中商官网
研究报告
北大荒（600598）
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) |
| 1998 | 1909000000.0000 | 490000000.0000 | 502000000.0000 | 493000000.0000 | 4357000000.0000 | 2864000000.0000 | 1493000000.0000 |
| 1999 | 1759000000.0000 | 351000000.0000 | 343000000.0000 | 339000000.0000 | 4565000000.0000 | 3020000000.0000 | 1544000000.0000 |
| 2000 | 1520000000.0000 | 311000000.0000 | 314000000.0000 | 314000000.0000 | 4504000000.0000 | 2912000000.0000 | 1591000000.0000 |
| 2001 | 1406000000.0000 | 345000000.0000 | 364000000.0000 | 364000000.0000 | 4339000000.0000 | 2615000000.0000 | 1724000000.0000 |
| 2002 | 1471000000.0000 | 380000000.0000 | 381000000.0000 | 381000000.0000 | 6199000000.0000 | 2703000000.0000 | 3496000000.0000 |
| 2003 | 1866000000.0000 | 382000000.0000 | 383000000.0000 | 383000000.0000 | 7640000000.0000 | 3733000000.0000 | 3908000000.0000 |
| 2004 | 3205000000.0000 | 459000000.0000 | 450000000.0000 | 448000000.0000 | 8654000000.0000 | 4518000000.0000 | 4136000000.0000 |
| 2005 | 4052000000.0000 | 485000000.0000 | 492000000.0000 | 493000000.0000 | 9684000000.0000 | 5129000000.0000 | 4555000000.0000 |
| 2006 | 4959000000.0000 | 523000000.0000 | 538000000.0000 | 528000000.0000 | 9642000000.0000 | 5678000000.0000 | 3964000000.0000 |
| 2007 | 5434000000.0000 | 524000000.0000 | 544000000.0000 | 541000000.0000 | 10713000000.0000 | 6303000000.0000 | 4410000000.0000 |
| 2008 | 5610000000.0000 | 487000000.0000 | 561000000.0000 | 552000000.0000 | 10193000000.0000 | 5260000000.0000 | 4933000000.0000 |
| 2009 | 6522000000.0000 | 279000000.0000 | 335000000.0000 | 325000000.0000 | 11982000000.0000 | 6782000000.0000 | 5200000000.0000 |
| 2010 | 9243000000.0000 | 302000000.0000 | 356000000.0000 | 349000000.0000 | 18027000000.0000 | 12080000000.0000 | 5947000000.0000 |
| 2011 | 13333000000.0000 | 380000000.0000 | 451000000.0000 | 424000000.0000 | 18002000000.0000 | 11860000000.0000 | 6142000000.0000 |
| 2012 | 13605000000.0000 | -254000000.0000 | -306000000.0000 | -318000000.0000 | 15696000000.0000 | 10205000000.0000 | 5491000000.0000 |
| 2013 | 9410000000.0000 | -414000000.0000 | -506000000.0000 | -510000000.0000 | 13853000000.0000 | 8861000000.0000 | 4992000000.0000 |
| 2014 | 5114000000.0000 | 838000000.0000 | 735000000.0000 | 723000000.0000 | 8229000000.0000 | 2590000000.0000 | 5639000000.0000 |
| 2015 | 3654000000.0000 | 673000000.0000 | 632000000.0000 | 622000000.0000 | 7235000000.0000 | 1708000000.0000 | 5526000000.0000 |
| 2016 | 3095000000.0000 | 745000000.0000 | 714000000.0000 | 714000000.0000 | 7742000000.0000 | 2025000000.0000 | 5717000000.0000 |
| 2017 | 2992000000.0000 | 824000000.0000 | 763000000.0000 | 762000000.0000 | 7647000000.0000 | 1771000000.0000 | 5876000000.0000 |
| 2018 | 3265000000.0000 | 1044000000.0000 | 933000000.0000 | 915000000.0000 | 7973000000.0000 | 1666000000.0000 | 6308000000.0000 |
| 2019 | 3111000000.0000 | 999000000.0000 | 822000000.0000 | 834000000.0000 | 7845000000.0000 | 1416000000.0000 | 6430000000.0000 |
