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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 77869500.0000 | -41.89 | -23048000.0000 | -342.38 | -23074900.0000 | -350.62 | -23844700.0000 | -454.22 |
| 2024-12-31 | 699000000.0000 | -18.15 | 38927100.0000 | -56.84 | 38422700.0000 | -58.48 | 25319100.0000 | -69.03 |
| 2024-06-30 | 287000000.0000 | -27.89 | 21906900.0000 | -32.16 | 22254400.0000 | -36.91 | 18982100.0000 | -40.15 |
| 2024-09-30 | 346000000.0000 | -34.59 | 1642300.0000 | -95.66 | 1869000.0000 | -95.64 | 3892000.0000 | -89.78 |
| 2023-12-31 | 854000000.0000 | 15.72 | 90198400.0000 | 171.10 | 92546000.0000 | 152.70 | 81763800.0000 | 130.94 |
| 2024-03-31 | 134000000.0000 | 19.64 | 9509200.0000 | 2018.33 | 9207300.0000 | 893.77 | 6731700.0000 | 970.05 |
| 2023-09-30 | 529000000.0000 | 90.29 | 37810600.0000 | -709.71 | 42849600.0000 | -1768.66 | 38094600.0000 | -1091.35 |
| 2023-06-30 | 398000000.0000 | 172.60 | 32291500.0000 | -377.06 | 35276600.0000 | -510.77 | 31714500.0000 | -558.32 |
| 2023-03-31 | 112000000.0000 | 117.19 | 448900.0000 | -107.58 | 926500.0000 | -117.25 | 629100.0000 | -111.66 |
| 2022-12-31 | 738000000.0000 | 25.72 | 33271500.0000 | 46.69 | 36622700.0000 | 49.72 | 35405200.0000 | 44.75 |
| 2022-09-30 | 278000000.0000 | -18.95 | -6201400.0000 | -143.25 | -2567900.0000 | -116.28 | -3842700.0000 | -124.38 |
| 2022-06-30 | 146000000.0000 | -27.36 | -11654900.0000 | -308.00 | -8587900.0000 | -229.48 | -6919800.0000 | -205.18 |
| 2022-03-31 | 51568000.0000 | -34.53 | -5921000.0000 | -256.74 | -5371100.0000 | -237.06 | -5397100.0000 | -248.15 |
| 2021-12-31 | 587000000.0000 | 24.10 | 22681300.0000 | -0.79 | 24461300.0000 | -18.60 | 24458800.0000 | -12.21 |
| 2021-09-30 | 343000000.0000 | 30.92 | 14338800.0000 | 117.28 | 15773700.0000 | 37.51 | 15764400.0000 | 41.93 |
| 2021-06-30 | 201000000.0000 | 17.54 | 5603200.0000 | -28.17 | 6632700.0000 | -33.34 | 6578800.0000 | -29.13 |
| 2021-03-31 | 78764400.0000 | 133.57 | 3777600.0000 | -176.58 | 3918700.0000 | -171.85 | 3643000.0000 | -191.27 |
| 2020-12-31 | 473000000.0000 | 0.00 | 22861700.0000 | -61.41 | 30048900.0000 | -50.59 | 27860900.0000 | -47.68 |
| 2020-06-30 | 171000000.0000 | -24.34 | 7800700.0000 | -75.41 | 9949500.0000 | -69.61 | 9282600.0000 | -67.68 |
| 2020-09-30 | 262000000.0000 | -14.94 | 6599200.0000 | -81.17 | 11470800.0000 | -68.24 | 11106800.0000 | -65.38 |
| 2019-12-31 | 473000000.0000 | 14.53 | 59246300.0000 | 4.92 | 60815100.0000 | 4.87 | 53246300.0000 | 6.44 |
| 2020-03-31 | 33721700.0000 | -24.20 | -4932900.0000 | -210.76 | -5453800.0000 | -217.84 | -3991300.0000 | -192.04 |
