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
(%)
2024-12 84064089000.0000 2.13 11426989000.0000 6.51 7546385000.0000 3.84 5123085000.0000 -6.82
2024-06 42324604000.0000 -0.55 6640666000.0000 5.30 4467467000.0000 -15.33 3149443000.0000 -23.01
2022-12 79375036000.0000 -1.42 10568263000.0000 -14.29 8047208000.0000 -30.83 6512480000.0000 -34.34
2023-12 82313331000.0000 3.70 10728653000.0000 1.52 7267178000.0000 -9.69 5498290000.0000 -15.57
2023-06 42560148000.0000 -7.53 6306207000.0000 -7.02 5276185000.0000 -12.63 4090917000.0000 -18.65
2021-12 80521838000.0000 17.71 12330700000.0000 13.49 11633687000.0000 74.86 9918640000.0000 87.61
2020-12 68407443000.0000 0.92 10864897000.0000 -0.74 6653257000.0000 -30.67 5286888000.0000 -34.36
2021-06 40388185000.0000 26.06 6150572000.0000 21.39 7308538000.0000 70.72 6315858000.0000 77.01
2022-06 46025217000.0000 13.96 6782411000.0000 10.27 6039047000.0000 -17.37 5028959000.0000 -20.38
2019-06 34233316000.0000 -0.33 6076329000.0000 -4.21 5767203000.0000 4.84 4745330000.0000 11.20
2020-06 32038587000.0000 -6.41 5066879000.0000 -16.61 4281072000.0000 -25.77 3568116000.0000 -24.81
2019-12 67783028000.0000 0.03 10946137000.0000 3.62 9595978000.0000 5.50 8054780000.0000 6.30
2017-12 57508025000.0000 2.77 9362883000.0000 -0.77 8032408000.0000 7.14 6880378000.0000 10.34
2018-06 34345042000.0000 24.45 6343529000.0000 31.46 5501005000.0000 16.49 4267378000.0000 13.00
2018-12 67764770000.0000 17.84 10563665000.0000 12.82 9095451000.0000 13.23 7577383000.0000 10.13
2016-06 28417102000.0000 -3.04 4988735000.0000 -5.60 4302621000.0000 8.03 3423338000.0000 10.30
2017-06 27596856000.0000 -2.89 4825387000.0000 -3.27 4722366000.0000 9.76 3776378000.0000 10.31
2015-12 60149945000.0000 25.48 9051048000.0000 5.54 6637874000.0000 11.18 5667378000.0000 17.30
2016-12 55958834000.0000 -6.97 9435824000.0000 4.25 7496968000.0000 12.94 6235883000.0000 10.03
2014-06 22429905000.0000 9.15 4750038000.0000 8.66 3638746000.0000 30.22 2813883000.0000 36.46
2014-12 47935795000.0000 13.16 8576031000.0000 2.86 5970481000.0000 12.63 4831678000.0000 15.48
2015-06 29308938000.0000 30.67 5284769000.0000 11.26 3982761000.0000 9.45 3103778000.0000 10.30
2013-06 20549941000.0000 13.19 4371375000.0000 8.84 2794279000.0000 12.13 2062080000.0000 13.61
2012-06 18154736000.0000 16.07 4016283000.0000 9.05 2491892000.0000 -0.06 1815116000.0000 9.95
2013-12 42360528000.0000 19.09 8337213000.0000 13.25 5300742000.0000 27.58 4183878000.0000 29.33
2012-12 35569649000.0000 16.73 7362045000.0000 9.33 4154732000.0000 -2.21 3234992000.0000 16.54
2011-12 30471759000.0000 10.35 6734075000.0000 5.23 4248703000.0000 11.97 2775880000.0000 5.18
2011-06 15640688000.0000 2.70 3683021000.0000 3.90 2493327000.0000 3.99 1650883000.0000 5.63
2010-12 27612778000.0000 14.06 6399225000.0000 9.98 3794566000.0000 5.25 2639278000.0000 10.02
2009-06 11628432000.0000 21.21 2917978000.0000 21.06 2077489000.0000 15.33 1418078000.0000 11.36
2010-06 15229015000.0000 30.96 3544939000.0000 21.49 2397585000.0000 15.41 1562883000.0000 10.21
2009-12 24208430000.0000 22.86 5818511000.0000 29.16 3605386000.0000 17.99 2398883000.0000 5.13
