中商官网
研究报告
北特科技（603009）
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) |
| 2007 | 105000000.0000 | 22891700.0000 | 24278200.0000 | 23616100.0000 | 81870200.0000 | 32710800.0000 | 49159500.0000 |
| 2008 | 152000000.0000 | 27440100.0000 | 28441700.0000 | 28429600.0000 | 135000000.0000 | 57174900.0000 | 77589100.0000 |
| 2009 | 193000000.0000 | 37685500.0000 | 38749700.0000 | 32771700.0000 | 175000000.0000 | 76563200.0000 | 98497600.0000 |
| 2010 | 276000000.0000 | 43090600.0000 | 43878900.0000 | 37058000.0000 | 295000000.0000 | 169000000.0000 | 125000000.0000 |
| 2011 | 365000000.0000 | 45720300.0000 | 49726600.0000 | 42345700.0000 | 380000000.0000 | 212000000.0000 | 168000000.0000 |
| 2012 | 419000000.0000 | 51905200.0000 | 60225800.0000 | 49006700.0000 | 519000000.0000 | 302000000.0000 | 217000000.0000 |
| 2013 | 531000000.0000 | 44125200.0000 | 46674100.0000 | 41443900.0000 | 667000000.0000 | 408000000.0000 | 258000000.0000 |
| 2014 | 634000000.0000 | 51309500.0000 | 54383900.0000 | 45429800.0000 | 926000000.0000 | 473000000.0000 | 454000000.0000 |
| 2015 | 707000000.0000 | 56046900.0000 | 58772200.0000 | 48054000.0000 | 1101000000.0000 | 572000000.0000 | 529000000.0000 |
| 2016 | 801000000.0000 | 64867900.0000 | 65989000.0000 | 56970500.0000 | 1767000000.0000 | 484000000.0000 | 1283000000.0000 |
| 2017 | 913000000.0000 | 81835000.0000 | 86972100.0000 | 73320000.0000 | 2026000000.0000 | 672000000.0000 | 1354000000.0000 |
| 2018 | 1217000000.0000 | 58198800.0000 | 58479500.0000 | 56174700.0000 | 2990000000.0000 | 1229000000.0000 | 1761000000.0000 |
| 2019 | 1303000000.0000 | -141000000.0000 | -149000000.0000 | -144000000.0000 | 3224000000.0000 | 1564000000.0000 | 1661000000.0000 |
| 2020 | 1470000000.0000 | 17233000.0000 | 16524700.0000 | 22748500.0000 | 3279000000.0000 | 1723000000.0000 | 1556000000.0000 |
| 2021 | 1738000000.0000 | 60469300.0000 | 59948900.0000 | 58003400.0000 | 3165000000.0000 | 1554000000.0000 | 1611000000.0000 |
| 2022 | 1706000000.0000 | 41724800.0000 | 43312800.0000 | 40611200.0000 | 3194000000.0000 | 1562000000.0000 | 1632000000.0000 |
| 2023 | 1881000000.0000 | 59412200.0000 | 55428300.0000 | 49364900.0000 | 3392000000.0000 | 1664000000.0000 | 1728000000.0000 |
| 2024 | 2024000000.0000 | 79377300.0000 | 84537800.0000 | 74168300.0000 | 3404000000.0000 | 1626000000.0000 | 1778000000.0000 |
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) |
| 2007 | 21.49 | 23.12 | 29.65 | -- | 2.9200 | 5.29 | 1.28 |
| 2008 | 18.42 | 18.71 | 21.07 | -- | 3.7100 | 6.90 | 1.13 |
| 2009 | 19.17 | 20.08 | 22.14 | 35.3400 | 3.7700 | 6.47 | 1.10 |
| 2010 | 15.58 | 15.90 | 14.87 | 32.7800 | 4.4400 | 6.66 | 0.94 |
| 2011 | 12.60 | 13.62 | 13.09 | 28.6600 | 4.4600 | 5.70 | 0.96 |
| 2012 | 12.17 | 14.37 | 11.60 | 25.7200 | 3.4900 | 5.07 | 0.81 |
| 2013 | 8.29 | 8.79 | 7.00 | 17.8500 | 3.8800 | 5.30 | 0.80 |
