中商官网
研究报告
北斗信息（837126）
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 | 54500200.0000 | -2.12 | 29700.0000 | -84.60 | 72500.0000 | -58.04 | 97700.0000 | -47.19 |
| 2023-06-30 | 17592300.0000 | 1.37 | -2228100.0000 | 0.79 | -2227700.0000 | 0.77 | -2234900.0000 | 1.56 |
| 2024-06-30 | 22717200.0000 | 29.13 | -2508800.0000 | 12.60 | -2501400.0000 | 12.29 | -2406500.0000 | 7.68 |
| 2023-12-31 | 55680800.0000 | 33.21 | 192800.0000 | -82.42 | 172800.0000 | -84.35 | 185000.0000 | -83.32 |
| 2021-12-31 | 47220700.0000 | 28.80 | 1767600.0000 | -1.69 | 1751900.0000 | -19.01 | 1796400.0000 | -11.28 |
| 2022-06-30 | 17354900.0000 | -23.44 | -2210700.0000 | 449.65 | -2210700.0000 | 493.95 | -2200600.0000 | 523.22 |
| 2022-12-31 | 41800400.0000 | -11.48 | 1097000.0000 | -37.94 | 1104100.0000 | -36.98 | 1109000.0000 | -38.27 |
| 2020-12-31 | 36660700.0000 | 2.24 | 1798000.0000 | -174.18 | 2163100.0000 | -193.37 | 2024900.0000 | -178.81 |
| 2020-06-30 | 4992400.0000 | -44.89 | -5390500.0000 | -6.99 | -5358500.0000 | -5.80 | -5288000.0000 | -5.37 |
| 2021-06-30 | 22667800.0000 | 354.05 | -402200.0000 | -92.54 | -372200.0000 | -93.05 | -353100.0000 | -93.32 |
| 2019-12-31 | 35858300.0000 | -25.66 | -2423900.0000 | -220.10 | -2316800.0000 | -212.72 | -2569300.0000 | -226.95 |
| 2019-06-30 | 9059500.0000 | -36.35 | -5795500.0000 | 133.18 | -5688600.0000 | 133.58 | -5587800.0000 | 141.44 |
| 2018-12-31 | 48234800.0000 | -3.92 | 2018300.0000 | -13.41 | 2055300.0000 | -29.97 | 2023900.0000 | -18.35 |
| 2018-06-30 | 14232300.0000 | -19.51 | -2485400.0000 | -35.62 | -2435400.0000 | -25.18 | -2314400.0000 | -21.40 |
| 2017-12-31 | 50203700.0000 | 1.87 | 2330800.0000 | 92.61 | 2934800.0000 | 4.85 | 2478600.0000 | 32.25 |
| 2016-06-30 | 21677300.0000 | -16.14 | 990600.0000 | -20.45 | 2112700.0000 | 44.77 | 1329700.0000 | 7.20 |
| 2017-06-30 | 17681200.0000 | -18.43 | -3860700.0000 | -489.73 | -3255100.0000 | -254.07 | -2944700.0000 | -321.46 |
| 2016-12-31 | 49280800.0000 | -7.20 | 1210100.0000 | -65.80 | 2799100.0000 | -30.25 | 1874200.0000 | -44.80 |
| 2015-06-30 | 25849300.0000 | -- | 1245300.0000 | -- | 1459300.0000 | -- | 1240400.0000 | -- |
| 2015-08-31 | 35017700.0000 | -- | 2748200.0000 | -- | 2962200.0000 | -- | 2509800.0000 | -- |
| 2015-12-31 | 53102200.0000 | -18.09 | 3538400.0000 | 40.71 | 4013100.0000 | 34.98 | 3395300.0000 | 28.16 |