2008-06 9593445000.0000 161.17 2410386000.0000 94.60 1801346000.0000 85.84 1273378000.0000 93.69
2008-12 19704247000.0000 79.53 4504896000.0000 42.35 3055585000.0000 50.76 2281828000.0000 54.36
2007-12 10975515000.0000 51.45 3164758000.0000 30.16 2026807000.0000 377.80 1478212000.0000 336.48
2007-06 3673237000.0000 7.55 1238612000.0000 4.08 969286000.0000 634.80 657433000.0000 4599.98
2006-12 7246920000.0000 15.71 2431473000.0000 16.28 424198000.0000 -42.10 338668000.0000 -40.63
2006-06 3415514000.0000 19.67 1190007000.0000 18.64 131912000.0000 -67.45 13988000.0000 -95.72
2005-12 6263153000.0000 -35.20 2091001000.0000 -21.38 732625000.0000 -18.07 570422000.0000 13.36
2003-12 7970147000.0000 13.67 2280879000.0000 9.92 817058000.0000 10.78 450045000.0000 10.62
2005-06 2854162000.0000 -36.23 1003076000.0000 -20.62 405259000.0000 -11.87 326888000.0000 11.47
2004-06 4475863000.0000 23.61 1263584000.0000 25.46 459834000.0000 49.80 293260000.0000 61.27
2004-12 9665640000.0000 21.27 2659706000.0000 16.61 894229000.0000 9.44 503188000.0000 11.81
2002-06 3324301000.0000 15.81 977309000.0000 18.01 356977000.0000 -18.14 216116000.0000 -24.95
2003-06 3620817000.0000 8.92 1007131000.0000 3.05 306956000.0000 -14.01 181841000.0000 -15.86
2002-12 7011698000.0000 12.60 2074985000.0000 14.56 737570000.0000 -18.16 406828000.0000 -29.56
2000-12 5212882000.0000 36.33 1496980000.0000 26.35 734033000.0000 10.81 524995000.0000 7.29
2000-06 2482995000.0000 -- 737351000.0000 -- 381166000.0000 -- 260953000.0000 --
2001-12 6227282000.0000 19.46 1811247000.0000 20.99 901211000.0000 22.78 577528000.0000 10.01
2001-06 2870524000.0000 15.61 828178000.0000 12.32 436061000.0000 14.40 287981000.0000 10.36
1999-12 3823713000.0000 -- 1184764000.0000 -- 662411000.0000 -- 489317000.0000 --
2022-01 -- -- -- -- -- -- -- --

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)
2024-12 13.59 3.2500 3.60 6.0400 10.66 -- 0.40
2024-06 15.69 4.2000 2.07 3.7700 5.64 -- 0.20
2022-12 13.31 3.7400 4.14 8.2300 13.76 -- 0.41
2023-12 13.03 2.3800 3.55 6.7900 13.90 -- 0.40
2023-06 14.82 5.8900 2.35 4.5700 5.89 -- 0.19
2021-12 15.31 6.6200 5.22 10.3300 10.97 -- 0.36
2020-12 15.88 2.4500 3.25 6.2300 11.19 -- 0.33
2021-06 15.23 9.9300 3.36 6.9000 6.49 -- 0.19
2022-06 14.74 6.0800 2.69 5.2300 6.96 -- 0.21
2019-06 17.75 6.2200 3.19 6.5800 5.16 -- 0.19
2020-06 15.81 3.6500 2.28 4.7400 5.25 -- 0.17
2019-12 16.15 3.8100 5.16 10.7000 10.95 -- 0.36
2017-12 16.28 3.7900 4.68 10.1800 9.09 -- 0.34
2018-06 18.47 6.6000 3.12 6.0200 4.84 -- 0.20
2018-12 15.59 3.5900 5.21 10.8800 11.13 -- 0.39
2016-06 17.56 6.7700 2.95 5.8800 4.43 -- 0.20
2017-06 17.49 6.4000 2.94 6.1500 4.03 -- 0.17
2015-12 15.05 3.2100 5.32 9.7400 11.00 -- 0.48
2016-12 16.86 4.5500 5.18 10.8800 9.39 -- 0.39
2014-06 21.18 8.7300 3.17 5.0600 3.09 -- 0.20
2014-12 17.89 4.5000 4.81 8.4500 7.30 -- 0.39
2015-06 18.03 5.8700 3.14 5.2300 4.38 -- 0.23
2013-06 21.27 7.2100 2.87 4.7100 2.61 -- 0.21
2012-06 22.12 7.7300 2.89 4.7200 2.47 -- 0.21
2013-12 19.68 6.0500 4.84 7.7400 6.01 -- 0.39
2012-12 20.70 5.9200 4.64 8.1600 4.75 -- 0.40
2011-12 22.10 8.4500 5.49 7.3800 4.47 -- 0.39
2011-06 23.55 11.1800 3.27 4.5600 2.82 -- 0.20
