中商官网
研究报告
北京控股（HK0392）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 1999 | 3823713000.0000 | 1184764000.0000 | 662411000.0000 | 489317000.0000 | 14161957000.0000 | 5837299000.0000 | 8324658000.0000 |
| 2000 | 5212882000.0000 | 1496980000.0000 | 734033000.0000 | 524995000.0000 | 15302836000.0000 | 5918598000.0000 | 9384238000.0000 |
| 2001 | 6227282000.0000 | 1811247000.0000 | 901211000.0000 | 577528000.0000 | 16653826000.0000 | 6374801000.0000 | 10279025000.0000 |
| 2002 | 7011698000.0000 | 2074985000.0000 | 737570000.0000 | 406828000.0000 | 17366191000.0000 | 7005904000.0000 | 10360287000.0000 |
| 2003 | 7970147000.0000 | 2280879000.0000 | 817058000.0000 | 450045000.0000 | 18105664000.0000 | 7014118000.0000 | 11091546000.0000 |
| 2004 | 9665640000.0000 | 2659706000.0000 | 894229000.0000 | 503188000.0000 | 19389590000.0000 | 7788393000.0000 | 11601197000.0000 |
| 2005 | 6263153000.0000 | 2091001000.0000 | 732625000.0000 | 570422000.0000 | 19630268000.0000 | 7123275000.0000 | 12506993000.0000 |
| 2006 | 7246920000.0000 | 2431473000.0000 | 424198000.0000 | 338668000.0000 | 17324152000.0000 | 4264347000.0000 | 13059805000.0000 |
| 2007 | 10975515000.0000 | 3164758000.0000 | 2026807000.0000 | 1478212000.0000 | 45022029000.0000 | 13457639000.0000 | 31564390000.0000 |
| 2008 | 19704247000.0000 | 4504896000.0000 | 3055585000.0000 | 2281828000.0000 | 51696742000.0000 | 15386272000.0000 | 36310470000.0000 |
| 2009 | 24208430000.0000 | 5818511000.0000 | 3605386000.0000 | 2398883000.0000 | 59105310000.0000 | 20088309000.0000 | 39017001000.0000 |
| 2010 | 27612778000.0000 | 6399225000.0000 | 3794566000.0000 | 2639278000.0000 | 67028794000.0000 | 26092533000.0000 | 40936261000.0000 |
| 2011 | 30471759000.0000 | 6734075000.0000 | 4248703000.0000 | 2775880000.0000 | 77355433000.0000 | 32158704000.0000 | 45196729000.0000 |
| 2012 | 35569649000.0000 | 7362045000.0000 | 4154732000.0000 | 3234992000.0000 | 89498621000.0000 | 41830946000.0000 | 47667675000.0000 |
| 2013 | 42360528000.0000 | 8337213000.0000 | 5300742000.0000 | 4183878000.0000 | 109621824000.0000 | 45553745000.0000 | 64068079000.0000 |
| 2014 | 47935795000.0000 | 8576031000.0000 | 5970481000.0000 | 4831678000.0000 | 124173816000.0000 | 56077836000.0000 | 68095980000.0000 |
| 2015 | 60149945000.0000 | 9051048000.0000 | 6637874000.0000 | 5667378000.0000 | 124766040000.0000 | 56113870000.0000 | 68652170000.0000 |
| 2016 | 55958834000.0000 | 9435824000.0000 | 7496968000.0000 | 6235883000.0000 | 144708761000.0000 | 76669835000.0000 | 68038926000.0000 |
| 2017 | 57508025000.0000 | 9362883000.0000 | 8032408000.0000 | 6880378000.0000 | 171549018000.0000 | 92376013000.0000 | 79173005000.0000 |
