中商官网
研究报告
摘牌北林（833526）
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 | 122000000.0000 | -51.00 | -169000000.0000 | 174.68 | -169000000.0000 | 180.66 | -174000000.0000 | 176.75 |
| 2024-06-30 | 60211100.0000 | -47.64 | -49218900.0000 | -19.75 | -49212300.0000 | -17.53 | -50263600.0000 | -16.36 |
| 2023-12-31 | 249000000.0000 | -38.97 | -61525100.0000 | -2.59 | -60215700.0000 | -2.28 | -62872200.0000 | 0.00 |
| 2022-12-31 | 408000000.0000 | -36.05 | -63161600.0000 | 212.77 | -61617800.0000 | 149.41 | -62875000.0000 | 156.27 |
| 2023-06-30 | 115000000.0000 | -45.24 | -61330600.0000 | 91.59 | -59674500.0000 | 92.53 | -60092400.0000 | 92.02 |
| 2022-06-30 | 210000000.0000 | -41.01 | -32011300.0000 | -985.54 | -30995700.0000 | -947.46 | -31294100.0000 | -1144.22 |
| 2021-12-31 | 638000000.0000 | -3.48 | -20194300.0000 | -328.44 | -24705400.0000 | -710.21 | -24534200.0000 | -1207.44 |
| 2021-06-30 | 356000000.0000 | 31.37 | 3614900.0000 | -57.85 | 3657500.0000 | -60.16 | 2996900.0000 | -63.51 |
| 2020-12-31 | 661000000.0000 | 16.17 | 8840100.0000 | -111.79 | 4048700.0000 | -105.36 | 2215400.0000 | -103.01 |
| 2019-12-31 | 569000000.0000 | -17.77 | -74951300.0000 | 1.93 | -75491800.0000 | 7.92 | -73486800.0000 | 5.09 |
| 2020-06-30 | 271000000.0000 | 3.04 | 8576400.0000 | -4257.25 | 9179500.0000 | 64.77 | 8212500.0000 | 125.96 |
| 2019-06-30 | 263000000.0000 | -17.55 | -206300.0000 | -99.41 | 5571100.0000 | -118.38 | 3634500.0000 | -111.53 |
| 2018-12-31 | 692000000.0000 | -9.31 | -73535300.0000 | 52.44 | -69953100.0000 | 45.64 | -69927400.0000 | 62.04 |
| 2017-12-31 | 763000000.0000 | -14.56 | -48237400.0000 | -361.14 | -48031500.0000 | -319.77 | -43153400.0000 | -300.61 |
| 2018-06-30 | 319000000.0000 | -7.00 | -34896900.0000 | 109.99 | -30303900.0000 | 66.94 | -31513300.0000 | 65.74 |
| 2016-06-30 | 393000000.0000 | 32.77 | -11145600.0000 | -233.21 | -9695800.0000 | -217.60 | -10281700.0000 | -249.80 |
| 2017-06-30 | 343000000.0000 | -12.72 | -16618200.0000 | 49.10 | -18152900.0000 | 87.22 | -19013800.0000 | 84.93 |
| 2016-12-31 | 893000000.0000 | -0.56 | 18471600.0000 | -36.88 | 21855100.0000 | -33.16 | 21510700.0000 | -22.22 |
| 2015-12-31 | 898000000.0000 | 16.93 | 29264100.0000 | -26.71 | 32695300.0000 | -22.84 | 27655000.0000 | -24.20 |
| 2015-06-30 | 296000000.0000 | -- | 8366800.0000 | -- | 8244800.0000 | -- | 6863600.0000 | -- |
| 2013-12-31 | 728000000.0000 | -- | 60886100.0000 | -- | 64913600.0000 | -- | 55274900.0000 | -- |
| 2015-03-31 | 145000000.0000 | -- | -11101800.0000 | -∞ | -10402000.0000 | -∞ | -8882500.0000 | -∞ |
| 2014-12-31 | 768000000.0000 | 5.49 | 39927100.0000 | -34.42 | 42371900.0000 | -34.73 | 36482200.0000 | -34.00 |
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 | -138.52 | -138.52 | -21.13 | -- | 38.5700 | 0.39 | 0.15 |
| 2024-06 | -82.69 | -81.73 | -5.48 | -- | 8.4400 | 0.42 | 0.07 |
| 2023-12 | -25.30 | -24.18 | -6.52 | -- | 25.6700 | 0.93 | 0.27 |
| 2022-12 | -16.18 | -15.10 | -6.15 | -- | 33.9900 | 1.80 | 0.41 |
| 2023-06 | -53.91 | -51.89 | -6.41 | -- | 11.1600 | 1.04 | 0.12 |
| 2022-06 | -15.24 | -14.76 | -3.21 | -- | 19.0000 | 1.98 | 0.22 |
| 2021-12 | -2.82 | -3.87 | -2.50 | -112.3400 | 33.8100 | 3.49 | 0.65 |
| 2021-06 | 1.12 | 1.03 | 0.36 | -3.9200 | 15.0100 | 4.18 | 0.35 |
| 2020-12 | 1.36 | 0.61 | 0.41 | -28.9300 | 5.1700 | 5.82 | 0.67 |
| 2019-12 | -13.71 | -13.27 | -11.96 | -105.3900 | 3.3400 | 5.84 | 0.90 |
| 2020-06 | 2.58 | 3.39 | 1.23 | -0.5100 | 2.1100 | 5.40 | 0.36 |
| 2019-06 | 0.00 | 2.12 | 0.87 | 1.9300 | 2.4300 | 4.73 | 0.41 |
