中商官网
研究报告
青龙管业（002457）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2007 | 353000000.0000 | 71641400.0000 | 74972000.0000 | 64362600.0000 | 550000000.0000 | 277000000.0000 | 273000000.0000 |
| 2008 | 514000000.0000 | 86098200.0000 | 90499500.0000 | 77404300.0000 | 765000000.0000 | 386000000.0000 | 379000000.0000 |
| 2009 | 729000000.0000 | 140000000.0000 | 144000000.0000 | 120000000.0000 | 964000000.0000 | 441000000.0000 | 523000000.0000 |
| 2010 | 852000000.0000 | 146000000.0000 | 152000000.0000 | 126000000.0000 | 1819000000.0000 | 353000000.0000 | 1466000000.0000 |
| 2011 | 995000000.0000 | 146000000.0000 | 145000000.0000 | 121000000.0000 | 1873000000.0000 | 326000000.0000 | 1547000000.0000 |
| 2012 | 775000000.0000 | 84768100.0000 | 87531000.0000 | 70679600.0000 | 1940000000.0000 | 340000000.0000 | 1600000000.0000 |
| 2013 | 1239000000.0000 | 137000000.0000 | 136000000.0000 | 112000000.0000 | 2396000000.0000 | 694000000.0000 | 1702000000.0000 |
| 2014 | 856000000.0000 | 81238800.0000 | 81447700.0000 | 61554900.0000 | 2246000000.0000 | 499000000.0000 | 1747000000.0000 |
| 2015 | 819000000.0000 | 56481700.0000 | 63138900.0000 | 46933600.0000 | 2474000000.0000 | 674000000.0000 | 1800000000.0000 |
| 2016 | 825000000.0000 | 28745200.0000 | 30387900.0000 | 23018700.0000 | 2914000000.0000 | 1082000000.0000 | 1832000000.0000 |
| 2017 | 1207000000.0000 | 38607100.0000 | 46776000.0000 | 16455900.0000 | 2801000000.0000 | 960000000.0000 | 1840000000.0000 |
| 2018 | 1447000000.0000 | 97806000.0000 | 95055200.0000 | 76404900.0000 | 2880000000.0000 | 997000000.0000 | 1883000000.0000 |
| 2019 | 1999000000.0000 | 202000000.0000 | 199000000.0000 | 159000000.0000 | 3561000000.0000 | 1514000000.0000 | 2047000000.0000 |
| 2020 | 2064000000.0000 | 213000000.0000 | 203000000.0000 | 177000000.0000 | 3655000000.0000 | 1450000000.0000 | 2205000000.0000 |
| 2021 | 2437000000.0000 | 183000000.0000 | 179000000.0000 | 156000000.0000 | 4018000000.0000 | 1685000000.0000 | 2332000000.0000 |
| 2022 | 2574000000.0000 | 207000000.0000 | 205000000.0000 | 192000000.0000 | 4166000000.0000 | 1648000000.0000 | 2517000000.0000 |
| 2023 | 2061000000.0000 | 58848900.0000 | 59679900.0000 | 44560900.0000 | 4305000000.0000 | 1828000000.0000 | 2477000000.0000 |
| 2024 | 2818000000.0000 | 330000000.0000 | 327000000.0000 | 288000000.0000 | 4538000000.0000 | 1839000000.0000 | 2699000000.0000 |
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) |
| 2007 | 14.73 | 21.24 | 13.63 | 31.3600 | 1.7600 | 3.44 | 0.64 |
| 2008 | 14.20 | 17.61 | 11.83 | 25.8700 | 2.2700 | 4.56 | 0.67 |
| 2009 | 17.97 | 19.75 | 14.94 | 27.6000 | 2.0700 | 4.78 | 0.76 |
| 2010 | 17.14 | 17.84 | 8.36 | 13.5700 | 1.8000 | 3.50 | 0.47 |
| 2011 | 14.67 | 14.57 | 7.74 | 8.1200 | 2.1700 | 2.55 | 0.53 |
| 2012 | 10.97 | 11.29 | 4.51 | 4.8600 | 1.8500 | 1.54 | 0.40 |
| 2013 | 11.06 | 10.98 | 5.68 | 6.9100 | 2.5100 | 2.23 | 0.52 |
