中商官网
研究报告
摘牌北中（838909）
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 | 21000400.0000 | -9.25 | -7381800.0000 | -50.39 | -28443900.0000 | 215.04 | -27869200.0000 | 159.38 |
| 2023-06-30 | 7338500.0000 | -32.41 | -2574900.0000 | 44.45 | -2574900.0000 | 45.76 | -2592400.0000 | 45.26 |
| 2022-06-30 | 10857600.0000 | 3.87 | -1782500.0000 | 70.70 | -1766500.0000 | 69.17 | -1784700.0000 | -28.10 |
| 2021-12-31 | 23141000.0000 | -58.56 | -14879200.0000 | 322.09 | -9028800.0000 | 184.14 | -10744700.0000 | 778.12 |
| 2021-06-30 | 10453100.0000 | -53.09 | -1044200.0000 | -667.81 | -1044200.0000 | -653.95 | -2482300.0000 | -1190.16 |
| 2020-06-30 | 22284200.0000 | -37.13 | 183900.0000 | -145.71 | 188500.0000 | -146.81 | 227700.0000 | -144.13 |
| 2020-12-31 | 55846500.0000 | -36.01 | -3525100.0000 | -197.68 | -3177600.0000 | -181.06 | -1223600.0000 | -135.04 |
| 2019-12-31 | 87276700.0000 | -44.41 | 3608800.0000 | -77.73 | 3920200.0000 | -75.34 | 3491900.0000 | -73.83 |
| 2019-06-30 | 35444600.0000 | -50.51 | -402300.0000 | -107.62 | -402700.0000 | -107.67 | -516000.0000 | -110.55 |
| 2017-12-31 | 108000000.0000 | -14.96 | 12476300.0000 | -8.48 | 12339400.0000 | -20.62 | 10575900.0000 | -17.23 |
| 2018-06-30 | 71616800.0000 | 148.98 | 5280200.0000 | -53618.78 | 5249100.0000 | 1807.38 | 4888800.0000 | 2660.47 |
| 2018-12-31 | 157000000.0000 | 45.37 | 16203800.0000 | 29.88 | 15895300.0000 | 28.82 | 13341500.0000 | 26.15 |
| 2016-12-31 | 127000000.0000 | 38.76 | 13632500.0000 | 35.85 | 15544000.0000 | 46.63 | 12776800.0000 | 52.32 |
| 2017-06-30 | 28764500.0000 | 23.61 | -9866.0700 | -100.19 | 275200.0000 | -95.11 | 177100.0000 | -96.22 |
| 2016-06-30 | 23271200.0000 | -58.96 | 5124600.0000 | -45.14 | 5625100.0000 | -39.63 | 4690300.0000 | -49.64 |
| 2015-06-30 | 56706200.0000 | -- | 9341500.0000 | -- | 9317400.0000 | -- | 9313400.0000 | -- |
| 2015-12-31 | 91522900.0000 | -16.03 | 10034700.0000 | 35.80 | 10600600.0000 | 20.14 | 8388100.0000 | 13.29 |
| 2014-12-31 | 109000000.0000 | -- | 7389500.0000 | -- | 8823800.0000 | -- | 7404100.0000 | -- |
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 | -42.92 | -135.44 | -25.63 | -- | -- | 0.99 | 0.19 |
| 2023-06 | -35.46 | -35.09 | -2.45 | -- | -- | 0.79 | 0.07 |
| 2022-06 | -16.53 | -16.27 | -1.20 | -- | 253.2000 | 0.93 | 0.07 |
| 2021-12 | -64.45 | -39.02 | -5.98 | -- | 30.7400 | 0.78 | 0.15 |
| 2021-06 | -10.16 | -9.99 | -0.48 | -- | 7.5800 | 0.68 | 0.05 |
| 2020-06 | 0.79 | 0.85 | 0.08 | -- | 3.2200 | 0.74 | 0.09 |
| 2020-12 | -0.18 | -5.69 | -1.46 | -- | 9.2300 | 1.21 | 0.26 |
| 2019-12 | 3.05 | 4.49 | 1.56 | -- | 4.1000 | 1.52 | 0.35 |
| 2019-06 | -3.56 | -1.14 | -0.14 | -- | 1.5100 | 1.28 | 0.13 |
| 2017-12 | 10.52 | 11.43 | 3.56 | -- | 1.9100 | 1.88 | 0.31 |
