -- | 122000000.0000 | -- | 122000000.0000 | -- | 103000000.0000 | -- |
| 2019-06-30 | 152000000.0000 | 40.74 | 70965700.0000 | 62.86 | 70987100.0000 | 58.46 | 59845100.0000 | 58.89 |
| 2019-03-31 | 92140100.0000 | -- | 47788400.0000 | -- | 47788400.0000 | -- | 40652700.0000 | -- |
| 2018-12-31 | 331000000.0000 | 14.14 | 176000000.0000 | 40.80 | 178000000.0000 | 44.72 | 150000000.0000 | 44.23 |
| 2018-06-30 | 108000000.0000 | -- | 43574800.0000 | -- | 44797300.0000 | -- | 37664200.0000 | -- |
| 2017-12-31 | 290000000.0000 | 34.88 | 125000000.0000 | 51.18 | 123000000.0000 | 34.38 | 104000000.0000 | 34.57 |
| 2016-12-31 | 215000000.0000 | 13.16 | 82684800.0000 | 360.65 | 91533100.0000 | 209.97 | 77285000.0000 | 226.07 |
| 2015-12-31 | 190000000.0000 | -- | 17949400.0000 | -- | 29529500.0000 | -- | 23702300.0000 | -- |
| 2025-06-30 | 460000000.0000 | 33.33 | 98389200.0000 | 5.67 | 98659700.0000 | 2.54 | 85795900.0000 | 2.24 |
| 2025-09-30 | 650000000.0000 | 34.58 | 151000000.0000 | 31.30 | 151000000.0000 | 27.97 | 133000000.0000 | 31.68 |
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) |
| 2025-03 | 25.19 | 25.60 | 1.71 | 2.1300 | 0.1400 | 0.67 | 0.07 |
| 2024-09 | 21.95 | 24.43 | 2.87 | 2.6000 | 0.2600 | 0.34 | 0.12 |
| 2024-12 | -2.97 | 3.63 | 0.48 | 0.6200 | 0.3200 | 0.32 | 0.13 |
| 2024-03 | 42.92 | 43.33 | 2.48 | 2.2800 | 0.1200 | 0.50 | 0.06 |
| 2024-06 | 26.09 | 27.89 | 2.31 | 2.0700 | 0.1800 | 0.37 | 0.08 |
| 2023-12 | 26.21 | 30.61 | 6.38 | 7.0800 | 0.6100 | 0.53 | 0.21 |
| 2023-09 | 53.96 | 58.82 | 9.75 | 11.1100 | 0.4200 | 0.54 | 0.17 |
| 2022-12 | 43.79 | 46.19 | 11.00 | 12.1700 | 0.7200 | 0.62 | 0.24 |
| 2023-03 | 52.06 | 59.37 | 4.24 | 4.4600 | 0.1700 | 0.69 | 0.07 |
| 2023-06 | 47.99 | 53.29 | 7.22 | 8.0600 | 0.3200 | 0.66 | 0.14 |
| 2022-09 | 59.14 | 62.05 | 12.57 | 12.5600 | 0.5000 | 0.66 | 0.20 |
| 2022-06 | 51.17 | 51.32 | 8.06 | 8.2500 | 0.4900 | 0.78 | 0.16 |
| 2022-03 | 60.87 | 61.41 | 5.50 | 6.1100 | 0.2800 | 0.92 | 0.09 |
| 2021-12 | 58.13 | 59.72 | 17.13 | 18.7400 | 0.8200 | 0.89 | 0.29 |
| 2021-09 | 62.33 | 63.44 | 15.76 | 14.6900 | 0.6300 | 0.86 | 0.25 |
| 2021-06 | 60.45 | 61.66 | 11.46 | 10.3700 | 0.5100 | 0.94 | 0.19 |
| 2020-12 | 54.00 | 58.37 | 14.72 | 17.5900 | 0.9100 | 0.90 | 0.25 |
| 2021-03 | 55.12 | 57.87 | 5.07 | 4.9300 | 0.3000 | 0.89 | 0.09 |
| 2020-06 | 53.28 | 55.46 | 6.14 | 7.5100 | 0.3300 | 0.84 | 0.11 |
