中商官网
研究报告
北方时代（870053）
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 | 77947800.0000 | -61.22 | -8479800.0000 | -223.90 | -16483500.0000 | -563.72 | -13253400.0000 | -336.03 |
| 2024-06-30 | 31403100.0000 | -55.21 | -562100.0000 | -3591.30 | -566200.0000 | -94.31 | -1292400.0000 | -84.38 |
| 2023-12-31 | 201000000.0000 | -33.66 | 6844000.0000 | 51.93 | 3554600.0000 | -18.48 | 5615100.0000 | 23.86 |
| 2023-06-30 | 70117900.0000 | -17.46 | 16100.0000 | -100.79 | -9955100.0000 | 358.00 | -8276500.0000 | 212.46 |
| 2021-12-31 | 321000000.0000 | -12.53 | 6346800.0000 | -73.09 | 6340800.0000 | -73.12 | 6222700.0000 | -70.80 |
| 2022-12-31 | 303000000.0000 | -5.61 | 4504800.0000 | -29.02 | 4360400.0000 | -31.23 | 4533300.0000 | -27.15 |
| 2022-06-30 | 84947100.0000 | -45.89 | -2042500.0000 | -141.34 | -2173600.0000 | -144.06 | -2648800.0000 | -155.21 |
| 2020-12-31 | 367000000.0000 | 10.21 | 23588800.0000 | -17.44 | 23589900.0000 | -17.15 | 21307200.0000 | -15.92 |
| 2021-06-30 | 157000000.0000 | -5.42 | 4940800.0000 | -58.42 | 4933800.0000 | -58.49 | 4797600.0000 | -55.32 |
| 2019-12-31 | 333000000.0000 | 52.05 | 28572700.0000 | 29.75 | 28472700.0000 | 29.36 | 25342200.0000 | 25.44 |
| 2019-06-30 | 102000000.0000 | 26.98 | 10420900.0000 | 3.16 | 10440300.0000 | 3.35 | 9148100.0000 | -4.03 |
| 2020-06-30 | 166000000.0000 | 62.75 | 11883100.0000 | 14.03 | 11884500.0000 | 13.83 | 10736700.0000 | 17.37 |
| 2018-12-31 | 219000000.0000 | 19.67 | 22021000.0000 | 10.07 | 22011000.0000 | 10.74 | 20203300.0000 | 15.43 |
| 2018-06-30 | 80327600.0000 | 7.26 | 10101800.0000 | -1.36 | 10101800.0000 | -0.39 | 9532500.0000 | 6.96 |
| 2017-12-31 | 183000000.0000 | 61.95 | 20006800.0000 | 14.30 | 19876800.0000 | 13.88 | 17501900.0000 | 15.16 |
| 2016-12-31 | 113000000.0000 | 107.82 | 17503600.0000 | 88.04 | 17454100.0000 | 82.20 | 15197700.0000 | 77.55 |
| 2017-06-30 | 74891600.0000 | 88.88 | 10241300.0000 | 243.98 | 10141300.0000 | 162.31 | 8912100.0000 | 169.25 |
| 2015-12-31 | 54374800.0000 | -7.87 | 9308400.0000 | -5.09 | 9579400.0000 | 5.59 | 8559500.0000 | 6.39 |
| 2016-06-30 | 39650500.0000 | -- | 2977300.0000 | -- | 3866200.0000 | -- | 3310000.0000 | -- |
| 2016-04-30 | 28173000.0000 | -- | 2429800.0000 | -- | 2832300.0000 | -- | 2417500.0000 | -- |
| 2014-12-31 | 59022600.0000 | -- | 9807400.0000 | -- | 9072400.0000 | -- | 8045100.0000 | -- |
| 2025-06-30 | 19618600.0000 | -37.53 | -7889500.0000 | 1303.58 | -1893500.0000 | 234.42 | -3203800.0000 | 147.90 |
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 | -10.19 | -21.15 | -6.20 | -12.3700 | 11.2200 | 0.56 | 0.29 |
| 2024-06 | -1.77 | -1.80 | -0.20 | -0.9500 | 5.8800 | 0.41 | 0.11 |
| 2023-12 | 2.49 | 1.77 | 1.09 | 5.7300 | 26.8800 | 1.05 | 0.61 |
| 2023-06 | 0.51 | -14.20 | -3.23 | -7.5700 | 9.1300 | 0.76 | 0.23 |
| 2021-12 | 1.25 | 1.98 | 1.67 | 6.0500 | -- | 2.48 | 0.85 |
| 2022-12 | -0.33 | 1.44 | 1.07 | 3.3300 | 31.2500 | 1.56 | 0.74 |
| 2022-06 | -2.58 | -2.56 | -0.60 | -2.1400 | 91.3400 | 1.12 | 0.24 |
| 2020-12 | 5.99 | 6.43 | 8.42 | 21.2900 | -- | 4.26 | 1.31 |
| 2021-06 | 2.55 | 3.14 | 1.66 | 4.0600 | -- | 3.81 | 0.53 |
| 2019-12 | 8.41 | 8.55 | 8.76 | 26.1200 | 1.7200 | 4.49 | 1.02 |
| 2019-06 | 9.62 | 10.24 | 4.39 | 11.3800 | 0.6600 | 2.97 | 0.43 |
