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) |
营业额同比 （%) |
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 （%) |
| 202406 | 42324604000.0000 | -0.55 | 6640666000.0000 | 5.30 | 4467467000.0000 | -15.33 | 3149443000.0000 | -23.01 |
| 202312 | 82313331000.0000 | 3.70 | 10728653000.0000 | 1.52 | 7267178000.0000 | -9.69 | 5498290000.0000 | -15.57 |
| 202306 | 42560148000.0000 | -7.53 | 6306207000.0000 | -7.02 | 5276185000.0000 | -12.63 | 4090917000.0000 | -18.65 |
| 202212 | 79375036000.0000 | -1.42 | 10568263000.0000 | -14.29 | 8047208000.0000 | -30.83 | 6512480000.0000 | -34.34 |
| 202206 | 46025217000.0000 | 13.96 | 6782411000.0000 | 10.27 | 6039047000.0000 | -17.37 | 5028959000.0000 | -20.38 |
| 202201 | -- | -- | -- | -- | -- | -- | -- | -- |
| 202112 | 80521838000.0000 | 17.71 | 12330700000.0000 | 13.49 | 11633687000.0000 | 74.86 | 9918640000.0000 | 87.61 |
| 202106 | 40388185000.0000 | 26.06 | 6150572000.0000 | 21.39 | 7308538000.0000 | 70.72 | 6315858000.0000 | 77.01 |
| 202012 | 68407443000.0000 | 0.92 | 10864897000.0000 | -0.74 | 6653257000.0000 | -30.67 | 5286888000.0000 | -34.36 |
| 202006 | 32038587000.0000 | -6.41 | 5066879000.0000 | -16.61 | 4281072000.0000 | -25.77 | 3568116000.0000 | -24.81 |
| 201912 | 67783028000.0000 | 0.03 | 10946137000.0000 | 3.62 | 9595978000.0000 | 5.50 | 8054780000.0000 | 6.30 |
| 201906 | 34233316000.0000 | -0.33 | 6076329000.0000 | -4.21 | 5767203000.0000 | 4.84 | 4745330000.0000 | 11.20 |
| 201812 | 67764770000.0000 | 17.84 | 10563665000.0000 | 12.82 | 9095451000.0000 | 13.23 | 7577383000.0000 | 10.13 |
| 201806 | 34345042000.0000 | 24.45 | 6343529000.0000 | 31.46 | 5501005000.0000 | 16.49 | 4267378000.0000 | 13.00 |
| 201712 | 57508025000.0000 | 2.77 | 9362883000.0000 | -0.77 | 8032408000.0000 | 7.14 | 6880378000.0000 | 10.34 |
| 201706 | 27596856000.0000 | -2.89 | 4825387000.0000 | -3.27 | 4722366000.0000 | 9.76 | 3776378000.0000 | 10.31 |
| 201612 | 55958834000.0000 | -6.97 | 9435824000.0000 | 4.25 | 7496968000.0000 | 12.94 | 6235883000.0000 | 10.03 |
| 201606 | 28417102000.0000 | -3.04 | 4988735000.0000 | -5.60 | 4302621000.0000 | 8.03 | 3423338000.0000 | 10.30 |
| 201512 | 60149945000.0000 | 25.48 | 9051048000.0000 | 5.54 | 6637874000.0000 | 11.18 | 5667378000.0000 | 17.30 |
| 201506 | 29308938000.0000 | 30.67 | 5284769000.0000 | 11.26 | 3982761000.0000 | 9.45 | 3103778000.0000 | 10.30 |
| 201412 | 47935795000.0000 | 13.16 | 8576031000.0000 | 2.86 | 5970481000.0000 | 12.63 | 4831678000.0000 | 15.48 |
| 201406 | 22429905000.0000 | 9.15 | 4750038000.0000 | 8.66 | 3638746000.0000 | 30.22 | 2813883000.0000 | 36.46 |
| 201312 | 42360528000.0000 | 19.09 | 8337213000.0000 | 13.25 | 5300742000.0000 | 27.58 | 4183878000.0000 | 29.33 |
| 201306 | 20549941000.0000 | 13.19 | 4371375000.0000 | 8.84 | 2794279000.0000 | 12.13 | 2062080000.0000 | 13.61 |