| 2020-09 | 51.23 | 57.49 | 8.23 | 10.9000 | 0.4900 | 0.66 | 0.14 |
| 2020-03 | 64.92 | 67.19 | 4.92 | 5.0400 | 0.1100 | 0.82 | 0.07 |
| 2019-12 | 50.72 | 59.90 | 18.82 | 20.8900 | 0.6200 | 0.99 | 0.31 |
| 2019-09 | 47.75 | 54.95 | -- | -- | -- | -- | -- |
| 2019-06 | 44.86 | 46.70 | 6.27 | 6.3700 | 0.2300 | 0.73 | 0.13 |
| 2019-03 | 51.52 | 51.86 | -- | 4.3700 | -- | -- | -- |
| 2018-12 | 44.71 | 53.78 | 16.41 | 18.0100 | 0.6400 | 0.96 | 0.31 |
| 2018-06 | 33.78 | 41.48 | 4.72 | 4.8500 | 0.2100 | -- | 0.11 |
| 2017-12 | 38.62 | 42.41 | 13.37 | 18.4600 | 0.6000 | 1.21 | 0.32 |
| 2016-12 | 39.07 | 42.57 | 17.40 | 19.3900 | 0.4200 | 1.25 | 0.41 |
| 2015-12 | 6.84 | 15.54 | 5.99 | -- | 0.3700 | -- | 0.39 |
| 2025-06 | 19.57 | 21.45 | 2.55 | 3.1900 | 0.2600 | 0.60 | 0.12 |
| 2025-09 | 21.85 | 23.23 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 33.27 | 66.73 | 2.5500 | 1.7500 |
| 2024-09 | 35.62 | 64.36 | 2.9200 | 2.0400 |
| 2024-12 | 36.55 | 63.45 | 2.7100 | 1.8800 |
| 2024-03 | 34.18 | 65.82 | 3.0800 | 2.2700 |
| 2024-06 | 34.15 | 65.82 | 3.0800 | 2.1900 |
| 2023-12 | 16.19 | 83.81 | 5.4900 | 4.2700 |
| 2023-09 | 15.98 | 84.02 | 5.7900 | 4.6100 |
| 2022-12 | 14.77 | 85.20 | 6.3500 | 5.1900 |
| 2023-03 | 15.51 | 84.49 | 5.9900 | 4.8600 |
| 2023-06 | 16.26 | 83.76 | 5.6400 | 4.4800 |
| 2022-09 | 14.64 | 85.36 | 6.2300 | 5.1500 |
| 2022-06 | 16.22 | 83.81 | 5.5800 | 4.7600 |
| 2022-03 | 17.39 | 82.61 | 5.2100 | 4.5000 |
| 2021-12 | 32.76 | 67.24 | 2.6200 | 2.3100 |
| 2021-09 | 18.14 | 81.86 | 5.0000 | 4.2500 |
| 2021-06 | 18.17 | 81.83 | 5.0100 | 4.3800 |
| 2020-12 | 16.70 | 83.34 | 5.3200 | 4.7500 |
| 2021-03 | 16.66 | 83.37 | 5.6600 | 4.9900 |
| 2020-06 | 10.15 | 89.89 | 11.0900 | 9.7700 |
| 2020-09 | 17.86 | 82.14 | 4.9200 | 4.3600 |
| 2020-03 | 14.20 | 85.80 | 7.3800 | 5.8900 |
| 2019-12 | 14.64 | 85.36 | 7.1000 | 5.7400 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 14.13 | 85.78 | 7.8000 | 5.9200 |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 16.13 | 83.87 | 7.1000 | 5.7300 |
| 2018-06 | 16.02 | 83.98 | 7.3700 | 5.5600 |
| 2017-12 | 17.61 | 82.39 | 7.1500 | 5.6800 |
| 2016-12 | 16.56 | 83.46 | 5.6100 | 3.7200 |
| 2015-12 | 26.98 | 73.02 | 3.1500 | 2.0800 |
| 2025-06 | 31.67 | 68.33 | 2.6400 | 1.7500 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2025-03 | 196000000.0000 | 7600400.0000 | 13920900.0000 | 2410900.0000 |
