中商官网
研究报告
北漠股份（838152）
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 （%) |
| 2024-06-30 | 116000000.0000 | 8.41 | 3676700.0000 | 27.42 | 3676700.0000 | 27.42 | 3747700.0000 | 25.77 |
| 2024-12-31 | 291000000.0000 | 5.43 | 9203900.0000 | 30.09 | 9203800.0000 | 31.01 | 10270200.0000 | 27.22 |
| 2023-06-30 | 107000000.0000 | 7.74 | 2885500.0000 | -31.50 | 2885500.0000 | -31.50 | 2979700.0000 | -28.99 |
| 2022-12-31 | 192000000.0000 | 6.08 | 6750000.0000 | 28.05 | 6750000.0000 | 30.78 | 6740300.0000 | 20.73 |
| 2023-12-31 | 276000000.0000 | 43.75 | 7075100.0000 | 4.82 | 7025100.0000 | 4.08 | 8073100.0000 | 19.77 |
| 2022-06-30 | 99310700.0000 | 23.16 | 4212300.0000 | 9.72 | 4212300.0000 | 9.72 | 4195900.0000 | 10.63 |
| 2021-06-30 | 80634600.0000 | 67.17 | 3839200.0000 | 380.80 | 3839200.0000 | 380.80 | 3792700.0000 | 289.19 |
| 2021-12-31 | 181000000.0000 | 16.77 | 5271300.0000 | 0.13 | 5161300.0000 | -1.96 | 5583100.0000 | 5.59 |
| 2019-12-31 | 134000000.0000 | 44.92 | 4609200.0000 | -26.20 | 4588400.0000 | -26.53 | 4479600.0000 | -26.78 |
| 2020-12-31 | 155000000.0000 | 15.67 | 5264600.0000 | 14.22 | 5264600.0000 | 14.74 | 5287400.0000 | 18.03 |
| 2020-06-30 | 48234300.0000 | 15.37 | 798500.0000 | 5.29 | 798500.0000 | 5.29 | 974500.0000 | 20.47 |
| 2018-12-31 | 92466000.0000 | 16.20 | 6245400.0000 | 74.10 | 6245400.0000 | 22.76 | 6118300.0000 | 29.55 |
| 2019-06-30 | 41810100.0000 | 1.52 | 758400.0000 | -6.06 | 758400.0000 | -6.06 | 808900.0000 | 9.56 |
| 2018-06-30 | 41182600.0000 | 15.18 | 807300.0000 | -57.57 | 807300.0000 | -76.45 | 738300.0000 | -75.55 |
| 2017-12-31 | 79574400.0000 | 8.78 | 3587300.0000 | -44.35 | 5087300.0000 | -25.27 | 4722600.0000 | -25.63 |
| 2017-06-30 | 35755300.0000 | 16.45 | 1902600.0000 | -22.32 | 3427500.0000 | 30.36 | 3019600.0000 | 54.36 |
| 2016-12-31 | 73153200.0000 | 17.83 | 6446000.0000 | 3.69 | 6807500.0000 | 3.04 | 6350000.0000 | 28.16 |
| 2015-12-31 | 62084600.0000 | 18.95 | 6216500.0000 | 280.31 | 6606500.0000 | 280.84 | 4954800.0000 | 280.90 |
| 2016-06-30 | 30704700.0000 | 28.29 | 2449200.0000 | 14.90 | 2629200.0000 | 23.35 | 1956200.0000 | 22.37 |
| 2014-12-31 | 52194400.0000 | -- | 1634600.0000 | -- | 1734700.0000 | -- | 1300800.0000 | -- |
| 2015-06-30 | 23933100.0000 | -- | 2131500.0000 | -- | 2131500.0000 | -- | 1598600.0000 | -- |
| 2025-06-30 | 127000000.0000 | 9.48 | 4293800.0000 | 16.78 | 4293800.0000 | 16.78 | 4748100.0000 | 26.69 |
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) |
| 2024-06 | 2.59 | 3.17 | 1.60 | 5.2100 | 6.2700 | 2.42 | 0.50 |
| 2024-12 | 2.75 | 3.16 | 3.57 | 13.6600 | 24.3500 | 2.88 | 1.13 |
| 2023-06 | 1.87 | 2.70 | 1.72 | 4.5900 | 15.9400 | 2.73 | 0.64 |
| 2022-12 | 3.13 | 3.52 | 3.34 | 11.4700 | 30.4400 | 2.75 | 0.95 |
| 2023-12 | 2.54 | 2.55 | 2.87 | 12.2200 | 21.3800 | 2.86 | 1.13 |
| 2022-06 | 4.21 | 4.24 | 2.70 | 7.3100 | 14.1100 | 3.85 | 0.64 |
| 2021-06 | 4.45 | 4.76 | 2.45 | 7.3500 | 10.9300 | 2.76 | 0.51 |
| 2021-12 | 2.21 | 2.85 | 2.75 | 10.6400 | 29.3800 | 3.21 | 0.96 |
| 2019-12 | 2.99 | 3.42 | 3.64 | 10.2000 | 2.1900 | 3.92 | 1.06 |
| 2020-12 | 2.58 | 3.40 | 3.33 | 11.1400 | 5.0200 | 2.92 | 0.98 |
| 2020-06 | 1.10 | 1.66 | 0.69 | 2.0900 | 0.9300 | 1.97 | 0.42 |
