中商官网
研究报告
苏北股份（873247）
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 （%) |
| 2023-12-31 | 919000000.0000 | 19.04 | 47683500.0000 | 55.25 | 48042000.0000 | 52.25 | 47485400.0000 | 86.34 |
| 2024-12-31 | 913000000.0000 | -0.65 | 46456500.0000 | -2.57 | 46802500.0000 | -2.58 | 47066700.0000 | -0.88 |
| 2024-06-30 | 225000000.0000 | -17.58 | 14895300.0000 | -43.30 | 15163600.0000 | -43.41 | 15393200.0000 | -38.26 |
| 2023-03-31 | 145000000.0000 | 58.40 | 2936900.0000 | -241.43 | 3009400.0000 | -259.85 | 3171900.0000 | -268.49 |
| 2023-06-30 | 273000000.0000 | 3.80 | 26271200.0000 | 42.78 | 26797100.0000 | 40.38 | 24934300.0000 | 62.14 |
| 2022-12-31 | 772000000.0000 | 22.54 | 30713700.0000 | 57.00 | 31554500.0000 | 47.33 | 25483600.0000 | 31.66 |
| 2021-12-31 | 630000000.0000 | 49.29 | 19563100.0000 | 259.06 | 21417900.0000 | 268.66 | 19355200.0000 | 419.87 |
| 2022-03-31 | 91539600.0000 | -- | -2076600.0000 | -∞ | -1882600.0000 | -∞ | -1882600.0000 | -∞ |
| 2021-09-30 | 331000000.0000 | 9.60 | 16913500.0000 | 510.66 | 17390100.0000 | 483.82 | 15844000.0000 | 675.37 |
| 2022-06-30 | 263000000.0000 | 30.20 | 18399500.0000 | 12.16 | 19088300.0000 | 13.83 | 15377800.0000 | 1.96 |
| 2020-06-30 | 243000000.0000 | 85.50 | -2351900.0000 | -61.42 | 2329800.0000 | 537.25 | 1796300.0000 | 452.20 |
| 2020-09-30 | 302000000.0000 | -- | 2769700.0000 | -- | 2978700.0000 | -- | 2043400.0000 | -- |
| 2021-06-30 | 202000000.0000 | -16.87 | 16404300.0000 | -797.49 | 16769500.0000 | 619.78 | 15081500.0000 | 739.59 |
| 2020-12-31 | 422000000.0000 | 68.80 | 5448400.0000 | 626.74 | 5809600.0000 | 231.28 | 3723100.0000 | 156.36 |
| 2018-08-31 | 73276500.0000 | -- | 289900.0000 | -- | 1725300.0000 | -- | 1004000.0000 | -- |
| 2018-12-31 | 160000000.0000 | 15.11 | 2191100.0000 | -65.73 | 3719200.0000 | -43.79 | 3000100.0000 | -34.69 |
| 2019-12-31 | 250000000.0000 | 56.25 | 749700.0000 | -65.78 | 1753700.0000 | -52.85 | 1452300.0000 | -51.59 |
| 2019-06-30 | 131000000.0000 | 118.54 | -6096900.0000 | 861.35 | 365600.0000 | -54.37 | 325300.0000 | -45.86 |
| 2018-06-30 | 59942700.0000 | -- | -634200.0000 | -∞ | 801200.0000 | -- | 600900.0000 | -- |
| 2016-12-31 | 90239600.0000 | -- | -2706000.0000 | -∞ | 1946200.0000 | -- | 1366800.0000 | -- |
| 2017-12-31 | 139000000.0000 | 54.03 | 6393000.0000 | -336.25 | 6617000.0000 | 240.00 | 4593500.0000 | 236.08 |
| 2025-06-30 | 430000000.0000 | 91.11 | 21529300.0000 | 44.54 | 22565900.0000 | 48.82 | 20757900.0000 | 34.85 |
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) |
| 2023-12 | 4.90 | 5.23 | 7.79 | 16.9200 | 9.3200 | 6.05 | 1.49 |
| 2024-12 | 4.71 | 5.13 | 6.07 | 13.1300 | 6.2700 | 4.20 | 1.18 |
| 2024-06 | 6.67 | 6.74 | 2.28 | 4.6800 | 1.4400 | 3.22 | 0.34 |
| 2023-03 | 2.76 | 2.08 | 0.58 | -- | 1.7600 | 4.56 | 0.28 |
| 2023-06 | 9.52 | 9.82 | 5.29 | 9.2600 | 2.1800 | 5.10 | 0.54 |
| 2022-12 | 3.37 | 4.09 | 6.55 | 11.6200 | 6.5700 | 8.43 | 1.60 |
| 2021-12 | 1.27 | 3.40 | 5.53 | 10.3400 | 4.8000 | 8.43 | 1.63 |
| 2022-03 | -2.27 | -2.06 | -- | -- | -- | -- | -- |
| 2021-09 | 1.21 | 5.25 | 4.28 | -- | 2.7300 | 5.86 | 0.82 |
| 2022-06 | 6.46 | 7.26 | 4.38 | 7.5200 | 1.9700 | 5.60 | 0.60 |
| 2020-06 | -0.82 | 0.96 | 0.71 | 1.0300 | 1.8000 | 9.90 | 0.75 |
| 2020-09 | -0.66 | 0.99 | -- | -- | -- | -- | -- |