| 2024-09 | 377000000.0000 | 26001400.0000 | 51334000.0000 | 6543600.0000 |
| 2024-12 | 554000000.0000 | 29347400.0000 | 62202600.0000 | 9912800.0000 |
| 2024-03 | 137000000.0000 | 7110200.0000 | 17685300.0000 | -1408200.0000 |
| 2024-06 | 255000000.0000 | 17790700.0000 | 37301200.0000 | 3545000.0000 |
| 2023-12 | 704000000.0000 | 41362600.0000 | 77224800.0000 | 2605500.0000 |
| 2023-09 | 360000000.0000 | 27625900.0000 | 49010000.0000 | -5197900.0000 |
| 2022-12 | 561000000.0000 | 40799500.0000 | 71546000.0000 | 2504800.0000 |
| 2023-03 | 151000000.0000 | 6795100.0000 | 16524100.0000 | -1892700.0000 |
| 2023-06 | 324000000.0000 | 15022800.0000 | 34919600.0000 | 1321600.0000 |
| 2022-09 | 351000000.0000 | 24924000.0000 | 44654200.0000 | -7238200.0000 |
| 2022-06 | 314000000.0000 | 17718800.0000 | 35804200.0000 | 644900.0000 |
| 2022-03 | 144000000.0000 | 8906900.0000 | 24548800.0000 | -1989500.0000 |
| 2021-12 | 474000000.0000 | 38750500.0000 | 72518300.0000 | 3446800.0000 |
| 2021-09 | 307000000.0000 | 25339000.0000 | 50583500.0000 | -4516300.0000 |
| 2021-06 | 229000000.0000 | 14251500.0000 | 31596200.0000 | 1059400.0000 |
| 2020-12 | 316000000.0000 | 16050900.0000 | 37023700.0000 | 784000.0000 |
| 2021-03 | 114000000.0000 | 6851800.0000 | 15432900.0000 | -2556400.0000 |
| 2020-06 | 107000000.0000 | 1882500.0000 | 16035700.0000 | -3417800.0000 |
| 2020-09 | 179000000.0000 | 6319000.0000 | 25296400.0000 | -6978500.0000 |
| 2020-03 | 35435000.0000 | 368200.0000 | 6685700.0000 | -609600.0000 |
| 2019-12 | 204000000.0000 | 7338400.0000 | 33060900.0000 | -4078000.0000 |
| 2019-09 | 116000000.0000 | 6164400.0000 | 23521400.0000 | -1265300.0000 |
| 2019-06 | 83815000.0000 | 4358600.0000 | 15839000.0000 | -745200.0000 |
| 2019-03 | 44666600.0000 | 1240600.0000 | 9131000.0000 | -447600.0000 |
| 2018-12 | 183000000.0000 | 5328600.0000 | 33668900.0000 | -1659600.0000 |
| 2018-06 | 71515800.0000 | 2089500.0000 | 18915500.0000 | -913700.0000 |
| 2017-12 | 178000000.0000 | 4975300.0000 | 29747800.0000 | -135000.0000 |
| 2016-12 | 131000000.0000 | 4762200.0000 | 26836500.0000 | -2854300.0000 |
| 2015-12 | 177000000.0000 | 6448600.0000 | 80630400.0000 | 5136900.0000 |
| 2025-06 | 370000000.0000 | 18582800.0000 | 31398300.0000 | 4264700.0000 |
| 2025-09 | 508000000.0000 | 25425700.0000 | 48721500.0000 | 2820500.0000 |