中商官网
研究报告
青松建化（600425）
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) |
| 2000 | 167000000.0000 | 23135700.0000 | 27217400.0000 | 23080800.0000 | 292000000.0000 | 105000000.0000 | 187000000.0000 |
| 2001 | 191000000.0000 | 29567500.0000 | 31223800.0000 | 26587000.0000 | 326000000.0000 | 133000000.0000 | 193000000.0000 |
| 2002 | 221000000.0000 | 28961300.0000 | 32226800.0000 | 27441200.0000 | 350000000.0000 | 129000000.0000 | 221000000.0000 |
| 2003 | 236000000.0000 | 14310200.0000 | 34431300.0000 | 31669200.0000 | 760000000.0000 | 250000000.0000 | 511000000.0000 |
| 2004 | 258000000.0000 | 34028200.0000 | 55166300.0000 | 53141100.0000 | 1148000000.0000 | 608000000.0000 | 541000000.0000 |
| 2005 | 259000000.0000 | 1100400.0000 | 21512100.0000 | 20999000.0000 | 1308000000.0000 | 769000000.0000 | 540000000.0000 |
| 2006 | 549000000.0000 | 22302700.0000 | 61591500.0000 | 55391700.0000 | 1416000000.0000 | 843000000.0000 | 573000000.0000 |
| 2007 | 687000000.0000 | 41355500.0000 | 92402700.0000 | 82376400.0000 | 2054000000.0000 | 738000000.0000 | 1316000000.0000 |
| 2008 | 950000000.0000 | 99412700.0000 | 154000000.0000 | 122000000.0000 | 2260000000.0000 | 840000000.0000 | 1420000000.0000 |
| 2009 | 1250000000.0000 | 193000000.0000 | 268000000.0000 | 221000000.0000 | 3067000000.0000 | 1461000000.0000 | 1605000000.0000 |
| 2010 | 1754000000.0000 | 263000000.0000 | 365000000.0000 | 319000000.0000 | 4444000000.0000 | 1809000000.0000 | 2635000000.0000 |
| 2011 | 2220000000.0000 | 453000000.0000 | 574000000.0000 | 492000000.0000 | 6175000000.0000 | 3081000000.0000 | 3095000000.0000 |
| 2012 | 2301000000.0000 | 70813100.0000 | 148000000.0000 | 126000000.0000 | 11254000000.0000 | 5592000000.0000 | 5663000000.0000 |
| 2013 | 2425000000.0000 | -94378200.0000 | 99464700.0000 | 85737200.0000 | 11851000000.0000 | 5760000000.0000 | 6091000000.0000 |
| 2014 | 2731000000.0000 | -478000000.0000 | -100000000.0000 | -118000000.0000 | 12278000000.0000 | 6407000000.0000 | 5871000000.0000 |
| 2015 | 1755000000.0000 | -971000000.0000 | -922000000.0000 | -931000000.0000 | 11198000000.0000 | 6321000000.0000 | 4877000000.0000 |
| 2016 | 1802000000.0000 | -676000000.0000 | -725000000.0000 | -745000000.0000 | 9999000000.0000 | 5868000000.0000 | 4130000000.0000 |
| 2017 | 2101000000.0000 | -3250300.0000 | -142200.0000 | -60764000.0000 | 9786000000.0000 | 5708000000.0000 | 4078000000.0000 |
| 2018 | 2414000000.0000 | 707000000.0000 | 52634800.0000 | -24824900.0000 | 8337000000.0000 | 4276000000.0000 | 4060000000.0000 |
| 2019 | 3139000000.0000 | 273000000.0000 | 230000000.0000 | 133000000.0000 | 7989000000.0000 | 3408000000.0000 | 4580000000.0000 |
