中商官网
研究报告
摘牌北安（430079）
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 （%) |
| 2022-12-31 | 61800.0000 | -97.85 | -4798000.0000 | -85.20 | -4950500.0000 | -84.75 | -4950500.0000 | -84.75 |
| 2023-06-30 | 0.0000 | -100.00 | -782200.0000 | -79.72 | -782200.0000 | -79.90 | -782200.0000 | -79.90 |
| 2023-12-31 | 0.0000 | -100.00 | -1556200.0000 | -67.57 | -1556200.0000 | -68.56 | -1556200.0000 | -68.56 |
| 2021-12-31 | 2877400.0000 | -80.23 | -32419200.0000 | 79.77 | -32458400.0000 | 80.49 | -32458400.0000 | 80.49 |
| 2021-06-30 | 2024400.0000 | -83.18 | -5888300.0000 | -32.95 | -5888500.0000 | -32.95 | -5888500.0000 | -32.95 |
| 2022-06-30 | 61800.0000 | -96.95 | -3856700.0000 | -34.50 | -3892200.0000 | -33.90 | -3892200.0000 | -33.90 |
| 2020-12-31 | 14558000.0000 | 282.17 | -18033300.0000 | -73.58 | -17983300.0000 | -73.66 | -17983300.0000 | -73.66 |
| 2020-06-30 | 12032500.0000 | 292.64 | -8781600.0000 | -17.09 | -8781600.0000 | -17.20 | -8781600.0000 | -17.20 |
| 2019-12-31 | 3809300.0000 | 4938.76 | -68251700.0000 | 74.60 | -68266100.0000 | 74.63 | -68266100.0000 | 74.63 |
| 2018-06-30 | 4143.4000 | -- | -8909900.0000 | 311.16 | -8909900.0000 | 311.16 | -8909900.0000 | 311.16 |
| 2017-12-31 | 0.0000 | NaN | -13271800.0000 | -5.93 | -13271800.0000 | -5.88 | -13271800.0000 | -5.88 |
| 2018-12-31 | 75600.0000 | -- | -39090900.0000 | 194.54 | -39091400.0000 | 194.54 | -39091400.0000 | 194.54 |
| 2019-06-30 | 3064500.0000 | 73861.00 | -10591600.0000 | 18.87 | -10606000.0000 | 19.04 | -10606000.0000 | 19.04 |
| 2016-06-30 | 13500.0000 | -- | -7339000.0000 | 1148.55 | -7339000.0000 | 1148.55 | -7339000.0000 | 1148.55 |
| 2017-06-30 | 0.0000 | -100.00 | -2167000.0000 | -70.47 | -2167000.0000 | -70.47 | -2167000.0000 | -70.47 |
| 2016-12-31 | 0.0000 | NaN | -14108900.0000 | 172.52 | -14100300.0000 | 131.49 | -14100300.0000 | 131.49 |
| 2015-06-30 | 0.0000 | NaN | -587800.0000 | -23.98 | -587800.0000 | -23.98 | -587800.0000 | -23.98 |
| 2014-06-30 | 0.0000 | NaN | -773200.0000 | 8.20 | -773200.0000 | 8.20 | -773200.0000 | 8.20 |
| 2015-12-31 | -- | NaN | -5177200.0000 | 34.25 | -6091100.0000 | 63.61 | -6091100.0000 | 48.47 |
| 2014-12-31 | -- | -100.00 | -3856500.0000 | 78.13 | -3722900.0000 | 146.93 | -4102500.0000 | 180.88 |
| 2013-06-30 | -- | NaN | -714600.0000 | -23.58 | -714600.0000 | -23.58 | -714600.0000 | -23.58 |
| 2013-12-31 | 735000.0000 | -- | -2165000.0000 | -20.01 | -1507700.0000 | -41.26 | -1460600.0000 | -40.65 |
| 2012-12-31 | -- | -100.00 | -2706600.0000 | 410.58 | -2566600.0000 | -3863.34 | -2460800.0000 | -5731.12 |
| 2012-06-30 | -- | -100.00 | -935100.0000 | 139.40 | -935100.0000 | -954.75 | -935100.0000 | -1391.57 |
| 2011-06-30 | 2584600.0000 | 24.83 | -390600.0000 | -657.20 | 109400.0000 | 56.06 | 72400.0000 | 48.97 |
| 2010-12-31 | 4450000.0000 | -46.94 | 162500.0000 | -91.83 | 271700.0000 | -86.33 | 391400.0000 | -76.15 |
