中商官网
研究报告
青山纸业（600103）
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) |
| 1994 | 333000000.0000 | 58390600.0000 | 59105900.0000 | 50486300.0000 | 604000000.0000 | 223000000.0000 | 382000000.0000 |
| 1995 | 464000000.0000 | 75543000.0000 | 75725200.0000 | 64508400.0000 | 724000000.0000 | 278000000.0000 | 446000000.0000 |
| 1996 | 458000000.0000 | 86178800.0000 | 86700400.0000 | 73743600.0000 | 850000000.0000 | 330000000.0000 | 520000000.0000 |
| 1997 | 511000000.0000 | 117000000.0000 | 122000000.0000 | 104000000.0000 | 1326000000.0000 | 306000000.0000 | 1020000000.0000 |
| 1998 | 532000000.0000 | 161000000.0000 | 166000000.0000 | 141000000.0000 | 1656000000.0000 | 522000000.0000 | 1134000000.0000 |
| 1999 | 542000000.0000 | 124000000.0000 | 127000000.0000 | 118000000.0000 | 2055000000.0000 | 583000000.0000 | 1472000000.0000 |
| 2000 | 886000000.0000 | 187000000.0000 | 150000000.0000 | 136000000.0000 | 2289000000.0000 | 764000000.0000 | 1525000000.0000 |
| 2001 | 919000000.0000 | 119000000.0000 | 119000000.0000 | 105000000.0000 | 2350000000.0000 | 724000000.0000 | 1626000000.0000 |
| 2002 | 858000000.0000 | 45408800.0000 | 37814400.0000 | 20234100.0000 | 2264000000.0000 | 629000000.0000 | 1635000000.0000 |
| 2003 | 1094000000.0000 | 41278500.0000 | 25797700.0000 | 9845300.0000 | 2182000000.0000 | 528000000.0000 | 1654000000.0000 |
| 2004 | 1189000000.0000 | 30693400.0000 | 32629700.0000 | 22179000.0000 | 2188000000.0000 | 525000000.0000 | 1663000000.0000 |
| 2005 | 1178000000.0000 | 36732100.0000 | 36130300.0000 | 25766200.0000 | 2208000000.0000 | 527000000.0000 | 1681000000.0000 |
| 2006 | 1276000000.0000 | 28171700.0000 | 28542800.0000 | 22638400.0000 | 2512000000.0000 | 746000000.0000 | 1766000000.0000 |
| 2007 | 1444000000.0000 | 55522200.0000 | 56738000.0000 | 48550400.0000 | 3160000000.0000 | 975000000.0000 | 2186000000.0000 |
| 2008 | 1688000000.0000 | 12019200.0000 | 17150200.0000 | 17744600.0000 | 2725000000.0000 | 841000000.0000 | 1883000000.0000 |
| 2009 | 1481000000.0000 | -182000000.0000 | -176000000.0000 | -183000000.0000 | 3025000000.0000 | 1029000000.0000 | 1996000000.0000 |
| 2010 | 2038000000.0000 | 63264000.0000 | 85427200.0000 | 70325400.0000 | 3253000000.0000 | 1403000000.0000 | 1851000000.0000 |
| 2011 | 2016000000.0000 | 21884800.0000 | 29245100.0000 | 18869500.0000 | 3659000000.0000 | 1898000000.0000 | 1760000000.0000 |
| 2012 | 1719000000.0000 | -300000000.0000 | -308000000.0000 | -316000000.0000 | 3521000000.0000 | 2047000000.0000 | 1474000000.0000 |
