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 （%) |
| 2024-12-31 | 67267600.0000 | -17.52 | -27272000.0000 | -16.68 | -27282200.0000 | -18.12 | -27282700.0000 | -18.12 |
| 2024-06-30 | 33584600.0000 | -1.70 | -12823000.0000 | -4.84 | -12783900.0000 | -5.13 | -12783900.0000 | -5.13 |
| 2023-12-31 | 81553300.0000 | -8.07 | -32732300.0000 | 2.66 | -33320300.0000 | 4.48 | -33321600.0000 | 4.49 |
| 2022-06-30 | 53526000.0000 | 2.74 | -8351600.0000 | -57.76 | -8351600.0000 | -52.87 | -8351600.0000 | -52.87 |
| 2022-12-31 | 88708700.0000 | -24.82 | -31883500.0000 | -158.60 | -31892700.0000 | -158.50 | -31889600.0000 | -158.49 |
| 2023-06-30 | 34164800.0000 | -36.17 | -13474600.0000 | 61.34 | -13474600.0000 | 61.34 | -13474600.0000 | 61.34 |
| 2021-06-30 | 52098800.0000 | 75.61 | -19769900.0000 | -51.63 | -17721800.0000 | -56.64 | -17721800.0000 | -56.64 |
| 2021-12-31 | 118000000.0000 | 87.36 | 54411600.0000 | -163.74 | 54520200.0000 | -163.86 | 54520200.0000 | -163.86 |
| 2020-06-30 | 29666900.0000 | -51.06 | -40869300.0000 | 614.34 | -40872500.0000 | 614.33 | -40872500.0000 | 627.02 |
| 2020-12-31 | 62981500.0000 | -33.84 | -85367000.0000 | -21.68 | -85377600.0000 | -21.67 | -85377600.0000 | -27.65 |
| 2019-12-31 | 95191300.0000 | -54.01 | -109000000.0000 | 547.02 | -109000000.0000 | 580.30 | -118000000.0000 | 514.98 |
| 2019-06-30 | 60624900.0000 | -47.28 | -5721300.0000 | -714.66 | -5721800.0000 | -711.17 | -5621900.0000 | -1332.06 |
| 2018-12-31 | 207000000.0000 | -17.20 | -16846500.0000 | -876.30 | -16022400.0000 | -679.74 | -19187700.0000 | -874.98 |
| 2018-06-30 | 115000000.0000 | -7.26 | 930800.0000 | -44.85 | 936200.0000 | -68.23 | 456300.0000 | -83.91 |
| 2017-12-31 | 250000000.0000 | 24.38 | 2170100.0000 | -103.49 | 2763700.0000 | -104.55 | 2475900.0000 | -104.84 |
| 2016-06-30 | 92781900.0000 | -36.45 | -7463600.0000 | -234.01 | -6957700.0000 | -213.46 | -5317300.0000 | -191.81 |
| 2017-06-30 | 124000000.0000 | 33.65 | 1687700.0000 | -122.61 | 2946600.0000 | -142.35 | 2835200.0000 | -153.32 |
| 2016-12-31 | 201000000.0000 | -31.16 | -62180100.0000 | -853.32 | -60741100.0000 | -718.23 | -51136000.0000 | -723.73 |
| 2015-12-31 | 292000000.0000 | 10.61 | 8254100.0000 | 198.34 | 9825000.0000 | 195.62 | 8198400.0000 | 140.56 |
| 2015-06-30 | 146000000.0000 | 31.53 | 5569300.0000 | -160.55 | 6132400.0000 | -168.95 | 5791400.0000 | -186.70 |
| 2014-12-31 | 264000000.0000 | -10.51 | 2766700.0000 | -55.80 | 3323500.0000 | -49.83 | 3408100.0000 | -40.90 |
| 2013-12-31 | 295000000.0000 | -33.26 | 6259900.0000 | -89.72 | 6625100.0000 | -89.16 | 5767000.0000 | -89.00 |
| 2014-06-30 | 111000000.0000 | -26.97 | -9198000.0000 | -241.41 | -8894000.0000 | -236.73 | -6679500.0000 | -212.58 |
| 2013-06-30 | 152000000.0000 | -- | 6504700.0000 | -- | 6504700.0000 | -- | 5933300.0000 | -- |
| 2013-09-30 | 214000000.0000 | -- | 1456500.0000 | -- | 1493200.0000 | -- | 1007800.0000 | -- |
| 2012-12-31 | 442000000.0000 | 6.25 | 60902500.0000 | 3.07 | 61129200.0000 | 3.43 | 52449300.0000 | 3.42 |
