中商官网
研究报告
常青科技（603125）
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 （%) |
| 2025-03-31 | 246000000.0000 | 1.23 | 41795400.0000 | -20.99 | 41849700.0000 | -20.85 | 35382900.0000 | -23.80 |
| 2024-12-31 | 1080000000.0000 | 5.99 | 237000000.0000 | -3.66 | 237000000.0000 | -3.66 | 204000000.0000 | -4.23 |
| 2024-06-30 | 542000000.0000 | 8.62 | 120000000.0000 | -6.25 | 120000000.0000 | -6.25 | 103000000.0000 | -5.50 |
| 2024-03-31 | 243000000.0000 | 2.53 | 52900400.0000 | -0.58 | 52876600.0000 | -0.62 | 46433600.0000 | 0.34 |
| 2024-09-30 | 810000000.0000 | 8.72 | 178000000.0000 | -7.77 | 178000000.0000 | -7.77 | 156000000.0000 | -5.45 |
| 2023-09-30 | 745000000.0000 | 6.89 | 193000000.0000 | 19.14 | 193000000.0000 | 19.14 | 165000000.0000 | 16.20 |
| 2023-12-31 | 1019000000.0000 | 5.71 | 246000000.0000 | 11.31 | 246000000.0000 | 11.31 | 213000000.0000 | 11.52 |
| 2023-06-30 | 499000000.0000 | 12.64 | 128000000.0000 | 23.08 | 128000000.0000 | 23.08 | 109000000.0000 | 20.78 |
| 2023-03-31 | 237000000.0000 | 10.23 | 53210500.0000 | -1.31 | 53206000.0000 | -1.24 | 46278200.0000 | 0.36 |
| 2022-12-31 | 964000000.0000 | 27.18 | 221000000.0000 | 29.24 | 221000000.0000 | 31.55 | 191000000.0000 | 32.64 |
| 2022-09-30 | 697000000.0000 | 27.66 | 162000000.0000 | 26.56 | 162000000.0000 | 29.60 | 142000000.0000 | 33.96 |
| 2022-06-30 | 443000000.0000 | 25.85 | 104000000.0000 | 20.65 | 104000000.0000 | 24.35 | 90247400.0000 | 27.60 |
| 2022-03-31 | 215000000.0000 | -- | 53918200.0000 | -- | 53875300.0000 | -- | 46112900.0000 | -- |
| 2021-12-31 | 758000000.0000 | 34.64 | 171000000.0000 | 12.50 | 168000000.0000 | 10.53 | 144000000.0000 | 12.50 |
| 2021-09-30 | 546000000.0000 | -- | 128000000.0000 | -- | 125000000.0000 | -- | 106000000.0000 | -- |
| 2021-06-30 | 352000000.0000 | -- | 86201400.0000 | -- | 83636100.0000 | -- | 70729000.0000 | -- |
| 2020-12-31 | 563000000.0000 | 3.68 | 152000000.0000 | 58.40 | 152000000.0000 | 58.52 | 128000000.0000 | 65.30 |
| 2019-12-31 | 543000000.0000 | 32.76 | 95961000.0000 | 68.72 | 95887600.0000 | 69.02 | 77435900.0000 | 69.87 |
| 2018-12-31 | 409000000.0000 | -- | 56874900.0000 | -- | 56729900.0000 | -- | 45586700.0000 | -- |
| 2025-06-30 | 485000000.0000 | -10.52 | 81432100.0000 | -32.14 | 81576100.0000 | -32.02 | 70247100.0000 | -31.80 |
| 2025-09-30 | 713000000.0000 | -11.98 | 120000000.0000 | -32.58 | -- | -100.00 | 103000000.0000 | -33.97 |
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) |
| 2025-03 | 15.85 | 17.01 | 1.63 | 1.5100 | 1.3800 | 4.63 | 0.10 |
| 2024-12 | 20.00 | 21.94 | 9.27 | 9.1100 | 6.7300 | 5.54 | 0.42 |
| 2024-06 | 20.11 | 22.14 | 5.02 | 4.6600 | 3.8100 | 5.39 | 0.23 |
| 2024-03 | 20.16 | 21.76 | 2.29 | 2.1200 | 1.4000 | 5.14 | 0.11 |
| 2024-09 | 20.25 | 21.98 | 7.30 | 6.9900 | 5.9200 | 5.76 | 0.33 |
| 2023-09 | 25.10 | 25.91 | 8.64 | 10.7200 | 5.2200 | 5.86 | 0.33 |
| 2023-12 | 22.96 | 24.14 | 10.70 | 12.5800 | 6.7600 | 5.86 | 0.44 |
| 2023-06 | 25.25 | 25.65 | 5.89 | 8.6300 | 3.3900 | 5.79 | 0.23 |
| 2023-03 | 22.36 | 22.45 | 5.44 | 5.3600 | 1.5600 | 5.49 | 0.24 |
| 2022-12 | 22.93 | 22.93 | 22.69 | 25.6300 | 6.7200 | 6.54 | 0.99 |
| 2022-09 | 23.10 | 23.24 | 17.67 | 19.6400 | 5.0600 | 6.25 | 0.76 |