| 2013 | 1809000000.0000 | -19858800.0000 | 39504900.0000 | 26713200.0000 | 3621000000.0000 | 2148000000.0000 | 1473000000.0000 |
| 2014 | 1895000000.0000 | 63533700.0000 | 57619900.0000 | 41153500.0000 | 3378000000.0000 | 1999000000.0000 | 1379000000.0000 |
| 2015 | 2112000000.0000 | -113000000.0000 | -109000000.0000 | -130000000.0000 | 3277000000.0000 | 2042000000.0000 | 1235000000.0000 |
| 2016 | 2278000000.0000 | 73334800.0000 | 80070600.0000 | 61180900.0000 | 4892000000.0000 | 1522000000.0000 | 3369000000.0000 |
| 2017 | 2656000000.0000 | 159000000.0000 | 156000000.0000 | 128000000.0000 | 4791000000.0000 | 1306000000.0000 | 3485000000.0000 |
| 2018 | 2861000000.0000 | 216000000.0000 | 196000000.0000 | 177000000.0000 | 5107000000.0000 | 1413000000.0000 | 3694000000.0000 |
| 2019 | 2670000000.0000 | 153000000.0000 | 159000000.0000 | 145000000.0000 | 5528000000.0000 | 1679000000.0000 | 3849000000.0000 |
| 2020 | 2495000000.0000 | 107000000.0000 | 119000000.0000 | 88356900.0000 | 5493000000.0000 | 1583000000.0000 | 3910000000.0000 |
| 2021 | 2867000000.0000 | 238000000.0000 | 241000000.0000 | 207000000.0000 | 5391000000.0000 | 1444000000.0000 | 3947000000.0000 |
| 2022 | 2921000000.0000 | 272000000.0000 | 274000000.0000 | 219000000.0000 | 5824000000.0000 | 1660000000.0000 | 4164000000.0000 |
| 2023 | 2673000000.0000 | 141000000.0000 | 146000000.0000 | 131000000.0000 | 6167000000.0000 | 1947000000.0000 | 4220000000.0000 |
| 2024 | 2600000000.0000 | 128000000.0000 | 121000000.0000 | 93568500.0000 | 6370000000.0000 | 2065000000.0000 | 4305000000.0000 |
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) |
| 1994 | 16.82 | 17.75 | 9.79 | -- | 6.3000 | 11.64 | 0.55 |
| 1995 | 15.95 | 16.32 | 10.46 | -- | 4.1100 | 11.27 | 0.64 |
| 1996 | 18.34 | 18.93 | 10.20 | -- | 1.9400 | 6.31 | 0.54 |
| 1997 | 18.20 | 23.87 | 9.20 | -- | 2.4300 | 4.79 | 0.39 |
| 1998 | 21.43 | 31.20 | 10.02 | 13.9100 | 2.9400 | 3.92 | 0.32 |
| 1999 | 18.63 | 23.43 | 6.18 | -- | 3.1300 | -- | 0.26 |
| 2000 | 15.91 | 16.93 | 6.55 | 11.0800 | 4.7400 | -- | 0.39 |
| 2001 | 9.68 | 12.95 | 5.06 | 7.1600 | 3.6200 | 6.20 | 0.39 |
| 2002 | 5.48 | 4.41 | 1.67 | 0.8800 | 3.5800 | 4.85 | 0.38 |
| 2003 | 2.83 | 2.36 | 1.18 | 0.5200 | 4.7600 | 4.61 | 0.50 |
| 2004 | 2.61 | 2.74 | 1.49 | 0.6600 | 5.5900 | 4.39 | 0.54 |
| 2005 | 2.63 | 3.07 | 1.64 | 1.2400 | 5.5600 | 4.40 | 0.53 |
| 2006 | 2.19 | 2.24 | 1.14 | 0.6900 | 3.9500 | 4.95 | 0.51 |