| 201212 | 35569649000.0000 | 16.73 | 7362045000.0000 | 9.33 | 4154732000.0000 | -2.21 | 3234992000.0000 | 16.54 |
| 201206 | 18154736000.0000 | 16.07 | 4016283000.0000 | 9.05 | 2491892000.0000 | -0.06 | 1815116000.0000 | 9.95 |
| 201112 | 30471759000.0000 | 10.35 | 6734075000.0000 | 5.23 | 4248703000.0000 | 11.97 | 2775880000.0000 | 5.18 |
| 201106 | 15640688000.0000 | 2.70 | 3683021000.0000 | 3.90 | 2493327000.0000 | 3.99 | 1650883000.0000 | 5.63 |
| 201012 | 27612778000.0000 | 14.06 | 6399225000.0000 | 9.98 | 3794566000.0000 | 5.25 | 2639278000.0000 | 10.02 |
| 201006 | 15229015000.0000 | 30.96 | 3544939000.0000 | 21.49 | 2397585000.0000 | 15.41 | 1562883000.0000 | 10.21 |
| 200912 | 24208430000.0000 | 22.86 | 5818511000.0000 | 29.16 | 3605386000.0000 | 17.99 | 2398883000.0000 | 5.13 |
| 200906 | 11628432000.0000 | 21.21 | 2917978000.0000 | 21.06 | 2077489000.0000 | 15.33 | 1418078000.0000 | 11.36 |
| 200812 | 19704247000.0000 | 79.53 | 4504896000.0000 | 42.35 | 3055585000.0000 | 50.76 | 2281828000.0000 | 54.36 |
| 200806 | 9593445000.0000 | 161.17 | 2410386000.0000 | 94.60 | 1801346000.0000 | 85.84 | 1273378000.0000 | 93.69 |
| 200712 | 10975515000.0000 | 51.45 | 3164758000.0000 | 30.16 | 2026807000.0000 | 377.80 | 1478212000.0000 | 336.48 |
| 200706 | 3673237000.0000 | 7.55 | 1238612000.0000 | 4.08 | 969286000.0000 | 634.80 | 657433000.0000 | 4599.98 |
| 200612 | 7246920000.0000 | 15.71 | 2431473000.0000 | 16.28 | 424198000.0000 | -42.10 | 338668000.0000 | -40.63 |
| 200606 | 3415514000.0000 | 19.67 | 1190007000.0000 | 18.64 | 131912000.0000 | -67.45 | 13988000.0000 | -95.72 |
| 200512 | 6263153000.0000 | -35.20 | 2091001000.0000 | -21.38 | 732625000.0000 | -18.07 | 570422000.0000 | 13.36 |
| 200506 | 2854162000.0000 | -36.23 | 1003076000.0000 | -20.62 | 405259000.0000 | -11.87 | 326888000.0000 | 11.47 |
| 200412 | 9665640000.0000 | 21.27 | 2659706000.0000 | 16.61 | 894229000.0000 | 9.44 | 503188000.0000 | 11.81 |
| 200406 | 4475863000.0000 | 23.61 | 1263584000.0000 | 25.46 | 459834000.0000 | 49.80 | 293260000.0000 | 61.27 |
| 200312 | 7970147000.0000 | 13.67 | 2280879000.0000 | 9.92 | 817058000.0000 | 10.78 | 450045000.0000 | 10.62 |
| 200306 | 3620817000.0000 | 8.92 | 1007131000.0000 | 3.05 | 306956000.0000 | -14.01 | 181841000.0000 | -15.86 |
| 200212 | 7011698000.0000 | 12.60 | 2074985000.0000 | 14.56 | 737570000.0000 | -18.16 | 406828000.0000 | -29.56 |
| 200206 | 3324301000.0000 | 15.81 | 977309000.0000 | 18.01 | 356977000.0000 | -18.14 | 216116000.0000 | -24.95 |
| 200112 | 6227282000.0000 | 19.46 | 1811247000.0000 | 20.99 | 901211000.0000 | 22.78 | 577528000.0000 | 10.01 |
| 200106 | 2870524000.0000 | 15.61 | 828178000.0000 | 12.32 | 436061000.0000 | 14.40 | 287981000.0000 | 10.36 |
| 200012 | 5212882000.0000 | 36.33 | 1496980000.0000 | 26.35 | 734033000.0000 | 10.81 | 524995000.0000 | 7.29 |