| 2011-12-31 | 3976700.0000 | -10.64 | -530100.0000 | -426.22 | 68200.0000 | -74.90 | 43700.0000 | -88.83 |
| 2008-12-31 | 3883900.0000 | -- | 166000.0000 | -- | 166000.0000 | -- | 136700.0000 | -- |
| 2009-12-31 | 8386200.0000 | 115.92 | 1988200.0000 | 1097.71 | 1987700.0000 | 1097.41 | 1640900.0000 | 1100.37 |
| 2010-06-30 | 2070500.0000 | -- | 70100.0000 | -- | 70100.0000 | -- | 48600.0000 | -- |
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) |
| 2022-12 | -7755.50 | -8010.52 | -17.42 | -- | -- | -- | 0.00 |
| 2023-06 | -- | -- | -2.83 | -- | -- | -- | 0.00 |
| 2023-12 | -- | -- | -5.79 | -- | -- | -- | 0.00 |
| 2021-12 | -1130.27 | -1128.05 | -91.62 | -- | 29.0000 | 1000.00 | 0.08 |
| 2021-06 | -295.00 | -290.88 | -11.23 | -- | 6.1700 | 734.69 | 0.04 |
| 2022-06 | -5495.95 | -6298.06 | -12.88 | -- | 0.7900 | -- | 0.00 |
| 2020-12 | -124.95 | -123.53 | -31.54 | -- | 188.7500 | 3000.00 | 0.26 |
| 2020-06 | -68.09 | -72.98 | -16.28 | -- | 568.4700 | 18000.00 | 0.22 |
| 2019-12 | -1786.03 | -1792.09 | -125.49 | -- | -- | -- | 0.07 |
| 2018-06 | -210985.10 | -215038.37 | -5.82 | -- | -- | -- | 0.00 |
| 2017-12 | -- | -- | -8.24 | -- | -- | -- | 0.00 |
| 2018-12 | -51750.40 | -51708.20 | -31.78 | -- | -- | -- | 0.00 |
| 2019-06 | -345.04 | -346.09 | -9.47 | -- | -- | -- | 0.03 |
| 2016-06 | -54363.70 | -54362.96 | -4.03 | -- | -- | -- | 0.00 |
| 2017-06 | -- | -- | -1.25 | -- | -- | -- | 0.00 |
| 2016-12 | -- | -- | -8.06 | -- | -- | -- | 0.00 |
| 2015-06 | -- | -- | -18.85 | -- | -- | -- | 0.00 |
| 2014-06 | -- | -- | -10.31 | -- | -- | -- | 0.00 |
| 2015-12 | -- | -- | -12.78 | -- | -- | -- | 0.00 |
| 2014-12 | -- | -- | -92.67 | -- | -- | -- | 0.00 |
| 2013-06 | -- | -- | -8.26 | -- | -- | -- | 0.00 |
| 2013-12 | -294.56 | -205.13 | -18.10 | -- | 0.3700 | 0.17 | 0.09 |
| 2012-12 | -- | -- | -27.39 | -- | -- | -- | 0.00 |
| 2012-06 | -- | -- | -8.47 | -- | -- | -- | 0.00 |
| 2011-06 | -15.11 | 4.23 | 0.87 | -- | 1.0300 | 0.95 | 0.21 |
| 2010-12 | 3.65 | 6.11 | 2.17 | -- | 1.4100 | 0.81 | 0.35 |
| 2011-12 | -13.33 | 1.71 | 0.56 | -- | 1.2400 | 0.70 | 0.33 |
| 2008-12 | 4.27 | 4.27 | 1.71 | -- | 0.8200 | 1.34 | 0.40 |
| 2009-12 | 23.71 | 23.70 | 17.59 | -- | 2.2200 | 1.90 | 0.74 |
| 2010-06 | 3.39 | 3.39 | 0.61 | -- | 0.4400 | 0.80 | 0.18 |
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 |
| 2022-12 | 0.43 | 99.57 | 14.9400 | 14.7800 |
| 2023-06 | 0.43 | 99.57 | 10.9500 | 10.7500 |
| 2023-12 | 0.46 | 99.54 | 6.4800 | 6.2800 |
| 2021-12 | 6.14 | 93.86 | 5.6900 | 4.2200 |
| 2021-06 | 5.00 | 95.00 | 9.4700 | 8.3200 |
| 2022-06 | 2.85 | 97.15 | 13.2300 | 12.0200 |
| 2020-12 | 2.30 | 97.70 | 23.7100 | 21.7300 |
| 2020-06 | 7.47 | 92.53 | 7.2500 | 5.8900 |
| 2019-12 | 1.29 | 98.71 | 46.3500 | 44.0100 |
| 2018-06 | 0.72 | 99.35 | 132.0200 | 130.5300 |
| 2017-12 | 0.26 | 100.00 | 376.2500 | 371.8500 |
| 2018-12 | 0.78 | 99.19 | 115.6400 | 113.5700 |
