中商官网
研究报告
青鹰股份（430647）
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 | 1282900.0000 | -23.42 | -7450000.0000 | 16.49 | -7408800.0000 | 25.88 | -7095500.0000 | 37.01 |
| 2023-12-31 | 1675200.0000 | 30.56 | -6395600.0000 | 2.40 | -5885600.0000 | 22.62 | -5178900.0000 | -11.73 |
| 2024-06-30 | 498500.0000 | -38.60 | -3141800.0000 | 287.06 | -3125800.0000 | 290.92 | -3126200.0000 | 290.68 |
| 2022-12-31 | 1283100.0000 | -49.16 | -6245900.0000 | -4.22 | -4800000.0000 | -27.93 | -5866900.0000 | 37.43 |
| 2023-06-30 | 811900.0000 | 28.65 | -811700.0000 | -70.31 | -799600.0000 | -70.60 | -800200.0000 | -70.72 |
| 2021-12-31 | 2523600.0000 | -22.18 | -6520900.0000 | 54.80 | -6660600.0000 | 59.29 | -4269000.0000 | -41.20 |
| 2022-06-30 | 631100.0000 | -65.49 | -2734100.0000 | 122.97 | -2719800.0000 | 127.66 | -2732600.0000 | 124.15 |
| 2021-06-30 | 1828700.0000 | 19.36 | -1226200.0000 | 146.87 | -1194700.0000 | 155.11 | -1219100.0000 | 127.70 |
| 2020-12-31 | 3242700.0000 | -12.91 | -4212500.0000 | -59.81 | -4181400.0000 | -59.98 | -7260300.0000 | -17.72 |
| 2019-12-31 | 3723400.0000 | -27.22 | -10481800.0000 | 6.16 | -10448200.0000 | -2.87 | -8824300.0000 | -15.64 |
| 2019-06-30 | 1511300.0000 | -7.24 | -941200.0000 | -56.07 | -946800.0000 | -54.88 | -1030200.0000 | -51.89 |
| 2020-06-30 | 1532100.0000 | 1.38 | -496700.0000 | -47.23 | -468300.0000 | -50.54 | -535400.0000 | -48.03 |
| 2018-06-30 | 1629200.0000 | -56.97 | -2142500.0000 | 1012.41 | -2098500.0000 | 3084.37 | -2141200.0000 | 1373.64 |
| 2018-12-31 | 5115900.0000 | -59.97 | -9873900.0000 | 2544.32 | -10756500.0000 | -6042.82 | -10460100.0000 | -6188.53 |
| 2017-12-31 | 12780900.0000 | 89.94 | -373400.0000 | -96.70 | 181000.0000 | -101.64 | 171800.0000 | -101.69 |
| 2017-06-30 | 3786400.0000 | -30.06 | -192600.0000 | -95.17 | -65900.0000 | -98.25 | -145300.0000 | -96.11 |
| 2016-06-30 | 5413800.0000 | -70.34 | -3985600.0000 | 17.83 | -3768500.0000 | 56.60 | -3733400.0000 | 56.65 |
| 2016-12-31 | 6728900.0000 | -73.48 | -11307200.0000 | -44.10 | -11022100.0000 | -44.65 | -10143100.0000 | -48.56 |
| 2015-12-31 | 25373600.0000 | -21.61 | -20226200.0000 | -8.06 | -19914300.0000 | -12.83 | -19717900.0000 | -11.36 |
| 2015-06-30 | 18251900.0000 | -1.41 | -3382600.0000 | -888.85 | -2406500.0000 | -924.99 | -2383300.0000 | -1127.28 |
| 2013-12-31 | 56609000.0000 | 33.01 | 5285600.0000 | 9.59 | 5621000.0000 | 7.33 | 4565100.0000 | -3.54 |
| 2014-12-31 | 32369800.0000 | -42.82 | -21998400.0000 | -516.19 | -22846400.0000 | -506.45 | -22244700.0000 | -587.28 |
| 2014-06-30 | 18513300.0000 | -47.12 | 428800.0000 | -67.53 | 291700.0000 | -81.63 | 232000.0000 | -80.74 |