| 2018-12 | -10.84 | -10.11 | -11.84 | -23.4900 | 7.2700 | 5.01 | 1.17 |
| 2017-12 | -6.55 | -6.30 | -7.98 | -21.7700 | 4.3100 | 4.72 | 1.27 |
| 2018-06 | -11.29 | -9.50 | -5.15 | -20.3300 | 3.5800 | -- | 0.54 |
| 2016-06 | -3.05 | -2.47 | -1.59 | -4.2700 | 2.1600 | 6.28 | 0.65 |
| 2017-06 | -5.25 | -5.29 | -2.60 | -9.1600 | 1.3300 | 4.38 | 0.49 |
| 2016-12 | 1.90 | 2.45 | 2.71 | 6.8100 | 3.7600 | 6.53 | 1.11 |
| 2015-12 | 2.90 | 3.64 | 5.49 | 8.4800 | 7.2300 | 6.80 | 1.51 |
| 2015-06 | 2.36 | 2.79 | -- | 2.3900 | -- | -- | -- |
| 2013-12 | 8.10 | 8.92 | 13.47 | -- | 52.9600 | 4.17 | 1.51 |
| 2015-03 | -8.28 | -7.17 | -1.91 | -- | 1.5400 | 4.22 | 0.27 |
| 2014-12 | 4.69 | 5.52 | 7.89 | 9.2900 | 17.3300 | 4.75 | 1.43 |
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 | 129.13 | -29.25 | 0.6300 | 0.5600 |
| 2024-06 | 112.25 | -12.25 | 0.7100 | 0.5800 |
| 2023-12 | 106.39 | -6.45 | 0.7500 | 0.6400 |
| 2022-12 | 99.70 | 0.34 | 0.8300 | 0.6900 |
| 2023-06 | 106.12 | -6.09 | 0.7600 | 0.6100 |
| 2022-06 | 96.48 | 3.58 | 0.7800 | 0.7000 |
| 2021-12 | 93.32 | 6.70 | 0.8200 | 0.7400 |
| 2021-06 | 89.50 | 10.50 | 0.8700 | 0.7700 |
| 2020-12 | 89.32 | 10.68 | 0.8500 | 0.7500 |
| 2019-12 | 83.52 | 16.48 | 0.9300 | 0.4700 |
| 2020-06 | 84.99 | 15.01 | 0.9400 | 0.8500 |
| 2019-06 | 80.97 | 19.03 | 0.9100 | 0.6200 |
| 2018-12 | 79.86 | 20.14 | 0.9200 | 0.5900 |
| 2017-12 | 65.12 | 34.72 | 1.1500 | 0.8300 |
| 2018-06 | 70.24 | 29.76 | 1.0600 | 0.6000 |
| 2016-06 | 64.80 | 35.20 | 1.2700 | 0.6700 |
| 2017-06 | 62.46 | 37.54 | 1.3500 | 0.5800 |
| 2016-12 | 63.85 | 36.15 | 1.3500 | 0.7400 |
| 2015-12 | 62.42 | 37.58 | 1.3100 | 0.6700 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 46.27 | 53.73 | 1.7000 | 1.3600 |
| 2015-03 | 54.68 | 45.32 | 1.4700 | 0.7200 |
| 2014-12 | 52.33 | 47.67 | 1.5300 | 0.9300 |
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 | 291000000.0000 | 7752500.0000 | 43468200.0000 | 16488000.0000 |
| 2024-06 | 110000000.0000 | 4031600.0000 | 21285800.0000 | 7749200.0000 |
| 2023-12 | 312000000.0000 | 8418400.0000 | 55606100.0000 | 12474300.0000 |
| 2022-12 | 474000000.0000 | 11162700.0000 | 62324800.0000 | 11090100.0000 |
| 2023-06 | 177000000.0000 | 3689600.0000 | 30476100.0000 | 6356000.0000 |
| 2022-06 | 242000000.0000 | 7866400.0000 | 30942400.0000 | 4331900.0000 |
| 2021-12 | 656000000.0000 | 11628700.0000 | 77375100.0000 | 9113700.0000 |
| 2021-06 | 352000000.0000 | 4774300.0000 | 39497700.0000 | 6055100.0000 |
| 2020-12 | 652000000.0000 | 14928000.0000 | 73389100.0000 | 9775700.0000 |
| 2019-12 | 647000000.0000 | 13885900.0000 | 85534000.0000 | 12967400.0000 |
| 2020-06 | 264000000.0000 | 7250100.0000 | 20207400.0000 | 5580700.0000 |
| 2019-06 | 263000000.0000 | 7386700.0000 | 23985200.0000 | 5171100.0000 |
| 2018-12 | 767000000.0000 | 20159200.0000 | 82150900.0000 | 11304600.0000 |
| 2017-12 | 813000000.0000 | 17992000.0000 | 84052700.0000 | 6588900.0000 |
| 2018-06 | 355000000.0000 | 12079400.0000 | 30520400.0000 | 6783100.0000 |
| 2016-06 | 405000000.0000 | 16174500.0000 | 40141900.0000 | 566500.0000 |
| 2017-06 | 361000000.0000 | 13924000.0000 | 26516900.0000 | 2229400.0000 |
| 2016-12 | 876000000.0000 | 24991500.0000 | 114000000.0000 | 2148300.0000 |
| 2015-12 | 872000000.0000 | 17873300.0000 | 84501700.0000 | 1842600.0000 |
| 2015-06 | 289000000.0000 | 12192800.0000 | 31594000.0000 | 750600.0000 |
| 2013-12 | 669000000.0000 | 17212200.0000 | 86375600.0000 | 1481900.0000 |
| 2015-03 | 157000000.0000 | 7833600.0000 | 20285800.0000 | 673600.0000 |
| 2014-12 | 732000000.0000 | 17613500.0000 | 88118000.0000 | 2883100.0000 |