| 2007 | 3.81 | 3.93 | 1.80 | 1.8500 | 3.1500 | 5.62 | 0.46 |
| 2008 | 0.12 | 1.02 | 0.63 | 0.3100 | 3.2100 | 6.49 | 0.62 |
| 2009 | -12.76 | -11.88 | -5.82 | -11.2100 | 2.5500 | 5.38 | 0.49 |
| 2010 | 0.54 | 4.19 | 2.63 | 2.9500 | 4.2000 | 11.30 | 0.63 |
| 2011 | -1.34 | 1.45 | 0.80 | 0.7200 | 3.3200 | 15.58 | 0.55 |
| 2012 | -21.23 | -17.92 | -8.75 | -21.2600 | 2.3600 | 11.60 | 0.49 |
| 2013 | -6.52 | 2.18 | 1.09 | 1.2600 | 2.1100 | 9.83 | 0.50 |
| 2014 | -11.19 | 3.04 | 1.71 | 2.1500 | 2.4600 | 8.60 | 0.56 |
| 2015 | -5.30 | -5.16 | -3.33 | -12.5200 | 3.0200 | 9.45 | 0.64 |
| 2016 | 3.20 | 3.51 | 1.64 | 2.7600 | 3.2100 | 11.86 | 0.47 |
| 2017 | 4.33 | 5.87 | 3.26 | 3.2500 | 3.8300 | 15.68 | 0.55 |
| 2018 | 5.77 | 6.85 | 3.84 | 4.5800 | 3.8600 | 18.99 | 0.56 |
| 2019 | 3.18 | 5.96 | 2.88 | 3.6300 | 3.0300 | 18.14 | 0.48 |
| 2020 | -8.90 | 4.77 | 2.17 | 2.1100 | 3.1500 | 17.98 | 0.45 |
| 2021 | 5.89 | 8.41 | 4.47 | 5.2700 | 4.0200 | 22.24 | 0.53 |
| 2022 | 6.78 | 9.38 | 4.70 | 5.5200 | 3.8900 | 24.56 | 0.50 |
| 2023 | 3.18 | 5.46 | 2.37 | 3.1600 | 3.9300 | 22.81 | 0.43 |
| 2024 | 2.58 | 4.65 | 1.90 | 2.1700 | 3.9400 | 22.10 | 0.41 |
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 |
| 1994 | 36.92 | 63.25 | 1.0200 | 0.5400 |
| 1995 | 38.40 | 61.60 | 1.0700 | 0.4600 |
| 1996 | 38.82 | 61.18 | 1.1000 | 0.4100 |
| 1997 | 23.08 | 76.92 | 2.7800 | 2.1600 |
| 1998 | 31.52 | 68.48 | 2.1800 | 1.5900 |
| 1999 | 28.37 | 71.63 | 2.5300 | 1.8700 |
| 2000 | 33.38 | 66.62 | 2.0100 | 1.2300 |
| 2001 | 30.81 | 69.19 | 1.7600 | 1.1200 |
| 2002 | 27.78 | 72.22 | 1.6500 | 1.1600 |
| 2003 | 24.20 | 75.80 | 2.1400 | 1.5000 |
| 2004 | 23.99 | 76.01 | 2.5800 | 1.9000 |
| 2005 | 23.87 | 76.13 | 2.4100 | 1.7700 |
| 2006 | 29.70 | 70.30 | 2.9500 | 1.8900 |
| 2007 | 30.85 | 69.18 | 2.1800 | 1.3300 |
| 2008 | 30.86 | 69.10 | 2.2200 | 1.2300 |
| 2009 | 34.02 | 65.98 | 1.7400 | 1.0600 |
| 2010 | 43.13 | 56.90 | 1.4100 | 0.8300 |
| 2011 | 51.87 | 48.10 | 1.0700 | 0.4900 |
| 2012 | 58.14 | 41.86 | 0.9900 | 0.4300 |
| 2013 | 59.32 | 40.68 | 1.3300 | 0.6500 |
| 2014 | 59.18 | 40.82 | 1.6400 | 1.0300 |
| 2015 | 62.31 | 37.69 | 0.9000 | 0.5000 |
| 2016 | 31.11 | 68.87 | 2.2000 | 0.8300 |
| 2017 | 27.26 | 72.74 | 2.7200 | 1.2900 |
| 2018 | 27.67 | 72.33 | 2.4400 | 1.0600 |
| 2019 | 30.37 | 69.63 | 2.3200 | 1.7400 |
| 2020 | 28.82 | 71.18 | 2.5600 | 2.1000 |
| 2021 | 26.79 | 73.21 | 2.6100 | 2.1300 |
| 2022 | 28.50 | 71.50 | 2.5200 | 2.0800 |