| 2018-06 | 6.93 | 7.33 | 1.57 | -- | 3.5000 | -- | 0.21 |
| 2018-12 | 9.55 | 10.12 | 5.13 | -- | 4.8400 | -- | 0.51 |
| 2016-12 | 11.81 | 12.24 | 5.01 | -- | 3.4700 | 1.89 | 0.41 |
| 2017-06 | -0.03 | 0.96 | 0.07 | -- | 0.3600 | 1.02 | 0.08 |
| 2016-06 | 22.02 | 24.17 | 1.95 | -- | 1.5800 | 0.68 | 0.08 |
| 2015-06 | 16.47 | 16.43 | -- | -- | -- | -- | -- |
| 2015-12 | 10.96 | 11.58 | 3.63 | -- | 12.0900 | 1.21 | 0.31 |
| 2014-12 | 6.42 | 8.10 | 3.72 | -- | 8.6100 | 1.45 | 0.46 |
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 | 17.20 | 82.44 | 3.1100 | 3.0700 |
| 2023-06 | 15.72 | 84.68 | 3.4600 | 3.4100 |
| 2022-06 | 19.79 | 80.27 | 2.4800 | 2.1500 |
| 2021-12 | 21.05 | 78.81 | 2.3100 | 2.0100 |
| 2021-06 | 40.79 | 59.26 | 0.9300 | 0.7000 |
| 2020-06 | 46.53 | 53.88 | 0.9200 | 0.6600 |
| 2020-12 | 40.22 | 59.63 | 0.7200 | 0.4900 |
| 2019-12 | 48.02 | 51.98 | 0.9900 | 0.7200 |
| 2019-06 | 53.96 | 46.04 | 1.4600 | 1.0800 |
| 2017-12 | 66.57 | 33.14 | 1.0800 | 0.6700 |
| 2018-06 | 63.88 | 35.82 | 0.8800 | 0.6000 |
| 2018-12 | 58.71 | 41.29 | 1.1000 | 0.7000 |
| 2016-12 | 69.68 | 30.44 | 1.2600 | 0.5700 |
| 2017-06 | 75.07 | 24.92 | 1.2600 | 0.5200 |
| 2016-06 | 69.44 | 30.75 | 1.0900 | 0.7200 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 71.92 | 28.02 | 0.8600 | 0.6900 |
| 2014-12 | 77.64 | 22.34 | 0.7700 | 0.5700 |
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 | 30013300.0000 | 588900.0000 | 5746200.0000 | 356500.0000 |
| 2023-06 | 9940500.0000 | 271800.0000 | 3603900.0000 | 105400.0000 |
| 2022-06 | 12652600.0000 | 297700.0000 | 3077000.0000 | 244100.0000 |
| 2021-12 | 38055700.0000 | 3027500.0000 | 12555700.0000 | 260800.0000 |
| 2021-06 | 11515200.0000 | 1161800.0000 | 4166800.0000 | 171300.0000 |
| 2020-06 | 22108700.0000 | 1399000.0000 | 3017400.0000 | 1735400.0000 |
| 2020-12 | 55948700.0000 | 2673100.0000 | 10239400.0000 | 3639400.0000 |
| 2019-12 | 84610800.0000 | 5144100.0000 | 11442500.0000 | 8639200.0000 |
| 2019-06 | 36706500.0000 | 1373200.0000 | 5845600.0000 | 4076700.0000 |
| 2017-12 | 96641000.0000 | 1134700.0000 | 10719200.0000 | 7977500.0000 |
| 2018-06 | 66656700.0000 | 3996900.0000 | 6620700.0000 | 3954500.0000 |
| 2018-12 | 142000000.0000 | 4447900.0000 | 15041600.0000 | 6197100.0000 |
| 2016-12 | 112000000.0000 | 913900.0000 | 18199600.0000 | 4918500.0000 |
| 2017-06 | 28774400.0000 | 430300.0000 | 6275000.0000 | 1614900.0000 |
| 2016-06 | 18146600.0000 | 170500.0000 | 7562700.0000 | 2272700.0000 |
| 2015-06 | 47364700.0000 | 42400.0000 | 8841000.0000 | 1117500.0000 |
| 2015-12 | 81488100.0000 | 42400.0000 | 17713800.0000 | 3395600.0000 |
| 2014-12 | 102000000.0000 | 28100.0000 | 16304200.0000 | 4400100.0000 |