| 2011-12-31 | 416000000.0000 | -- | 59087700.0000 | -- | 59103800.0000 | -- | 50716300.0000 | -- |
| 2025-06-30 | 30205900.0000 | -10.06 | -9629700.0000 | -24.90 | -9633900.0000 | -24.64 | -9633900.0000 | -24.64 |
| 2025-12-31 | 66509500.0000 | -1.13 | -15522700.0000 | -43.08 | -15533400.0000 | -43.06 | -15532200.0000 | -43.07 |
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) |
| 2024-12 | -43.10 | -40.56 | -25.74 | -90.9300 | 4.7700 | 3.55 | 0.63 |
| 2024-06 | -38.94 | -38.06 | -10.57 | -34.3200 | 1.8600 | 3.57 | 0.28 |
| 2023-12 | -45.92 | -40.86 | -23.97 | -55.2600 | 4.1800 | 4.14 | 0.59 |
| 2022-06 | -17.61 | -15.60 | -5.25 | -7.9800 | 1.8200 | 3.99 | 0.34 |
| 2022-12 | -37.53 | -35.95 | -22.30 | -34.3300 | 3.4000 | 4.04 | 0.62 |
| 2023-06 | -42.32 | -39.44 | -9.56 | -19.1900 | 1.4400 | 3.83 | 0.24 |
| 2021-06 | -39.24 | -34.02 | -9.53 | -38.9700 | 1.7700 | 4.96 | 0.28 |
| 2021-12 | -31.36 | 46.20 | 26.21 | 66.8200 | 4.1800 | 5.38 | 0.57 |
| 2020-06 | -148.88 | -137.77 | -15.90 | -34.2700 | 0.8100 | 4.53 | 0.12 |
| 2020-12 | -134.99 | -135.56 | -41.25 | -88.0000 | 1.8500 | 4.39 | 0.30 |
| 2019-12 | -117.46 | -114.51 | -37.46 | -59.2700 | 1.0900 | 5.18 | 0.33 |
| 2019-06 | -10.26 | -9.44 | -1.42 | -2.2100 | 0.3100 | 4.68 | 0.15 |
| 2018-12 | -9.18 | -7.74 | -3.90 | -7.1800 | 1.0500 | 6.10 | 0.50 |
| 2018-06 | 0.87 | 0.81 | 0.19 | 0.1600 | 0.5400 | -- | 0.24 |
| 2017-12 | -0.40 | 1.11 | 0.54 | 0.9000 | 1.2200 | 4.80 | 0.49 |
| 2016-06 | -7.78 | -7.50 | -1.19 | -1.6400 | 0.4500 | 1.87 | 0.16 |
| 2017-06 | 1.61 | 2.38 | 0.55 | 1.0300 | 0.6100 | 4.03 | 0.23 |
| 2016-12 | -30.85 | -30.22 | -11.68 | -17.0300 | 1.1100 | 2.51 | 0.39 |
| 2015-12 | 2.74 | 3.36 | 1.61 | 2.7100 | 1.5900 | 2.64 | 0.48 |
| 2015-06 | 4.11 | 4.20 | 1.08 | 2.0000 | 0.8300 | 2.50 | 0.26 |
| 2014-12 | 1.14 | 1.26 | 0.63 | 1.1900 | 2.2900 | 2.48 | 0.50 |
| 2013-12 | 2.03 | 2.25 | 1.69 | 2.1200 | 3.7300 | 3.35 | 0.75 |
| 2014-06 | -8.11 | -8.01 | -1.87 | -2.3700 | 1.1000 | 2.43 | 0.23 |
| 2013-06 | 3.95 | 4.28 | -- | 2.2700 | -- | -- | -- |
| 2013-09 | 0.47 | 0.70 | 0.40 | 0.3800 | 2.5000 | 3.46 | 0.57 |
| 2012-12 | 13.80 | 13.83 | 19.78 | 27.6700 | 4.5600 | 6.16 | 1.43 |
| 2011-12 | 14.18 | 14.21 | 23.27 | 40.3900 | 3.7000 | 7.32 | 1.64 |
| 2025-06 | -32.53 | -31.89 | -8.76 | -83.4500 | 1.8000 | 4.40 | 0.27 |
| 2025-12 | -25.20 | -23.36 | -13.39 | -180.7000 | 3.6000 | 4.25 | 0.57 |
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 |
| 2024-12 | 84.29 | 15.44 | 0.4400 | 0.2300 |
| 2024-06 | 74.76 | 25.50 | 0.5400 | 0.2600 |
| 2023-12 | 68.96 | 31.40 | 0.6600 | 0.3600 |
| 2022-06 | 36.70 | 63.52 | 1.2200 | 0.6800 |
| 2022-12 | 46.50 | 53.82 | 0.9300 | 0.4700 |
| 2023-06 | 54.83 | 45.03 | 0.8200 | 0.3300 |
| 2021-06 | 80.65 | 19.68 | 0.8500 | 0.4500 |
| 2021-12 | 47.83 | 52.40 | 1.1600 | 0.7600 |
| 2020-06 | 61.87 | 38.46 | 0.5600 | 0.1000 |
| 2020-12 | 73.43 | 26.25 | 0.3400 | 0.1200 |
| 2019-12 | 51.89 | 48.11 | 0.7600 | 0.0900 |