| 2023 | 31.57 | 68.43 | 2.0900 | 1.7700 |
| 2024 | 32.42 | 67.58 | 1.9600 | 1.6100 |
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) |
| 1994 | 277000000.0000 | 1065600.0000 | 13097500.0000 | 4551300.0000 |
| 1995 | 390000000.0000 | 1368400.0000 | 12658000.0000 | 6543700.0000 |
| 1996 | 374000000.0000 | 2013100.0000 | 14184800.0000 | 19982700.0000 |
| 1997 | 418000000.0000 | 4271700.0000 | 19701900.0000 | 7731800.0000 |
| 1998 | 418000000.0000 | 5053900.0000 | 34402500.0000 | 10614800.0000 |
| 1999 | 441000000.0000 | 8566900.0000 | 29594400.0000 | 11632000.0000 |
| 2000 | 745000000.0000 | 12419400.0000 | 30024600.0000 | 13570900.0000 |
| 2001 | 830000000.0000 | 18359300.0000 | 72412200.0000 | 28145500.0000 |
| 2002 | 811000000.0000 | 26280400.0000 | 59616200.0000 | 20018600.0000 |
| 2003 | 1063000000.0000 | 46702900.0000 | 88463800.0000 | 17294400.0000 |
| 2004 | 1158000000.0000 | 47767000.0000 | 81434600.0000 | 17761300.0000 |
| 2005 | 1147000000.0000 | 48045300.0000 | 94063600.0000 | 12907900.0000 |
| 2006 | 1248000000.0000 | 48282600.0000 | 82822800.0000 | 11951700.0000 |
| 2007 | 1389000000.0000 | 45912300.0000 | 75473200.0000 | 20597100.0000 |
| 2008 | 1686000000.0000 | 53180300.0000 | 76469700.0000 | 35113700.0000 |
| 2009 | 1670000000.0000 | 47013900.0000 | 104000000.0000 | 28921600.0000 |
| 2010 | 2027000000.0000 | 52732000.0000 | 92203900.0000 | 33203900.0000 |
| 2011 | 2043000000.0000 | 78477900.0000 | 121000000.0000 | 48130000.0000 |
| 2012 | 2084000000.0000 | 75036900.0000 | 183000000.0000 | 114000000.0000 |
| 2013 | 1927000000.0000 | 60931000.0000 | 152000000.0000 | 99204500.0000 |
| 2014 | 2107000000.0000 | 65327100.0000 | 167000000.0000 | 96650500.0000 |
| 2015 | 2224000000.0000 | 74104700.0000 | 185000000.0000 | 109000000.0000 |
| 2016 | 2205000000.0000 | 76416500.0000 | 180000000.0000 | 68280700.0000 |
| 2017 | 2541000000.0000 | 92006800.0000 | 211000000.0000 | 46589700.0000 |
| 2018 | 2696000000.0000 | 88945000.0000 | 212000000.0000 | 33411400.0000 |
| 2019 | 2585000000.0000 | 82136000.0000 | 205000000.0000 | 30154300.0000 |
| 2020 | 2717000000.0000 | 48854100.0000 | 246000000.0000 | 34346300.0000 |
| 2021 | 2698000000.0000 | 65336000.0000 | 228000000.0000 | 28946400.0000 |
| 2022 | 2723000000.0000 | 65088100.0000 | 239000000.0000 | 15646000.0000 |
| 2023 | 2588000000.0000 | 70957600.0000 | 206000000.0000 | 18448700.0000 |
| 2024 | 2533000000.0000 | 61965500.0000 | 192000000.0000 | 19065500.0000 |