中商官网
研究报告
北方股份（600262）
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) |
| 1997 | 266000000.0000 | 14499200.0000 | 27144200.0000 | 27144200.0000 | 369000000.0000 | 256000000.0000 | 112000000.0000 |
| 1998 | 270000000.0000 | 15925900.0000 | 34129500.0000 | 28271100.0000 | 400000000.0000 | 278000000.0000 | 122000000.0000 |
| 1999 | 268000000.0000 | 33660700.0000 | 45204200.0000 | 39125500.0000 | 378000000.0000 | 258000000.0000 | 120000000.0000 |
| 2000 | 235000000.0000 | 37398300.0000 | 40644700.0000 | 33738800.0000 | 784000000.0000 | 225000000.0000 | 559000000.0000 |
| 2001 | 228000000.0000 | 19737500.0000 | 20132400.0000 | 16503500.0000 | 838000000.0000 | 273000000.0000 | 565000000.0000 |
| 2002 | 270000000.0000 | 33053300.0000 | 32139000.0000 | 29060400.0000 | 867000000.0000 | 273000000.0000 | 594000000.0000 |
| 2003 | 295000000.0000 | 19478200.0000 | 17704500.0000 | 17325800.0000 | 1055000000.0000 | 462000000.0000 | 593000000.0000 |
| 2004 | 360000000.0000 | 17431000.0000 | 16106100.0000 | 15751900.0000 | 1174000000.0000 | 577000000.0000 | 597000000.0000 |
| 2005 | 622000000.0000 | 30788700.0000 | 28357400.0000 | 26419100.0000 | 1633000000.0000 | 958000000.0000 | 675000000.0000 |
| 2006 | 757000000.0000 | 10976800.0000 | 12823500.0000 | 15818500.0000 | 1924000000.0000 | 1237000000.0000 | 688000000.0000 |
| 2007 | 1282000000.0000 | 30087900.0000 | 29252700.0000 | 20121700.0000 | 2318000000.0000 | 1618000000.0000 | 700000000.0000 |
| 2008 | 1607000000.0000 | 43919900.0000 | 47015400.0000 | 31823900.0000 | 2617000000.0000 | 1899000000.0000 | 718000000.0000 |
| 2009 | 1869000000.0000 | 41331600.0000 | 54606000.0000 | 40484300.0000 | 2819000000.0000 | 2073000000.0000 | 745000000.0000 |
| 2010 | 1901000000.0000 | 70273600.0000 | 82662700.0000 | 63093400.0000 | 3174000000.0000 | 2381000000.0000 | 793000000.0000 |
| 2011 | 2111000000.0000 | 122000000.0000 | 143000000.0000 | 121000000.0000 | 3196000000.0000 | 2299000000.0000 | 897000000.0000 |
| 2012 | 2554000000.0000 | 142000000.0000 | 192000000.0000 | 166000000.0000 | 3490000000.0000 | 2451000000.0000 | 1040000000.0000 |
| 2013 | 2181000000.0000 | 109000000.0000 | 129000000.0000 | 101000000.0000 | 3380000000.0000 | 2286000000.0000 | 1094000000.0000 |
| 2014 | 1480000000.0000 | 62416300.0000 | 135000000.0000 | 107000000.0000 | 3255000000.0000 | 2087000000.0000 | 1168000000.0000 |
| 2015 | 990000000.0000 | -256000000.0000 | -230000000.0000 | -237000000.0000 | 2714000000.0000 | 1821000000.0000 | 893000000.0000 |
| 2016 | 883000000.0000 | -14458500.0000 | 17345100.0000 | 17234000.0000 | 2092000000.0000 | 1180000000.0000 | 912000000.0000 |
| 2017 | 890000000.0000 | 40481500.0000 | 42635800.0000 | 37574000.0000 | 2039000000.0000 | 1087000000.0000 | 952000000.0000 |
| 2018 | 1196000000.0000 | 141000000.0000 | 145000000.0000 | 217000000.0000 | 2052000000.0000 | 900000000.0000 | 1152000000.0000 |
| 2019 | 1418000000.0000 | 65210600.0000 | 70337000.0000 | 62662200.0000 | 2433000000.0000 | 1253000000.0000 | 1180000000.0000 |
