中商官网
研究报告
摘牌北联（835347）
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 （%) |
| 2021-12-31 | 998400.0000 | -- | -7426500.0000 | -37.72 | -7425700.0000 | -38.32 | -7426800.0000 | -38.31 |
| 2022-06-30 | 0.2500 | -- | -3091300.0000 | -7.57 | -3091300.0000 | -4.70 | -3091300.0000 | -4.70 |
| 2020-06-30 | 0.0000 | -100.00 | -2445200.0000 | 88.82 | -2445400.0000 | 89.33 | -2445400.0000 | 89.33 |
| 2020-12-31 | 0.0000 | -100.00 | -11924500.0000 | 170.47 | -12038800.0000 | 173.26 | -12038800.0000 | 173.26 |
| 2021-06-30 | 0.0000 | NaN | -3344500.0000 | 36.78 | -3243600.0000 | 32.64 | -3243600.0000 | 32.64 |
| 2019-06-30 | 272500.0000 | -49.94 | -1295000.0000 | 44.94 | -1291600.0000 | 163.32 | -1291600.0000 | 163.32 |
| 2018-12-31 | 3311000.0000 | -39.73 | -1064500.0000 | -71.78 | -331700.0000 | -90.69 | -331700.0000 | -90.89 |
| 2019-12-31 | 1194700.0000 | -63.92 | -4408800.0000 | 314.17 | -4405600.0000 | 1228.19 | -4405600.0000 | 1228.19 |
| 2017-12-31 | 5493900.0000 | -49.73 | -3772800.0000 | -45.60 | -3562900.0000 | -43.77 | -3641600.0000 | -42.25 |
| 2017-06-30 | 2042100.0000 | -15.70 | -3665900.0000 | -40.97 | -3613200.0000 | -41.82 | -3540000.0000 | -42.54 |
| 2018-06-30 | 544300.0000 | -73.35 | -893500.0000 | -75.63 | -490500.0000 | -86.42 | -490500.0000 | -86.14 |
| 2016-12-31 | 10928600.0000 | -14.98 | -6935900.0000 | -36.49 | -6335900.0000 | -42.56 | -6305500.0000 | -42.67 |
| 2016-06-30 | 2422500.0000 | -65.24 | -6210100.0000 | 73.29 | -6210100.0000 | 73.29 | -6161000.0000 | 73.84 |
| 2015-12-31 | 12854700.0000 | 761.63 | -10921600.0000 | 38.97 | -11030200.0000 | 42.90 | -10999400.0000 | 42.61 |
| 2015-07-31 | 8297000.0000 | -- | -5117400.0000 | -∞ | -5191100.0000 | -∞ | -5145300.0000 | -∞ |
| 2015-06-30 | 6968900.0000 | -- | -3583700.0000 | -∞ | -3583700.0000 | -∞ | -3544000.0000 | -∞ |
| 2014-12-31 | 1491900.0000 | -41.27 | -7858700.0000 | 56.23 | -7718700.0000 | 53.45 | -7712800.0000 | 53.68 |
| 2013-12-31 | 2540300.0000 | -- | -5030200.0000 | -∞ | -5030200.0000 | -∞ | -5018800.0000 | -∞ |
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) |
| 2021-12 | -744.03 | -743.76 | -24.18 | -32.8900 | -- | 1.50 | 0.03 |
| 2022-06 | -1238439900.00 | -1236520000.00 | -11.05 | -16.5700 | -- | -- | 0.00 |
| 2020-06 | -- | -- | -12.50 | -- | -- | -- | 0.00 |
| 2020-12 | -- | -- | -29.47 | -- | 0.0000 | -- | 0.00 |
| 2021-06 | -- | -- | -9.45 | -12.5600 | -- | -- | 0.00 |
| 2019-06 | -475.19 | -473.98 | -9.16 | -36.1800 | 0.2600 | 0.08 | 0.02 |
| 2018-12 | -32.24 | -10.02 | -2.32 | -7.5700 | 1.1600 | -- | 0.23 |
| 2019-12 | -369.03 | -368.76 | -22.63 | -153.4500 | 0.6200 | 0.16 | 0.06 |
| 2017-12 | -55.02 | -64.85 | -23.60 | -57.1900 | 3.8000 | 0.80 | 0.36 |