2010-12 23.17 8.8000 5.66 7.7000 5.69 -- 0.41
2009-06 25.09 12.7900 3.67 4.6500 2.98 -- 0.21
2010-06 23.28 11.2500 3.55 4.8100 3.54 -- 0.23
2009-12 24.04 10.4100 6.10 7.6600 6.14 -- 0.41
2008-06 25.13 14.2400 3.81 4.4200 2.53 -- 0.20
2008-12 22.86 11.6200 5.91 7.7000 4.96 -- 0.38
2007-12 28.83 14.4600 4.50 5.5000 3.33 -- 0.24
2007-06 33.72 24.5800 2.55 3.0100 1.39 -- 0.10
2006-12 33.55 4.9500 2.45 3.8200 2.92 -- 0.42
2006-06 34.84 3.6500 0.68 0.1700 1.53 -- 0.18
2005-12 33.39 11.5200 3.73 6.7600 2.15 -- 0.32
2003-12 28.62 9.7300 4.51 5.9600 3.71 -- 0.44
2005-06 35.14 13.8000 2.13 4.0500 1.24 -- 0.15
2004-06 28.23 9.5700 2.48 3.7600 2.02 -- 0.24
2004-12 27.52 8.1400 4.61 6.3800 5.38 -- 0.50
2002-06 29.40 9.4300 2.14 3.0000 1.69 -- 0.20
2003-06 27.82 7.9900 1.73 2.4800 1.71 -- 0.20
2002-12 29.59 9.6400 4.25 5.6000 3.17 -- 0.40
2000-12 28.72 10.2600 4.80 7.9500 2.51 -- 0.34
2000-06 29.70 12.0200 -- -- -- -- --
2001-12 29.09 11.1200 5.41 8.1300 2.87 -- 0.37
2001-06 28.85 11.1600 2.62 4.2300 1.38 -- 0.17
1999-12 30.98 12.9100 4.68 7.9700 1.77 -- 0.27
2022-01 -- -- 0.00 -- 0.00 -- 0.00

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 53.46 46.54 0.80 0.69
2024-06 55.63 44.37 0.79 0.70
2022-12 53.39 46.61 0.89 0.80
2023-12 54.49 45.51 0.74 0.66
2023-06 54.32 45.68 0.97 0.86
2021-12 51.05 48.95 0.88 0.78
2020-12 52.43 47.57 0.93 0.82
2021-06 52.06 47.94 0.90 0.81
2022-06 51.40 48.60 0.92 0.83
2019-06 53.46 46.54 1.21 1.01
2020-06 53.89 46.11 0.87 0.76
2019-12 53.17 46.83 0.96 0.83
2017-12 53.85 46.15 1.05 0.88
2018-06 53.03 46.97 1.05 0.87
2018-12 53.57 46.43 1.12 0.95
2016-06 52.29 47.71 0.81 0.68
2017-06 54.56 45.44 0.96 0.79
2015-12 44.98 55.02 1.28 1.10
2016-12 52.98 47.02 0.86 0.74
2014-06 42.29 57.71 1.10 0.89
2014-12 45.16 54.84 0.94 0.79
2015-06 44.47 55.53 1.20 1.02
2013-06 45.07 54.93 1.20 0.93
2012-06 45.82 54.18 1.57 1.25
2013-12 41.56 58.44 1.01 0.79
2012-12 46.74 53.26 1.34 1.05
2011-12 41.57 58.43 1.44 1.12
2011-06 43.38 56.62 1.61 1.35
2010-12 38.93 61.07 1.47 1.22
2009-06 33.32 66.68 1.67 1.38
2010-06 39.03 60.97 1.42 1.20
2009-12 33.99 66.01 1.49 1.21
2008-06 28.37 71.63 1.42 1.13
2008-12 29.76 70.24 1.30 0.99
2007-12 29.89 70.11 1.38 1.14
2007-06 31.16 68.84 1.01 0.80
2006-12 24.62 75.38 1.80 1.34
2006-06 32.24 67.76 1.54 1.29
2005-12 36.29 63.71 1.26 0.94
2003-12 38.74 61.26 1.61 1.24
2005-06 37.35 62.65 1.19 0.95
2004-06 38.30 61.70 1.57 1.21
2004-12 40.17 59.83 1.60 1.35
2002-06 37.12 62.88 1.67 1.28
2003-06 40.48 59.52 1.72 1.33
2002-12 40.34 59.66 1.78 1.36
2000-12 38.68 61.32 1.62 1.24
2000-06 -- -- -- --
2001-12 38.28 61.72 1.48 1.14
2001-06 40.46 59.54 1.48 1.17
1999-12 41.22 58.78 1.75 1.30
2022-01 51.05 48.95 0.88 0.78

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)
2024/12/31 0:00:00 72637100000.0000 -- 6142120000.0000 2501121000.0000
2024/6/30 0:00:00 35683938000.0000 -- 3115539000.0000 1210621000.0000
2022/12/31 0:00:00 68806773000.0000 -- 5641616000.0000 1781883000.0000
2023/12/31 0:00:00 71584678000.0000 -- 6278523000.0000 2644327000.0000
2023/6/30 0:00:00 36253941000.0000 -- 2984927000.0000 1212143000.0000
