中商官网
研究报告
青木科技（301110）
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 （%) |
| 2024-12-31 | 1153000000.0000 | 19.23 | 108000000.0000 | 134.27 | 110000000.0000 | 137.40 | 88654200.0000 | 103.32 |
| 2024-09-30 | 808000000.0000 | 23.55 | 86327900.0000 | 253.81 | 86295900.0000 | 252.49 | 68608800.0000 | 207.58 |
| 2025-03-31 | 274000000.0000 | 21.24 | 12460300.0000 | -52.53 | 12498900.0000 | -52.35 | 9743000.0000 | -56.17 |
| 2024-06-30 | 544000000.0000 | 19.56 | 79021000.0000 | 90.39 | 78701100.0000 | 89.08 | 63680200.0000 | 60.73 |
| 2024-03-31 | 226000000.0000 | 6.10 | 26251400.0000 | 169.25 | 26231800.0000 | 168.90 | 22230000.0000 | 168.50 |
| 2023-12-31 | 967000000.0000 | 14.17 | 46100900.0000 | -43.15 | 46336200.0000 | -43.00 | 43602800.0000 | -37.05 |
| 2023-06-30 | 455000000.0000 | 17.27 | 41504900.0000 | 25.00 | 41623700.0000 | 4.41 | 39618800.0000 | 15.12 |
| 2023-09-30 | 654000000.0000 | 13.94 | 24399700.0000 | -39.77 | 24481800.0000 | -48.12 | 22305700.0000 | -44.40 |
| 2023-03-31 | 213000000.0000 | 22.41 | 9749700.0000 | -18.25 | 9755100.0000 | -47.10 | 8279200.0000 | -47.97 |
| 2022-12-31 | 847000000.0000 | -3.75 | 81087300.0000 | -53.66 | 81286200.0000 | -53.55 | 69263500.0000 | -54.13 |
| 2022-09-30 | 574000000.0000 | -4.65 | 40508100.0000 | -56.76 | 47185200.0000 | -49.60 | 40117000.0000 | -49.02 |
| 2022-06-30 | 388000000.0000 | -9.77 | 33204300.0000 | -59.75 | 39867400.0000 | -51.66 | 34413800.0000 | -50.15 |
| 2021-12-31 | 880000000.0000 | 35.59 | 175000000.0000 | 15.89 | 175000000.0000 | 15.89 | 151000000.0000 | 19.84 |
| 2022-03-31 | 174000000.0000 | -20.18 | 11926100.0000 | -68.87 | 18441900.0000 | -51.88 | 15911900.0000 | -46.43 |
| 2021-03-31 | 218000000.0000 | 165.62 | 38314100.0000 | 513.28 | 38325500.0000 | 514.10 | 29701800.0000 | 533.58 |
| 2021-09-30 | 602000000.0000 | 75.51 | 93672300.0000 | 76.20 | 93615500.0000 | 76.33 | 78694500.0000 | 77.09 |
| 2021-06-30 | 430000000.0000 | 110.78 | 82487700.0000 | 158.15 | 82476100.0000 | 158.11 | 69041500.0000 | 160.56 |
| 2020-09-30 | 343000000.0000 | -- | 53163500.0000 | -- | 53090800.0000 | -- | 44436600.0000 | -- |
| 2020-12-31 | 649000000.0000 | 79.78 | 151000000.0000 | 170.71 | 151000000.0000 | 169.75 | 126000000.0000 | 179.05 |
| 2020-06-30 | 204000000.0000 | 22.16 | 31953200.0000 | -- | 31953500.0000 | -- | 26497300.0000 | -- |
| 2020-03-31 | 82073300.0000 | -- | 6247400.0000 | -- | 6240900.0000 | -- | 4687900.0000 | -- |
| 2019-12-31 | 361000000.0000 | 17.97 | 55778300.0000 | 6.49 | 55977300.0000 | 6.62 | 45153200.0000 | 2.93 |
| 2019-06-30 | 167000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2018-12-31 | 306000000.0000 | 41.67 | 52379100.0000 | -18.36 | 52499800.0000 | -17.59 | 43867700.0000 | -20.07 |
| 2017-12-31 | 216000000.0000 | -- | 64160400.0000 | -- | 63708300.0000 | -- | 54883300.0000 | -- |
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) |
| 2024-12 | 6.94 | 9.54 | 6.36 | 6.3700 | 6.3500 | 5.91 | 0.67 |
| 2024-09 | 7.43 | 10.68 | 5.54 | 5.0500 | 4.2500 | 5.79 | 0.52 |
| 2025-03 | 3.28 | 4.56 | 0.73 | 0.7100 | 1.4300 | 6.79 | 0.16 |
| 2024-06 | 11.03 | 14.47 | 4.97 | 4.6500 | 2.9800 | 5.20 | 0.34 |
| 2024-03 | 7.08 | 11.61 | 1.68 | 1.6900 | 1.2000 | 4.43 | 0.14 |
| 2023-12 | 1.96 | 4.79 | 2.93 | 3.7000 | 4.7900 | 5.07 | 0.61 |
| 2023-06 | 6.59 | 9.15 | 2.68 | 2.9100 | 2.0900 | 5.83 | 0.29 |
| 2023-09 | 0.92 | 3.74 | 1.60 | 1.9100 | 3.1100 | 6.29 | 0.43 |
| 2023-03 | 1.88 | 4.58 | 0.62 | 0.6900 | 1.0100 | 5.81 | 0.14 |
| 2022-12 | 7.08 | 9.60 | 5.07 | 5.6700 | 4.8000 | 5.06 | 0.53 |
| 2022-09 | 4.88 | 8.22 | 3.09 | 3.5500 | 3.6600 | 5.35 | 0.38 |
| 2022-06 | 6.96 | 10.28 | 2.61 | 3.5300 | 3.1900 | 5.03 | 0.25 |
| 2021-12 | 19.43 | 19.89 | 29.22 | 41.7700 | 7.2700 | 5.83 | 1.47 |