| 2014 | 7.89 | 8.58 | 5.87 | 13.2000 | 4.1800 | 4.90 | 0.68 |
| 2015 | 7.92 | 8.31 | 5.34 | 10.2700 | 4.0900 | 4.25 | 0.64 |
| 2016 | 7.87 | 8.24 | 3.73 | 6.1600 | 3.9600 | 4.10 | 0.45 |
| 2017 | 7.45 | 9.53 | 4.29 | 5.5700 | 3.4700 | 4.14 | 0.45 |
| 2018 | 1.48 | 4.81 | 1.96 | 3.3400 | 2.9200 | 3.71 | 0.41 |
| 2019 | -20.41 | -11.44 | -4.62 | -8.0400 | 2.8200 | 3.26 | 0.40 |
| 2020 | 0.27 | 1.12 | 0.50 | 2.0600 | 3.2600 | 3.32 | 0.45 |
| 2021 | 2.59 | 3.45 | 1.89 | 4.3000 | 3.4300 | 3.49 | 0.55 |
| 2022 | 1.35 | 2.54 | 1.36 | 2.9600 | 2.9600 | 3.42 | 0.53 |
| 2023 | 1.97 | 2.95 | 1.63 | 3.2100 | 3.1200 | 3.54 | 0.55 |
| 2024 | 2.87 | 4.18 | 2.48 | 4.4000 | 3.2600 | 3.47 | 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 |
| 2007 | 39.95 | 60.05 | 1.6500 | 0.8200 |
| 2008 | 42.35 | 57.47 | 1.6300 | 0.8900 |
| 2009 | 43.75 | 56.28 | 1.5600 | 0.8600 |
| 2010 | 57.29 | 42.37 | 1.1300 | 0.6900 |
| 2011 | 55.79 | 44.21 | 1.0200 | 0.4900 |
| 2012 | 58.19 | 41.81 | 0.9400 | 0.4700 |
| 2013 | 61.17 | 38.68 | 0.9400 | 0.5300 |
| 2014 | 51.08 | 49.03 | 1.1800 | 0.6900 |
| 2015 | 51.95 | 48.05 | 1.0800 | 0.6500 |
| 2016 | 27.39 | 72.61 | 2.3100 | 1.2400 |
| 2017 | 33.17 | 66.83 | 1.6400 | 0.9200 |
| 2018 | 41.10 | 58.90 | 1.1100 | 0.7300 |
| 2019 | 48.51 | 51.52 | 1.0100 | 0.7000 |
| 2020 | 52.55 | 47.45 | 1.1300 | 0.8000 |
| 2021 | 49.10 | 50.90 | 1.2700 | 0.8200 |
| 2022 | 48.90 | 51.10 | 1.1100 | 0.6900 |
| 2023 | 49.06 | 50.94 | 1.0300 | 0.6800 |
| 2024 | 47.77 | 52.23 | 1.0100 | 0.6200 |
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) |
| 2007 | 82434900.0000 | 5069100.0000 | 4982800.0000 | 1531400.0000 |
| 2008 | 124000000.0000 | 8074700.0000 | 9501500.0000 | 1344700.0000 |
| 2009 | 156000000.0000 | 7004700.0000 | 13843100.0000 | 1193200.0000 |
| 2010 | 233000000.0000 | 9710500.0000 | 22385800.0000 | 2997700.0000 |
| 2011 | 319000000.0000 | 10791100.0000 | 21910100.0000 | 7719200.0000 |
| 2012 | 368000000.0000 | 14717100.0000 | 31129100.0000 | 13631800.0000 |
| 2013 | 487000000.0000 | 14920000.0000 | 40505200.0000 | 15857800.0000 |
| 2014 | 584000000.0000 | 13706300.0000 | 54746100.0000 | 21525200.0000 |
| 2015 | 651000000.0000 | 16808700.0000 | 61330800.0000 | 19870300.0000 |
| 2016 | 738000000.0000 | 18897200.0000 | 96962400.0000 | 14583500.0000 |
| 2017 | 845000000.0000 | 22424700.0000 | 89157800.0000 | 15740600.0000 |
| 2018 | 1199000000.0000 | 55540400.0000 | 119000000.0000 | 26421200.0000 |
| 2019 | 1569000000.0000 | 80607800.0000 | 127000000.0000 | 38417800.0000 |
| 2020 | 1466000000.0000 | 47045800.0000 | 98164700.0000 | 43403200.0000 |
| 2021 | 1693000000.0000 | 59027600.0000 | 94541400.0000 | 41755100.0000 |
| 2022 | 1683000000.0000 | 48667300.0000 | 80471400.0000 | 36619700.0000 |
| 2023 | 1844000000.0000 | 33247500.0000 | 104000000.0000 | 34917800.0000 |
| 2024 | 1966000000.0000 | 33499300.0000 | 104000000.0000 | 31549900.0000 |