| 2019-06 | 37.62 | 62.38 | 1.4000 | 0.1900 |
| 2018-12 | 37.47 | 62.53 | 1.3800 | 0.2200 |
| 2018-06 | 43.24 | 56.76 | 1.3200 | 0.4200 |
| 2017-12 | 45.90 | 54.10 | 1.2400 | 0.4200 |
| 2016-06 | 45.49 | 54.51 | 1.4000 | 0.6300 |
| 2017-06 | 48.33 | 51.49 | 1.2100 | 0.4800 |
| 2016-12 | 47.31 | 52.69 | 1.1800 | 0.4300 |
| 2015-12 | 46.39 | 53.61 | 1.4300 | 0.6800 |
| 2015-06 | 48.25 | 51.75 | 1.3000 | 0.6000 |
| 2014-12 | 44.85 | 55.15 | 1.3000 | 0.7400 |
| 2013-12 | 26.85 | 72.89 | 1.8500 | 1.0800 |
| 2014-06 | 41.60 | 58.61 | 1.3800 | 0.7200 |
| 2013-06 | -- | -- | -- | -- |
| 2013-09 | 25.88 | 74.34 | 2.0100 | 1.0400 |
| 2012-12 | 29.98 | 70.23 | 2.1400 | 1.4100 |
| 2011-12 | 34.59 | 65.35 | 2.2400 | 1.2400 |
| 2025-06 | 93.64 | 6.12 | 0.4600 | 0.1500 |
| 2025-12 | 99.14 | 0.71 | 0.4900 | 0.2400 |
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) |
| 2024-12 | 96260100.0000 | 1839600.0000 | 11126000.0000 | 2211100.0000 |
| 2024-06 | 46663700.0000 | 796800.0000 | 5410900.0000 | 1044900.0000 |
| 2023-12 | 119000000.0000 | 1663000.0000 | 13758000.0000 | 1835500.0000 |
| 2022-06 | 62954200.0000 | 656000.0000 | 7332400.0000 | 465200.0000 |
| 2022-12 | 122000000.0000 | 1312700.0000 | 13363000.0000 | 1159100.0000 |
| 2023-06 | 48624000.0000 | 716700.0000 | 6681100.0000 | 840900.0000 |
| 2021-06 | 72541000.0000 | 828100.0000 | 6861300.0000 | 572600.0000 |
| 2021-12 | 155000000.0000 | 1745900.0000 | 15027400.0000 | 764600.0000 |
| 2020-06 | 73835000.0000 | 855700.0000 | 6400400.0000 | 2642400.0000 |
| 2020-12 | 148000000.0000 | 1715900.0000 | 14279900.0000 | 5614300.0000 |
| 2019-12 | 207000000.0000 | 2285300.0000 | 17169500.0000 | 5308200.0000 |
| 2019-06 | 66842500.0000 | 1378400.0000 | 7870500.0000 | 2622100.0000 |
| 2018-12 | 226000000.0000 | 3954400.0000 | 19287400.0000 | 6295900.0000 |
| 2018-06 | 114000000.0000 | 1914500.0000 | 8535400.0000 | 3514500.0000 |
| 2017-12 | 251000000.0000 | 5787900.0000 | 14033500.0000 | 6856700.0000 |
| 2016-06 | 100000000.0000 | 2214900.0000 | 13294600.0000 | 3130000.0000 |
| 2017-06 | 122000000.0000 | 2955100.0000 | 6827000.0000 | 3731000.0000 |
| 2016-12 | 263000000.0000 | 4809100.0000 | 25960400.0000 | 6516200.0000 |
| 2015-12 | 284000000.0000 | 7492300.0000 | 28870600.0000 | 7996000.0000 |
| 2015-06 | 140000000.0000 | 3607000.0000 | 14905400.0000 | 2713800.0000 |
| 2014-12 | 261000000.0000 | 4914600.0000 | 22725800.0000 | 6678400.0000 |
| 2013-12 | 289000000.0000 | 5095800.0000 | 22289000.0000 | 4593200.0000 |
| 2014-06 | 120000000.0000 | 2036200.0000 | 11264500.0000 | 2956000.0000 |
| 2013-06 | 146000000.0000 | 2560200.0000 | 8489000.0000 | 2134400.0000 |
| 2013-09 | 213000000.0000 | 3887700.0000 | 18339900.0000 | 3151700.0000 |
| 2012-12 | 381000000.0000 | 4951000.0000 | 28827700.0000 | 5198500.0000 |
| 2011-12 | 357000000.0000 | 3180400.0000 | 30487100.0000 | 3395500.0000 |
| 2025-06 | 40031100.0000 | 642100.0000 | 4342600.0000 | 1074600.0000 |
| 2025-12 | 83267700.0000 | 1376200.0000 | 7229500.0000 | 2479600.0000 |