中商官网
研究报告
青松股份（300132）
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 | 153000000.0000 | 15017900.0000 | 19310700.0000 | 14892700.0000 | 178000000.0000 | 124000000.0000 | 54404000.0000 |
| 2008 | 226000000.0000 | 22999800.0000 | 22471400.0000 | 18675500.0000 | 248000000.0000 | 173000000.0000 | 74829500.0000 |
| 2009 | 294000000.0000 | 30128600.0000 | 31096300.0000 | 27600400.0000 | 350000000.0000 | 228000000.0000 | 122000000.0000 |
| 2010 | 486000000.0000 | 53123500.0000 | 54622400.0000 | 42397700.0000 | 739000000.0000 | 209000000.0000 | 530000000.0000 |
| 2011 | 550000000.0000 | 18484800.0000 | 25865200.0000 | 21019700.0000 | 848000000.0000 | 316000000.0000 | 532000000.0000 |
| 2012 | 555000000.0000 | 41966300.0000 | 42816300.0000 | 31665200.0000 | 987000000.0000 | 436000000.0000 | 551000000.0000 |
| 2013 | 632000000.0000 | 31854700.0000 | 36473100.0000 | 28677500.0000 | 1071000000.0000 | 511000000.0000 | 560000000.0000 |
| 2014 | 763000000.0000 | 57111900.0000 | 62381400.0000 | 52210400.0000 | 1055000000.0000 | 454000000.0000 | 601000000.0000 |
| 2015 | 589000000.0000 | -3047600.0000 | 2667900.0000 | 10900400.0000 | 902000000.0000 | 302000000.0000 | 600000000.0000 |
| 2016 | 557000000.0000 | 41053900.0000 | 37542500.0000 | 32734600.0000 | 715000000.0000 | 80748800.0000 | 635000000.0000 |
| 2017 | 811000000.0000 | 128000000.0000 | 109000000.0000 | 94746000.0000 | 951000000.0000 | 223000000.0000 | 728000000.0000 |
| 2018 | 1422000000.0000 | 472000000.0000 | 463000000.0000 | 400000000.0000 | 1465000000.0000 | 355000000.0000 | 1110000000.0000 |
| 2019 | 2908000000.0000 | 555000000.0000 | 553000000.0000 | 474000000.0000 | 4655000000.0000 | 1497000000.0000 | 3159000000.0000 |
| 2020 | 3865000000.0000 | 570000000.0000 | 553000000.0000 | 469000000.0000 | 4627000000.0000 | 1492000000.0000 | 3135000000.0000 |
| 2021 | 3693000000.0000 | -907000000.0000 | -916000000.0000 | -912000000.0000 | 4591000000.0000 | 2455000000.0000 | 2135000000.0000 |
| 2022 | 2917000000.0000 | -797000000.0000 | -802000000.0000 | -741000000.0000 | 3222000000.0000 | 1841000000.0000 | 1381000000.0000 |
| 2023 | 1969000000.0000 | -63382800.0000 | -87730000.0000 | -68961400.0000 | 2371000000.0000 | 1058000000.0000 | 1313000000.0000 |
| 2024 | 1940000000.0000 | 69677700.0000 | 63139100.0000 | 51962000.0000 | 2128000000.0000 | 816000000.0000 | 1311000000.0000 |
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 | 9.80 | 12.62 | 10.85 | 32.7600 | 2.1900 | 8.63 | 0.86 |
| 2008 | 10.18 | 9.94 | 9.06 | 29.3000 | 2.6500 | 12.66 | 0.91 |
| 2009 | 10.20 | 10.58 | 8.88 | 27.5600 | 2.2600 | 11.71 | 0.84 |
| 2010 | 10.91 | 11.24 | 7.39 | 20.9200 | 2.9800 | 13.99 | 0.66 |
| 2011 | 3.27 | 4.70 | 3.05 | 4.2600 | 2.8300 | 9.80 | 0.65 |
| 2012 | 7.57 | 7.71 | 4.34 | 6.3500 | 1.5200 | 8.99 | 0.56 |
| 2013 | 5.06 | 5.77 | 3.41 | 6.2100 | 1.2800 | 10.46 | 0.59 |