| 200006 | 2482995000.0000 | -- | 737351000.0000 | -- | 381166000.0000 | -- | 260953000.0000 | -- |
| 199912 | 3823713000.0000 | -- | 1184764000.0000 | -- | 662411000.0000 | -- | 489317000.0000 | -- |
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) |
| 202406 | 15.69 | -- | 2.07 | 3.77 | 5.64 | -- | 0.20 |
| 202312 | 13.03 | -- | 3.55 | 6.79 | 13.90 | -- | 0.40 |
| 202306 | 14.82 | -- | 2.35 | 4.57 | 5.89 | -- | 0.19 |
| 202212 | 13.31 | -- | 4.14 | 8.23 | 13.76 | -- | 0.41 |
| 202206 | 14.74 | -- | 2.69 | 5.23 | 6.96 | -- | 0.21 |
| 202201 | -- | -- | -- | -- | -- | -- | -- |
| 202112 | 15.31 | -- | 5.22 | 10.33 | 10.97 | -- | 0.36 |
| 202106 | 15.23 | -- | 3.36 | 6.9 | 6.49 | -- | 0.19 |
| 202012 | 15.88 | -- | 3.25 | 6.23 | 11.19 | -- | 0.33 |
| 202006 | 15.81 | -- | 2.28 | 4.74 | 5.25 | -- | 0.17 |
| 201912 | 16.15 | -- | 5.16 | 10.7 | 10.95 | -- | 0.36 |
| 201906 | 17.75 | -- | 3.19 | 6.58 | 5.16 | -- | 0.19 |
| 201812 | 15.59 | -- | 5.21 | 10.88 | 11.13 | -- | 0.39 |
| 201806 | 18.47 | -- | 3.12 | 6.02 | 4.84 | -- | 0.20 |
| 201712 | 16.28 | -- | 4.68 | 10.18 | 9.09 | -- | 0.34 |
| 201706 | 17.49 | -- | 2.94 | 6.15 | 4.03 | -- | 0.17 |
| 201612 | 16.86 | -- | 5.18 | 10.88 | 9.39 | -- | 0.39 |
| 201606 | 17.56 | -- | 2.95 | 5.88 | 4.43 | -- | 0.20 |
| 201512 | 15.05 | -- | 5.32 | 9.74 | 11.00 | -- | 0.48 |
| 201506 | 18.03 | -- | 3.14 | 5.23 | 4.38 | -- | 0.23 |
| 201412 | 17.89 | -- | 4.81 | 8.45 | 7.30 | -- | 0.39 |
| 201406 | 21.18 | -- | 3.17 | 5.06 | 3.09 | -- | 0.20 |
| 201312 | 19.68 | -- | 4.84 | 7.74 | 6.01 | -- | 0.39 |
| 201306 | 21.27 | -- | 2.87 | 4.71 | 2.61 | -- | 0.21 |
| 201212 | 20.70 | -- | 4.64 | 8.16 | 4.75 | -- | 0.40 |
| 201206 | 22.12 | -- | 2.89 | 4.72 | 2.47 | -- | 0.21 |
| 201112 | 22.10 | -- | 5.49 | 7.38 | 4.47 | -- | 0.39 |
| 201106 | 23.55 | -- | 3.27 | 4.56 | 2.82 | -- | 0.20 |
| 201012 | 23.17 | -- | 5.66 | 7.7 | 5.69 | -- | 0.41 |
| 201006 | 23.28 | -- | 3.55 | 4.81 | 3.54 | -- | 0.23 |
| 200912 | 24.04 | -- | 6.10 | 7.66 | 6.14 | -- | 0.41 |
| 200906 | 25.09 | -- | 3.67 | 4.65 | 2.98 | -- | 0.21 |
| 200812 | 22.86 | -- | 5.91 | 7.7 | 4.96 | -- | 0.38 |
| 200806 | 25.13 | -- | 3.81 | 4.42 | 2.53 | -- | 0.20 |
| 200712 | 28.83 | -- | 4.50 | 5.5 | 3.33 | -- | 0.24 |
| 200706 | 33.72 | -- | 2.55 | 3.01 | 1.39 | -- | 0.10 |
| 200612 | 33.55 | -- | 2.45 | 3.82 | 2.92 | -- | 0.42 |
| 200606 | 34.84 | -- | 0.68 | 0.17 | 1.53 | -- | 0.18 |
| 200512 | 33.39 | -- | 3.73 | 6.76 | 2.15 | -- | 0.32 |
| 200506 | 35.14 | -- | 2.13 | 4.05 | 1.24 | -- | 0.15 |
| 200412 | 27.52 | -- | 4.61 | 6.38 | 5.38 | -- | 0.50 |
| 200406 | 28.23 | -- | 2.48 | 3.76 | 2.02 | -- | 0.24 |
| 200312 | 28.62 | -- | 4.51 | 5.96 | 3.71 | -- | 0.44 |
| 200306 | 27.82 | -- | 1.73 | 2.48 | 1.71 | -- | 0.20 |
| 200212 | 29.59 | -- | 4.25 | 5.6 | 3.17 | -- | 0.40 |
| 200206 | 29.40 | -- | 2.14 | 3 | 1.69 | -- | 0.20 |
| 200112 | 29.09 | -- | 5.41 | 8.13 | 2.87 | -- | 0.37 |