| 2020 | 1388000000.0000 | 68750200.0000 | 72004100.0000 | 65348800.0000 | 2478000000.0000 | 1250000000.0000 | 1229000000.0000 |
| 2021 | 1646000000.0000 | 103000000.0000 | 103000000.0000 | 94798000.0000 | 2538000000.0000 | 1161000000.0000 | 1377000000.0000 |
| 2022 | 2235000000.0000 | 173000000.0000 | 173000000.0000 | 148000000.0000 | 2781000000.0000 | 1296000000.0000 | 1485000000.0000 |
| 2023 | 2403000000.0000 | 203000000.0000 | 201000000.0000 | 168000000.0000 | 3259000000.0000 | 1656000000.0000 | 1603000000.0000 |
| 2024 | 2918000000.0000 | 245000000.0000 | 245000000.0000 | 208000000.0000 | 4219000000.0000 | 2455000000.0000 | 1765000000.0000 |
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) |
| 1997 | 5.26 | 10.20 | 7.36 | -- | 1.9200 | -- | 0.72 |
| 1998 | 8.52 | 12.64 | 8.53 | -- | 2.0000 | -- | 0.68 |
| 1999 | 13.06 | 16.87 | 11.96 | -- | 1.8000 | -- | 0.71 |
| 2000 | 16.17 | 17.30 | 5.18 | 9.4700 | 1.0700 | -- | 0.30 |
| 2001 | 6.58 | 8.83 | 2.40 | 3.3300 | 1.0700 | 1.00 | 0.27 |
| 2002 | 7.04 | 11.90 | 3.71 | 5.0200 | 1.1900 | 1.14 | 0.31 |
| 2003 | 6.44 | 6.00 | 1.68 | 2.5100 | 1.1100 | 1.11 | 0.28 |
| 2004 | 5.00 | 4.47 | 1.37 | 2.6100 | 1.0700 | 1.44 | 0.31 |
| 2005 | 4.98 | 4.56 | 1.74 | 4.8100 | 1.1400 | 2.47 | 0.38 |
| 2006 | 0.79 | 1.69 | 0.67 | 2.9700 | 0.9000 | 2.37 | 0.39 |
| 2007 | 2.65 | 2.28 | 1.26 | 4.0000 | 1.3300 | 3.08 | 0.55 |
| 2008 | 2.49 | 2.93 | 1.80 | 5.5800 | 1.3800 | 2.76 | 0.61 |
| 2009 | 1.77 | 2.92 | 1.94 | 6.9700 | 1.6200 | 2.92 | 0.66 |
| 2010 | 3.31 | 4.35 | 2.60 | 9.7100 | 1.6400 | 2.96 | 0.60 |
| 2011 | 5.31 | 6.77 | 4.47 | 15.1200 | 1.6300 | 3.40 | 0.66 |
| 2012 | 5.01 | 7.52 | 5.50 | 17.5800 | 1.7600 | 4.56 | 0.73 |
| 2013 | 3.81 | 5.91 | 3.82 | 11.0900 | 1.5800 | 3.74 | 0.65 |
| 2014 | 2.70 | 9.12 | 4.15 | 10.8800 | 1.1700 | 2.36 | 0.45 |
| 2015 | -27.47 | -23.23 | -8.47 | -14.5300 | 0.8700 | 2.01 | 0.36 |
| 2016 | -3.85 | 1.96 | 0.83 | 1.7200 | 1.0000 | 2.43 | 0.42 |
| 2017 | 0.79 | 4.79 | 2.09 | 3.6200 | 1.4500 | 2.22 | 0.44 |
| 2018 | 3.43 | 12.12 | 7.07 | 10.3500 | 2.2900 | 3.23 | 0.58 |
| 2019 | 3.46 | 4.96 | 2.89 | 5.3700 | 2.0100 | 4.26 | 0.58 |
| 2020 | 3.46 | 5.19 | 2.91 | 5.4300 | 2.1000 | 3.56 | 0.56 |
| 2021 | 4.56 | 6.26 | 4.06 | 7.4100 | 3.0600 | 3.37 | 0.65 |
| 2022 | 6.80 | 7.74 | 6.22 | 8.8700 | 3.7000 | 4.09 | 0.80 |
| 2023 | 7.12 | 8.36 | 6.17 | 9.8700 | 2.7000 | 5.29 | 0.74 |
| 2024 | 7.13 | 8.40 | 5.81 | 11.4500 | 2.0500 | 8.13 | 0.69 |
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 |
| 1997 | 69.38 | 30.35 | 1.1700 | 0.6500 |
| 1998 | 69.50 | 30.50 | 1.6500 | 1.0500 |
| 1999 | 68.25 | 31.75 | 1.3400 | 0.7700 |
| 2000 | 28.70 | 71.30 | 3.3300 | 2.5100 |
| 2001 | 32.58 | 67.42 | 3.0400 | 2.2500 |
| 2002 | 31.49 | 68.51 | 2.7300 | 1.9700 |
| 2003 | 43.79 | 56.21 | 2.1800 | 1.4700 |
| 2004 | 49.15 | 50.85 | 1.4600 | 0.9000 |
| 2005 | 58.67 | 41.33 | 1.3900 | 0.5900 |