| 2020 | 3241000000.0000 | 1111000000.0000 | 987000000.0000 | 972000000.0000 | 8094000000.0000 | 1370000000.0000 | 6723000000.0000 |
| 2021 | 3629000000.0000 | 1035000000.0000 | 732000000.0000 | 699000000.0000 | 8029000000.0000 | 1318000000.0000 | 6711000000.0000 |
| 2022 | 4262000000.0000 | 946000000.0000 | 958000000.0000 | 946000000.0000 | 8228000000.0000 | 1277000000.0000 | 6951000000.0000 |
| 2023 | 5044000000.0000 | 1124000000.0000 | 1111000000.0000 | 1084000000.0000 | 8699000000.0000 | 1399000000.0000 | 7300000000.0000 |
| 2024 | 5339000000.0000 | 1127000000.0000 | 1103000000.0000 | 1086000000.0000 | 8975000000.0000 | 1382000000.0000 | 7593000000.0000 |
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) |
| 1998 | 23.00 | 26.30 | 11.52 | 28.5400 | 1.2800 | -- | 0.44 |
| 1999 | 17.57 | 19.50 | 7.51 | 20.4000 | 1.1700 | -- | 0.39 |
| 2000 | 17.89 | 20.66 | 6.97 | 18.4800 | 1.0400 | -- | 0.34 |
| 2001 | 23.04 | 25.89 | 8.39 | 20.5400 | 0.8900 | 5.42 | 0.32 |
| 2002 | 23.93 | 25.90 | 6.15 | 12.2800 | 0.9500 | 3.55 | 0.24 |
| 2003 | 19.45 | 20.53 | 5.01 | 10.1300 | 1.0800 | 3.16 | 0.24 |
| 2004 | 13.88 | 14.04 | 5.20 | 11.2000 | 1.2400 | 5.86 | 0.37 |
| 2005 | 11.55 | 12.14 | 5.08 | 11.7700 | 1.1700 | 8.83 | 0.42 |
| 2006 | 10.57 | 10.85 | 5.58 | 13.4700 | 1.2900 | 8.80 | 0.51 |
| 2007 | 9.66 | 10.01 | 5.08 | 13.9900 | 1.4700 | 7.25 | 0.51 |
| 2008 | 8.72 | 10.00 | 5.50 | 13.5300 | 1.5500 | 6.78 | 0.55 |
| 2009 | 4.28 | 5.14 | 2.80 | 7.3000 | 1.6400 | 8.34 | 0.54 |
| 2010 | 3.26 | 3.85 | 1.97 | 6.5600 | 1.4700 | 11.39 | 0.51 |
| 2011 | 2.88 | 3.38 | 2.51 | 7.7400 | 1.7700 | 12.53 | 0.74 |
| 2012 | -1.89 | -2.25 | -1.95 | -3.4100 | 2.1000 | 11.56 | 0.87 |
| 2013 | -4.42 | -5.38 | -3.65 | -7.7400 | 1.6000 | 10.15 | 0.68 |
| 2014 | 2.93 | 14.37 | 8.93 | 15.1400 | 1.0000 | 11.45 | 0.62 |
| 2015 | 17.76 | 17.30 | 8.74 | 11.7600 | 0.9400 | 27.29 | 0.51 |
| 2016 | 23.55 | 23.07 | 9.22 | 12.9100 | 0.6600 | 42.40 | 0.40 |
| 2017 | 25.37 | 25.50 | 9.98 | 13.2700 | 0.5100 | 59.60 | 0.39 |
| 2018 | 30.35 | 28.58 | 11.70 | 15.5800 | 0.9700 | 97.83 | 0.41 |
| 2019 | 30.50 | 26.42 | 10.48 | 13.0200 | 1.9000 | 195.65 | 0.40 |
| 2020 | 32.27 | 30.45 | 12.19 | 14.6700 | 8.1100 | 251.75 | 0.40 |
| 2021 | 28.16 | 20.17 | 9.12 | 12.2900 | 10.5800 | -- | 0.45 |
| 2022 | 21.68 | 22.48 | 11.64 | 13.9500 | 14.1300 | -- | 0.52 |
| 2023 | 22.15 | 22.03 | 12.77 | 14.6000 | 15.1800 | 461.54 | 0.58 |
| 2024 | 21.05 | 20.66 | 12.29 | 14.3300 | 17.2700 | 174.76 | 0.59 |
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 |
| 1998 | 65.73 | 34.27 | 1.2800 | 0.9300 |
| 1999 | 66.16 | 33.82 | 1.2400 | 0.8800 |
| 2000 | 64.65 | 35.32 | 1.2900 | 1.0000 |
| 2001 | 60.27 | 39.73 | 1.2800 | 0.9500 |
| 2002 | 43.60 | 56.40 | 1.7400 | 1.5100 |
| 2003 | 48.86 | 51.15 | 1.4000 | 1.0200 |
| 2004 | 52.21 | 47.79 | 1.2200 | 0.7500 |
| 2005 | 52.96 | 47.04 | 1.1800 | 0.5400 |
