中商官网
研究报告
青鸟消防（002960）
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) |
| 2011 | 298000000.0000 | 59934300.0000 | 61451700.0000 | 54747900.0000 | 260000000.0000 | 134000000.0000 | 126000000.0000 |
| 2012 | 427000000.0000 | 92104900.0000 | 92518900.0000 | 81115800.0000 | 347000000.0000 | 160000000.0000 | 187000000.0000 |
| 2013 | 634000000.0000 | 141000000.0000 | 146000000.0000 | 125000000.0000 | 550000000.0000 | 238000000.0000 | 312000000.0000 |
| 2014 | 801000000.0000 | 166000000.0000 | 178000000.0000 | 151000000.0000 | 680000000.0000 | 256000000.0000 | 424000000.0000 |
| 2015 | 953000000.0000 | 212000000.0000 | 241000000.0000 | 205000000.0000 | 990000000.0000 | 403000000.0000 | 587000000.0000 |
| 2016 | 1282000000.0000 | 323000000.0000 | 338000000.0000 | 286000000.0000 | 1334000000.0000 | 519000000.0000 | 815000000.0000 |
| 2017 | 1475000000.0000 | 363000000.0000 | 381000000.0000 | 321000000.0000 | 1733000000.0000 | 596000000.0000 | 1137000000.0000 |
| 2018 | 1777000000.0000 | 397000000.0000 | 401000000.0000 | 340000000.0000 | 2179000000.0000 | 695000000.0000 | 1484000000.0000 |
| 2019 | 2271000000.0000 | 415000000.0000 | 414000000.0000 | 352000000.0000 | 3609000000.0000 | 840000000.0000 | 2769000000.0000 |
| 2020 | 2525000000.0000 | 477000000.0000 | 485000000.0000 | 439000000.0000 | 4344000000.0000 | 1240000000.0000 | 3104000000.0000 |
| 2021 | 3863000000.0000 | 628000000.0000 | 629000000.0000 | 554000000.0000 | 5685000000.0000 | 1962000000.0000 | 3723000000.0000 |
| 2022 | 4602000000.0000 | 686000000.0000 | 693000000.0000 | 600000000.0000 | 8062000000.0000 | 2067000000.0000 | 5995000000.0000 |
| 2023 | 4972000000.0000 | 798000000.0000 | 798000000.0000 | 706000000.0000 | 8472000000.0000 | 1995000000.0000 | 6476000000.0000 |
| 2024 | 4923000000.0000 | 452000000.0000 | 445000000.0000 | 362000000.0000 | 8887000000.0000 | 2447000000.0000 | 6439000000.0000 |
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) |
| 2011 | 20.13 | 20.62 | 23.64 | 56.4500 | 2.7400 | 9.39 | 1.15 |
| 2012 | 21.55 | 21.67 | 26.66 | 53.6300 | 3.6800 | 10.81 | 1.23 |
| 2013 | 21.77 | 23.03 | 26.55 | 50.8400 | 5.4300 | 8.31 | 1.15 |
| 2014 | 20.72 | 22.22 | 26.18 | 42.5600 | 5.7600 | 6.23 | 1.18 |
| 2015 | 22.35 | 25.29 | 24.34 | 41.6500 | 5.3800 | 4.85 | 0.96 |
| 2016 | 25.59 | 26.37 | 25.34 | 41.0800 | 5.4000 | 4.46 | 0.96 |
| 2017 | 24.41 | 25.83 | 21.98 | 33.4800 | 5.5200 | 3.99 | 0.85 |
| 2018 | 21.72 | 22.57 | 18.40 | 26.5100 | 5.3200 | 3.52 | 0.82 |
| 2019 | 17.66 | 18.23 | 11.47 | 18.4000 | 5.7700 | 3.08 | 0.63 |
| 2020 | 15.33 | 19.21 | 11.16 | 14.8100 | 5.1500 | 2.54 | 0.58 |
| 2021 | 14.55 | 16.28 | 11.06 | 15.9700 | 4.6000 | 2.88 | 0.68 |
| 2022 | 13.39 | 15.06 | 8.60 | 14.4200 | 4.1300 | 2.54 | 0.57 |
| 2023 | 13.90 | 16.05 | 9.42 | 10.8700 | 4.1900 | 2.34 | 0.59 |
| 2024 | 7.09 | 9.04 | 5.01 | 5.8100 | 4.3100 | 2.10 | 0.55 |
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 |
| 2011 | 51.54 | 48.46 | 1.6500 | 1.1300 |
| 2012 | 46.11 | 53.89 | 1.7400 | 1.3100 |
| 2013 | 43.27 | 56.73 | 1.9100 | 1.5800 |
| 2014 | 37.65 | 62.35 | 2.2600 | 1.8800 |
| 2015 | 40.71 | 59.29 | 1.9500 | 1.6300 |
| 2016 | 38.91 | 61.09 | 2.0700 | 1.7600 |
| 2017 | 34.39 | 65.61 | 2.3500 | 2.0600 |
| 2018 | 31.90 | 68.10 | 2.6300 | 2.2700 |
| 2019 | 23.28 | 76.72 | 3.8700 | 3.5600 |
| 2020 | 28.55 | 71.45 | 2.8700 | 2.5700 |
| 2021 | 34.51 | 65.49 | 2.4600 | 2.0100 |
| 2022 | 25.64 | 74.36 | 3.5900 | 3.1700 |
| 2023 | 23.55 | 76.44 | 3.7000 | 3.2100 |
| 2024 | 27.53 | 72.45 | 3.2900 | 2.8200 |
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) |
| 2011 | 238000000.0000 | 19635000.0000 | 32053900.0000 | 1042000.0000 |
| 2012 | 335000000.0000 | 30374600.0000 | 58539200.0000 | 1129600.0000 |
| 2013 | 496000000.0000 | 36881700.0000 | 66341900.0000 | 2138100.0000 |
| 2014 | 635000000.0000 | 53594200.0000 | 85620000.0000 | 5584500.0000 |
| 2015 | 740000000.0000 | 66746500.0000 | 86928500.0000 | 8049300.0000 |
| 2016 | 954000000.0000 | 95236400.0000 | 62067400.0000 | 3205200.0000 |
| 2017 | 1115000000.0000 | 120000000.0000 | 69132100.0000 | 9242400.0000 |
| 2018 | 1391000000.0000 | 144000000.0000 | 76987600.0000 | 10190700.0000 |
| 2019 | 1870000000.0000 | 218000000.0000 | 103000000.0000 | 8026300.0000 |
| 2020 | 2138000000.0000 | 231000000.0000 | 155000000.0000 | 19406600.0000 |
| 2021 | 3301000000.0000 | 406000000.0000 | 216000000.0000 | 20630500.0000 |
| 2022 | 3986000000.0000 | 528000000.0000 | 240000000.0000 | 19794000.0000 |
| 2023 | 4281000000.0000 | 644000000.0000 | 270000000.0000 | 16676400.0000 |
| 2024 | 4574000000.0000 | 667000000.0000 | 328000000.0000 | 37417400.0000 |