中商官网
研究报告
江苏北人（688218）
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) |
| 2013 | 40900400.0000 | -2263600.0000 | -1402800.0000 | -1619900.0000 | 63670300.0000 | 51572500.0000 | 12097900.0000 |
| 2014 | 85597400.0000 | 8213700.0000 | 9912900.0000 | 8643400.0000 | 102000000.0000 | 81426800.0000 | 20741300.0000 |
| 2015 | 136000000.0000 | 15184000.0000 | 19966200.0000 | 17562000.0000 | 192000000.0000 | 102000000.0000 | 90303200.0000 |
| 2016 | 183000000.0000 | 21419000.0000 | 28249400.0000 | 24288800.0000 | 356000000.0000 | 272000000.0000 | 84138900.0000 |
| 2017 | 251000000.0000 | 32635700.0000 | 38737600.0000 | 33779500.0000 | 625000000.0000 | 392000000.0000 | 233000000.0000 |
| 2018 | 413000000.0000 | 56466600.0000 | 57993000.0000 | 50025400.0000 | 810000000.0000 | 459000000.0000 | 351000000.0000 |
| 2019 | 473000000.0000 | 59246300.0000 | 60815100.0000 | 53246300.0000 | 1244000000.0000 | 407000000.0000 | 837000000.0000 |
| 2020 | 473000000.0000 | 22861700.0000 | 30048900.0000 | 27860900.0000 | 1275000000.0000 | 427000000.0000 | 849000000.0000 |
| 2021 | 587000000.0000 | 22681300.0000 | 24461300.0000 | 24458800.0000 | 1517000000.0000 | 649000000.0000 | 867000000.0000 |
| 2022 | 738000000.0000 | 33271500.0000 | 36622700.0000 | 35405200.0000 | 1667000000.0000 | 796000000.0000 | 871000000.0000 |
| 2023 | 854000000.0000 | 90198400.0000 | 92546000.0000 | 81763800.0000 | 1869000000.0000 | 921000000.0000 | 949000000.0000 |
| 2024 | 699000000.0000 | 38927100.0000 | 38422700.0000 | 25319100.0000 | 1809000000.0000 | 869000000.0000 | 940000000.0000 |
| 2025 | 510000000.0000 | -98766000.0000 | -102000000.0000 | -103000000.0000 | 1902000000.0000 | 1088000000.0000 | 815000000.0000 |
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) |
| 2013 | -5.53 | -3.43 | -2.20 | -12.5500 | 1.0900 | 6.18 | 0.64 |
| 2014 | 9.52 | 11.58 | 9.72 | 52.6400 | 1.7300 | 6.57 | 0.84 |
| 2015 | 10.29 | 14.68 | 10.40 | 34.2000 | 1.8300 | 3.93 | 0.71 |
| 2016 | 10.93 | 15.44 | 7.94 | 31.3200 | 1.0600 | 4.40 | 0.51 |
| 2017 | 12.35 | 15.43 | 6.20 | 18.2200 | 0.7700 | 5.58 | 0.40 |
| 2018 | 13.32 | 14.04 | 7.16 | 17.8800 | 0.8900 | 4.82 | 0.51 |
| 2019 | 11.84 | 12.86 | 4.89 | 12.8100 | 0.9300 | 3.15 | 0.38 |
| 2020 | 1.48 | 6.35 | 2.36 | 3.5200 | 1.2300 | 2.33 | 0.37 |
| 2021 | 2.04 | 4.17 | 1.61 | 2.5600 | 1.2400 | 2.82 | 0.39 |
| 2022 | 2.17 | 4.96 | 2.20 | 3.7200 | 1.1800 | 3.89 | 0.44 |
| 2023 | 7.73 | 10.84 | 4.95 | 9.1000 | 1.2400 | 3.91 | 0.46 |
| 2024 | 3.29 | 5.50 | 2.12 | 4.8100 | 0.9100 | 3.01 | 0.39 |
| 2025 | -22.94 | -20.00 | -5.36 | -9.0400 | 0.5000 | -- | 0.27 |
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 |
| 2013 | 81.00 | 19.00 | 1.1600 | 0.2700 |
| 2014 | 79.83 | 20.33 | 1.2100 | 0.3500 |
| 2015 | 53.13 | 47.03 | 1.7300 | 0.6700 |
| 2016 | 76.40 | 23.63 | 1.2600 | 0.2900 |
| 2017 | 62.72 | 37.28 | 1.4800 | 0.3600 |
| 2018 | 56.67 | 43.33 | 1.6300 | 0.4300 |
| 2019 | 32.72 | 67.28 | 2.9500 | 1.9000 |
| 2020 | 33.49 | 66.59 | 2.6100 | 1.7800 |
| 2021 | 42.78 | 57.15 | 1.9700 | 1.1500 |
| 2022 | 47.75 | 52.25 | 1.6400 | 0.8700 |
| 2023 | 49.28 | 50.78 | 1.6400 | 1.0200 |
| 2024 | 48.04 | 51.96 | 1.8800 | 0.9000 |
| 2025 | 57.20 | 42.85 | 1.5200 | 0.5400 |
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) |
| 2013 | 43163900.0000 | 1921100.0000 | 9837900.0000 | 114200.0000 |
| 2014 | 77445000.0000 | 577700.0000 | 11863800.0000 | 951000.0000 |
| 2015 | 122000000.0000 | 1769900.0000 | 15607300.0000 | 1966000.0000 |
| 2016 | 163000000.0000 | 4384900.0000 | 9861300.0000 | 2330200.0000 |
| 2017 | 220000000.0000 | 5420000.0000 | 13464700.0000 | 3056100.0000 |
| 2018 | 358000000.0000 | 6126600.0000 | 14968300.0000 | 7513600.0000 |
| 2019 | 417000000.0000 | 7836900.0000 | 20445400.0000 | 4640900.0000 |
| 2020 | 466000000.0000 | 6675400.0000 | 17988700.0000 | 3849000.0000 |
| 2021 | 575000000.0000 | 8037400.0000 | 31325300.0000 | -1868500.0000 |
| 2022 | 722000000.0000 | 8791400.0000 | 34580700.0000 | 4850200.0000 |
| 2023 | 788000000.0000 | 11862500.0000 | 49182300.0000 | 5308900.0000 |
| 2024 | 676000000.0000 | 10130400.0000 | 52030900.0000 | 6833600.0000 |
| 2025 | 627000000.0000 | 9269000.0000 | 51823800.0000 | 1567500.0000 |