中商官网
研究报告
中北通磁（830913）
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) |
| 2011 | 416000000.0000 | 59087700.0000 | 59103800.0000 | 50716300.0000 | 254000000.0000 | 87870000.0000 | 166000000.0000 |
| 2012 | 442000000.0000 | 60902500.0000 | 61129200.0000 | 52449300.0000 | 309000000.0000 | 92629400.0000 | 217000000.0000 |
| 2013 | 295000000.0000 | 6259900.0000 | 6625100.0000 | 5767000.0000 | 391000000.0000 | 105000000.0000 | 285000000.0000 |
| 2014 | 264000000.0000 | 2766700.0000 | 3323500.0000 | 3408100.0000 | 524000000.0000 | 235000000.0000 | 289000000.0000 |
| 2015 | 292000000.0000 | 8254100.0000 | 9825000.0000 | 8198400.0000 | 610000000.0000 | 283000000.0000 | 327000000.0000 |
| 2016 | 201000000.0000 | -62180100.0000 | -60741100.0000 | -51136000.0000 | 520000000.0000 | 246000000.0000 | 274000000.0000 |
| 2017 | 250000000.0000 | 2170100.0000 | 2763700.0000 | 2475900.0000 | 512000000.0000 | 235000000.0000 | 277000000.0000 |
| 2018 | 207000000.0000 | -16846500.0000 | -16022400.0000 | -19187700.0000 | 411000000.0000 | 154000000.0000 | 257000000.0000 |
| 2019 | 95191300.0000 | -109000000.0000 | -109000000.0000 | -118000000.0000 | 291000000.0000 | 151000000.0000 | 140000000.0000 |
| 2020 | 62981500.0000 | -85367000.0000 | -85377600.0000 | -85377600.0000 | 207000000.0000 | 152000000.0000 | 54335200.0000 |
| 2021 | 118000000.0000 | 54411600.0000 | 54520200.0000 | 54520200.0000 | 208000000.0000 | 99495900.0000 | 109000000.0000 |
| 2022 | 88708700.0000 | -31883500.0000 | -31892700.0000 | -31889600.0000 | 143000000.0000 | 66494500.0000 | 76965800.0000 |
| 2023 | 81553300.0000 | -32732300.0000 | -33320300.0000 | -33321600.0000 | 139000000.0000 | 95854100.0000 | 43644200.0000 |
| 2024 | 67267600.0000 | -27272000.0000 | -27282200.0000 | -27282700.0000 | 106000000.0000 | 89348100.0000 | 16361400.0000 |
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) |
| 2011 | 14.18 | 14.21 | 23.27 | -- | 3.7000 | 7.32 | 1.64 |
| 2012 | 13.80 | 13.83 | 19.78 | -- | 4.5600 | 6.16 | 1.43 |
| 2013 | 2.03 | 2.25 | 1.69 | 2.1200 | 3.7300 | 3.35 | 0.75 |
| 2014 | 1.14 | 1.26 | 0.63 | 1.1900 | 2.2900 | 2.48 | 0.50 |
| 2015 | 2.74 | 3.36 | 1.61 | 2.7100 | 1.5900 | 2.64 | 0.48 |
| 2016 | -30.85 | -30.22 | -11.68 | -17.0300 | 1.1100 | 2.51 | 0.39 |
| 2017 | -0.40 | 1.11 | 0.54 | 0.9000 | 1.2200 | 4.80 | 0.49 |
| 2018 | -9.18 | -7.74 | -3.90 | -7.1800 | 1.0500 | 6.10 | 0.50 |
| 2019 | -117.46 | -114.51 | -37.46 | -59.2700 | 1.0900 | 5.18 | 0.33 |
| 2020 | -134.99 | -135.56 | -41.25 | -88.0000 | 1.8500 | 4.39 | 0.30 |
| 2021 | -31.36 | 46.20 | 26.21 | 66.8200 | 4.1800 | 5.38 | 0.57 |
| 2022 | -37.53 | -35.95 | -22.30 | -34.3300 | 3.4000 | 4.04 | 0.62 |
| 2023 | -45.92 | -40.86 | -23.97 | -55.2600 | 4.1800 | 4.14 | 0.59 |
| 2024 | -43.10 | -40.56 | -25.74 | -90.9300 | 4.7700 | 3.55 | 0.63 |
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 |
| 2011 | 34.59 | 65.35 | 2.2400 | 1.2400 |
| 2012 | 29.98 | 70.23 | 2.1400 | 1.4100 |
| 2013 | 26.85 | 72.89 | 1.8500 | 1.0800 |
| 2014 | 44.85 | 55.15 | 1.3000 | 0.7400 |
| 2015 | 46.39 | 53.61 | 1.4300 | 0.6800 |
| 2016 | 47.31 | 52.69 | 1.1800 | 0.4300 |
| 2017 | 45.90 | 54.10 | 1.2400 | 0.4200 |
| 2018 | 37.47 | 62.53 | 1.3800 | 0.2200 |
| 2019 | 51.89 | 48.11 | 0.7600 | 0.0900 |
| 2020 | 73.43 | 26.25 | 0.3400 | 0.1200 |
| 2021 | 47.83 | 52.40 | 1.1600 | 0.7600 |
| 2022 | 46.50 | 53.82 | 0.9300 | 0.4700 |
| 2023 | 68.96 | 31.40 | 0.6600 | 0.3600 |
| 2024 | 84.29 | 15.44 | 0.4400 | 0.2300 |
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) |
| 2011 | 357000000.0000 | 3180400.0000 | 30487100.0000 | 3395500.0000 |
| 2012 | 381000000.0000 | 4951000.0000 | 28827700.0000 | 5198500.0000 |
| 2013 | 289000000.0000 | 5095800.0000 | 22289000.0000 | 4593200.0000 |
| 2014 | 261000000.0000 | 4914600.0000 | 22725800.0000 | 6678400.0000 |
| 2015 | 284000000.0000 | 7492300.0000 | 28870600.0000 | 7996000.0000 |
| 2016 | 263000000.0000 | 4809100.0000 | 25960400.0000 | 6516200.0000 |
| 2017 | 251000000.0000 | 5787900.0000 | 14033500.0000 | 6856700.0000 |
| 2018 | 226000000.0000 | 3954400.0000 | 19287400.0000 | 6295900.0000 |
| 2019 | 207000000.0000 | 2285300.0000 | 17169500.0000 | 5308200.0000 |
| 2020 | 148000000.0000 | 1715900.0000 | 14279900.0000 | 5614300.0000 |
| 2021 | 155000000.0000 | 1745900.0000 | 15027400.0000 | 764600.0000 |
| 2022 | 122000000.0000 | 1312700.0000 | 13363000.0000 | 1159100.0000 |
| 2023 | 119000000.0000 | 1663000.0000 | 13758000.0000 | 1835500.0000 |
| 2024 | 96260100.0000 | 1839600.0000 | 11126000.0000 | 2211100.0000 |