中商官网
研究报告
北辰实业（601588）
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) |
| 2003 | 2335000000.0000 | 276000000.0000 | 347000000.0000 | 230000000.0000 | 6413000000.0000 | 1935000000.0000 | 4477000000.0000 |
| 2004 | 2372000000.0000 | 291000000.0000 | 291000000.0000 | 193000000.0000 | 6701000000.0000 | 2272000000.0000 | 4429000000.0000 |
| 2005 | 2907000000.0000 | 325000000.0000 | 324000000.0000 | 220000000.0000 | 7805000000.0000 | 3439000000.0000 | 4366000000.0000 |
| 2006 | 2844000000.0000 | 557000000.0000 | 556000000.0000 | 386000000.0000 | 14665000000.0000 | 6442000000.0000 | 8223000000.0000 |
| 2007 | 4000000000.0000 | 699000000.0000 | 695000000.0000 | 462000000.0000 | 20406000000.0000 | 11920000000.0000 | 8486000000.0000 |
| 2008 | 4181000000.0000 | 833000000.0000 | 807000000.0000 | 602000000.0000 | 25619000000.0000 | 16812000000.0000 | 8807000000.0000 |
| 2009 | 4901000000.0000 | 968000000.0000 | 963000000.0000 | 714000000.0000 | 26356000000.0000 | 17024000000.0000 | 9331000000.0000 |
| 2010 | 5564000000.0000 | 441000000.0000 | 436000000.0000 | 305000000.0000 | 25740000000.0000 | 16391000000.0000 | 9349000000.0000 |
| 2011 | 3969000000.0000 | 666000000.0000 | 665000000.0000 | 491000000.0000 | 28513000000.0000 | 18826000000.0000 | 9688000000.0000 |
| 2012 | 5736000000.0000 | 826000000.0000 | 823000000.0000 | 610000000.0000 | 29484000000.0000 | 19288000000.0000 | 10196000000.0000 |
| 2013 | 5505000000.0000 | 935000000.0000 | 932000000.0000 | 697000000.0000 | 32103000000.0000 | 21453000000.0000 | 10650000000.0000 |
| 2014 | 6234000000.0000 | 797000000.0000 | 793000000.0000 | 587000000.0000 | 37684000000.0000 | 26610000000.0000 | 11074000000.0000 |
| 2015 | 7186000000.0000 | 862000000.0000 | 864000000.0000 | 635000000.0000 | 47413000000.0000 | 35544000000.0000 | 11869000000.0000 |
| 2016 | 9830000000.0000 | 664000000.0000 | 685000000.0000 | 525000000.0000 | 64341000000.0000 | 52092000000.0000 | 12249000000.0000 |
| 2017 | 15457000000.0000 | 1857000000.0000 | 1805000000.0000 | 1311000000.0000 | 79980000000.0000 | 66618000000.0000 | 13362000000.0000 |
| 2018 | 17864000000.0000 | 2806000000.0000 | 2800000000.0000 | 1993000000.0000 | 91894000000.0000 | 75050000000.0000 | 16844000000.0000 |
| 2019 | 20122000000.0000 | 2746000000.0000 | 2763000000.0000 | 1844000000.0000 | 93812000000.0000 | 73744000000.0000 | 20068000000.0000 |
| 2020 | 17996000000.0000 | 1167000000.0000 | 1160000000.0000 | 576000000.0000 | 86443000000.0000 | 66714000000.0000 | 19729000000.0000 |
| 2021 | 22183000000.0000 | 571000000.0000 | 575000000.0000 | 108000000.0000 | 79817000000.0000 | 60445000000.0000 | 19372000000.0000 |
| 2022 | 12989000000.0000 | -1454000000.0000 | -1438000000.0000 | -1653000000.0000 | 67280000000.0000 | 51321000000.0000 | 15960000000.0000 |
| 2023 | 15751000000.0000 | 369000000.0000 | 399000000.0000 | -63432600.0000 | 56225000000.0000 | 40695000000.0000 | 15530000000.0000 |
| 2024 | 7152000000.0000 | -3196000000.0000 | -3152000000.0000 | -3421000000.0000 | 48842000000.0000 | 37074000000.0000 | 11767000000.0000 |
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) |
| 2003 | 11.78 | 14.86 | 5.41 | 5.3200 | 0.7600 | 45.06 | 0.36 |
| 2004 | 12.14 | 12.27 | 4.34 | 4.3400 | 0.5800 | 43.58 | 0.35 |
| 2005 | 10.97 | 11.15 | 4.15 | 4.9900 | 0.5300 | 63.72 | 0.37 |
| 2006 | 19.62 | 19.55 | 3.79 | 6.7700 | 0.3700 | 97.30 | 0.19 |
| 2007 | 17.50 | 17.38 | 3.41 | 4.0300 | 0.3200 | 165.90 | 0.20 |
| 2008 | 20.19 | 19.30 | 3.15 | 5.3400 | 0.1800 | 99.17 | 0.16 |
| 2009 | 19.93 | 19.65 | 3.65 | 6.5500 | 0.2000 | 112.50 | 0.19 |
| 2010 | 8.27 | 7.84 | 1.69 | 2.2300 | 0.2500 | 88.89 | 0.22 |
