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) |
营业收入同比 （%) |
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 （%) |
| 2025-03-31 | 883000000.0000 | -3.71 | 89178100.0000 | -11.70 | 89510400.0000 | -11.38 | 73546600.0000 | -11.34 |
| 2024-12-31 | 4923000000.0000 | -0.99 | 452000000.0000 | -43.36 | 445000000.0000 | -44.24 | 362000000.0000 | -48.73 |
| 2024-09-30 | 3521000000.0000 | -3.40 | 416000000.0000 | -29.97 | 413000000.0000 | -31.17 | 354000000.0000 | -33.33 |
| 2024-06-30 | 2264000000.0000 | 0.53 | 241000000.0000 | -28.70 | 240000000.0000 | -29.82 | 202000000.0000 | -32.44 |
| 2024-03-31 | 917000000.0000 | 10.35 | 101000000.0000 | 12.39 | 101000000.0000 | 7.68 | 82956400.0000 | 2.49 |
| 2023-09-30 | 3645000000.0000 | 7.05 | 594000000.0000 | 18.33 | 600000000.0000 | 18.58 | 531000000.0000 | 22.35 |
| 2023-12-31 | 4972000000.0000 | 8.04 | 798000000.0000 | 16.33 | 798000000.0000 | 15.15 | 706000000.0000 | 17.67 |
| 2023-06-30 | 2252000000.0000 | 10.01 | 338000000.0000 | 18.18 | 342000000.0000 | 17.93 | 299000000.0000 | 20.56 |
| 2023-03-31 | 831000000.0000 | 11.39 | 89868300.0000 | 15.24 | 93793100.0000 | 14.20 | 80942100.0000 | 10.09 |
| 2022-12-31 | 4602000000.0000 | 19.13 | 686000000.0000 | 9.24 | 693000000.0000 | 10.17 | 600000000.0000 | 8.30 |
| 2022-09-30 | 3405000000.0000 | 32.18 | 502000000.0000 | 12.30 | 506000000.0000 | 12.95 | 434000000.0000 | 13.02 |
| 2022-03-31 | 746000000.0000 | 64.68 | 77980600.0000 | 29.05 | 82128600.0000 | 34.21 | 73521000.0000 | 44.78 |
| 2022-06-30 | 2047000000.0000 | 46.63 | 286000000.0000 | 21.70 | 290000000.0000 | 23.93 | 248000000.0000 | 18.10 |
| 2021-12-31 | 3863000000.0000 | 52.99 | 628000000.0000 | 31.66 | 629000000.0000 | 29.69 | 554000000.0000 | 26.20 |
| 2021-09-30 | 2576000000.0000 | 53.42 | 447000000.0000 | 22.13 | 448000000.0000 | 18.52 | 384000000.0000 | 16.72 |
| 2021-03-31 | 453000000.0000 | 166.47 | 60427300.0000 | -934.42 | 61195100.0000 | 1202.99 | 50782300.0000 | 4630.98 |
| 2021-06-30 | 1396000000.0000 | 65.40 | 235000000.0000 | 49.68 | 234000000.0000 | 38.46 | 210000000.0000 | 44.83 |
| 2020-09-30 | 1679000000.0000 | 4.87 | 366000000.0000 | 17.68 | 378000000.0000 | 21.54 | 329000000.0000 | 26.54 |
| 2020-12-31 | 2525000000.0000 | 11.18 | 477000000.0000 | 14.94 | 485000000.0000 | 17.15 | 439000000.0000 | 24.72 |
| 2020-06-30 | 844000000.0000 | -8.95 | 157000000.0000 | -2.48 | 169000000.0000 | 4.97 | 145000000.0000 | 8.21 |