| 2018-12 | 5.98 | 6.75 | 6.12 | 15.8400 | 1.4400 | 4.08 | 0.91 |
| 2019-06 | 1.50 | 1.81 | 0.76 | 1.9200 | 0.6700 | 3.39 | 0.42 |
| 2018-06 | 1.86 | 1.96 | 0.86 | 2.0600 | 0.7500 | -- | 0.44 |
| 2017-12 | 4.11 | 6.39 | 5.35 | 13.3000 | 1.9700 | 2.89 | 0.84 |
| 2017-06 | 5.32 | 9.59 | 4.43 | 8.3200 | 0.9600 | 2.85 | 0.46 |
| 2016-12 | 8.81 | 9.31 | 10.10 | 21.2000 | 5.1100 | 2.30 | 1.09 |
| 2015-12 | 10.01 | 10.64 | 13.27 | 32.7300 | 13.0200 | 2.29 | 1.25 |
| 2016-06 | 7.98 | 8.56 | 4.45 | 7.0500 | 2.3000 | 2.22 | 0.52 |
| 2014-12 | 3.13 | 3.32 | 4.99 | 11.6400 | 7.2600 | 2.45 | 1.50 |
| 2015-06 | 8.91 | 8.91 | -- | 12.6600 | -- | -- | -- |
| 2025-06 | 3.15 | 3.38 | 1.62 | -- | 31.2300 | 2.34 | 0.48 |
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 |
| 2024-06 | 67.83 | 32.09 | 1.4400 | 1.2600 |
| 2024-12 | 68.99 | 31.12 | 1.4900 | 1.2300 |
| 2023-06 | 61.31 | 38.67 | 1.6300 | 1.4600 |
| 2022-12 | 69.31 | 30.70 | 1.4300 | 1.3400 |
| 2023-12 | 71.43 | 28.60 | 1.2900 | 1.1200 |
| 2022-06 | 61.97 | 38.12 | 1.6500 | 1.4700 |
| 2021-06 | 65.61 | 34.06 | 1.4000 | 1.2500 |
| 2021-12 | 70.74 | 29.40 | 1.4500 | 1.3300 |
| 2019-12 | 63.19 | 36.54 | 1.4100 | 0.7600 |
| 2020-12 | 68.35 | 31.44 | 1.3400 | 1.2500 |
| 2020-06 | 59.05 | 40.53 | 1.4900 | 0.9000 |
| 2018-12 | 59.08 | 40.86 | 1.4600 | 0.4800 |
| 2019-06 | 57.56 | 42.48 | 1.5000 | 0.7000 |
| 2018-06 | 61.34 | 38.66 | 1.5900 | 0.6700 |
| 2017-12 | 62.61 | 37.39 | 1.5400 | 0.7000 |
| 2017-06 | 56.23 | 43.77 | 1.3700 | 0.5700 |
| 2016-12 | 50.85 | 49.15 | 1.7000 | 1.0900 |
| 2015-12 | 46.19 | 53.81 | 1.9900 | 1.9100 |
| 2016-06 | 51.36 | 48.64 | 1.8200 | 1.1500 |
| 2014-12 | 66.00 | 34.00 | 1.3900 | 1.0600 |
| 2015-06 | -- | -- | -- | -- |
| 2025-06 | 67.92 | 32.09 | -- | 1.3400 |
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) |
| 2024-06 | 113000000.0000 | -- | 9344300.0000 | 948100.0000 |
| 2024-12 | 283000000.0000 | -- | 9143400.0000 | 3149500.0000 |
| 2023-06 | 105000000.0000 | -- | 8937500.0000 | 650600.0000 |
| 2022-12 | 186000000.0000 | -- | 10470100.0000 | 1687800.0000 |
| 2023-12 | 269000000.0000 | -- | 11334500.0000 | 1550800.0000 |
| 2022-06 | 95132200.0000 | -- | 4409100.0000 | 791600.0000 |
| 2021-06 | 77044200.0000 | -- | 3770200.0000 | 861900.0000 |
| 2021-12 | 177000000.0000 | -- | 6369200.0000 | 1742300.0000 |
| 2019-12 | 130000000.0000 | -- | 6455300.0000 | 2435000.0000 |
| 2020-12 | 151000000.0000 | -- | 5543100.0000 | 1845100.0000 |
| 2020-06 | 47703700.0000 | -- | 3214700.0000 | 820100.0000 |
| 2018-12 | 86934400.0000 | -- | 6839300.0000 | 1585900.0000 |
| 2019-06 | 41181400.0000 | -- | 3915700.0000 | 1102600.0000 |
| 2018-06 | 40415300.0000 | -- | 3472400.0000 | 773400.0000 |
| 2017-12 | 76302100.0000 | -- | 6709900.0000 | 1382900.0000 |
| 2017-06 | 33852700.0000 | -- | 3690000.0000 | 488500.0000 |
| 2016-12 | 66707200.0000 | -- | 9690300.0000 | 442000.0000 |
| 2015-12 | 55868100.0000 | -- | 7221000.0000 | 298700.0000 |
| 2016-06 | 28255500.0000 | -- | 5469200.0000 | 153500.0000 |
| 2014-12 | 50559800.0000 | -- | 5801700.0000 | 309200.0000 |
| 2015-06 | 21801600.0000 | -- | 2917400.0000 | 174700.0000 |
| 2025-06 | 123000000.0000 | -- | 7411900.0000 | 1083400.0000 |