| 2018 | 67764770000.0000 | 10563665000.0000 | 9095451000.0000 | 7577383000.0000 | 174496280000.0000 | 93480908000.0000 | 81015372000.0000 |
| 2019 | 67783028000.0000 | 10946137000.0000 | 9595978000.0000 | 8054780000.0000 | 185806276000.0000 | 98791449000.0000 | 87014827000.0000 |
| 2020 | 68407443000.0000 | 10864897000.0000 | 6653257000.0000 | 5286888000.0000 | 204804421000.0000 | 107378699000.0000 | 97425722000.0000 |
| 2021 | 80521838000.0000 | 12330700000.0000 | 11633687000.0000 | 9918640000.0000 | 222822051000.0000 | 113755082000.0000 | 109066969000.0000 |
| 2022 | 79375036000.0000 | 10568263000.0000 | 8047208000.0000 | 6512480000.0000 | 194542803000.0000 | 103868750000.0000 | 90674053000.0000 |
| 2023 | 82313331000.0000 | 10728653000.0000 | 7267178000.0000 | 5498290000.0000 | 204454706000.0000 | 111405341000.0000 | 93049365000.0000 |
| 2024 | 84064089000.0000 | 11426989000.0000 | 7546385000.0000 | 5123085000.0000 | 209752117000.0000 | 112136934000.0000 | 97615183000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 1999 | 30.98 | 12.9100 | 4.68 | 7.9700 | 1.77 | -- | 0.27 |
| 2000 | 28.72 | 10.2600 | 4.80 | 7.9500 | 2.51 | -- | 0.34 |
| 2001 | 29.09 | 11.1200 | 5.41 | 8.1300 | 2.87 | -- | 0.37 |
| 2002 | 29.59 | 9.6400 | 4.25 | 5.6000 | 3.17 | -- | 0.40 |
| 2003 | 28.62 | 9.7300 | 4.51 | 5.9600 | 3.71 | -- | 0.44 |
| 2004 | 27.52 | 8.1400 | 4.61 | 6.3800 | 5.38 | -- | 0.50 |
| 2005 | 33.39 | 11.5200 | 3.73 | 6.7600 | 2.15 | -- | 0.32 |
| 2006 | 33.55 | 4.9500 | 2.45 | 3.8200 | 2.92 | -- | 0.42 |
| 2007 | 28.83 | 14.4600 | 4.50 | 5.5000 | 3.33 | -- | 0.24 |
| 2008 | 22.86 | 11.6200 | 5.91 | 7.7000 | 4.96 | -- | 0.38 |
| 2009 | 24.04 | 10.4100 | 6.10 | 7.6600 | 6.14 | -- | 0.41 |
| 2010 | 23.17 | 8.8000 | 5.66 | 7.7000 | 5.69 | -- | 0.41 |
| 2011 | 22.10 | 8.4500 | 5.49 | 7.3800 | 4.47 | -- | 0.39 |
| 2012 | 20.70 | 5.9200 | 4.64 | 8.1600 | 4.75 | -- | 0.40 |
| 2013 | 19.68 | 6.0500 | 4.84 | 7.7400 | 6.01 | -- | 0.39 |
| 2014 | 17.89 | 4.5000 | 4.81 | 8.4500 | 7.30 | -- | 0.39 |
| 2015 | 15.05 | 3.2100 | 5.32 | 9.7400 | 11.00 | -- | 0.48 |
| 2016 | 16.86 | 4.5500 | 5.18 | 10.8800 | 9.39 | -- | 0.39 |
| 2017 | 16.28 | 3.7900 | 4.68 | 10.1800 | 9.09 | -- | 0.34 |
| 2018 | 15.59 | 3.5900 | 5.21 | 10.8800 | 11.13 | -- | 0.39 |
| 2019 | 16.15 | 3.8100 | 5.16 | 10.7000 | 10.95 | -- | 0.36 |
| 2020 | 15.88 | 2.4500 | 3.25 | 6.2300 | 11.19 | -- | 0.33 |
| 2021 | 15.31 | 6.6200 | 5.22 | 10.3300 | 10.97 | -- | 0.36 |
| 2022 | 13.31 | 3.7400 | 4.14 | 8.2300 | 13.76 | -- | 0.41 |
| 2023 | 13.03 | 2.3800 | 3.55 | 6.7900 | 13.90 | -- | 0.40 |
| 2024 | 13.59 | 3.2500 | 3.60 | 6.0400 | 10.66 | -- | 0.40 |
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 |
| 1999 | 41.22 | 58.78 | 1.75 | 1.30 |
| 2000 | 38.68 | 61.32 | 1.62 | 1.24 |