| 2014 | 8.06 | 9.51 | 3.63 | 3.3700 | 1.5000 | 1.52 | 0.38 |
| 2015 | 4.40 | 7.71 | 2.55 | 2.7600 | 1.3800 | 1.54 | 0.33 |
| 2016 | 1.94 | 3.68 | 1.04 | 1.1900 | 1.2000 | 1.74 | 0.28 |
| 2017 | 1.41 | 3.88 | 1.67 | 1.0700 | 1.6200 | 2.88 | 0.43 |
| 2018 | 4.28 | 6.57 | 3.30 | 4.0400 | 1.9600 | 2.80 | 0.50 |
| 2019 | 9.05 | 9.95 | 5.59 | 8.1000 | 2.3400 | 2.60 | 0.56 |
| 2020 | 7.75 | 9.84 | 5.55 | 8.2900 | 2.4000 | 2.17 | 0.56 |
| 2021 | 6.69 | 7.35 | 4.45 | 6.6900 | 2.5000 | 2.13 | 0.61 |
| 2022 | 6.84 | 7.96 | 4.92 | 7.5300 | 2.7900 | 1.79 | 0.62 |
| 2023 | 1.60 | 2.90 | 1.39 | 1.0900 | 2.3000 | 1.35 | 0.48 |
| 2024 | 10.36 | 11.60 | 7.21 | 11.3300 | 2.8500 | 1.81 | 0.62 |
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 |
| 2007 | 50.36 | 49.64 | 1.4800 | 0.8700 |
| 2008 | 50.46 | 49.54 | 1.5600 | 0.8600 |
| 2009 | 45.75 | 54.25 | 1.7000 | 0.8300 |
| 2010 | 19.41 | 80.59 | 4.5500 | 3.2900 |
| 2011 | 17.41 | 82.59 | 5.0000 | 3.6400 |
| 2012 | 17.53 | 82.47 | 4.9600 | 3.5800 |
| 2013 | 28.96 | 71.04 | 2.7500 | 2.0200 |
| 2014 | 22.22 | 77.78 | 2.5100 | 1.5800 |
| 2015 | 27.24 | 72.76 | 2.1500 | 1.4100 |
| 2016 | 37.13 | 62.87 | 1.6700 | 0.7900 |
| 2017 | 34.27 | 65.69 | 1.9100 | 1.0400 |
| 2018 | 34.62 | 65.38 | 1.9700 | 1.0300 |
| 2019 | 42.52 | 57.48 | 1.6100 | 1.1000 |
| 2020 | 39.67 | 60.33 | 1.7900 | 1.1700 |
| 2021 | 41.94 | 58.04 | 1.7700 | 1.1800 |
| 2022 | 39.56 | 60.42 | 1.9700 | 1.3800 |
| 2023 | 42.46 | 57.54 | 1.7800 | 1.2400 |
| 2024 | 40.52 | 59.48 | 1.8500 | 1.3200 |
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) |
| 2007 | 301000000.0000 | 19003400.0000 | 14759500.0000 | 4745200.0000 |
| 2008 | 441000000.0000 | 30402300.0000 | 28391600.0000 | 8555500.0000 |
| 2009 | 598000000.0000 | 49318900.0000 | 41429100.0000 | 8495400.0000 |
| 2010 | 706000000.0000 | 66880700.0000 | 60332800.0000 | 6959000.0000 |
| 2011 | 849000000.0000 | 62989400.0000 | 63183500.0000 | 461500.0000 |
| 2012 | 690000000.0000 | 60205200.0000 | 67910300.0000 | 1655700.0000 |
| 2013 | 1102000000.0000 | 144000000.0000 | 99745400.0000 | 8542200.0000 |
| 2014 | 787000000.0000 | 59357300.0000 | 113000000.0000 | 9279400.0000 |
| 2015 | 783000000.0000 | 83814100.0000 | 102000000.0000 | 9654900.0000 |
| 2016 | 809000000.0000 | 85817100.0000 | 109000000.0000 | 10397000.0000 |
| 2017 | 1190000000.0000 | 101000000.0000 | 110000000.0000 | 12420800.0000 |
| 2018 | 1385000000.0000 | 138000000.0000 | 116000000.0000 | 13289300.0000 |
| 2019 | 1818000000.0000 | 214000000.0000 | 192000000.0000 | 15310200.0000 |
| 2020 | 1904000000.0000 | 74022900.0000 | 196000000.0000 | 1291800.0000 |
| 2021 | 2274000000.0000 | 103000000.0000 | 194000000.0000 | 24358000.0000 |
| 2022 | 2398000000.0000 | 134000000.0000 | 226000000.0000 | 20663000.0000 |
| 2023 | 2028000000.0000 | 165000000.0000 | 253000000.0000 | 23637200.0000 |
| 2024 | 2526000000.0000 | 242000000.0000 | 249000000.0000 | 15733500.0000 |