| 2020-03-31 | 170000000.0000 | -54.05 | -7241800.0000 | -112.54 | 4696500.0000 | -91.87 | 1073400.0000 | -97.67 |
| 2019-12-31 | 2271000000.0000 | 27.80 | 415000000.0000 | 4.53 | 414000000.0000 | 3.24 | 352000000.0000 | 3.53 |
| 2019-09-30 | 1601000000.0000 | 28.29 | 311000000.0000 | 5.78 | 311000000.0000 | 4.36 | 260000000.0000 | 4.00 |
| 2019-03-31 | 370000000.0000 | 52.26 | 57742700.0000 | 66.26 | 57763100.0000 | 60.39 | 46159200.0000 | 57.90 |
| 2019-06-30 | 927000000.0000 | 29.29 | 161000000.0000 | 5.92 | 161000000.0000 | 4.55 | 134000000.0000 | 3.88 |
| 2018-09-30 | 1248000000.0000 | -- | 294000000.0000 | -- | 298000000.0000 | -- | 250000000.0000 | -- |
| 2018-12-31 | 1777000000.0000 | 20.47 | 397000000.0000 | 9.37 | 401000000.0000 | 5.25 | 340000000.0000 | 5.92 |
| 2018-06-30 | 717000000.0000 | -- | 152000000.0000 | -- | 154000000.0000 | -- | 129000000.0000 | -- |
| 2018-03-31 | 243000000.0000 | -- | 34730200.0000 | -- | 36013900.0000 | -- | 29233800.0000 | -- |
| 2016-12-31 | 1282000000.0000 | 34.52 | 323000000.0000 | 52.36 | 338000000.0000 | 40.25 | 286000000.0000 | 39.51 |
| 2017-12-31 | 1475000000.0000 | 15.05 | 363000000.0000 | 12.38 | 381000000.0000 | 12.72 | 321000000.0000 | 12.24 |
| 2016-06-30 | 486000000.0000 | -- | 122000000.0000 | -- | 124000000.0000 | -- | 105000000.0000 | -- |
| 2015-12-31 | 953000000.0000 | 18.98 | 212000000.0000 | 27.71 | 241000000.0000 | 35.39 | 205000000.0000 | 35.76 |
| 2014-12-31 | 801000000.0000 | 26.34 | 166000000.0000 | 17.73 | 178000000.0000 | 21.92 | 151000000.0000 | 20.80 |
| 2014-06-30 | 310000000.0000 | -- | 70504800.0000 | -- | 78594900.0000 | -- | 67635200.0000 | -- |
| 2013-12-31 | 634000000.0000 | 48.48 | 141000000.0000 | 53.09 | 146000000.0000 | 57.81 | 125000000.0000 | 54.10 |
| 2012-12-31 | 427000000.0000 | 43.29 | 92104900.0000 | 53.68 | 92518900.0000 | 50.56 | 81115800.0000 | 48.16 |
| 2011-12-31 | 298000000.0000 | -- | 59934300.0000 | -- | 61451700.0000 | -- | 54747900.0000 | -- |
| 2025-06-30 | 2150000000.0000 | -5.04 | 207000000.0000 | -14.11 | 207000000.0000 | -13.75 | 174000000.0000 | -13.86 |
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) |
| 2025-03 | 7.70 | 10.14 | 1.02 | 1.1200 | 0.7900 | 1.38 | 0.10 |
| 2024-12 | 7.09 | 9.04 | 5.01 | 5.8100 | 4.3100 | 2.10 | 0.55 |
| 2024-09 | 9.46 | 11.73 | 4.96 | 5.4600 | 2.9300 | 1.83 | 0.42 |