2021/12/31 0:00:00 68191138000.0000 -- 6304993000.0000 1794397000.0000
2020/12/31 0:00:00 57542546000.0000 -- 4723212000.0000 1998037000.0000
2021/6/30 0:00:00 34237613000.0000 -- 2522990000.0000 896581000.0000
2022/6/30 0:00:00 39242806000.0000 -- 3033122000.0000 906875000.0000
2019/6/30 0:00:00 28156987000.0000 -- 2113875000.0000 1048102000.0000
2020/6/30 0:00:00 26971708000.0000 -- 2037540000.0000 1052869000.0000
2019/12/31 0:00:00 56836891000.0000 -- 4846395000.0000 2194968000.0000
2017/12/31 0:00:00 48145142000.0000 -- 4370235000.0000 1596534000.0000
2018/6/30 0:00:00 28001513000.0000 -- 2388842000.0000 917062000.0000
2018/12/31 0:00:00 57201105000.0000 -- 4784957000.0000 1977744000.0000
2016/6/30 0:00:00 23428367000.0000 -- 1821594000.0000 693512000.0000
2017/6/30 0:00:00 22771469000.0000 -- 1783155000.0000 707956000.0000
2015/12/31 0:00:00 51098897000.0000 -- 3936272000.0000 1301863000.0000
2016/12/31 0:00:00 46523010000.0000 -- 4225780000.0000 1492335000.0000
2014/6/30 0:00:00 17679867000.0000 -- 1645579000.0000 561507000.0000
2014/12/31 0:00:00 39359764000.0000 -- 3407908000.0000 1172491000.0000
2015/6/30 0:00:00 24024169000.0000 -- 1873425000.0000 669057000.0000
2013/6/30 0:00:00 16178566000.0000 -- 1498155000.0000 553354000.0000
2012/6/30 0:00:00 14138453000.0000 -- 1347640000.0000 506548000.0000
2013/12/31 0:00:00 34023315000.0000 -- 3345808000.0000 1133744000.0000
2012/12/31 0:00:00 28207604000.0000 -- 3057777000.0000 996636000.0000
2011/12/31 0:00:00 23737684000.0000 -- 2442252000.0000 646643000.0000
2011/6/30 0:00:00 11957667000.0000 -- 1067932000.0000 210010000.0000
2010/12/31 0:00:00 21213553000.0000 -- 2117412000.0000 374458000.0000
2009/6/30 0:00:00 8710454000.0000 -- 766097000.0000 183177000.0000
2010/6/30 0:00:00 11684076000.0000 -- 985858000.0000 224897000.0000
2009/12/31 0:00:00 18389919000.0000 -- 1794372000.0000 363574000.0000
2008/6/30 0:00:00 7183059000.0000 -- 586884000.0000 183324000.0000
2008/12/31 0:00:00 15199351000.0000 -- 1457685000.0000 407068000.0000
2007/12/31 0:00:00 7810757000.0000 -- 891415000.0000 243275000.0000
2007/6/30 0:00:00 2434625000.0000 -- 325869000.0000 64221000.0000
2006/12/31 0:00:00 4815447000.0000 -- 858241000.0000 103711000.0000
2006/6/30 0:00:00 2225507000.0000 -- 398322000.0000 62160000.0000
2005/12/31 0:00:00 4172152000.0000 -- 712488000.0000 131105000.0000
2003/12/31 0:00:00 5689268000.0000 -- 839675000.0000 111772000.0000
2005/6/30 0:00:00 1851086000.0000 -- 306554000.0000 37191000.0000
2004/6/30 0:00:00 3212279000.0000 -- 453785000.0000 58152000.0000
2004/12/31 0:00:00 7005934000.0000 -- 1095343000.0000 93297000.0000
2002/6/30 0:00:00 2346992000.0000 -- 364720000.0000 81549000.0000
2003/6/30 0:00:00 2613686000.0000 -- 367313000.0000 64265000.0000
2002/12/31 0:00:00 4936713000.0000 -- 732940000.0000 145990000.0000
2000/12/31 0:00:00 3715902000.0000 -- 506418000.0000 105290000.0000
2000/6/30 0:00:00 1745644000.0000 -- 260475000.0000 81155000.0000
2001/12/31 0:00:00 4416035000.0000 -- 651469000.0000 110810000.0000
2001/6/30 0:00:00 2042346000.0000 -- 357035000.0000 38336000.0000
1999/12/31 0:00:00 2638949000.0000 -- 405040000.0000 51002000.0000
2022/1/1 0:00:00 -- -- -- --