中商官网
研究报告
北鼎股份（300824）
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) |
| 2011 | 352000000.0000 | 12176900.0000 | 12189700.0000 | 10343500.0000 | 210000000.0000 | 116000000.0000 | 93937700.0000 |
| 2012 | 384000000.0000 | 12742600.0000 | 13567000.0000 | 11884900.0000 | 231000000.0000 | 125000000.0000 | 106000000.0000 |
| 2013 | 358000000.0000 | -1039500.0000 | 2139700.0000 | 3033700.0000 | 238000000.0000 | 125000000.0000 | 113000000.0000 |
| 2014 | 368000000.0000 | 9161500.0000 | 13927500.0000 | 12342600.0000 | 231000000.0000 | 119000000.0000 | 112000000.0000 |
| 2015 | 416000000.0000 | 21077800.0000 | 26847500.0000 | 22672300.0000 | 323000000.0000 | 121000000.0000 | 202000000.0000 |
| 2016 | 489000000.0000 | 56168500.0000 | 59807200.0000 | 52001200.0000 | 372000000.0000 | 132000000.0000 | 240000000.0000 |
| 2017 | 530000000.0000 | 44858200.0000 | 47518100.0000 | 40765800.0000 | 392000000.0000 | 117000000.0000 | 275000000.0000 |
| 2018 | 607000000.0000 | 75763300.0000 | 77586600.0000 | 68016500.0000 | 413000000.0000 | 126000000.0000 | 287000000.0000 |
| 2019 | 551000000.0000 | 73283500.0000 | 74533000.0000 | 65777700.0000 | 414000000.0000 | 93175000.0000 | 321000000.0000 |
| 2020 | 701000000.0000 | 118000000.0000 | 117000000.0000 | 100000000.0000 | 810000000.0000 | 150000000.0000 | 661000000.0000 |
| 2021 | 847000000.0000 | 119000000.0000 | 117000000.0000 | 108000000.0000 | 977000000.0000 | 260000000.0000 | 717000000.0000 |
| 2022 | 805000000.0000 | 49507700.0000 | 50214000.0000 | 46970200.0000 | 1039000000.0000 | 323000000.0000 | 716000000.0000 |
| 2023 | 665000000.0000 | 78619100.0000 | 78473700.0000 | 71357300.0000 | 969000000.0000 | 227000000.0000 | 743000000.0000 |
| 2024 | 754000000.0000 | 74059800.0000 | 74202200.0000 | 69508700.0000 | 978000000.0000 | 273000000.0000 | 704000000.0000 |
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) |
| 2011 | 3.41 | 3.46 | 5.80 | 13.5600 | 4.3900 | 10.78 | 1.68 |
| 2012 | 3.39 | 3.53 | 5.87 | 11.9000 | 4.5900 | 10.70 | 1.66 |
| 2013 | -0.28 | 0.60 | 0.90 | 2.7000 | 4.3300 | 8.20 | 1.50 |
| 2014 | 2.72 | 3.78 | 6.03 | 11.3300 | 4.7300 | 7.91 | 1.59 |
| 2015 | 4.57 | 6.45 | 8.31 | 13.9200 | 5.2100 | 8.27 | 1.29 |
| 2016 | 11.25 | 12.23 | 16.08 | 24.0900 | 5.2800 | 8.94 | 1.31 |
| 2017 | 7.92 | 8.97 | 12.12 | 15.6500 | 4.8000 | 11.20 | 1.35 |
| 2018 | 11.86 | 12.78 | 18.79 | 23.5800 | 4.3200 | 11.43 | 1.47 |
| 2019 | 11.98 | 13.53 | 18.00 | 22.2000 | 3.9000 | 10.50 | 1.33 |
| 2020 | 13.98 | 16.69 | 14.44 | 19.9800 | 3.7200 | 17.05 | 0.87 |
| 2021 | 10.86 | 13.81 | 11.98 | 15.9800 | 2.5200 | 18.30 | 0.87 |
| 2022 | 2.61 | 6.24 | 4.83 | 6.6400 | 2.3600 | 18.04 | 0.77 |
| 2023 | 7.67 | 11.80 | 8.10 | 9.8200 | 2.7600 | 21.43 | 0.69 |
| 2024 | 6.10 | 9.84 | 7.59 | 9.6200 | 3.6500 | 20.71 | 0.77 |
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 |
| 2011 | 55.24 | 44.73 | 1.7700 | 1.0000 |
| 2012 | 54.11 | 45.89 | 1.5000 | 0.8800 |
| 2013 | 52.52 | 47.48 | 1.4900 | 0.8800 |
| 2014 | 51.52 | 48.48 | 1.5500 | 0.8000 |
| 2015 | 37.46 | 62.54 | 2.3800 | 1.1300 |
| 2016 | 35.48 | 64.52 | 2.5600 | 1.9900 |
| 2017 | 29.85 | 70.15 | 3.0700 | 2.2400 |
| 2018 | 30.51 | 69.49 | 3.0000 | 2.1800 |
| 2019 | 22.51 | 77.54 | 4.2200 | 3.2800 |
| 2020 | 18.52 | 81.60 | 5.2700 | 4.3100 |
| 2021 | 26.61 | 73.39 | 3.9000 | 2.6000 |
| 2022 | 31.09 | 68.91 | 3.1500 | 2.5500 |
| 2023 | 23.43 | 76.68 | 4.2000 | 3.6100 |
| 2024 | 27.91 | 71.98 | 3.3800 | 2.7900 |
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) |
| 2011 | 340000000.0000 | 12129000.0000 | 22205200.0000 | 3909000.0000 |
| 2012 | 371000000.0000 | 17873000.0000 | 26676200.0000 | 2753600.0000 |
| 2013 | 359000000.0000 | 17820900.0000 | 27411000.0000 | 2504300.0000 |
| 2014 | 358000000.0000 | 25179500.0000 | 30364600.0000 | 1448200.0000 |
| 2015 | 397000000.0000 | 51448700.0000 | 39161000.0000 | -4387100.0000 |
| 2016 | 434000000.0000 | 76244500.0000 | 29401900.0000 | -3746900.0000 |
| 2017 | 488000000.0000 | 96452000.0000 | 42247600.0000 | 6961900.0000 |
| 2018 | 535000000.0000 | 115000000.0000 | 45583300.0000 | -2884400.0000 |
| 2019 | 485000000.0000 | 123000000.0000 | 42436300.0000 | -375800.0000 |
| 2020 | 603000000.0000 | 167000000.0000 | 57034600.0000 | 5061200.0000 |
| 2021 | 755000000.0000 | 216000000.0000 | 68488100.0000 | 4816300.0000 |
| 2022 | 784000000.0000 | 253000000.0000 | 77465800.0000 | -1154200.0000 |
| 2023 | 614000000.0000 | 180000000.0000 | 63055100.0000 | -1145500.0000 |
| 2024 | 708000000.0000 | 209000000.0000 | 60159300.0000 | -1018800.0000 |