| 2022-03 | 6.32 | 10.60 | 1.18 | 3.6700 | 1.4700 | 4.06 | 0.11 |
| 2021-03 | 16.97 | 17.58 | 9.65 | 9.5500 | -- | -- | 0.55 |
| 2021-09 | 15.12 | 15.55 | 19.67 | -- | -- | -- | 1.26 |
| 2021-06 | 18.84 | 19.18 | 18.01 | 21.3700 | 3.4800 | 7.09 | 0.94 |
| 2020-09 | 100.00 | 15.48 | -- | -- | -- | -- | -- |
| 2020-12 | 22.96 | 23.27 | 40.16 | 54.9800 | 8.2600 | 6.18 | 1.73 |
| 2020-06 | 15.20 | 15.66 | 14.26 | 13.9700 | 4.6200 | 4.66 | 0.91 |
| 2020-03 | 100.00 | 7.60 | -- | -- | -- | -- | -- |
| 2019-12 | 13.30 | 15.51 | 25.68 | 27.4200 | 8.7500 | 4.75 | 1.66 |
| 2019-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2018-12 | 15.36 | 17.16 | 27.63 | 32.8300 | 5.9200 | 4.72 | 1.61 |
| 2017-12 | 28.24 | 29.49 | 37.48 | 50.4100 | 3.2600 | 3.30 | 1.27 |
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 |
| 2024-12 | 17.87 | 82.13 | 5.4100 | 4.6800 |
| 2024-09 | 10.33 | 89.67 | 8.1300 | 7.0100 |
| 2025-03 | 15.67 | 84.27 | 6.0100 | 5.1100 |
| 2024-06 | 9.67 | 90.33 | 9.3400 | 8.2500 |
| 2024-03 | 8.45 | 91.55 | 11.3200 | 9.9200 |
| 2023-12 | 10.11 | 89.96 | 9.4100 | 8.3600 |
| 2023-06 | 8.38 | 91.62 | 13.0800 | 11.6600 |
| 2023-09 | 8.42 | 91.58 | 12.3500 | 10.8500 |
| 2023-03 | 8.51 | 91.49 | 13.8700 | 12.2100 |
| 2022-12 | 11.28 | 88.72 | 9.9500 | 8.6900 |
| 2022-09 | 8.98 | 91.02 | 12.5300 | 7.8700 |
| 2022-06 | 9.50 | 90.50 | 11.9800 | 6.1100 |
| 2021-12 | 26.88 | 73.12 | 3.9200 | 2.8900 |
| 2022-03 | 9.70 | 90.37 | 12.2200 | 10.8800 |
| 2021-03 | 20.70 | 79.35 | -- | -- |
| 2021-09 | 23.95 | 76.26 | -- | -- |
| 2021-06 | 23.14 | 77.07 | 4.7300 | 3.3300 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 24.77 | 75.27 | 3.8700 | 2.7600 |
| 2020-06 | 18.91 | 81.25 | 5.1200 | 3.9600 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 18.84 | 81.19 | 5.1000 | 4.4400 |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 20.77 | 79.47 | 4.5800 | 2.9200 |
| 2017-12 | 20.38 | 79.41 | 4.7000 | 2.7800 |
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) |
| 2024-12 | 1073000000.0000 | 279000000.0000 | 166000000.0000 | 1766400.0000 |
| 2024-09 | 748000000.0000 | 207000000.0000 | 113000000.0000 | -4065600.0000 |
| 2025-03 | 265000000.0000 | 80801200.0000 | 40531200.0000 | -225100.0000 |
| 2024-06 | 484000000.0000 | 125000000.0000 | 73306700.0000 | 1008400.0000 |
| 2024-03 | 210000000.0000 | 53291500.0000 | 34762200.0000 | -2985500.0000 |
| 2023-12 | 948000000.0000 | 172000000.0000 | 137000000.0000 | 2554300.0000 |
| 2023-06 | 425000000.0000 | 81061700.0000 | 59828500.0000 | 1260600.0000 |
| 2023-09 | 648000000.0000 | 118000000.0000 | 94137100.0000 | -7399200.0000 |
| 2023-03 | 209000000.0000 | 39552900.0000 | 28694300.0000 | -2882800.0000 |
| 2022-12 | 787000000.0000 | 122000000.0000 | 117000000.0000 | 5604700.0000 |
| 2022-09 | 546000000.0000 | 77915900.0000 | 84407300.0000 | -4580000.0000 |
| 2022-06 | 361000000.0000 | 53461100.0000 | 54336300.0000 | 1457200.0000 |
| 2021-12 | 709000000.0000 | 99246300.0000 | 94154900.0000 | 2006300.0000 |
| 2022-03 | 163000000.0000 | 22752300.0000 | 27264700.0000 | -873500.0000 |
| 2021-03 | 181000000.0000 | 24201900.0000 | 22651400.0000 | -78400.0000 |
| 2021-09 | 511000000.0000 | 75736200.0000 | 67997100.0000 | 673400.0000 |
| 2021-06 | 349000000.0000 | 54369100.0000 | 44994800.0000 | 117700.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 500000000.0000 | 60390700.0000 | 60049100.0000 | 650000.0000 |
| 2020-06 | 173000000.0000 | 22678700.0000 | 24210900.0000 | 9600.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 313000000.0000 | 28862500.0000 | 52430900.0000 | -143500.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 259000000.0000 | 23227000.0000 | 43201900.0000 | -262800.0000 |
| 2017-12 | 155000000.0000 | 9170700.0000 | 31189300.0000 | 152600.0000 |