| 2019-09-30 | 308000000.0000 | 16.23 | 35050300.0000 | -7.20 | 36120700.0000 | -6.82 | 32085800.0000 | -4.83 |
| 2019-03-31 | 44484900.0000 | -14.94 | 4453500.0000 | 26.20 | 4628300.0000 | 28.31 | 4336600.0000 | 36.12 |
| 2019-06-30 | 226000000.0000 | 17.10 | 31729200.0000 | 2.65 | 32744600.0000 | 2.77 | 28722100.0000 | 5.71 |
| 2018-12-31 | 413000000.0000 | 64.54 | 56466600.0000 | 73.02 | 57993000.0000 | 49.71 | 50025400.0000 | 48.09 |
| 2018-09-30 | 265000000.0000 | -- | 37771400.0000 | -- | 38765500.0000 | -- | 33713900.0000 | -- |
| 2018-03-31 | 52301000.0000 | -45.50 | 3528900.0000 | -72.61 | 3607000.0000 | -72.88 | 3185900.0000 | -72.42 |
| 2018-06-30 | 193000000.0000 | 34.97 | 30909700.0000 | 36.87 | 31861400.0000 | 38.57 | 27170200.0000 | 36.49 |
| 2017-12-31 | 251000000.0000 | 37.16 | 32635700.0000 | 52.37 | 38737600.0000 | 37.13 | 33779500.0000 | 39.07 |
| 2017-06-30 | 143000000.0000 | 43.05 | 22582500.0000 | 66.24 | 22993400.0000 | 43.76 | 19906000.0000 | 48.70 |
| 2016-12-31 | 183000000.0000 | 34.56 | 21419000.0000 | 41.06 | 28249400.0000 | 41.49 | 24288800.0000 | 38.30 |
| 2017-03-31 | 95958100.0000 | -- | 12885800.0000 | -- | 13301600.0000 | -- | 11551100.0000 | -- |
| 2016-06-30 | 99966700.0000 | 31.20 | 13583900.0000 | -4.41 | 15994200.0000 | 12.54 | 13386600.0000 | 13.88 |
| 2015-12-31 | 136000000.0000 | 58.88 | 15184000.0000 | 84.86 | 19966200.0000 | 101.42 | 17562000.0000 | 103.18 |
| 2015-07-31 | 77358700.0000 | -- | 12322900.0000 | -- | 13309700.0000 | -- | 11107000.0000 | -- |
| 2014-12-31 | 85597400.0000 | 109.28 | 8213700.0000 | -462.86 | 9912900.0000 | -806.65 | 8643400.0000 | -633.58 |
| 2013-12-31 | 40900400.0000 | -- | -2263600.0000 | -∞ | -1402800.0000 | -∞ | -1619900.0000 | -∞ |
| 2015-06-30 | 76196300.0000 | -- | 14210000.0000 | -- | 14212200.0000 | -- | 11755100.0000 | -- |
| 2025-06-30 | 206000000.0000 | -28.22 | -40261300.0000 | -283.78 | -40216600.0000 | -280.71 | -37730000.0000 | -298.77 |
| 2025-09-30 | 340000000.0000 | -1.73 | -57953000.0000 | -3628.77 | -59973500.0000 | -3308.86 | -57218800.0000 | -1570.16 |
| 2026-03-31 | 92286400.0000 | 18.51 | 2919800.0000 | -112.67 | 2911600.0000 | -112.62 | 3236000.0000 | -113.57 |
| 2025-12-31 | 510000000.0000 | -27.04 | -98766000.0000 | -353.72 | -102000000.0000 | -365.47 | -103000000.0000 | -506.81 |
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) |
| 2025-03 | -32.27 | -29.63 | -1.24 | -2.0300 | 0.1000 | 1.50 | 0.04 |
| 2024-12 | 3.29 | 5.50 | 2.12 | 4.8100 | 0.9100 | 3.01 | 0.39 |
| 2024-06 | 3.83 | 7.75 | 1.23 | 1.8800 | 0.3900 | 2.63 | 0.16 |
