中商官网
研究报告
摘牌北义（834146）
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 （%) |
| 2022-12-31 | 2331300.0000 | -35.68 | -15971000.0000 | 49.26 | -15971800.0000 | 49.26 | -13564600.0000 | 46.07 |
| 2022-06-30 | 23600.0000 | -99.21 | -3351500.0000 | 79.70 | -3352200.0000 | 79.73 | -2893400.0000 | 53.68 |
| 2023-06-30 | 5554.2800 | -76.46 | -1481700.0000 | -55.79 | -1481700.0000 | -55.80 | -943700.0000 | -67.38 |
| 2021-12-31 | 3624600.0000 | -71.84 | -10700400.0000 | 404.33 | -10700400.0000 | 394.59 | -9286200.0000 | 313.68 |
| 2020-12-31 | 12870900.0000 | 46.39 | -2121700.0000 | -69.33 | -2163500.0000 | -68.73 | -2244800.0000 | -58.80 |
| 2021-06-30 | 2993800.0000 | -64.63 | -1865100.0000 | -519.97 | -1865100.0000 | -519.97 | -1882800.0000 | -903.93 |
| 2019-12-31 | 8791900.0000 | -53.57 | -6918500.0000 | 28.45 | -6918500.0000 | 30.39 | -5448100.0000 | 51.99 |
| 2019-06-30 | 5578800.0000 | -40.42 | 8486.9800 | -99.15 | 12300.0000 | -98.89 | -41800.0000 | -103.37 |
| 2020-06-30 | 8463800.0000 | 51.71 | 444100.0000 | 5132.72 | 444100.0000 | 3510.57 | 234200.0000 | -660.29 |
| 2018-06-30 | 9363600.0000 | -30.56 | 998300.0000 | -60.44 | 1107300.0000 | -56.12 | 1240000.0000 | -48.04 |
| 2018-12-31 | 18935900.0000 | -20.42 | -5386100.0000 | -299.96 | -5306200.0000 | -296.99 | -3584600.0000 | -219.11 |
| 2017-06-30 | 13483800.0000 | 10.72 | 2523400.0000 | 478.23 | 2523400.0000 | 458.52 | 2386500.0000 | 670.58 |
| 2017-12-31 | 23795800.0000 | -17.54 | 2693600.0000 | -71.36 | 2693600.0000 | -75.80 | 3009400.0000 | -67.21 |
| 2016-12-31 | 28857300.0000 | 75.59 | 9404200.0000 | 129.23 | 11129700.0000 | 171.32 | 9178100.0000 | 189.70 |
| 2015-06-30 | 5486800.0000 | -- | -466100.0000 | -∞ | -466100.0000 | -∞ | -466100.0000 | -∞ |
| 2016-06-30 | 12178000.0000 | 121.95 | 436400.0000 | -193.63 | 451800.0000 | -196.93 | 309700.0000 | -166.44 |
| 2015-12-31 | 16434900.0000 | 34.59 | 4102600.0000 | 173.45 | 4102000.0000 | 157.78 | 3168100.0000 | 396.72 |
| 2014-12-31 | 12211500.0000 | -55.98 | 1500300.0000 | -75.69 | 1591300.0000 | -74.22 | 637800.0000 | -89.74 |
| 2015-04-30 | 5700.0000 | -- | -314300.0000 | -∞ | -314300.0000 | -∞ | -314300.0000 | -∞ |
| 2013-12-31 | 27743500.0000 | -- | 6171700.0000 | -- | 6171700.0000 | -- | 6213500.0000 | -- |
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) |
| 2022-12 | -459.40 | -685.10 | -49.57 | -139.3000 | 0.2100 | -- | 0.07 |
| 2022-06 | -7892.80 | -14204.24 | -7.72 | -19.2000 | -- | -- | 0.00 |
| 2023-06 | -25890.77 | -26676.72 | -4.80 | -38.0100 | -- | -- | 0.00 |
| 2021-12 | -162.00 | -295.22 | -22.58 | -38.5100 | 0.1600 | 2.44 | 0.08 |
| 2020-12 | -1.85 | -16.81 | -4.02 | -7.5100 | 0.4200 | 11.49 | 0.24 |
| 2021-06 | 2.36 | -62.30 | -3.54 | -6.7700 | 0.0900 | 4.03 | 0.06 |
| 2019-12 | -73.12 | -78.69 | -11.68 | -16.1600 | 0.3600 | 2.14 | 0.15 |
| 2019-06 | 1.15 | 0.22 | 0.02 | -0.1100 | 0.1300 | 3.19 | 0.10 |
| 2020-06 | 7.81 | 5.25 | 0.76 | 0.7500 | 0.2300 | 6.10 | 0.15 |
| 2018-06 | 11.59 | 11.83 | 1.71 | 3.0500 | 0.2400 | -- | 0.14 |