| 2014-12-31 | 64828100.0000 | -7.22 | 2514600.0000 | -10.74 | 2973200.0000 | -18.92 | 2649200.0000 | -14.43 |
| 2013-12-31 | 69870300.0000 | -- | 2817100.0000 | -- | 3666900.0000 | -- | 3095800.0000 | -- |
| 2025-06-30 | 22464600.0000 | -1.11 | -3238400.0000 | 29.08 | -3231700.0000 | 29.20 | -3227600.0000 | 34.12 |
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 | -1.63 | 0.13 | 0.13 | 0.2800 | 10.6200 | 2.37 | 1.01 |
| 2023-06 | -15.31 | -12.66 | -5.39 | -6.5700 | 3.8000 | 2.84 | 0.43 |
| 2024-06 | -13.83 | -11.01 | -5.41 | -7.0500 | 4.3900 | 2.06 | 0.49 |
| 2023-12 | -1.61 | 0.31 | 0.32 | 0.5200 | 8.2600 | 3.36 | 1.02 |
| 2021-12 | 1.95 | 3.71 | 3.67 | 5.2800 | 9.1900 | 3.66 | 0.99 |
| 2022-06 | -14.75 | -12.74 | -5.29 | -6.5900 | 3.3600 | 3.32 | 0.42 |
| 2022-12 | 0.72 | 2.64 | 2.40 | 3.1700 | 5.3600 | 3.65 | 0.91 |
| 2020-12 | 3.42 | 5.90 | 5.19 | 6.3000 | 15.7400 | 1.87 | 0.88 |
| 2020-06 | -114.96 | -107.33 | -15.82 | -18.5700 | 2.4300 | 0.48 | 0.15 |
| 2021-06 | -3.44 | -1.64 | -0.89 | -1.0700 | 8.3000 | 3.66 | 0.54 |
| 2019-12 | -8.07 | -6.46 | -5.82 | -7.8100 | 17.1600 | 1.46 | 0.90 |
| 2019-06 | -67.05 | -62.79 | -16.53 | -17.5200 | 3.9000 | 1.10 | 0.26 |
| 2018-12 | 2.66 | 4.26 | 4.31 | 5.5100 | 30.0000 | -- | 1.01 |
| 2018-06 | -20.20 | -17.11 | -6.29 | -6.9000 | 7.5200 | -- | 0.37 |
| 2017-12 | 3.74 | 5.85 | 6.36 | 6.7200 | 8.2300 | 1.53 | 1.09 |
| 2016-06 | 4.57 | 9.75 | 4.86 | 3.7900 | 3.4300 | 1.40 | 0.50 |
| 2017-06 | -22.78 | -18.41 | -6.94 | -8.9200 | 1.8300 | 1.12 | 0.38 |
| 2016-12 | 2.24 | 5.68 | 5.02 | 5.4000 | 5.8400 | 1.50 | 0.88 |
| 2015-06 | 4.82 | 5.65 | -- | 4.3600 | -- | -- | -- |
| 2015-08 | 7.85 | 8.46 | 6.70 | 8.3700 | -- | -- | 0.79 |
| 2015-12 | 6.66 | 7.56 | 7.98 | 11.2700 | 7.1300 | 1.93 | 1.06 |
| 2014-12 | 3.88 | 4.59 | 5.95 | 10.3000 | 7.5900 | 2.77 | 1.30 |
| 2013-12 | 4.03 | 5.25 | 8.69 | 12.6900 | 8.3800 | 3.08 | 1.66 |
| 2025-06 | -16.35 | -14.39 | -- | -- | -- | -- | -- |
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 | 36.72 | 63.28 | 2.7700 | 2.6400 |
| 2023-06 | 20.40 | 79.60 | 4.7000 | 4.4100 |
| 2024-06 | 31.39 | 68.61 | 3.1200 | 2.9000 |
| 2023-12 | 35.04 | 64.96 | 2.7900 | 2.5100 |
| 2021-12 | 26.77 | 73.23 | 3.8500 | 3.3400 |
| 2022-06 | 23.84 | 76.16 | 4.3500 | 4.0200 |
| 2022-12 | 23.45 | 76.55 | 4.2800 | 3.7600 |
| 2020-12 | 20.47 | 79.53 | 4.7800 | 4.5900 |
| 2020-06 | 23.73 | 76.27 | 4.0900 | 3.7000 |