| 2011 | 16.93 | 16.75 | 2.33 | 5.0000 | 0.1200 | 61.22 | 0.14 |
| 2012 | 14.44 | 14.35 | 2.79 | 6.4300 | 0.1700 | 131.87 | 0.19 |
| 2013 | 16.71 | 16.93 | 2.90 | 6.4300 | 0.1400 | 106.19 | 0.17 |
| 2014 | 12.80 | 12.72 | 2.10 | 4.9400 | 0.1500 | 100.56 | 0.17 |
| 2015 | 12.09 | 12.02 | 1.82 | 5.5200 | 0.1500 | 110.09 | 0.15 |
| 2016 | 5.48 | 6.97 | 1.06 | 5.2500 | 0.1800 | 168.22 | 0.15 |
| 2017 | 11.24 | 11.68 | 2.26 | 9.4100 | 0.2200 | 192.51 | 0.19 |
| 2018 | 14.62 | 15.67 | 3.05 | 9.0200 | 0.2100 | 206.90 | 0.19 |
| 2019 | 12.59 | 13.73 | 2.95 | 10.8700 | 0.2100 | 321.43 | 0.21 |
| 2020 | 5.01 | 6.45 | 1.34 | 0.8700 | 0.2300 | 172.25 | 0.21 |
| 2021 | 1.31 | 2.59 | 0.72 | 0.4500 | 0.3400 | 211.76 | 0.28 |
| 2022 | -11.46 | -11.07 | -2.14 | -11.7300 | 0.2400 | 93.51 | 0.19 |
| 2023 | 1.62 | 2.53 | 0.71 | 0.5300 | 0.3200 | 75.16 | 0.28 |
| 2024 | -48.21 | -44.07 | -6.45 | -25.2400 | 0.1900 | 36.81 | 0.15 |
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 |
| 2003 | 30.17 | 69.81 | 2.2700 | 0.8800 |
| 2004 | 33.91 | 66.09 | 1.7800 | 0.2700 |
| 2005 | 44.06 | 55.94 | 1.8000 | 0.2500 |
| 2006 | 43.93 | 56.07 | 2.2100 | 1.1400 |
| 2007 | 58.41 | 41.59 | 1.9900 | 0.3200 |
| 2008 | 65.62 | 34.38 | 2.1200 | 0.5800 |
| 2009 | 64.59 | 35.40 | 2.2000 | 0.5600 |
| 2010 | 63.68 | 36.32 | 2.0300 | 0.3000 |
| 2011 | 66.03 | 33.98 | 2.1800 | 0.3000 |
| 2012 | 65.42 | 34.58 | 1.8600 | 0.2500 |
| 2013 | 66.83 | 33.17 | 2.1000 | 0.3400 |
| 2014 | 70.61 | 29.39 | 2.2500 | 0.3500 |
| 2015 | 74.97 | 25.03 | 2.1300 | 0.3900 |
| 2016 | 80.96 | 19.04 | 1.8800 | 0.3300 |
| 2017 | 83.29 | 16.71 | 1.7900 | 0.3400 |
| 2018 | 81.67 | 18.33 | 1.6600 | 0.3400 |
| 2019 | 78.61 | 21.39 | 1.6500 | 0.3800 |
| 2020 | 77.18 | 22.82 | 1.8000 | 0.3700 |
| 2021 | 75.73 | 24.27 | 1.7100 | 0.4400 |
| 2022 | 76.28 | 23.72 | 1.7400 | 0.3700 |
| 2023 | 72.38 | 27.62 | 2.1800 | 0.5300 |
| 2024 | 75.91 | 24.09 | 2.2800 | 0.5500 |
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) |
| 2003 | 2060000000.0000 | 114000000.0000 | 207000000.0000 | -10483300.0000 |
| 2004 | 2084000000.0000 | 137000000.0000 | 271000000.0000 | -12677100.0000 |
| 2005 | 2588000000.0000 | 132000000.0000 | 295000000.0000 | -1290300.0000 |
| 2006 | 2286000000.0000 | 146000000.0000 | 342000000.0000 | 27775000.0000 |
| 2007 | 3300000000.0000 | 164000000.0000 | 333000000.0000 | 72446800.0000 |
| 2008 | 3337000000.0000 | 142000000.0000 | 414000000.0000 | 54823700.0000 |
| 2009 | 3924000000.0000 | 128000000.0000 | 384000000.0000 | 214000000.0000 |
| 2010 | 5104000000.0000 | 163000000.0000 | 494000000.0000 | 350000000.0000 |
| 2011 | 3297000000.0000 | 180000000.0000 | 525000000.0000 | 325000000.0000 |
| 2012 | 4908000000.0000 | 272000000.0000 | 614000000.0000 | 383000000.0000 |
| 2013 | 4585000000.0000 | 253000000.0000 | 633000000.0000 | 321000000.0000 |
| 2014 | 5436000000.0000 | 317000000.0000 | 699000000.0000 | 354000000.0000 |
| 2015 | 6317000000.0000 | 411000000.0000 | 681000000.0000 | 428000000.0000 |
| 2016 | 9291000000.0000 | 540000000.0000 | 697000000.0000 | 502000000.0000 |
| 2017 | 13719000000.0000 | 506000000.0000 | 894000000.0000 | 639000000.0000 |
| 2018 | 15253000000.0000 | 507000000.0000 | 890000000.0000 | 659000000.0000 |
| 2019 | 17589000000.0000 | 555000000.0000 | 918000000.0000 | 547000000.0000 |
| 2020 | 17094000000.0000 | 539000000.0000 | 849000000.0000 | 467000000.0000 |
| 2021 | 21892000000.0000 | 619000000.0000 | 984000000.0000 | 689000000.0000 |
| 2022 | 14477000000.0000 | 486000000.0000 | 885000000.0000 | 904000000.0000 |
| 2023 | 15496000000.0000 | 429000000.0000 | 917000000.0000 | 908000000.0000 |
| 2024 | 10600000000.0000 | 401000000.0000 | 814000000.0000 | 1021000000.0000 |