| 2018-12 | -28.09 | -28.02 | -8.55 | -9.3700 | 0.5400 | 4.79 | 0.30 |
| 2017-06 | 18.98 | 18.71 | 4.02 | 7.9000 | 0.5100 | 4.94 | 0.21 |
| 2017-12 | 9.85 | 11.32 | 4.06 | 9.8600 | 0.7900 | 9.30 | 0.36 |
| 2016-12 | 32.57 | 38.57 | 20.47 | 40.0000 | 0.8100 | 11.08 | 0.53 |
| 2015-06 | -8.35 | -8.49 | -- | -3.0300 | -- | -- | -- |
| 2016-06 | 3.09 | 3.71 | 1.18 | -- | 0.3800 | 5.41 | 0.32 |
| 2015-12 | 16.31 | 24.96 | 12.74 | 19.4500 | 0.4900 | 8.30 | 0.51 |
| 2014-12 | 11.92 | 13.03 | 4.76 | 13.0000 | 0.9000 | -- | 0.37 |
| 2015-04 | -30245.61 | -5514.04 | -1.26 | -0.9400 | -- | -- | 0.00 |
| 2013-12 | 22.18 | 22.25 | 18.43 | -- | 2.4800 | -- | 0.83 |
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 |
| 2022-12 | 90.83 | 9.17 | 0.7800 | 0.0800 |
| 2022-06 | 68.63 | 31.37 | 1.0800 | 0.0700 |
| 2023-06 | 93.49 | 6.51 | 0.7300 | 0.0300 |
| 2021-12 | 65.15 | 34.85 | 1.1300 | 0.1100 |
| 2020-12 | 46.51 | 53.49 | 1.5000 | 0.1100 |
| 2021-06 | 48.97 | 51.03 | 1.4700 | 0.1300 |
| 2019-12 | 47.65 | 52.35 | 1.5500 | 0.1400 |
| 2019-06 | 37.45 | 62.55 | 2.0300 | 0.3400 |
| 2020-06 | 46.47 | 53.53 | 1.5200 | 0.1500 |
| 2018-06 | 36.10 | 63.90 | 2.3600 | 0.3200 |
| 2018-12 | 41.30 | 58.70 | 1.8900 | 0.3100 |
| 2017-06 | 50.02 | 49.98 | 2.4500 | 0.9800 |
| 2017-12 | 39.63 | 60.37 | 1.8700 | 0.3200 |
| 2016-12 | 46.62 | 53.38 | 3.1000 | 1.3200 |
| 2015-06 | -- | -- | -- | -- |
| 2016-06 | 54.18 | 45.82 | 1.4100 | 0.5000 |
| 2015-12 | 52.24 | 47.76 | 1.4500 | 0.4000 |
| 2014-12 | 53.23 | 46.77 | 0.8700 | 0.2300 |
| 2015-04 | 52.35 | 47.65 | -- | -- |
| 2013-12 | 55.20 | 44.80 | 0.8900 | 0.5200 |
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) |
| 2022-12 | 13041200.0000 | 307700.0000 | 2995800.0000 | 111100.0000 |
| 2022-06 | 1886300.0000 | 276300.0000 | 1603500.0000 | 23600.0000 |
| 2023-06 | 1443600.0000 | 14800.0000 | 1421800.0000 | -1300.0000 |
| 2021-12 | 9496500.0000 | 84100.0000 | 3108800.0000 | 188800.0000 |
| 2020-12 | 13108900.0000 | 785100.0000 | 3121600.0000 | 642000.0000 |
| 2021-06 | 2923200.0000 | 251700.0000 | 1092300.0000 | 96800.0000 |
| 2019-12 | 15220300.0000 | 1233200.0000 | 3735000.0000 | 529500.0000 |
| 2019-06 | 5514600.0000 | 345900.0000 | 1900200.0000 | 149800.0000 |
| 2020-06 | 7802800.0000 | 464700.0000 | 1839800.0000 | 291100.0000 |
| 2018-06 | 8277900.0000 | 581800.0000 | 2471200.0000 | 401700.0000 |
| 2018-12 | 24255700.0000 | 1577500.0000 | 4404300.0000 | 923600.0000 |
| 2017-06 | 10924100.0000 | 235800.0000 | 1975300.0000 | 589000.0000 |
| 2017-12 | 21451800.0000 | 644700.0000 | 4173400.0000 | 1236600.0000 |
| 2016-12 | 19457800.0000 | 471700.0000 | 3912900.0000 | 190400.0000 |
| 2015-06 | 5944900.0000 | -- | 1938800.0000 | 346200.0000 |
| 2016-06 | 11801300.0000 | 2971700.0000 | 1998600.0000 | 17800.0000 |
| 2015-12 | 13753700.0000 | 1415100.0000 | 4289700.0000 | 811800.0000 |
| 2014-12 | 10755800.0000 | -- | 2910800.0000 | 457500.0000 |
| 2015-04 | 1729700.0000 | -- | 1421200.0000 | 300600.0000 |
| 2013-12 | 21590100.0000 | -- | 2468100.0000 | 467600.0000 |