| 2006 | 64.29 | 35.76 | 1.2100 | 0.5200 |
| 2007 | 69.80 | 30.20 | 1.4200 | 0.6500 |
| 2008 | 72.56 | 27.44 | 1.3000 | 0.6500 |
| 2009 | 73.54 | 26.43 | 1.6200 | 0.9100 |
| 2010 | 75.02 | 24.98 | 1.5000 | 0.9200 |
| 2011 | 71.93 | 28.07 | 1.3700 | 0.7500 |
| 2012 | 70.23 | 29.80 | 1.6700 | 0.8900 |
| 2013 | 67.63 | 32.37 | 1.5300 | 0.9400 |
| 2014 | 64.12 | 35.88 | 1.3300 | 0.7700 |
| 2015 | 67.10 | 32.90 | 1.2300 | 0.6800 |
| 2016 | 56.41 | 43.59 | 1.3400 | 0.7600 |
| 2017 | 53.31 | 46.69 | 1.5500 | 1.0300 |
| 2018 | 43.86 | 56.14 | 1.8700 | 1.1900 |
| 2019 | 51.50 | 48.50 | 2.0100 | 0.9700 |
| 2020 | 50.44 | 49.60 | 1.9000 | 1.1100 |
| 2021 | 45.74 | 54.26 | 2.2900 | 1.3600 |
| 2022 | 46.60 | 53.40 | 2.2900 | 1.5000 |
| 2023 | 50.81 | 49.19 | 1.8900 | 0.8000 |
| 2024 | 58.19 | 41.83 | 1.6700 | 0.6800 |
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) |
| 1997 | 252000000.0000 | 5940600.0000 | 11277300.0000 | 18128700.0000 |
| 1998 | 247000000.0000 | 4884500.0000 | 16281900.0000 | 13227500.0000 |
| 1999 | 233000000.0000 | 4975600.0000 | 5925300.0000 | 20508000.0000 |
| 2000 | 197000000.0000 | 5813700.0000 | 23980700.0000 | 15732700.0000 |
| 2001 | 213000000.0000 | 4157800.0000 | 20527800.0000 | 10031900.0000 |
| 2002 | 251000000.0000 | 9829600.0000 | 20748900.0000 | 14970900.0000 |
| 2003 | 276000000.0000 | 9834300.0000 | 37129800.0000 | 11806500.0000 |
| 2004 | 342000000.0000 | 18208600.0000 | 39606900.0000 | 19733900.0000 |
| 2005 | 591000000.0000 | 35206500.0000 | 89943800.0000 | 36474500.0000 |
| 2006 | 751000000.0000 | 42171500.0000 | 84251900.0000 | 51103700.0000 |
| 2007 | 1248000000.0000 | 61296300.0000 | 92794200.0000 | 71160100.0000 |
| 2008 | 1567000000.0000 | 76532800.0000 | 124000000.0000 | 106000000.0000 |
| 2009 | 1836000000.0000 | 90851900.0000 | 109000000.0000 | 73901400.0000 |
| 2010 | 1838000000.0000 | 75784000.0000 | 133000000.0000 | 56742200.0000 |
| 2011 | 1999000000.0000 | 109000000.0000 | 175000000.0000 | 53432900.0000 |
| 2012 | 2426000000.0000 | 107000000.0000 | 171000000.0000 | 59465500.0000 |
| 2013 | 2098000000.0000 | 96762600.0000 | 142000000.0000 | 68392400.0000 |
| 2014 | 1440000000.0000 | 35200700.0000 | 127000000.0000 | 77986500.0000 |
| 2015 | 1262000000.0000 | 43344600.0000 | 104000000.0000 | 76768300.0000 |
| 2016 | 917000000.0000 | 57496900.0000 | 84276000.0000 | 31347500.0000 |
| 2017 | 883000000.0000 | 47535000.0000 | 58790200.0000 | 17393000.0000 |
| 2018 | 1155000000.0000 | 61873100.0000 | 55997100.0000 | 16956100.0000 |
| 2019 | 1369000000.0000 | 64209300.0000 | 61499800.0000 | 31478100.0000 |
| 2020 | 1340000000.0000 | 39728900.0000 | 58951400.0000 | 34330900.0000 |
| 2021 | 1571000000.0000 | 53197000.0000 | 66547200.0000 | 2642700.0000 |
| 2022 | 2083000000.0000 | 86850500.0000 | 82484800.0000 | -21070100.0000 |
| 2023 | 2232000000.0000 | 105000000.0000 | 93103300.0000 | -15654000.0000 |
| 2024 | 2710000000.0000 | 37496100.0000 | 79930600.0000 | 10647600.0000 |