| 2024-09 | -3.18 | 0.54 | 0.10 | 0.7900 | 0.4300 | 2.15 | 0.18 |
| 2023-12 | 7.73 | 10.84 | 4.95 | 9.1000 | 1.2400 | 3.91 | 0.46 |
| 2024-03 | 3.73 | 6.87 | 0.49 | 0.4500 | 0.1900 | 2.27 | 0.07 |
| 2023-09 | 5.67 | 8.10 | 2.50 | 4.2800 | 0.7100 | 3.67 | 0.31 |
| 2023-06 | 6.53 | 8.86 | 2.15 | 3.5500 | 0.5500 | 4.30 | 0.24 |
| 2023-03 | -3.57 | 0.83 | 0.06 | 0.0700 | 0.1500 | 2.42 | 0.07 |
| 2022-12 | 2.17 | 4.96 | 2.20 | 3.7200 | 1.1800 | 3.89 | 0.44 |
| 2022-09 | -5.40 | -0.92 | -0.14 | -0.4600 | 0.3700 | 1.84 | 0.15 |
| 2022-06 | -10.96 | -5.88 | -0.51 | -0.9200 | 0.2200 | 1.69 | 0.09 |
| 2022-03 | -14.00 | -10.42 | -0.34 | -0.6200 | 0.0800 | 1.14 | 0.03 |
| 2021-12 | 2.04 | 4.17 | 1.61 | 2.5600 | 1.2400 | 2.82 | 0.39 |
| 2021-09 | 1.75 | 4.60 | 1.12 | 1.7100 | 0.7000 | 2.01 | 0.24 |
| 2021-06 | 0.00 | 3.30 | 0.48 | 0.8200 | 0.4400 | 1.77 | 0.14 |
| 2021-03 | 4.06 | 4.98 | 0.30 | 0.4200 | 0.1900 | 1.41 | 0.06 |
| 2020-12 | 1.48 | 6.35 | 2.36 | 3.5200 | 1.2300 | 2.33 | 0.37 |
| 2020-06 | 2.34 | 5.82 | 0.83 | 1.3400 | 0.4100 | 1.83 | 0.14 |
| 2020-09 | 0.76 | 4.38 | 0.95 | 1.6400 | 0.6600 | 1.84 | 0.22 |
| 2019-12 | 11.84 | 12.86 | 4.89 | 12.8100 | 0.9300 | 3.15 | 0.38 |
| 2020-03 | -22.37 | -16.17 | -0.43 | -0.2800 | 0.0800 | 0.74 | 0.03 |
| 2019-09 | 10.71 | 11.73 | 4.57 | -- | 0.6000 | 3.27 | 0.39 |
| 2019-03 | 8.13 | 10.40 | 0.61 | -- | 0.0800 | 1.72 | 0.06 |
| 2019-06 | 12.83 | 14.49 | 4.23 | 8.1100 | 0.4300 | 3.43 | 0.29 |
| 2018-12 | 13.32 | 14.04 | 7.16 | 17.8800 | 0.8900 | 4.82 | 0.51 |
| 2018-09 | 13.58 | 14.63 | -- | -- | -- | -- | -- |
| 2018-03 | 5.73 | 6.90 | 0.56 | 1.5000 | 0.1200 | 3.65 | 0.08 |
| 2018-06 | 15.54 | 16.51 | 4.61 | 10.9500 | 0.4400 | -- | 0.28 |
| 2017-12 | 12.35 | 15.43 | 6.20 | 18.2200 | 0.7700 | 5.58 | 0.40 |
| 2017-06 | 15.38 | 16.08 | 5.35 | 10.1400 | 1.0000 | 2.93 | 0.33 |
| 2016-12 | 10.93 | 15.44 | 7.94 | 31.3200 | 1.0600 | 4.40 | 0.51 |
| 2017-03 | 13.22 | 13.86 | -- | 12.8500 | -- | -- | -- |
| 2016-06 | 13.16 | 16.00 | 7.02 | 13.4300 | 1.3200 | 2.57 | 0.44 |
| 2015-12 | 10.29 | 14.68 | 10.40 | 34.2000 | 1.8300 | 3.93 | 0.71 |
| 2015-07 | 14.53 | 17.21 | 7.16 | 44.1600 | -- | -- | 0.42 |
| 2014-12 | 9.52 | 11.58 | 9.72 | 52.6400 | 1.7300 | 6.57 | 0.84 |
| 2013-12 | -5.53 | -3.43 | -2.20 | -12.5500 | 1.0900 | 6.18 | 0.64 |
| 2015-06 | 17.60 | 18.65 | -- | 43.8900 | -- | -- | -- |
| 2025-06 | -22.33 | -19.52 | -2.15 | -2.5400 | 0.2300 | 2.00 | 0.11 |
| 2025-09 | -20.29 | -17.64 | -3.15 | -3.6700 | 0.3900 | 2.35 | 0.18 |
| 2026-03 | -0.33 | 3.15 | 0.15 | -- | -- | 2.37 | 0.05 |