| 2020-06 | 6.63 | 7.16 | 3.45 | 10.8400 | 0.7700 | 3.88 | 0.48 |
| 2018-12 | 9.59 | 10.05 | 8.84 | 23.1700 | 1.9000 | 3.31 | 0.88 |
| 2018-06 | 11.62 | 12.58 | 6.05 | 11.6800 | 1.0600 | -- | 0.48 |
| 2017-12 | 10.38 | 10.86 | 9.94 | 21.4900 | 2.5100 | 3.34 | 0.92 |
| 2016-12 | 15.14 | 15.45 | 16.78 | 24.0100 | -- | 3.97 | 1.09 |
| 2017-06 | 13.67 | 13.54 | 7.86 | 9.5300 | 48.8100 | 2.55 | 0.58 |
| 2015-12 | 17.46 | 17.62 | 6.70 | 28.5100 | -- | 4.18 | 0.38 |
| 2016-06 | 7.51 | 9.75 | -- | 7.3600 | -- | -- | -- |
| 2016-04 | 8.62 | 10.05 | 3.68 | 5.9700 | -- | -- | 0.37 |
| 2014-12 | 16.62 | 15.37 | 9.35 | 24.1300 | -- | 5.37 | 0.61 |
| 2025-06 | -35.09 | -9.65 | -- | -- | -- | -- | -- |
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 | 65.04 | 34.92 | 1.3900 | 1.3400 |
| 2024-06 | 62.23 | 37.77 | 1.5000 | 1.4700 |
| 2023-12 | 64.83 | 35.17 | 1.4500 | 1.4200 |
| 2023-06 | 66.88 | 33.12 | 1.4500 | 1.4000 |
| 2021-12 | 68.87 | 30.87 | 1.3900 | 1.3800 |
| 2022-12 | 72.37 | 27.63 | 1.3100 | 1.2700 |
| 2022-06 | 70.83 | 29.17 | 1.3400 | 1.3300 |
| 2020-12 | 54.64 | 45.36 | 1.8100 | 1.8000 |
| 2021-06 | 61.41 | 38.59 | 1.5700 | 1.5600 |
| 2019-12 | 70.15 | 30.02 | 1.2700 | 0.6600 |
| 2019-06 | 66.39 | 33.55 | 1.4100 | 0.5500 |
| 2020-06 | 72.67 | 27.12 | 1.3200 | 0.5900 |
| 2018-12 | 65.46 | 34.41 | 1.4300 | 0.4900 |
| 2018-06 | 55.52 | 44.73 | 1.6400 | 0.8500 |
| 2017-12 | 55.00 | 45.08 | 1.7400 | 0.7800 |
| 2016-12 | 30.07 | 70.10 | 2.8100 | 2.8000 |
| 2017-06 | 42.28 | 57.42 | 2.1900 | 2.1400 |
| 2015-12 | 76.22 | 24.01 | 0.2100 | 0.2000 |
| 2016-06 | -- | -- | -- | -- |
| 2016-04 | 27.44 | 72.56 | -- | -- |
| 2014-12 | 73.44 | 26.56 | 0.8200 | 0.8100 |
| 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 | 85894200.0000 | 855600.0000 | 13130900.0000 | 103100.0000 |
| 2024-06 | 31958600.0000 | 408500.0000 | 5140400.0000 | 5000.0000 |
| 2023-12 | 196000000.0000 | 1479000.0000 | 13962500.0000 | 390900.0000 |
| 2023-06 | 69759600.0000 | 626900.0000 | 6930500.0000 | 235400.0000 |
| 2021-12 | 317000000.0000 | 1465100.0000 | 14260800.0000 | 489400.0000 |
| 2022-12 | 304000000.0000 | 2140900.0000 | 15649800.0000 | 508200.0000 |
| 2022-06 | 87138000.0000 | 951300.0000 | 5222400.0000 | 216200.0000 |
| 2020-12 | 345000000.0000 | 2182300.0000 | 16118200.0000 | -21200.0000 |
| 2021-06 | 153000000.0000 | 794800.0000 | 7058500.0000 | 89800.0000 |
| 2019-12 | 305000000.0000 | 2301900.0000 | 16480500.0000 | -150200.0000 |
| 2019-06 | 92184300.0000 | 1040900.0000 | 7576200.0000 | 2600.0000 |
| 2020-06 | 155000000.0000 | 900000.0000 | 6471300.0000 | 1500.0000 |
| 2018-12 | 198000000.0000 | 1888300.0000 | 11686800.0000 | -24100.0000 |
| 2018-06 | 70995100.0000 | 454700.0000 | 5087600.0000 | -22000.0000 |
| 2017-12 | 164000000.0000 | 2533500.0000 | 12146900.0000 | -94200.0000 |
| 2016-12 | 95887600.0000 | 1013900.0000 | 19634600.0000 | -257100.0000 |
| 2017-06 | 64657200.0000 | 1095600.0000 | 4871900.0000 | -164000.0000 |
| 2015-12 | 44882600.0000 | 283100.0000 | 14980700.0000 | -7700.0000 |
| 2016-06 | 36673200.0000 | 160400.0000 | 6207300.0000 | -26100.0000 |
| 2016-04 | 25743200.0000 | 53500.0000 | 4316300.0000 | -34.0000 |
| 2014-12 | 49215100.0000 | 306500.0000 | 16988600.0000 | -16800.0000 |
| 2025-06 | 26501800.0000 | 168400.0000 | 4508800.0000 | 192600.0000 |