| 2001 | 38.28 | 61.72 | 1.48 | 1.14 |
| 2002 | 40.34 | 59.66 | 1.78 | 1.36 |
| 2003 | 38.74 | 61.26 | 1.61 | 1.24 |
| 2004 | 40.17 | 59.83 | 1.60 | 1.35 |
| 2005 | 36.29 | 63.71 | 1.26 | 0.94 |
| 2006 | 24.62 | 75.38 | 1.80 | 1.34 |
| 2007 | 29.89 | 70.11 | 1.38 | 1.14 |
| 2008 | 29.76 | 70.24 | 1.30 | 0.99 |
| 2009 | 33.99 | 66.01 | 1.49 | 1.21 |
| 2010 | 38.93 | 61.07 | 1.47 | 1.22 |
| 2011 | 41.57 | 58.43 | 1.44 | 1.12 |
| 2012 | 46.74 | 53.26 | 1.34 | 1.05 |
| 2013 | 41.56 | 58.44 | 1.01 | 0.79 |
| 2014 | 45.16 | 54.84 | 0.94 | 0.79 |
| 2015 | 44.98 | 55.02 | 1.28 | 1.10 |
| 2016 | 52.98 | 47.02 | 0.86 | 0.74 |
| 2017 | 53.85 | 46.15 | 1.05 | 0.88 |
| 2018 | 53.57 | 46.43 | 1.12 | 0.95 |
| 2019 | 53.17 | 46.83 | 0.96 | 0.83 |
| 2020 | 52.43 | 47.57 | 0.93 | 0.82 |
| 2021 | 51.05 | 48.95 | 0.88 | 0.78 |
| 2022 | 53.39 | 46.61 | 0.89 | 0.80 |
| 2023 | 54.49 | 45.51 | 0.74 | 0.66 |
| 2024 | 53.46 | 46.54 | 0.80 | 0.69 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 1999 | 2638949000.0000 | -- | 405040000.0000 | 51002000.0000 |
| 2000 | 3715902000.0000 | -- | 506418000.0000 | 105290000.0000 |
| 2001 | 4416035000.0000 | -- | 651469000.0000 | 110810000.0000 |
| 2002 | 4936713000.0000 | -- | 732940000.0000 | 145990000.0000 |
| 2003 | 5689268000.0000 | -- | 839675000.0000 | 111772000.0000 |
| 2004 | 7005934000.0000 | -- | 1095343000.0000 | 93297000.0000 |
| 2005 | 4172152000.0000 | -- | 712488000.0000 | 131105000.0000 |
| 2006 | 4815447000.0000 | -- | 858241000.0000 | 103711000.0000 |
| 2007 | 7810757000.0000 | -- | 891415000.0000 | 243275000.0000 |
| 2008 | 15199351000.0000 | -- | 1457685000.0000 | 407068000.0000 |
| 2009 | 18389919000.0000 | -- | 1794372000.0000 | 363574000.0000 |
| 2010 | 21213553000.0000 | -- | 2117412000.0000 | 374458000.0000 |
| 2011 | 23737684000.0000 | -- | 2442252000.0000 | 646643000.0000 |
| 2012 | 28207604000.0000 | -- | 3057777000.0000 | 996636000.0000 |
| 2013 | 34023315000.0000 | -- | 3345808000.0000 | 1133744000.0000 |
| 2014 | 39359764000.0000 | -- | 3407908000.0000 | 1172491000.0000 |
| 2015 | 51098897000.0000 | -- | 3936272000.0000 | 1301863000.0000 |
| 2016 | 46523010000.0000 | -- | 4225780000.0000 | 1492335000.0000 |
| 2017 | 48145142000.0000 | -- | 4370235000.0000 | 1596534000.0000 |
| 2018 | 57201105000.0000 | -- | 4784957000.0000 | 1977744000.0000 |
| 2019 | 56836891000.0000 | -- | 4846395000.0000 | 2194968000.0000 |
| 2020 | 57542546000.0000 | -- | 4723212000.0000 | 1998037000.0000 |
| 2021 | 68191138000.0000 | -- | 6304993000.0000 | 1794397000.0000 |
| 2022 | 68806773000.0000 | -- | 5641616000.0000 | 1781883000.0000 |
| 2023 | 71584678000.0000 | -- | 6278523000.0000 | 2644327000.0000 |
| 2024 | 72637100000.0000 | -- | 6142120000.0000 | 2501121000.0000 |