| 2020 | 3035000000.0000 | 330000000.0000 | 382000000.0000 | 282000000.0000 | 8277000000.0000 | 3373000000.0000 | 4904000000.0000 |
| 2021 | 3912000000.0000 | 538000000.0000 | 427000000.0000 | 312000000.0000 | 8487000000.0000 | 3258000000.0000 | 5229000000.0000 |
| 2022 | 3741000000.0000 | 481000000.0000 | 494000000.0000 | 421000000.0000 | 8877000000.0000 | 3390000000.0000 | 5486000000.0000 |
| 2023 | 4490000000.0000 | 685000000.0000 | 575000000.0000 | 492000000.0000 | 9694000000.0000 | 3228000000.0000 | 6466000000.0000 |
| 2024 | 4328000000.0000 | 497000000.0000 | 456000000.0000 | 360000000.0000 | 9538000000.0000 | 2851000000.0000 | 6686000000.0000 |
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) |
| 2000 | 12.57 | 16.30 | 9.32 | 12.9400 | 2.5700 | 3.96 | 0.57 |
| 2001 | 13.09 | 16.35 | 9.58 | 13.2900 | 2.3300 | 4.25 | 0.59 |
| 2002 | 12.22 | 14.58 | 9.21 | 13.2500 | 2.6600 | 4.59 | 0.63 |
| 2003 | 5.08 | 14.59 | 4.53 | 9.5400 | 2.7800 | 3.69 | 0.31 |
| 2004 | 9.69 | 21.38 | 4.81 | 10.7400 | 2.2600 | 3.48 | 0.22 |
| 2005 | -3.47 | 8.31 | 1.64 | 4.2700 | 1.6500 | 3.45 | 0.20 |
| 2006 | 2.91 | 11.22 | 4.35 | 8.4700 | 2.6100 | 5.29 | 0.39 |
| 2007 | 4.37 | 13.45 | 4.50 | 12.4300 | 3.0200 | 6.76 | 0.33 |
| 2008 | 9.05 | 16.21 | 6.81 | 9.0800 | 3.3200 | 13.47 | 0.42 |
| 2009 | 14.64 | 21.44 | 8.74 | 14.5400 | 3.2600 | 18.02 | 0.41 |
| 2010 | 13.97 | 20.81 | 8.21 | 16.6300 | 3.8300 | 23.35 | 0.39 |
| 2011 | 19.41 | 25.86 | 9.30 | 18.5600 | 3.2200 | 23.75 | 0.36 |
| 2012 | 1.26 | 6.43 | 1.32 | 2.4100 | 2.5700 | 16.68 | 0.20 |
| 2013 | -5.81 | 4.10 | 0.84 | 1.6200 | 1.9000 | 7.28 | 0.20 |
| 2014 | -18.49 | -3.66 | -0.81 | 0.1200 | 1.9500 | 5.28 | 0.22 |
| 2015 | -55.78 | -52.54 | -8.23 | -13.7800 | 1.7100 | 3.50 | 0.16 |
| 2016 | -38.07 | -40.23 | -7.25 | -13.4300 | 2.3700 | 4.53 | 0.18 |
| 2017 | -15.85 | -0.01 | 0.00 | 1.2600 | 3.6300 | 7.40 | 0.21 |
| 2018 | 2.20 | 2.18 | 0.63 | 8.6300 | 3.3600 | 11.32 | 0.29 |
| 2019 | -13.67 | 7.33 | 2.88 | 4.8700 | 4.1100 | 19.14 | 0.39 |
| 2020 | 7.15 | 12.59 | 4.62 | 5.2800 | 4.6300 | 22.58 | 0.37 |
| 2021 | 11.27 | 10.92 | 5.03 | 6.4800 | 5.3400 | 31.63 | 0.46 |
| 2022 | 9.30 | 13.21 | 5.56 | 8.1600 | 3.7400 | 21.51 | 0.42 |
| 2023 | 11.96 | 12.81 | 5.93 | 7.7300 | 4.2400 | 16.95 | 0.46 |
| 2024 | 8.55 | 10.54 | 4.78 | 5.6200 | 4.8500 | 13.69 | 0.45 |
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 |
| 2000 | 35.96 | 64.04 | 0.9800 | 0.5800 |
| 2001 | 40.80 | 59.20 | 0.9000 | 0.4500 |
| 2002 | 36.86 | 63.14 | 1.2500 | 0.6900 |
| 2003 | 32.89 | 67.24 | 1.6800 | 1.3700 |
| 2004 | 52.96 | 47.13 | 0.7900 | 0.6000 |
| 2005 | 58.79 | 41.28 | 0.6400 | 0.4100 |
| 2006 | 59.53 | 40.47 | 0.7200 | 0.4600 |
