中商官网
研究报告
常青股份（603768）
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) |
| 2012 | 1171000000.0000 | 106000000.0000 | 108000000.0000 | 92257300.0000 | 887000000.0000 | 556000000.0000 | 332000000.0000 |
| 2013 | 1322000000.0000 | 139000000.0000 | 148000000.0000 | 122000000.0000 | 1191000000.0000 | 737000000.0000 | 454000000.0000 |
| 2014 | 1387000000.0000 | 104000000.0000 | 109000000.0000 | 88308900.0000 | 1144000000.0000 | 623000000.0000 | 520000000.0000 |
| 2015 | 1137000000.0000 | 89598200.0000 | 94911400.0000 | 77173200.0000 | 1204000000.0000 | 606000000.0000 | 598000000.0000 |
| 2016 | 1492000000.0000 | 174000000.0000 | 177000000.0000 | 148000000.0000 | 1533000000.0000 | 787000000.0000 | 746000000.0000 |
| 2017 | 1916000000.0000 | 148000000.0000 | 149000000.0000 | 127000000.0000 | 2498000000.0000 | 841000000.0000 | 1657000000.0000 |
| 2018 | 1874000000.0000 | 92605400.0000 | 93279200.0000 | 78269400.0000 | 2924000000.0000 | 1227000000.0000 | 1697000000.0000 |
| 2019 | 1834000000.0000 | 36182000.0000 | 36059600.0000 | 24517700.0000 | 3682000000.0000 | 1985000000.0000 | 1697000000.0000 |
| 2020 | 2297000000.0000 | 87840300.0000 | 85687000.0000 | 75169200.0000 | 3625000000.0000 | 1861000000.0000 | 1764000000.0000 |
| 2021 | 3009000000.0000 | 68201900.0000 | 67489100.0000 | 59409200.0000 | 3861000000.0000 | 2061000000.0000 | 1801000000.0000 |
| 2022 | 3163000000.0000 | 108000000.0000 | 107000000.0000 | 96451100.0000 | 4200000000.0000 | 2315000000.0000 | 1885000000.0000 |
| 2023 | 3249000000.0000 | 153000000.0000 | 151000000.0000 | 132000000.0000 | 4904000000.0000 | 2906000000.0000 | 1997000000.0000 |
| 2024 | 3409000000.0000 | 58314400.0000 | 55554900.0000 | 68159200.0000 | 5867000000.0000 | 3436000000.0000 | 2432000000.0000 |
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) |
| 2012 | 9.05 | 9.22 | 12.18 | 40.2000 | 5.8300 | 10.58 | 1.32 |
| 2013 | 10.59 | 11.20 | 12.43 | 31.1800 | 6.1900 | 13.45 | 1.11 |
| 2014 | 7.57 | 7.86 | 9.53 | 18.3300 | 6.4100 | 11.78 | 1.21 |
| 2015 | 7.92 | 8.35 | 7.88 | 13.8100 | 6.3500 | 8.64 | 0.94 |
| 2016 | 11.60 | 11.86 | 11.55 | 22.0900 | 6.4500 | 12.36 | 0.97 |
| 2017 | 6.47 | 7.78 | 5.96 | 9.1000 | 6.1900 | 11.05 | 0.77 |
| 2018 | 3.31 | 4.98 | 3.19 | 4.6700 | 5.8700 | 8.38 | 0.64 |
| 2019 | 0.44 | 1.97 | 0.98 | 1.4400 | 5.5200 | 8.04 | 0.50 |
| 2020 | 2.57 | 3.73 | 2.36 | 4.3400 | 5.7200 | 7.97 | 0.63 |
| 2021 | 1.73 | 2.24 | 1.75 | 3.3300 | 7.0500 | 6.54 | 0.78 |
| 2022 | 2.72 | 3.38 | 2.55 | 5.2300 | 6.8100 | 4.81 | 0.75 |
| 2023 | 3.26 | 4.65 | 3.08 | 6.7700 | 6.5800 | 4.32 | 0.66 |
| 2024 | 0.65 | 1.63 | 0.95 | 3.0200 | 6.2400 | 4.12 | 0.58 |
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 |
| 2012 | 62.68 | 37.43 | 0.7100 | 0.2800 |
| 2013 | 61.88 | 38.12 | 0.8000 | 0.4200 |
| 2014 | 54.46 | 45.45 | 0.6900 | 0.3000 |
| 2015 | 50.33 | 49.67 | 0.7400 | 0.5000 |
| 2016 | 51.34 | 48.66 | 0.7700 | 0.3400 |
| 2017 | 33.67 | 66.33 | 1.8600 | 1.2400 |
| 2018 | 41.96 | 58.04 | 1.3100 | 0.8600 |
| 2019 | 53.91 | 46.09 | 1.0200 | 0.7000 |
| 2020 | 51.34 | 48.66 | 1.0400 | 0.6500 |
| 2021 | 53.38 | 46.65 | 0.9100 | 0.5900 |
| 2022 | 55.12 | 44.88 | 0.9100 | 0.6000 |
| 2023 | 59.26 | 40.72 | 0.8300 | 0.5700 |
| 2024 | 58.56 | 41.45 | 0.9300 | 0.6700 |
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) |
| 2012 | 1065000000.0000 | 13098000.0000 | 112000000.0000 | 37021800.0000 |
| 2013 | 1182000000.0000 | 18440500.0000 | 123000000.0000 | 39907800.0000 |
| 2014 | 1282000000.0000 | 22235200.0000 | 130000000.0000 | 44162000.0000 |
| 2015 | 1047000000.0000 | 21802300.0000 | 112000000.0000 | 29765300.0000 |
| 2016 | 1319000000.0000 | 37105700.0000 | 134000000.0000 | 22345400.0000 |
| 2017 | 1792000000.0000 | 45347800.0000 | 81352800.0000 | 20884300.0000 |
| 2018 | 1812000000.0000 | 50631400.0000 | 87878900.0000 | 28447300.0000 |
| 2019 | 1826000000.0000 | 61331500.0000 | 110000000.0000 | 43498300.0000 |
| 2020 | 2238000000.0000 | 24299600.0000 | 95688900.0000 | 48889200.0000 |
| 2021 | 2957000000.0000 | 27513500.0000 | 112000000.0000 | 49339400.0000 |
| 2022 | 3077000000.0000 | 41330600.0000 | 121000000.0000 | 56345100.0000 |
| 2023 | 3143000000.0000 | 32161700.0000 | 127000000.0000 | 58343500.0000 |
| 2024 | 3387000000.0000 | 35842200.0000 | 158000000.0000 | 62391300.0000 |