| 2021-06 | 21.80 | 78.20 | 4.5000 | 4.1800 |
| 2019-12 | 21.76 | 78.24 | 4.4600 | 4.2500 |
| 2019-06 | 18.35 | 81.65 | 5.1900 | 4.7100 |
| 2018-12 | 25.14 | 74.86 | 3.8300 | 3.7000 |
| 2018-06 | 19.13 | 80.87 | 4.9900 | 4.7100 |
| 2017-12 | 22.48 | 77.52 | 4.3000 | 4.2100 |
| 2016-06 | 19.22 | 80.78 | 4.9200 | 4.4100 |
| 2017-06 | 35.34 | 64.66 | 2.7100 | 2.2800 |
| 2016-12 | 35.98 | 64.02 | 2.6800 | 2.3300 |
| 2015-06 | -- | -- | -- | -- |
| 2015-08 | 25.58 | 74.42 | -- | -- |
| 2015-12 | 32.77 | 67.23 | 2.9000 | 2.2200 |
| 2014-12 | 45.92 | 54.08 | 2.0800 | 1.8000 |
| 2013-12 | 42.21 | 57.79 | 2.2000 | 1.8900 |
| 2025-06 | -- | -- | -- | -- |
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 | 55388700.0000 | 1160300.0000 | 7525500.0000 | 22100.0000 |
| 2023-06 | 20284900.0000 | 495800.0000 | 2968000.0000 | 25600.0000 |
| 2024-06 | 25858000.0000 | 533300.0000 | 3576100.0000 | 4000.0000 |
| 2023-12 | 56576500.0000 | 1123100.0000 | 6959900.0000 | 42400.0000 |
| 2021-12 | 46298100.0000 | 1033400.0000 | 7288000.0000 | 23700.0000 |
| 2022-06 | 19914000.0000 | 406700.0000 | 2786300.0000 | 46400.0000 |
| 2022-12 | 41498100.0000 | 1214800.0000 | 6882200.0000 | 77700.0000 |
| 2020-12 | 35407700.0000 | 1227500.0000 | 5717400.0000 | -50200.0000 |
| 2020-06 | 10731600.0000 | 107900.0000 | 2426000.0000 | 4800.0000 |
| 2021-06 | 23446700.0000 | 508600.0000 | 2748900.0000 | 6400.0000 |
| 2019-12 | 38750800.0000 | 1500800.0000 | 5980200.0000 | -10100.0000 |
| 2019-06 | 15134100.0000 | 765200.0000 | 2707700.0000 | -5100.0000 |
| 2018-12 | 46953600.0000 | 1903200.0000 | 6949100.0000 | -12000.0000 |
| 2018-06 | 17107000.0000 | 770500.0000 | 2987800.0000 | -10400.0000 |
| 2017-12 | 48324300.0000 | 1086900.0000 | 7633000.0000 | 1100.0000 |
| 2016-06 | 20686700.0000 | 615300.0000 | 6008700.0000 | -3500.0000 |
| 2017-06 | 21708900.0000 | 317200.0000 | 6551700.0000 | 400.0000 |
| 2016-12 | 48174800.0000 | 862700.0000 | 16921000.0000 | 16100.0000 |
| 2015-06 | 24604000.0000 | 286800.0000 | 5386700.0000 | -12300.0000 |
| 2015-08 | 32269500.0000 | 51900.0000 | 7245700.0000 | -6900.0000 |
| 2015-12 | 49563700.0000 | 302200.0000 | 13321800.0000 | -14800.0000 |
| 2014-12 | 62313500.0000 | 116000.0000 | 16442700.0000 | -3400.0000 |
| 2013-12 | 67053200.0000 | 128100.0000 | 20626700.0000 | -3400.0000 |
| 2025-06 | 26136900.0000 | 501500.0000 | 3756400.0000 | 39700.0000 |