| 2025-12 | -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 |
| 2025-03 | 50.96 | 49.04 | 1.7900 | 0.7500 |
| 2024-12 | 48.04 | 51.96 | 1.8800 | 0.9000 |
| 2024-06 | 48.54 | 51.46 | 1.8500 | 0.8800 |
| 2024-09 | 51.28 | 48.72 | 1.8300 | 0.7600 |
| 2023-12 | 49.28 | 50.78 | 1.6400 | 1.0200 |
| 2024-03 | 49.55 | 50.45 | 1.8000 | 0.9800 |
| 2023-09 | 47.29 | 52.71 | 1.6600 | 0.8600 |
| 2023-06 | 45.56 | 54.38 | 1.7600 | 0.9300 |
| 2023-03 | 46.21 | 53.79 | 1.6800 | 0.8100 |
| 2022-12 | 47.75 | 52.25 | 1.6400 | 0.8700 |
| 2022-09 | 52.90 | 47.10 | 1.5200 | 0.6400 |
| 2022-06 | 49.67 | 50.33 | 1.6500 | 0.7300 |
| 2022-03 | 45.97 | 53.97 | 1.8200 | 0.9200 |
| 2021-12 | 42.78 | 57.15 | 1.9700 | 1.1500 |
| 2021-09 | 39.39 | 60.61 | 2.1300 | 1.0900 |
| 2021-06 | 39.22 | 60.78 | 2.1800 | 1.1700 |
| 2021-03 | 35.21 | 64.79 | 2.4200 | 1.4300 |
| 2020-12 | 33.49 | 66.59 | 2.6100 | 1.7800 |
| 2020-06 | 30.86 | 69.22 | 2.8700 | 1.8400 |
| 2020-09 | 30.84 | 69.16 | 2.8500 | 1.8300 |
| 2019-12 | 32.72 | 67.28 | 2.9500 | 1.9000 |
| 2020-03 | 34.05 | 65.95 | 2.8000 | 1.7800 |
| 2019-09 | 51.58 | 48.42 | 1.7400 | 0.6400 |
| 2019-03 | 53.53 | 46.47 | 1.7000 | 0.5300 |
| 2019-06 | 51.03 | 48.97 | 1.8000 | 0.6700 |
| 2018-12 | 56.67 | 43.33 | 1.6300 | 0.4300 |
| 2018-09 | -- | -- | -- | -- |
| 2018-03 | 63.14 | 36.70 | 1.4700 | 0.3200 |
| 2018-06 | 63.53 | 36.47 | 1.4200 | 0.4100 |
| 2017-12 | 62.72 | 37.28 | 1.4800 | 0.3600 |
| 2017-06 | 42.33 | 57.44 | 2.4000 | 1.8900 |
| 2016-12 | 76.40 | 23.63 | 1.2600 | 0.2900 |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 50.88 | 49.12 | 1.7800 | 1.1300 |
| 2015-12 | 53.13 | 47.03 | 1.7300 | 0.6700 |
| 2015-07 | 54.84 | 45.08 | -- | -- |
| 2014-12 | 79.83 | 20.33 | 1.2100 | 0.3500 |
| 2013-12 | 81.00 | 19.00 | 1.1600 | 0.2700 |
| 2015-06 | -- | -- | -- | -- |
| 2025-06 | 52.81 | 47.19 | 1.7000 | 0.7000 |
| 2025-09 | 54.76 | 45.24 | 1.5600 | 0.6500 |
| 2026-03 | 57.83 | 42.17 | 1.5000 | 0.5000 |
| 2025-12 | 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) |
| 2025-03 | 103000000.0000 | 1908000.0000 | 12984000.0000 | -609900.0000 |
| 2024-12 | 676000000.0000 | 10130400.0000 | 52030900.0000 | 6833600.0000 |
| 2024-06 | 276000000.0000 | 6044500.0000 | 25435400.0000 | 4474100.0000 |
| 2024-09 | 357000000.0000 | 8995300.0000 | 40412800.0000 | 4711700.0000 |
| 2023-12 | 788000000.0000 | 11862500.0000 | 49182300.0000 | 5308900.0000 |
| 2024-03 | 129000000.0000 | 2337400.0000 | 11825300.0000 | 2039300.0000 |
| 2023-09 | 499000000.0000 | 13417500.0000 | 30794100.0000 | 3954000.0000 |
| 2023-06 | 372000000.0000 | 5636200.0000 | 20036300.0000 | 2189000.0000 |