| 2006 | 58.89 | 41.11 | 0.9600 | 0.4200 |
| 2007 | 58.84 | 41.16 | 1.1900 | 0.6300 |
| 2008 | 51.60 | 48.40 | 1.1500 | 0.4800 |
| 2009 | 56.60 | 43.40 | 1.0300 | 0.3300 |
| 2010 | 67.01 | 32.99 | 1.0600 | 0.2300 |
| 2011 | 65.88 | 34.12 | 0.9500 | 0.3700 |
| 2012 | 65.02 | 34.98 | 0.8700 | 0.3300 |
| 2013 | 63.96 | 36.04 | 0.8500 | 0.3500 |
| 2014 | 31.47 | 68.53 | 1.3300 | 0.7400 |
| 2015 | 23.61 | 76.38 | 1.5700 | 0.6800 |
| 2016 | 26.16 | 73.84 | 1.6100 | 0.6500 |
| 2017 | 23.16 | 76.84 | 1.8100 | 0.9900 |
| 2018 | 20.90 | 79.12 | 1.9700 | 0.3700 |
| 2019 | 18.05 | 81.96 | 2.2700 | 2.0400 |
| 2020 | 16.93 | 83.06 | 2.5300 | 2.2700 |
| 2021 | 16.42 | 83.58 | 2.6400 | 2.4700 |
| 2022 | 15.52 | 84.48 | 3.1100 | 2.9200 |
| 2023 | 16.08 | 83.92 | 3.0000 | 2.7600 |
| 2024 | 15.40 | 84.60 | 3.3500 | 3.1900 |
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) |
| 1998 | 1470000000.0000 | 50813500.0000 | 366000000.0000 | 143000000.0000 |
| 1999 | 1450000000.0000 | 54979800.0000 | 402000000.0000 | 125000000.0000 |
| 2000 | 1248000000.0000 | 52462800.0000 | 379000000.0000 | 106000000.0000 |
| 2001 | 1082000000.0000 | 40649400.0000 | 382000000.0000 | 105000000.0000 |
| 2002 | 1119000000.0000 | 37067700.0000 | 431000000.0000 | 78373900.0000 |
| 2003 | 1503000000.0000 | 38242900.0000 | 441000000.0000 | 61161300.0000 |
| 2004 | 2760000000.0000 | 214000000.0000 | 566000000.0000 | 93182800.0000 |
| 2005 | 3584000000.0000 | 165000000.0000 | 637000000.0000 | 91446600.0000 |
| 2006 | 4435000000.0000 | 174000000.0000 | 526000000.0000 | 90031400.0000 |
| 2007 | 4909000000.0000 | 217000000.0000 | 616000000.0000 | 206000000.0000 |
| 2008 | 5121000000.0000 | 209000000.0000 | 778000000.0000 | 182000000.0000 |
| 2009 | 6243000000.0000 | 264000000.0000 | 909000000.0000 | 122000000.0000 |
| 2010 | 8942000000.0000 | 339000000.0000 | 1085000000.0000 | 201000000.0000 |
| 2011 | 12949000000.0000 | 372000000.0000 | 1332000000.0000 | 390000000.0000 |
| 2012 | 13862000000.0000 | 320000000.0000 | 1402000000.0000 | 398000000.0000 |
| 2013 | 9826000000.0000 | 286000000.0000 | 1582000000.0000 | 315000000.0000 |
| 2014 | 4964000000.0000 | 91833500.0000 | 1803000000.0000 | 62495100.0000 |
| 2015 | 3005000000.0000 | 61841500.0000 | 1605000000.0000 | -13858100.0000 |
| 2016 | 2366000000.0000 | 34699500.0000 | 1689000000.0000 | -18368800.0000 |
| 2017 | 2233000000.0000 | 24355800.0000 | 1693000000.0000 | -22428200.0000 |
| 2018 | 2274000000.0000 | 17639000.0000 | 1668000000.0000 | 283900.0000 |
| 2019 | 2162000000.0000 | 14560500.0000 | 477000000.0000 | -8620100.0000 |
| 2020 | 2195000000.0000 | 14354300.0000 | 461000000.0000 | -80200300.0000 |
| 2021 | 2607000000.0000 | 16698700.0000 | 382000000.0000 | 54300.0000 |
| 2022 | 3338000000.0000 | 24073700.0000 | 598000000.0000 | 109300.0000 |
| 2023 | 3927000000.0000 | 36922700.0000 | 582000000.0000 | 1096800.0000 |
| 2024 | 4215000000.0000 | 54854000.0000 | 615000000.0000 | 1880300.0000 |