| 2024-06 | 8.08 | 10.60 | 2.94 | 3.1100 | 1.9100 | 1.83 | 0.28 |
| 2024-03 | 8.29 | 11.01 | 1.26 | 1.2700 | 0.7100 | 1.61 | 0.11 |
| 2023-09 | 14.35 | 16.46 | 7.32 | 8.4100 | 3.1300 | 2.00 | 0.44 |
| 2023-12 | 13.90 | 16.05 | 9.42 | 10.8700 | 4.1900 | 2.34 | 0.59 |
| 2023-06 | 12.66 | 15.19 | 4.23 | 4.8900 | 1.9700 | 1.91 | 0.28 |
| 2023-03 | 7.46 | 11.29 | 1.18 | 1.3200 | 0.7000 | 1.54 | 0.10 |
| 2022-12 | 13.39 | 15.06 | 8.60 | 14.4200 | 4.1300 | 2.54 | 0.57 |
| 2022-09 | 13.66 | 14.86 | 8.45 | 11.2100 | 3.1700 | 2.17 | 0.57 |
| 2022-03 | 9.12 | 11.01 | 1.51 | 1.8600 | 0.5900 | 1.80 | 0.14 |
| 2022-06 | 13.14 | 14.17 | 5.08 | 6.5700 | 1.8200 | 2.12 | 0.36 |
| 2021-12 | 14.55 | 16.28 | 11.06 | 15.9700 | 4.6000 | 2.88 | 0.68 |
| 2021-09 | 15.76 | 17.39 | 8.42 | 11.5500 | 2.8000 | 2.18 | 0.48 |
| 2021-03 | 9.71 | 13.51 | 1.39 | 1.6400 | 0.5800 | 1.50 | 0.10 |
| 2021-06 | 15.04 | 16.76 | 5.08 | 6.6400 | 1.6800 | 2.03 | 0.30 |
| 2020-09 | 18.52 | 22.51 | 9.63 | 11.0800 | 3.3200 | 1.94 | 0.43 |
| 2020-12 | 15.33 | 19.21 | 11.16 | 14.8100 | 5.1500 | 2.54 | 0.58 |
| 2020-06 | 16.59 | 20.02 | 4.50 | 5.1500 | 1.5600 | 1.61 | 0.22 |
| 2020-03 | -9.41 | 2.76 | 0.14 | 0.1900 | 0.3000 | 0.78 | 0.05 |
| 2019-12 | 17.66 | 18.23 | 11.47 | 18.4000 | 5.7700 | 3.08 | 0.63 |
| 2019-09 | 19.30 | 19.43 | 9.05 | 16.0000 | 3.7200 | 2.36 | 0.47 |
| 2019-03 | 16.76 | 15.61 | 2.73 | 3.3900 | -- | -- | 0.18 |
| 2019-06 | 17.58 | 17.37 | 6.72 | 9.0800 | 2.0800 | 2.33 | 0.39 |
| 2018-09 | 23.08 | 23.88 | -- | -- | -- | -- | -- |
| 2018-12 | 21.72 | 22.57 | 18.40 | 26.5100 | 5.3200 | 3.52 | 0.82 |
| 2018-06 | 20.92 | 21.48 | -- | 10.7800 | -- | -- | -- |
| 2018-03 | 13.99 | 14.82 | -- | -- | -- | -- | -- |
| 2016-12 | 25.59 | 26.37 | 25.34 | 41.0800 | 5.4000 | 4.46 | 0.96 |
| 2017-12 | 24.41 | 25.83 | 21.98 | 33.4800 | 5.5200 | 3.99 | 0.85 |
| 2016-06 | 25.51 | 25.51 | 11.29 | 16.6000 | 1.7200 | 2.92 | 0.44 |
| 2015-12 | 22.35 | 25.29 | 24.34 | 41.6500 | 5.3800 | 4.85 | 0.96 |
| 2014-12 | 20.72 | 22.22 | 26.18 | 42.5600 | 5.7600 | 6.23 | 1.18 |
| 2014-06 | 22.90 | 25.35 | 13.60 | 20.9100 | 1.8400 | 3.63 | 0.54 |
| 2013-12 | 21.77 | 23.03 | 26.55 | 50.8400 | 5.4300 | 8.31 | 1.15 |
| 2012-12 | 21.55 | 21.67 | 26.66 | 53.6300 | 3.6800 | 10.81 | 1.23 |
| 2011-12 | 20.13 | 20.62 | 23.64 | 56.4500 | 2.7400 | 9.39 | 1.15 |