| 2013-06-30 | 35011100.0000 | -- | 1320800.0000 | -- | 1588200.0000 | -- | 1204300.0000 | -- |
| 2012-12-31 | 42559200.0000 | 44.57 | 4823100.0000 | 141.59 | 5236900.0000 | 131.39 | 4732700.0000 | 160.80 |
| 2011-12-31 | 29438200.0000 | -- | 1996400.0000 | -- | 2263200.0000 | -- | 1814700.0000 | -- |
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 | -581.56 | -577.50 | -40.64 | -- | 0.0800 | 4.73 | 0.07 |
| 2023-12 | -487.11 | -351.34 | -34.31 | -- | 0.1300 | 4.63 | 0.10 |
| 2024-06 | -630.49 | -627.04 | -13.91 | -- | 0.0200 | 2.95 | 0.02 |
| 2022-12 | -484.04 | -374.09 | -25.30 | -- | 0.0200 | 2.42 | 0.07 |
| 2023-06 | -316.74 | -98.49 | -4.21 | -- | 0.0200 | 3.93 | 0.04 |
| 2021-12 | -258.62 | -263.93 | -32.85 | -- | 0.1100 | 2.05 | 0.12 |
| 2022-06 | -428.60 | -430.96 | -10.47 | -- | 0.0100 | 1.95 | 0.02 |
| 2021-06 | -63.89 | -65.33 | -5.04 | -- | 0.0900 | 2.77 | 0.08 |
| 2020-12 | -131.09 | -128.95 | -16.82 | -- | 0.1300 | 1.30 | 0.13 |
| 2019-12 | -281.92 | -280.61 | -40.55 | -- | 0.1700 | 1.16 | 0.14 |
| 2019-06 | -63.49 | -62.65 | -2.84 | -- | 0.0300 | 0.73 | 0.05 |
| 2020-06 | -30.14 | -30.57 | -1.99 | -- | 0.0300 | 1.21 | 0.07 |
| 2018-06 | -129.40 | -128.81 | -5.03 | -- | 0.0800 | -- | 0.04 |
| 2018-12 | -192.34 | -210.26 | -31.84 | -- | 0.3400 | -- | 0.15 |
| 2017-12 | -1.11 | 1.42 | 0.38 | -- | 0.5200 | 1.08 | 0.27 |
| 2017-06 | 0.11 | -1.74 | -0.13 | -- | 0.1400 | 0.64 | 0.08 |
| 2016-06 | -71.42 | -69.61 | -7.62 | -- | 0.3300 | 0.54 | 0.11 |
| 2016-12 | -163.61 | -163.80 | -27.30 | -- | 0.4200 | 0.39 | 0.17 |
| 2015-12 | -57.13 | -78.48 | -39.47 | -- | 0.9400 | 1.25 | 0.50 |
| 2015-06 | -18.53 | -13.18 | -3.49 | -- | 0.4900 | 1.87 | 0.26 |
| 2013-12 | 9.34 | 9.93 | 4.85 | -- | 1.2500 | 1.59 | 0.49 |
| 2014-12 | -67.96 | -70.58 | -24.56 | -- | 0.7700 | 1.23 | 0.35 |
| 2014-06 | 2.32 | 1.58 | 0.25 | -- | 0.2300 | 1.37 | 0.16 |
| 2013-06 | 3.77 | 4.54 | 1.39 | -- | 1.1200 | 1.98 | 0.31 |
| 2012-12 | 11.33 | 12.30 | 5.13 | -- | 1.4600 | 1.44 | 0.42 |
| 2011-12 | 8.69 | 7.69 | 2.98 | -- | 1.1300 | 1.36 | 0.39 |
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 | 46.65 | 53.35 | 1.1800 | 0.5800 |
| 2023-12 | 61.83 | 38.17 | 0.8200 | 0.2400 |
| 2024-06 | 39.07 | 60.93 | 1.6100 | 0.9000 |
| 2022-12 | 38.18 | 61.82 | 1.5500 | 0.4000 |
| 2023-06 | 42.41 | 57.59 | 1.3400 | 0.2600 |
| 2021-12 | 46.68 | 53.32 | 1.2400 | 0.2800 |
| 2022-06 | 42.81 | 57.19 | 1.5700 | 0.7700 |
| 2021-06 | 41.56 | 58.44 | 1.8100 | 0.7000 |
| 2020-12 | 39.34 | 60.66 | 2.1000 | 0.8100 |
| 2019-12 | 41.74 | 58.26 | 1.6200 | 0.3900 |