| 2014 | 7.47 | 8.18 | 5.91 | 9.0000 | 1.6000 | 7.18 | 0.72 |
| 2015 | -0.68 | 0.45 | 0.30 | 1.8100 | 1.9500 | 5.67 | 0.65 |
| 2016 | 7.36 | 6.74 | 5.25 | 5.3000 | 2.5300 | 8.33 | 0.78 |
| 2017 | 15.17 | 13.44 | 11.46 | 13.9100 | 2.4100 | 12.13 | 0.85 |
| 2018 | 32.98 | 32.56 | 31.60 | 43.6400 | 1.9200 | 11.52 | 0.97 |
| 2019 | 18.54 | 19.02 | 11.88 | 19.6200 | 2.7800 | 6.77 | 0.62 |
| 2020 | 13.92 | 14.31 | 11.95 | 14.8600 | 3.5600 | 5.72 | 0.84 |
| 2021 | -24.94 | -24.80 | -19.95 | -34.7000 | 3.5600 | 5.33 | 0.80 |
| 2022 | -28.45 | -27.49 | -24.89 | -42.2500 | 3.7200 | 4.72 | 0.91 |
| 2023 | -4.06 | -4.46 | -3.70 | -5.0800 | 5.0400 | 4.16 | 0.83 |
| 2024 | 2.58 | 3.25 | 2.97 | 4.2400 | 6.1500 | 4.39 | 0.91 |
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 | 69.66 | 30.56 | 0.8300 | 0.2800 |
| 2008 | 69.76 | 30.17 | 0.6500 | 0.1300 |
| 2009 | 65.14 | 34.86 | 1.2800 | 0.3900 |
| 2010 | 28.28 | 71.72 | 5.4000 | 3.5800 |
| 2011 | 37.26 | 62.74 | 1.5800 | 0.7600 |
| 2012 | 44.17 | 55.83 | 1.5400 | 0.4800 |
| 2013 | 47.71 | 52.29 | 1.4800 | 0.4400 |
| 2014 | 43.03 | 56.97 | 1.3200 | 0.5200 |
| 2015 | 33.48 | 66.52 | 2.4200 | 1.6100 |
| 2016 | 11.29 | 88.81 | 4.5700 | 1.8600 |
| 2017 | 23.45 | 76.55 | 2.6000 | 1.0800 |
| 2018 | 24.23 | 75.77 | 3.1200 | 1.3400 |
| 2019 | 32.16 | 67.86 | 2.8700 | 1.7200 |
| 2020 | 32.25 | 67.75 | 2.1400 | 1.3200 |
| 2021 | 53.47 | 46.50 | 1.6100 | 0.8900 |
| 2022 | 57.14 | 42.86 | 1.7700 | 1.4000 |
| 2023 | 44.62 | 55.38 | 2.3800 | 1.9200 |
| 2024 | 38.35 | 61.61 | 2.6800 | 2.1200 |
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 | 138000000.0000 | 6364200.0000 | 5859800.0000 | 2976100.0000 |
| 2008 | 203000000.0000 | 7504500.0000 | 9074800.0000 | 6055500.0000 |
| 2009 | 264000000.0000 | 8065700.0000 | 10790500.0000 | 8237300.0000 |
| 2010 | 433000000.0000 | 11342900.0000 | 24585100.0000 | 12462800.0000 |
| 2011 | 532000000.0000 | 13475500.0000 | 28930600.0000 | 13124300.0000 |
| 2012 | 513000000.0000 | 19775800.0000 | 38827400.0000 | 23274200.0000 |
| 2013 | 600000000.0000 | 22186300.0000 | 46798900.0000 | 33425600.0000 |
| 2014 | 706000000.0000 | 23828700.0000 | 43696500.0000 | 22901600.0000 |
| 2015 | 593000000.0000 | 26316000.0000 | 50277200.0000 | 15980800.0000 |
| 2016 | 516000000.0000 | 26915500.0000 | 47985000.0000 | -1257600.0000 |
| 2017 | 688000000.0000 | 26548900.0000 | 38638500.0000 | 6964600.0000 |
| 2018 | 953000000.0000 | 25733600.0000 | 32006700.0000 | -4722900.0000 |
| 2019 | 2369000000.0000 | 85527800.0000 | 108000000.0000 | 23027000.0000 |
| 2020 | 3327000000.0000 | 51807700.0000 | 191000000.0000 | 53901600.0000 |
| 2021 | 4614000000.0000 | 58960100.0000 | 185000000.0000 | 48394500.0000 |
| 2022 | 3747000000.0000 | 44679600.0000 | 197000000.0000 | 37465000.0000 |
| 2023 | 2049000000.0000 | 47136100.0000 | 156000000.0000 | 16429400.0000 |
| 2024 | 1890000000.0000 | 44482600.0000 | 149000000.0000 | 15153600.0000 |