| 200106 | 28.85 | -- | 2.62 | 4.23 | 1.38 | -- | 0.17 |
| 200012 | 28.72 | -- | 4.80 | 7.95 | 2.51 | -- | 0.34 |
| 200006 | 29.70 | -- | -- | -- | -- | -- | -- |
| 199912 | 30.98 | -- | 4.68 | 7.97 | 1.77 | -- | 0.27 |
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 |
| 202406 | 55.63 | 44.37 | -- | -- |
| 202312 | 54.49 | 45.51 | -- | -- |
| 202306 | 54.32 | 45.68 | -- | -- |
| 202212 | 53.39 | 46.61 | -- | -- |
| 202206 | 51.40 | 48.60 | -- | -- |
| 202201 | 51.05 | 48.95 | -- | -- |
| 202112 | 51.05 | 48.95 | -- | -- |
| 202106 | 52.06 | 47.94 | -- | -- |
| 202012 | 52.43 | 47.57 | -- | -- |
| 202006 | 53.89 | 46.11 | -- | -- |
| 201912 | 53.17 | 46.83 | -- | -- |
| 201906 | 53.46 | 46.54 | -- | -- |
| 201812 | 53.57 | 46.43 | -- | -- |
| 201806 | 53.03 | 46.97 | -- | -- |
| 201712 | 53.85 | 46.15 | -- | -- |
| 201706 | 54.56 | 45.44 | -- | -- |
| 201612 | 52.98 | 47.02 | -- | -- |
| 201606 | 52.29 | 47.71 | -- | -- |
| 201512 | 44.98 | 55.02 | -- | -- |
| 201506 | 44.47 | 55.53 | -- | -- |
| 201412 | 45.16 | 54.84 | -- | -- |
| 201406 | 42.29 | 57.71 | -- | -- |
| 201312 | 41.56 | 58.44 | -- | -- |
| 201306 | 45.07 | 54.93 | -- | -- |
| 201212 | 46.74 | 53.26 | -- | -- |
| 201206 | 45.82 | 54.18 | -- | -- |
| 201112 | 41.57 | 58.43 | -- | -- |
| 201106 | 43.38 | 56.62 | -- | -- |
| 201012 | 38.93 | 61.07 | -- | -- |
| 201006 | 39.03 | 60.97 | -- | -- |
| 200912 | 33.99 | 66.01 | -- | -- |
| 200906 | 33.32 | 66.68 | -- | -- |
| 200812 | 29.76 | 70.24 | -- | -- |
| 200806 | 28.37 | 71.63 | -- | -- |
| 200712 | 29.89 | 70.11 | -- | -- |
| 200706 | 31.16 | 68.84 | -- | -- |
| 200612 | 24.62 | 75.38 | -- | -- |
| 200606 | 32.24 | 67.76 | -- | -- |
| 200512 | 36.29 | 63.71 | -- | -- |
| 200506 | 37.35 | 62.65 | -- | -- |
| 200412 | 40.17 | 59.83 | -- | -- |
| 200406 | 38.30 | 61.70 | -- | -- |
| 200312 | 38.74 | 61.26 | -- | -- |
| 200306 | 40.48 | 59.52 | -- | -- |
| 200212 | 40.34 | 59.66 | -- | -- |
| 200206 | 37.12 | 62.88 | -- | -- |
| 200112 | 38.28 | 61.72 | -- | -- |
| 200106 | 40.46 | 59.54 | -- | -- |
| 200012 | 38.68 | 61.32 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 41.22 | 58.78 | -- | -- |
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) |
| 202406 | 35683938000.0000 | -- | 3115539000.0000 | 1210621000.0000 |
| 202312 | 71584678000.0000 | -- | 6278523000.0000 | 2644327000.0000 |
| 202306 | 36253941000.0000 | -- | 2984927000.0000 | 1212143000.0000 |
| 202212 | 68806773000.0000 | -- | 5641616000.0000 | 1781883000.0000 |
| 202206 | 39242806000.0000 | -- | 3033122000.0000 | 906875000.0000 |
| 202201 | -- | -- | -- | -- |
| 202112 | 68191138000.0000 | -- | 6304993000.0000 | 1794397000.0000 |
| 202106 | 34237613000.0000 | -- | 2522990000.0000 | 896581000.0000 |
| 202012 | 57542546000.0000 | -- | 4723212000.0000 | 1998037000.0000 |