| 2019-06 | 31.64 | 68.36 | 2.0100 | 0.6100 |
| 2020-06 | 38.41 | 61.59 | 1.7500 | 0.3000 |
| 2018-06 | 22.91 | 77.09 | 3.0000 | 1.2900 |
| 2018-12 | 29.45 | 70.55 | 2.1300 | 0.7300 |
| 2017-12 | 27.31 | 72.69 | 2.6600 | 1.3300 |
| 2017-06 | 27.15 | 72.85 | 2.9900 | 1.2200 |
| 2016-06 | 39.11 | 60.89 | 2.0100 | 1.1700 |
| 2016-12 | 41.93 | 58.07 | 1.9700 | 0.9300 |
| 2015-12 | 34.85 | 65.15 | 2.3400 | 1.4600 |
| 2015-06 | 27.27 | 72.73 | 3.1800 | 1.5800 |
| 2013-12 | 42.28 | 57.87 | 1.6700 | 0.8000 |
| 2014-12 | 51.74 | 48.26 | 1.3700 | 0.4700 |
| 2014-06 | 41.91 | 58.05 | 1.7000 | 0.5300 |
| 2013-06 | 43.73 | 55.94 | 1.6100 | 0.9400 |
| 2012-12 | 38.38 | 61.34 | 1.7500 | 1.1200 |
| 2011-12 | 39.68 | 60.32 | 1.8000 | 1.1800 |
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 | 8743700.0000 | 1361600.0000 | 2724500.0000 | 254800.0000 |
| 2023-12 | 9835200.0000 | 1279100.0000 | 2438500.0000 | 205200.0000 |
| 2024-06 | 3641500.0000 | 861400.0000 | 1415300.0000 | 130000.0000 |
| 2022-12 | 7493800.0000 | 1136200.0000 | 2643300.0000 | 235700.0000 |
| 2023-06 | 3383500.0000 | 560700.0000 | 1227100.0000 | 73900.0000 |
| 2021-12 | 9050100.0000 | 1051700.0000 | 3062000.0000 | 258000.0000 |
| 2022-06 | 3336000.0000 | 481200.0000 | 1142800.0000 | 73100.0000 |
| 2021-06 | 2997100.0000 | 243700.0000 | 1379000.0000 | 78600.0000 |
| 2020-12 | 7493700.0000 | 292800.0000 | 3222800.0000 | 288300.0000 |
| 2019-12 | 14220500.0000 | 217700.0000 | 3405600.0000 | 319100.0000 |
| 2019-06 | 2470800.0000 | 111600.0000 | 2170600.0000 | 164300.0000 |
| 2020-06 | 1993800.0000 | 39000.0000 | 1416600.0000 | 139800.0000 |
| 2018-06 | 3737400.0000 | 353600.0000 | 1961500.0000 | 104800.0000 |
| 2018-12 | 14955800.0000 | 731200.0000 | 6028500.0000 | 257000.0000 |
| 2017-12 | 12922800.0000 | 431900.0000 | 2611600.0000 | 438900.0000 |
| 2017-06 | 3782400.0000 | 82400.0000 | 1503200.0000 | 288500.0000 |
| 2016-06 | 9280300.0000 | 624200.0000 | 2933000.0000 | 286800.0000 |
| 2016-12 | 17738000.0000 | 1147100.0000 | 5140900.0000 | 555900.0000 |
| 2015-12 | 39870300.0000 | 2328100.0000 | 5838500.0000 | 788900.0000 |
| 2015-06 | 21634400.0000 | 1057500.0000 | 3423200.0000 | 478800.0000 |
| 2013-12 | 51323400.0000 | 2246600.0000 | 9947400.0000 | 1244700.0000 |
| 2014-12 | 54368200.0000 | 2356400.0000 | 10557700.0000 | 2131200.0000 |
| 2014-06 | 18084500.0000 | 1166700.0000 | 4927200.0000 | 1140600.0000 |
| 2013-06 | 33690300.0000 | 1053800.0000 | 4400700.0000 | 932900.0000 |
| 2012-12 | 37736100.0000 | 1702900.0000 | 6936300.0000 | 970900.0000 |
| 2011-12 | 26878700.0000 | 1827600.0000 | 6381400.0000 | 348100.0000 |