中商官网
研究报告
北大资源（HK0618）
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 | 314296000.0000 | 34181000.0000 | 18571000.0000 | 18040000.0000 | 327292000.0000 | 138329000.0000 | 188963000.0000 |
| 2000 | 258664000.0000 | 27470000.0000 | -489020000.0000 | -492100000.0000 | 425884000.0000 | 169131000.0000 | 256753000.0000 |
| 2001 | 331455000.0000 | 56645000.0000 | -69279000.0000 | -69041000.0000 | 376098000.0000 | 189389000.0000 | 186709000.0000 |
| 2002 | 311933000.0000 | 53479000.0000 | -84271000.0000 | -85964000.0000 | 223960000.0000 | 85338000.0000 | 138622000.0000 |
| 2003 | 624972000.0000 | 56664000.0000 | -20825000.0000 | -22827000.0000 | 457944000.0000 | 281818000.0000 | 176126000.0000 |
| 2004 | 1257550000.0000 | 73977000.0000 | 10420000.0000 | 9185000.0000 | 561342000.0000 | 376027000.0000 | 185315000.0000 |
| 2005 | 1900652000.0000 | 94488000.0000 | 28389000.0000 | 26556000.0000 | 792139000.0000 | 577291000.0000 | 214848000.0000 |
| 2006 | 2314811000.0000 | 123531000.0000 | 16460000.0000 | 14932000.0000 | 899959000.0000 | 663179000.0000 | 236780000.0000 |
| 2007 | 2724686000.0000 | 135850000.0000 | 12341000.0000 | 10835000.0000 | 994454000.0000 | 736210000.0000 | 258244000.0000 |
| 2008 | 3961403000.0000 | 193355000.0000 | 26382000.0000 | 18362000.0000 | 1476864000.0000 | 1192327000.0000 | 284537000.0000 |
| 2009 | 3812755000.0000 | 177139000.0000 | 34753000.0000 | 33325000.0000 | 1450716000.0000 | 1130186000.0000 | 320530000.0000 |
| 2010 | 4649269000.0000 | 202168000.0000 | 16661000.0000 | 15763000.0000 | 2130027000.0000 | 1781905000.0000 | 348122000.0000 |
| 2011 | 5400140000.0000 | 263848000.0000 | -5610000.0000 | -8411000.0000 | 1921680000.0000 | 1582469000.0000 | 339211000.0000 |
| 2012 | 2724229000.0000 | 158765000.0000 | -23017000.0000 | -24753000.0000 | 1344717000.0000 | 1024742000.0000 | 319975000.0000 |
| 2013 | 3028185000.0000 | 163356000.0000 | 36237000.0000 | 59767000.0000 | 5793011000.0000 | 4261003000.0000 | 1532008000.0000 |
| 2014 | 6237433000.0000 | 302421000.0000 | -329234000.0000 | -215245000.0000 | 44478726000.0000 | 41853555000.0000 | 2625171000.0000 |
| 2015 | 7804286000.0000 | 141399000.0000 | -6639000.0000 | -237695000.0000 | 43850474000.0000 | 41385744000.0000 | 2464730000.0000 |
| 2016 | 13216611000.0000 | 882091000.0000 | 90821000.0000 | -235992000.0000 | 43939896000.0000 | 42253813000.0000 | 1686083000.0000 |
| 2017 | 16246608000.0000 | 1907485000.0000 | 1338290000.0000 | 333451000.0000 | 47106223000.0000 | 44880712000.0000 | 2225511000.0000 |
| 2018 | 24911870000.0000 | 3217351000.0000 | 2071686000.0000 | 716310000.0000 | 42661238000.0000 | 39656548000.0000 | 3004690000.0000 |
| 2019 | 24131590000.0000 | 2101639000.0000 | 267269000.0000 | -2421877000.0000 | 38541413000.0000 | 37437773000.0000 | 1103640000.0000 |
| 2020 | 9085402000.0000 | 535237000.0000 | -1276881000.0000 | -2025393000.0000 | 38190572000.0000 | 38898530000.0000 | -707958000.0000 |
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 | 10.88 | 1.1900 | 5.67 | 9.6700 | 4.01 | -- | 0.96 |
| 2000 | 10.62 | -195.3100 | -114.82 | -194.1800 | 3.22 | -- | 0.61 |
| 2001 | 17.09 | -22.2100 | -18.42 | -37.4500 | 5.07 | -- | 0.88 |
| 2002 | 17.14 | -29.7200 | -37.63 | -62.0100 | 7.38 | -- | 1.39 |
| 2003 | 9.07 | -4.3300 | -4.55 | -12.9600 | 7.13 | -- | 1.36 |
| 2004 | 5.88 | 0.4200 | 1.86 | 4.9600 | 10.96 | -- | 2.24 |