| 2023-03 | 116000000.0000 | 1873200.0000 | 8048100.0000 | -200900.0000 |
| 2022-12 | 722000000.0000 | 8791400.0000 | 34580700.0000 | 4850200.0000 |
| 2022-09 | 293000000.0000 | 5187700.0000 | 23290400.0000 | 3590700.0000 |
| 2022-06 | 162000000.0000 | 3347400.0000 | 15877700.0000 | 335500.0000 |
| 2022-03 | 58788400.0000 | 1402300.0000 | 7499700.0000 | -232300.0000 |
| 2021-12 | 575000000.0000 | 8037400.0000 | 31325300.0000 | -1868500.0000 |
| 2021-09 | 337000000.0000 | 6058200.0000 | 20893300.0000 | 1079200.0000 |
| 2021-06 | 201000000.0000 | 3908700.0000 | 13662700.0000 | 487000.0000 |
| 2021-03 | 75568300.0000 | 1667700.0000 | 5747400.0000 | -2787000.0000 |
| 2020-12 | 466000000.0000 | 6675400.0000 | 17988700.0000 | 3849000.0000 |
| 2020-06 | 167000000.0000 | 2385700.0000 | 9029200.0000 | -1527600.0000 |
| 2020-09 | 260000000.0000 | 3993200.0000 | 13428200.0000 | -2756600.0000 |
| 2019-12 | 417000000.0000 | 7836900.0000 | 20445400.0000 | 4640900.0000 |
| 2020-03 | 41265000.0000 | 893200.0000 | 5709000.0000 | -117500.0000 |
| 2019-09 | 275000000.0000 | 4672200.0000 | 14693200.0000 | 2034400.0000 |
| 2019-03 | 40869200.0000 | 1164600.0000 | 5171400.0000 | 71500.0000 |
| 2019-06 | 197000000.0000 | 2877700.0000 | 10532400.0000 | 2114200.0000 |
| 2018-12 | 358000000.0000 | 6126600.0000 | 14968300.0000 | 7513600.0000 |
| 2018-09 | 229000000.0000 | 4678900.0000 | 10826700.0000 | 5966100.0000 |
| 2018-03 | 49303800.0000 | 1432000.0000 | 3826700.0000 | 1518500.0000 |
| 2018-06 | 163000000.0000 | 3141800.0000 | 6477200.0000 | 3443000.0000 |
| 2017-12 | 220000000.0000 | 5420000.0000 | 13464700.0000 | 3056100.0000 |
| 2017-06 | 121000000.0000 | 2915600.0000 | 7202700.0000 | 463300.0000 |
| 2016-12 | 163000000.0000 | 4384900.0000 | 9861300.0000 | 2330200.0000 |
| 2017-03 | 83277100.0000 | 1423700.0000 | 5554300.0000 | 193600.0000 |
| 2016-06 | 86812200.0000 | 980800.0000 | 8115400.0000 | 1210900.0000 |
| 2015-12 | 122000000.0000 | 1769900.0000 | 15607300.0000 | 1966000.0000 |
| 2015-07 | 66115400.0000 | 984200.0000 | 9304200.0000 | 1335200.0000 |
| 2014-12 | 77445000.0000 | 577700.0000 | 11863800.0000 | 951000.0000 |
| 2013-12 | 43163900.0000 | 1921100.0000 | 9837900.0000 | 114200.0000 |
| 2015-06 | 62784700.0000 | 740200.0000 | 7709500.0000 | 831700.0000 |
| 2025-06 | 252000000.0000 | 3719600.0000 | 27644900.0000 | -390800.0000 |
| 2025-09 | 409000000.0000 | 6100200.0000 | 37770000.0000 | 656700.0000 |
| 2026-03 | 92586900.0000 | 2418100.0000 | 12887000.0000 | 1287600.0000 |
| 2025-12 | 627000000.0000 | 9269000.0000 | 51823800.0000 | 1567500.0000 |