| 2021-06 | 2.48 | 8.30 | 4.40 | 8.1500 | 2.0100 | 4.51 | 0.53 |
| 2020-12 | -0.24 | 1.38 | 1.50 | 2.1200 | 3.0900 | 6.47 | 1.09 |
| 2018-08 | 0.40 | 2.35 | 0.57 | 0.9200 | -- | -- | 0.24 |
| 2018-12 | 1.25 | 2.32 | 1.07 | 2.7200 | 1.3300 | -- | 0.46 |
| 2019-12 | -2.00 | 0.70 | 0.49 | 0.8400 | 1.5600 | 4.85 | 0.70 |
| 2019-06 | -5.34 | 0.28 | 0.12 | 0.1800 | 0.9700 | 5.57 | 0.43 |
| 2018-06 | -1.06 | 1.34 | -- | 0.2700 | -- | -- | -- |
| 2016-12 | -3.00 | 2.16 | 1.95 | 24.3300 | 2.6100 | -- | 0.90 |
| 2017-12 | 3.60 | 4.76 | 4.66 | 16.9100 | 2.7600 | -- | 0.98 |
| 2025-06 | 5.12 | 5.25 | 2.80 | -- | 1.6700 | 4.97 | 0.53 |
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 |
| 2023-12 | 50.57 | 49.27 | 1.6100 | 0.8500 |
| 2024-12 | 47.99 | 51.88 | 1.7200 | 0.9000 |
| 2024-06 | 48.80 | 51.20 | 1.7900 | 0.5100 |
| 2023-03 | 49.61 | 50.39 | 1.5700 | 0.7800 |
| 2023-06 | 44.58 | 55.62 | 1.7400 | 0.6600 |
| 2022-12 | 46.68 | 53.32 | 1.5800 | 0.6900 |
| 2021-12 | 49.10 | 50.90 | 1.3800 | 0.4300 |
| 2022-03 | -- | -- | -- | -- |
| 2021-09 | 52.46 | 47.54 | 1.3300 | 0.4500 |
| 2022-06 | 46.79 | 53.21 | 1.5500 | 0.7200 |
| 2020-06 | 46.01 | 53.99 | 1.3300 | 0.4800 |
| 2020-09 | -- | -- | -- | -- |
| 2021-06 | 49.61 | 50.66 | 1.3700 | 0.6400 |
| 2020-12 | 54.01 | 45.74 | 1.2400 | 0.5100 |
| 2018-08 | 43.19 | 56.48 | -- | -- |
| 2018-12 | 50.29 | 49.43 | 1.2800 | 0.2500 |
| 2019-12 | 51.53 | 48.47 | 1.2800 | 0.4000 |
| 2019-06 | 43.46 | 56.54 | 1.4000 | 0.5500 |
| 2018-06 | -- | -- | -- | -- |
| 2016-12 | 93.69 | 6.31 | 0.7700 | 0.4100 |
| 2017-12 | 66.41 | 33.82 | 1.2600 | 0.5600 |
| 2025-06 | 47.77 | 52.23 | -- | -- |
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) |
| 2023-12 | 874000000.0000 | 3514000.0000 | 12920400.0000 | 7912900.0000 |
| 2024-12 | 870000000.0000 | 3915800.0000 | 15500100.0000 | 11173400.0000 |
| 2024-06 | 210000000.0000 | 2694100.0000 | 5446700.0000 | 5227800.0000 |
| 2023-03 | 141000000.0000 | 746400.0000 | 4011800.0000 | 1425400.0000 |
| 2023-06 | 247000000.0000 | 1236500.0000 | 6703700.0000 | 3136700.0000 |
| 2022-12 | 746000000.0000 | 4943700.0000 | 11698000.0000 | 5841500.0000 |
| 2021-12 | 622000000.0000 | 5064500.0000 | 8826100.0000 | 5430000.0000 |
| 2022-03 | 93616200.0000 | 1712500.0000 | 5263100.0000 | 1601300.0000 |
| 2021-09 | 327000000.0000 | 4886700.0000 | 17579200.0000 | 3624700.0000 |
| 2022-06 | 246000000.0000 | 2087800.0000 | 4845000.0000 | 2944600.0000 |
| 2020-06 | 245000000.0000 | 2488000.0000 | 5409200.0000 | 2582600.0000 |
| 2020-09 | 304000000.0000 | 2963600.0000 | 6990100.0000 | 3855300.0000 |
| 2021-06 | 197000000.0000 | 3424400.0000 | 4460900.0000 | 2550100.0000 |
| 2020-12 | 423000000.0000 | 7598400.0000 | 10284000.0000 | 6092300.0000 |
| 2018-08 | 72986600.0000 | 817000.0000 | 2413100.0000 | 3325100.0000 |
| 2018-12 | 158000000.0000 | 1494400.0000 | 5305700.0000 | 5077500.0000 |
| 2019-12 | 255000000.0000 | 2567400.0000 | 11234000.0000 | 4165000.0000 |
| 2019-06 | 138000000.0000 | 1387800.0000 | 5217100.0000 | 2017300.0000 |
| 2018-06 | 60576800.0000 | 535500.0000 | 1613900.0000 | 1851100.0000 |
| 2016-12 | 92945600.0000 | 857400.0000 | 1958400.0000 | 4100500.0000 |
| 2017-12 | 134000000.0000 | 1057200.0000 | 4150100.0000 | 3971000.0000 |
| 2025-06 | 408000000.0000 | 771400.0000 | 8255200.0000 | 6597800.0000 |