| 2005 | 4.97 | 0.8800 | 3.58 | 12.3600 | 13.98 | -- | 2.40 |
| 2006 | 5.34 | 0.3200 | 1.83 | 6.3100 | 18.12 | -- | 2.57 |
| 2007 | 4.99 | 0.1700 | 1.24 | 4.2000 | 22.81 | -- | 2.74 |
| 2008 | 4.88 | 0.4900 | 1.79 | 6.4500 | 24.35 | -- | 2.68 |
| 2009 | 4.65 | 0.5700 | 2.40 | 10.4000 | 21.20 | -- | 2.63 |
| 2010 | 4.35 | 0.3100 | 0.78 | 4.5300 | 8.16 | -- | 2.18 |
| 2011 | 4.89 | -0.0200 | -0.29 | -2.4800 | 17.50 | -- | 2.81 |
| 2012 | 5.83 | -0.8800 | -1.71 | -7.7400 | 13.75 | -- | 2.03 |
| 2013 | 5.39 | 1.3700 | 0.63 | 5.0800 | 0.78 | -- | 0.52 |
| 2014 | 4.85 | -5.1600 | -0.74 | -12.5900 | 0.19 | -- | 0.14 |
| 2015 | 1.81 | -0.0400 | -0.02 | -10.6100 | 0.20 | -- | 0.18 |
| 2016 | 6.67 | 0.7200 | 0.21 | -14.6800 | 0.34 | -- | 0.30 |
| 2017 | 11.74 | 8.2500 | 2.84 | 16.8700 | 0.40 | -- | 0.34 |
| 2018 | 12.91 | 8.3300 | 4.86 | 26.8400 | 0.68 | -- | 0.58 |
| 2019 | 8.71 | 1.1200 | 0.69 | -1720.1400 | 0.72 | -- | 0.63 |
| 2020 | 5.89 | -14.0100 | -3.34 | 109.8300 | 0.28 | -- | 0.24 |
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 | 42.26 | 57.74 | 1.19 | 0.66 |
| 2000 | 39.71 | 60.29 | 1.68 | 1.25 |
| 2001 | 50.36 | 49.64 | 1.49 | 1.20 |
| 2002 | 38.10 | 61.90 | 1.79 | 1.37 |
| 2003 | 61.54 | 38.46 | 1.50 | 1.22 |
| 2004 | 66.99 | 33.01 | 1.41 | 1.12 |
| 2005 | 72.88 | 27.12 | 1.30 | 1.08 |
| 2006 | 73.69 | 26.31 | 1.30 | 1.11 |
| 2007 | 74.03 | 25.97 | 1.29 | 1.14 |
| 2008 | 80.73 | 19.27 | 1.20 | 1.07 |
| 2009 | 77.91 | 22.09 | 1.24 | 1.09 |
| 2010 | 83.66 | 16.34 | 1.17 | 0.86 |
| 2011 | 82.35 | 17.65 | 1.19 | 1.00 |
| 2012 | 76.21 | 23.79 | 1.28 | 1.09 |
| 2013 | 73.55 | 26.45 | 1.63 | 0.54 |
| 2014 | 94.10 | 5.90 | 1.81 | 0.51 |
| 2015 | 94.38 | 5.62 | 1.96 | 0.27 |
| 2016 | 96.16 | 3.84 | 1.51 | 0.24 |
| 2017 | 95.28 | 4.72 | 1.09 | 0.24 |
| 2018 | 92.96 | 7.04 | 1.21 | 0.28 |
| 2019 | 97.14 | 2.86 | 1.01 | 0.18 |
| 2020 | 101.85 | -1.85 | 0.94 | 0.15 |
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 | 280115000.0000 | -- | 35949000.0000 | 6237000.0000 |
| 2000 | 231194000.0000 | -- | 48342000.0000 | 7411000.0000 |
| 2001 | 274810000.0000 | -- | 70394000.0000 | 9069000.0000 |
| 2002 | 258454000.0000 | -- | 56104000.0000 | 4147000.0000 |
| 2003 | 568308000.0000 | -- | 39435000.0000 | 832000.0000 |
| 2004 | 1183573000.0000 | -- | 39793000.0000 | 45000.0000 |
| 2005 | 1806164000.0000 | -- | 34922000.0000 | 814000.0000 |
| 2006 | 2191280000.0000 | -- | 46473000.0000 | 2615000.0000 |
| 2007 | 2588836000.0000 | -- | 56490000.0000 | 3284000.0000 |
| 2008 | 3768048000.0000 | -- | 73078000.0000 | 3943000.0000 |
| 2009 | 3635616000.0000 | -- | 61035000.0000 | 1986000.0000 |
| 2010 | 4447101000.0000 | -- | 43166000.0000 | 36631000.0000 |
| 2011 | 5136292000.0000 | -- | 57223000.0000 | 77740000.0000 |
| 2012 | 2565464000.0000 | -- | 42996000.0000 | 35210000.0000 |
| 2013 | 2864829000.0000 | -- | 87309000.0000 | 60672000.0000 |
| 2014 | 5935012000.0000 | -- | 279229000.0000 | 106563000.0000 |
| 2015 | 7662887000.0000 | -- | 321382000.0000 | 67526000.0000 |
| 2016 | 12334520000.0000 | -- | 287649000.0000 | 108867000.0000 |
| 2017 | 14339123000.0000 | -- | 362267000.0000 | 89379000.0000 |
| 2018 | 21694519000.0000 | -- | 530012000.0000 | 160687000.0000 |
| 2019 | 22029951000.0000 | -- | 621412000.0000 | 824349000.0000 |
| 2020 | 8550165000.0000 | -- | 534920000.0000 | 1030769000.0000 |