| 2022-06 | 23.48 | 23.48 | 12.11 | 12.9300 | 2.8800 | 6.07 | 0.52 |
| 2022-03 | 25.12 | 25.06 | -- | -- | -- | -- | -- |
| 2021-12 | 22.30 | 22.16 | 20.92 | 24.5500 | 5.9000 | 5.70 | 0.94 |
| 2021-09 | 23.44 | 22.89 | -- | 18.7900 | -- | -- | -- |
| 2021-06 | 24.15 | 23.76 | 11.83 | 12.9000 | 2.9200 | 4.95 | 0.50 |
| 2020-12 | 26.82 | 27.00 | 24.36 | 31.1900 | 4.4000 | 4.03 | 0.90 |
| 2019-12 | 17.86 | 17.66 | 17.53 | 26.9400 | 4.4300 | 4.18 | 0.99 |
| 2018-12 | 13.69 | 13.87 | 12.89 | 20.2900 | 3.6600 | 3.37 | 0.93 |
| 2025-06 | 15.88 | 16.82 | 3.23 | 2.9800 | 2.6600 | 4.48 | 0.19 |
| 2025-09 | 15.57 | 0.00 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 7.79 | 92.21 | 10.0100 | 9.0900 |
| 2024-12 | 8.72 | 91.24 | 9.0100 | 8.3900 |
| 2024-06 | 6.69 | 93.31 | 12.9600 | 12.2200 |
| 2024-03 | 4.05 | 95.93 | 25.0700 | 19.0000 |
| 2024-09 | 6.28 | 93.72 | 13.6100 | 12.8700 |
| 2023-09 | 5.06 | 94.94 | 20.7100 | 16.0000 |
| 2023-12 | 5.66 | 94.39 | 17.3400 | 13.6300 |
| 2023-06 | 4.97 | 95.03 | 21.3500 | 16.8300 |
| 2023-03 | 9.60 | 90.39 | 9.5300 | 7.8100 |
| 2022-12 | 14.07 | 85.93 | 6.0400 | 5.0900 |
| 2022-09 | 14.18 | 85.82 | 5.5700 | 4.6700 |
| 2022-06 | 14.32 | 85.56 | 5.2900 | 4.1500 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 18.18 | 81.82 | 4.1000 | 3.2100 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 17.40 | 82.60 | 4.8800 | 3.9600 |
| 2020-12 | 17.79 | 82.21 | 4.7200 | 3.7500 |
| 2019-12 | 40.04 | 59.96 | 2.3100 | 1.8000 |
| 2018-12 | 43.41 | 56.59 | 1.7400 | 1.1800 |
| 2025-06 | 6.73 | 93.27 | 11.2800 | 9.9500 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2025-03 | 207000000.0000 | 2759500.0000 | 10537500.0000 | -1916900.0000 |
| 2024-12 | 864000000.0000 | 14997100.0000 | 39269900.0000 | -1990500.0000 |
| 2024-06 | 433000000.0000 | 5293300.0000 | 16798300.0000 | -1070000.0000 |
| 2024-03 | 194000000.0000 | 2292700.0000 | 8227100.0000 | -3323100.0000 |
| 2024-09 | 646000000.0000 | 9621700.0000 | 25353700.0000 | -5794800.0000 |
| 2023-09 | 558000000.0000 | 7040400.0000 | 27691200.0000 | -11447300.0000 |
| 2023-12 | 785000000.0000 | 12024000.0000 | 42088500.0000 | -3140600.0000 |
| 2023-06 | 373000000.0000 | 4860900.0000 | 19782900.0000 | -3608600.0000 |
| 2023-03 | 184000000.0000 | 2534600.0000 | 7765000.0000 | 1191200.0000 |
| 2022-12 | 743000000.0000 | 10423000.0000 | 32658500.0000 | -9228100.0000 |
| 2022-09 | 536000000.0000 | 5822100.0000 | 20104100.0000 | -10154800.0000 |
| 2022-06 | 339000000.0000 | 3920300.0000 | 12685700.0000 | -5843800.0000 |
| 2022-03 | 161000000.0000 | 3081400.0000 | 6146500.0000 | 879200.0000 |
| 2021-12 | 589000000.0000 | 9654900.0000 | 31360000.0000 | 3763200.0000 |
| 2021-09 | 418000000.0000 | 5240400.0000 | 20954700.0000 | 1169500.0000 |
| 2021-06 | 267000000.0000 | 3204200.0000 | 14317100.0000 | 1495900.0000 |
| 2020-12 | 412000000.0000 | 9270700.0000 | 25586600.0000 | 5441400.0000 |
| 2019-12 | 446000000.0000 | 21672700.0000 | 42086000.0000 | 2820400.0000 |
| 2018-12 | 353000000.0000 | 15428200.0000 | 31635200.0000 | 1723200.0000 |
| 2025-06 | 408000000.0000 | 6293600.0000 | 20660400.0000 | -1482300.0000 |
| 2025-09 | 602000000.0000 | 12799600.0000 | 31095700.0000 | -4473100.0000 |