| 2019-06 | 0.90 | 99.11 | 93.7900 | 91.4600 |
| 2016-06 | 0.17 | 99.45 | 574.8300 | 395.7400 |
| 2017-06 | 0.20 | 99.42 | 495.4000 | 491.5800 |
| 2016-12 | 0.55 | 99.43 | 180.1100 | 179.8300 |
| 2015-06 | 16.71 | 83.29 | 12.4100 | 4.5300 |
| 2014-06 | 13.17 | 86.83 | 12.2100 | 8.2600 |
| 2015-12 | 107.51 | -7.51 | 0.9300 | 0.9200 |
| 2014-12 | 20.72 | 79.28 | 7.0100 | 3.1600 |
| 2013-06 | 7.14 | 92.86 | 139.6500 | 106.9400 |
| 2013-12 | 12.50 | 87.50 | 12.4700 | 8.7000 |
| 2012-12 | 6.65 | 93.35 | 137.3200 | 107.6800 |
| 2012-06 | 6.97 | 93.03 | 149.3600 | 116.7600 |
| 2011-06 | 10.37 | 89.63 | 19.6300 | 16.4400 |
| 2010-12 | 11.01 | 88.99 | 17.3900 | 14.1500 |
| 2011-12 | 8.23 | 91.77 | 37.5500 | 30.3900 |
| 2008-12 | 5.95 | 94.05 | 10.9200 | 6.7900 |
| 2009-12 | 4.64 | 95.36 | 16.1900 | 12.7000 |
| 2010-06 | 5.57 | 94.42 | 14.0900 | 9.9000 |
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) |
| 2022-12 | 4854700.0000 | 1931100.0000 | 2762500.0000 | 28700.0000 |
| 2023-06 | 802600.0000 | 262200.0000 | 539400.0000 | 900.0000 |
| 2023-12 | 1574600.0000 | 524400.0000 | 1049000.0000 | 1200.0000 |
| 2021-12 | 35399800.0000 | 8114300.0000 | 5299500.0000 | 20500.0000 |
| 2021-06 | 7996300.0000 | 3698200.0000 | 2377100.0000 | -1500.0000 |
| 2022-06 | 3458300.0000 | 1546800.0000 | 1796300.0000 | 18400.0000 |
| 2020-12 | 32748800.0000 | 6297300.0000 | 12067500.0000 | -9800.0000 |
| 2020-06 | 20226000.0000 | 3124700.0000 | 5154900.0000 | -4100.0000 |
| 2019-12 | 71844500.0000 | 7142200.0000 | 13208500.0000 | -67600.0000 |
| 2018-06 | 8746100.0000 | 2880900.0000 | 5967600.0000 | -104700.0000 |
| 2017-12 | 13271800.0000 | -- | 8620400.0000 | -256000.0000 |
| 2018-12 | 39198900.0000 | 8070600.0000 | 12289700.0000 | -197300.0000 |
| 2019-06 | 13638200.0000 | 3532900.0000 | 7099600.0000 | -43800.0000 |
| 2016-06 | 7352600.0000 | -- | 7398300.0000 | -45800.0000 |
| 2017-06 | 2167000.0000 | -- | 2236100.0000 | -69000.0000 |
| 2016-12 | 14108900.0000 | -- | 9489800.0000 | 127400.0000 |
| 2015-06 | 587800.0000 | -- | 406600.0000 | -19.0000 |
| 2014-06 | 773200.0000 | 72400.0000 | 676200.0000 | -600.0000 |
| 2015-12 | 5177200.0000 | -- | 6828000.0000 | -37900.0000 |
| 2014-12 | 3856500.0000 | 57700.0000 | 1270600.0000 | -800.0000 |
| 2013-06 | 714600.0000 | 33700.0000 | 664200.0000 | -600.0000 |
| 2013-12 | 2900000.0000 | 161300.0000 | 1572900.0000 | -2200.0000 |
| 2012-12 | 2706600.0000 | 90800.0000 | 1770100.0000 | 300.0000 |
| 2012-06 | 935100.0000 | 37900.0000 | 982500.0000 | 500.0000 |
| 2011-06 | 2975200.0000 | 54800.0000 | 1688700.0000 | -3700.0000 |
| 2010-12 | 4287500.0000 | 251200.0000 | 1992700.0000 | 32600.0000 |
| 2011-12 | 4506900.0000 | 128400.0000 | 2340300.0000 | -12600.0000 |
| 2008-12 | 3718000.0000 | -- | 1751400.0000 | -4500.0000 |
| 2009-12 | 6398000.0000 | -- | 1749900.0000 | -4200.0000 |
| 2010-06 | 2000400.0000 | -- | 1169500.0000 | -800.0000 |