| 2007 | 35.93 | 64.07 | 1.7500 | 1.3500 |
| 2008 | 37.17 | 62.83 | 1.3800 | 0.7100 |
| 2009 | 47.64 | 52.33 | 1.2300 | 0.6000 |
| 2010 | 40.71 | 59.29 | 1.8900 | 1.1100 |
| 2011 | 49.89 | 50.12 | 0.9500 | 0.3500 |
| 2012 | 49.69 | 50.32 | 2.0000 | 1.5300 |
| 2013 | 48.60 | 51.40 | 0.8300 | 0.3700 |
| 2014 | 52.18 | 47.82 | 0.7700 | 0.3600 |
| 2015 | 56.45 | 43.55 | 0.6000 | 0.2600 |
| 2016 | 58.69 | 41.30 | 0.5600 | 0.3000 |
| 2017 | 58.33 | 41.67 | 0.6200 | 0.4000 |
| 2018 | 51.29 | 48.70 | 0.5200 | 0.2900 |
| 2019 | 42.66 | 57.33 | 0.7600 | 0.4600 |
| 2020 | 40.75 | 59.25 | 0.8100 | 0.5700 |
| 2021 | 38.39 | 61.61 | 1.1000 | 0.7600 |
| 2022 | 38.19 | 61.80 | 0.9900 | 0.6600 |
| 2023 | 33.30 | 66.70 | 1.5300 | 1.1800 |
| 2024 | 29.89 | 70.10 | 1.7300 | 1.2900 |
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) |
| 2000 | 146000000.0000 | 3546900.0000 | 39892700.0000 | 4177800.0000 |
| 2001 | 166000000.0000 | 8007900.0000 | 46907600.0000 | 3827100.0000 |
| 2002 | 194000000.0000 | 8058100.0000 | 39033000.0000 | 5526800.0000 |
| 2003 | 224000000.0000 | 9794800.0000 | 47637500.0000 | 6247100.0000 |
| 2004 | 233000000.0000 | 8613300.0000 | 44446000.0000 | 8819900.0000 |
| 2005 | 268000000.0000 | 10269300.0000 | 52238200.0000 | 15534400.0000 |
| 2006 | 533000000.0000 | 17360000.0000 | 71148800.0000 | 29582700.0000 |
| 2007 | 657000000.0000 | 22534100.0000 | 68722900.0000 | 40186500.0000 |
| 2008 | 864000000.0000 | 25781400.0000 | 84617500.0000 | 29052200.0000 |
| 2009 | 1067000000.0000 | 31150700.0000 | 103000000.0000 | 30476300.0000 |
| 2010 | 1509000000.0000 | 42107100.0000 | 148000000.0000 | 50193800.0000 |
| 2011 | 1789000000.0000 | 46850300.0000 | 147000000.0000 | 69345300.0000 |
| 2012 | 2272000000.0000 | 52877400.0000 | 182000000.0000 | 104000000.0000 |
| 2013 | 2566000000.0000 | 67499700.0000 | 215000000.0000 | 146000000.0000 |
| 2014 | 3236000000.0000 | 70156200.0000 | 255000000.0000 | 270000000.0000 |
| 2015 | 2734000000.0000 | 58485900.0000 | 345000000.0000 | 275000000.0000 |
| 2016 | 2488000000.0000 | 38833200.0000 | 333000000.0000 | 269000000.0000 |
| 2017 | 2434000000.0000 | 36523100.0000 | 282000000.0000 | 277000000.0000 |
| 2018 | 2361000000.0000 | 32696000.0000 | 204000000.0000 | 236000000.0000 |
| 2019 | 3568000000.0000 | 39845500.0000 | 266000000.0000 | 192000000.0000 |
| 2020 | 2818000000.0000 | 21806800.0000 | 271000000.0000 | 121000000.0000 |
| 2021 | 3471000000.0000 | 28537400.0000 | 324000000.0000 | 95502900.0000 |
| 2022 | 3393000000.0000 | 26309100.0000 | 307000000.0000 | 89678300.0000 |
| 2023 | 3953000000.0000 | 30211600.0000 | 311000000.0000 | 57471000.0000 |
| 2024 | 3958000000.0000 | 27337800.0000 | 334000000.0000 | 50555900.0000 |