| 202006 | 26971708000.0000 | -- | 2037540000.0000 | 1052869000.0000 |
| 201912 | 56836891000.0000 | -- | 4846395000.0000 | 2194968000.0000 |
| 201906 | 28156987000.0000 | -- | 2113875000.0000 | 1048102000.0000 |
| 201812 | 57201105000.0000 | -- | 4784957000.0000 | 1977744000.0000 |
| 201806 | 28001513000.0000 | -- | 2388842000.0000 | 917062000.0000 |
| 201712 | 48145142000.0000 | -- | 4370235000.0000 | 1596534000.0000 |
| 201706 | 22771469000.0000 | -- | 1783155000.0000 | 707956000.0000 |
| 201612 | 46523010000.0000 | -- | 4225780000.0000 | 1492335000.0000 |
| 201606 | 23428367000.0000 | -- | 1821594000.0000 | 693512000.0000 |
| 201512 | 51098897000.0000 | -- | 3936272000.0000 | 1301863000.0000 |
| 201506 | 24024169000.0000 | -- | 1873425000.0000 | 669057000.0000 |
| 201412 | 39359764000.0000 | -- | 3407908000.0000 | 1172491000.0000 |
| 201406 | 17679867000.0000 | -- | 1645579000.0000 | 561507000.0000 |
| 201312 | 34023315000.0000 | -- | 3345808000.0000 | 1133744000.0000 |
| 201306 | 16178566000.0000 | -- | 1498155000.0000 | 553354000.0000 |
| 201212 | 28207604000.0000 | -- | 3057777000.0000 | 996636000.0000 |
| 201206 | 14138453000.0000 | -- | 1347640000.0000 | 506548000.0000 |
| 201112 | 23737684000.0000 | -- | 2442252000.0000 | 646643000.0000 |
| 201106 | 11957667000.0000 | -- | 1067932000.0000 | 210010000.0000 |
| 201012 | 21213553000.0000 | -- | 2117412000.0000 | 374458000.0000 |
| 201006 | 11684076000.0000 | -- | 985858000.0000 | 224897000.0000 |
| 200912 | 18389919000.0000 | -- | 1794372000.0000 | 363574000.0000 |
| 200906 | 8710454000.0000 | -- | 766097000.0000 | 183177000.0000 |
| 200812 | 15199351000.0000 | -- | 1457685000.0000 | 407068000.0000 |
| 200806 | 7183059000.0000 | -- | 586884000.0000 | 183324000.0000 |
| 200712 | 7810757000.0000 | -- | 891415000.0000 | 243275000.0000 |
| 200706 | 2434625000.0000 | -- | 325869000.0000 | 64221000.0000 |
| 200612 | 4815447000.0000 | -- | 858241000.0000 | 103711000.0000 |
| 200606 | 2225507000.0000 | -- | 398322000.0000 | 62160000.0000 |
| 200512 | 4172152000.0000 | -- | 712488000.0000 | 131105000.0000 |
| 200506 | 1851086000.0000 | -- | 306554000.0000 | 37191000.0000 |
| 200412 | 7005934000.0000 | -- | 1095343000.0000 | 93297000.0000 |
| 200406 | 3212279000.0000 | -- | 453785000.0000 | 58152000.0000 |
| 200312 | 5689268000.0000 | -- | 839675000.0000 | 111772000.0000 |
| 200306 | 2613686000.0000 | -- | 367313000.0000 | 64265000.0000 |
| 200212 | 4936713000.0000 | -- | 732940000.0000 | 145990000.0000 |
| 200206 | 2346992000.0000 | -- | 364720000.0000 | 81549000.0000 |
| 200112 | 4416035000.0000 | -- | 651469000.0000 | 110810000.0000 |
| 200106 | 2042346000.0000 | -- | 357035000.0000 | 38336000.0000 |
| 200012 | 3715902000.0000 | -- | 506418000.0000 | 105290000.0000 |
| 200006 | 1745644000.0000 | -- | 260475000.0000 | 81155000.0000 |
| 199912 | 2638949000.0000 | -- | 405040000.0000 | 51002000.0000 |