| 2025-06 | 7.67 | 9.63 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 25.01 | 74.99 | 4.1300 | 3.5100 |
| 2024-12 | 27.53 | 72.45 | 3.2900 | 2.8200 |
| 2024-09 | 22.91 | 77.10 | 4.0800 | 3.4400 |
| 2024-06 | 23.37 | 76.63 | 3.9100 | 3.2900 |
| 2024-03 | 20.70 | 79.30 | 4.2000 | 3.5800 |
| 2023-09 | 21.31 | 78.69 | 4.2400 | 3.6900 |
| 2023-12 | 23.55 | 76.44 | 3.7000 | 3.2100 |
| 2023-06 | 22.88 | 77.12 | 3.9800 | 3.4500 |
| 2023-03 | 23.33 | 76.67 | 3.9200 | 3.4000 |
| 2022-12 | 25.64 | 74.36 | 3.5900 | 3.1700 |
| 2022-09 | 32.28 | 67.72 | 2.7000 | 2.2500 |
| 2022-03 | 30.73 | 69.27 | 2.7900 | 2.1400 |
| 2022-06 | 32.52 | 67.48 | 2.6400 | 2.1600 |
| 2021-12 | 34.51 | 65.49 | 2.4600 | 2.0100 |
| 2021-09 | 33.71 | 66.31 | 2.5300 | 2.0200 |
| 2021-03 | 26.83 | 73.17 | 3.1800 | 2.6700 |
| 2021-06 | 27.65 | 72.35 | 3.2300 | 2.6500 |
| 2020-09 | 22.02 | 77.98 | 3.7700 | 3.3200 |
| 2020-12 | 28.55 | 71.45 | 2.8700 | 2.5700 |
| 2020-06 | 22.80 | 77.20 | 3.9500 | 3.4700 |
| 2020-03 | 18.90 | 81.13 | 4.7100 | 4.1100 |
| 2019-12 | 23.28 | 76.72 | 3.8700 | 3.5600 |
| 2019-09 | 21.34 | 78.66 | 4.1900 | 2.8100 |
| 2019-03 | 27.44 | 72.56 | 3.0300 | 3.0300 |
| 2019-06 | 31.77 | 68.23 | 2.6700 | 2.2400 |
| 2018-09 | -- | -- | -- | -- |
| 2018-12 | 31.90 | 68.10 | 2.6300 | 2.2700 |
| 2018-06 | -- | -- | -- | -- |
| 2018-03 | -- | -- | -- | -- |
| 2016-12 | 38.91 | 61.09 | 2.0700 | 1.7600 |
| 2017-12 | 34.39 | 65.61 | 2.3500 | 2.0600 |
| 2016-06 | 42.35 | 57.65 | 1.8700 | 1.4300 |
| 2015-12 | 40.71 | 59.29 | 1.9500 | 1.6300 |
| 2014-12 | 37.65 | 62.35 | 2.2600 | 1.8800 |
| 2014-06 | 41.18 | 58.82 | 2.0200 | 1.4800 |
| 2013-12 | 43.27 | 56.73 | 1.9100 | 1.5800 |
| 2012-12 | 46.11 | 53.89 | 1.7400 | 1.3100 |
| 2011-12 | 51.54 | 48.46 | 1.6500 | 1.1300 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2025-03 | 815000000.0000 | 127000000.0000 | 76331900.0000 | -6460600.0000 |
| 2024-12 | 4574000000.0000 | 667000000.0000 | 328000000.0000 | 37417400.0000 |
| 2024-09 | 3188000000.0000 | 457000000.0000 | 250000000.0000 | -15958400.0000 |
| 2024-06 | 2081000000.0000 | 304000000.0000 | 168000000.0000 | 7488000.0000 |
| 2024-03 | 841000000.0000 | 142000000.0000 | 83532900.0000 | -4179200.0000 |
| 2023-09 | 3122000000.0000 | 433000000.0000 | 180000000.0000 | -24419800.0000 |
| 2023-12 | 4281000000.0000 | 644000000.0000 | 270000000.0000 | 16676400.0000 |
| 2023-06 | 1967000000.0000 | 262000000.0000 | 117000000.0000 | 7043600.0000 |