| 2017-06 | -179.51 | -176.94 | -19.97 | -36.7900 | 5.1100 | 1.23 | 0.11 |
| 2018-06 | -164.16 | -90.12 | -3.50 | -11.4000 | 0.0900 | -- | 0.04 |
| 2016-12 | -63.47 | -57.98 | -34.84 | -55.6000 | 8.9700 | 2.21 | 0.60 |
| 2016-06 | -256.35 | -256.35 | -43.96 | -53.9800 | 1.5100 | 1.15 | 0.17 |
| 2015-12 | -84.96 | -85.81 | -62.55 | -146.7800 | 12.5000 | 4.92 | 0.73 |
| 2015-07 | -61.68 | -62.57 | -21.09 | -344.7600 | -- | -- | 0.34 |
| 2015-06 | -51.42 | -51.42 | -- | -- | -- | -- | -- |
| 2014-12 | -526.76 | -517.37 | -126.59 | -- | 1.5600 | 1.55 | 0.24 |
| 2013-12 | -198.02 | -198.02 | -33.79 | -156.5200 | 2.3400 | 2.89 | 0.17 |
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 |
| 2021-12 | 33.96 | 66.04 | 0.2100 | 0.1100 |
| 2022-06 | 38.58 | 61.42 | 0.1900 | 0.0800 |
| 2020-06 | 104.02 | -4.02 | 0.9000 | 0.4700 |
| 2020-12 | 32.16 | 67.84 | 0.8200 | 0.1400 |
| 2021-06 | 28.76 | 71.24 | 0.6700 | 0.3700 |
| 2019-06 | 68.61 | 31.39 | 1.0600 | 0.9200 |
| 2018-12 | 70.49 | 29.51 | 1.0200 | 0.8700 |
| 2019-12 | 91.47 | 8.53 | 1.0000 | 0.9100 |
| 2017-12 | 69.88 | 30.12 | 0.9300 | 0.8100 |
| 2017-06 | 68.80 | 31.20 | 0.5900 | 0.5600 |
| 2018-06 | 71.02 | 28.98 | 0.9200 | 0.7900 |
| 2016-12 | 54.96 | 45.03 | 0.7400 | 0.6900 |
| 2016-06 | 41.02 | 58.98 | 1.1300 | 1.0400 |
| 2015-12 | 17.80 | 82.20 | 3.5900 | 3.3100 |
| 2015-07 | 17.32 | 82.68 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 173.91 | -73.91 | 0.3600 | 0.2500 |
| 2013-12 | 78.46 | 21.54 | 1.1700 | 1.1200 |
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) |
| 2021-12 | 8426800.0000 | -- | 6792900.0000 | 4800.0000 |
| 2022-06 | 3096100.0000 | -- | 3073800.0000 | 1400.0000 |
| 2020-06 | 2445200.0000 | -- | 2467100.0000 | -400.0000 |
| 2020-12 | 10302900.0000 | -- | 3116500.0000 | 1100.0000 |
| 2021-06 | 3344500.0000 | 300.0000 | 3357000.0000 | 2400.0000 |
| 2019-06 | 1567400.0000 | 133300.0000 | 508300.0000 | 1300.0000 |
| 2018-12 | 4378400.0000 | 572600.0000 | 1194500.0000 | 1600.0000 |
| 2019-12 | 5603500.0000 | 339600.0000 | 1545500.0000 | -3800.0000 |
| 2017-12 | 8516800.0000 | 1408900.0000 | 2929900.0000 | -155900.0000 |
| 2017-06 | 5707900.0000 | 1567800.0000 | 2010700.0000 | 11100.0000 |
| 2018-06 | 1437800.0000 | 293800.0000 | 956100.0000 | 1000.0000 |
| 2016-12 | 17864500.0000 | 3621300.0000 | 8333100.0000 | 219600.0000 |
| 2016-06 | 8632600.0000 | 2295100.0000 | 4861600.0000 | 121900.0000 |
| 2015-12 | 23776300.0000 | 4466200.0000 | 10196200.0000 | 2700.0000 |
| 2015-07 | 13414400.0000 | 1914800.0000 | 5297000.0000 | 2100.0000 |
| 2015-06 | 10552500.0000 | 1525500.0000 | 3922500.0000 | -5600.0000 |
| 2014-12 | 9350600.0000 | 2402300.0000 | 6060000.0000 | 2900.0000 |
| 2013-12 | 7570500.0000 | 1137300.0000 | 5119200.0000 | 9100.0000 |