| 2023-03 | 769000000.0000 | 120000000.0000 | 58329700.0000 | 5601300.0000 |
| 2022-12 | 3986000000.0000 | 528000000.0000 | 240000000.0000 | 19794000.0000 |
| 2022-09 | 2940000000.0000 | 359000000.0000 | 170000000.0000 | 1094000.0000 |
| 2022-03 | 678000000.0000 | 105000000.0000 | 56188400.0000 | 742400.0000 |
| 2022-06 | 1778000000.0000 | 230000000.0000 | 111000000.0000 | 8924400.0000 |
| 2021-12 | 3301000000.0000 | 406000000.0000 | 216000000.0000 | 20630500.0000 |
| 2021-09 | 2170000000.0000 | 254000000.0000 | 152000000.0000 | 10698900.0000 |
| 2021-03 | 409000000.0000 | 63065700.0000 | 40020800.0000 | 4810100.0000 |
| 2021-06 | 1186000000.0000 | 156000000.0000 | 90856200.0000 | 4332600.0000 |
| 2020-09 | 1368000000.0000 | 137000000.0000 | 95594900.0000 | 13414100.0000 |
| 2020-12 | 2138000000.0000 | 231000000.0000 | 155000000.0000 | 19406600.0000 |
| 2020-06 | 704000000.0000 | 77918700.0000 | 52255600.0000 | 6826300.0000 |
| 2020-03 | 186000000.0000 | 37433500.0000 | 25484000.0000 | 3676200.0000 |
| 2019-12 | 1870000000.0000 | 218000000.0000 | 103000000.0000 | 8026300.0000 |
| 2019-09 | 1292000000.0000 | 133000000.0000 | 71741600.0000 | 2863300.0000 |
| 2019-03 | 308000000.0000 | 34087900.0000 | 20756600.0000 | 1697200.0000 |
| 2019-06 | 764000000.0000 | 78338200.0000 | 41565800.0000 | 2161400.0000 |
| 2018-09 | 960000000.0000 | 91698300.0000 | 50928200.0000 | 4003800.0000 |
| 2018-12 | 1391000000.0000 | 144000000.0000 | 76987600.0000 | 10190700.0000 |
| 2018-06 | 567000000.0000 | 58759300.0000 | 31054100.0000 | 6901600.0000 |
| 2018-03 | 209000000.0000 | -- | -- | -- |
| 2016-12 | 954000000.0000 | 95236400.0000 | 62067400.0000 | 3205200.0000 |
| 2017-12 | 1115000000.0000 | 120000000.0000 | 69132100.0000 | 9242400.0000 |
| 2016-06 | 362000000.0000 | 32193800.0000 | 46807100.0000 | 281200.0000 |
| 2015-12 | 740000000.0000 | 66746500.0000 | 86928500.0000 | 8049300.0000 |
| 2014-12 | 635000000.0000 | 53594200.0000 | 85620000.0000 | 5584500.0000 |
| 2014-06 | 239000000.0000 | 21299800.0000 | 32238200.0000 | 776400.0000 |
| 2013-12 | 496000000.0000 | 36881700.0000 | 66341900.0000 | 2138100.0000 |
| 2012-12 | 335000000.0000 | 30374600.0000 | 58539200.0000 | 1129600.0000 |
| 2011-12 | 238000000.0000 | 19635000.0000 | 32053900.0000 | 1042000.0000 |
| 2025-06 | 1985000000.0000 | 286000000.0000 | 160000000.0000 | -12148600.0000 |