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 | 3409000000.0000 | 4.92 | 58314400.0000 | -61.89 | 55554900.0000 | -63.21 | 68159200.0000 | -48.36 |
| 2025-03-31 | 812000000.0000 | 9.88 | 3073200.0000 | -89.07 | 2964400.0000 | -89.47 | 6132600.0000 | -80.87 |
| 2024-09-30 | 2458000000.0000 | 5.49 | 75692500.0000 | -43.93 | 75323500.0000 | -43.79 | 70604100.0000 | -38.61 |
| 2024-06-30 | 1554000000.0000 | 1.17 | 40468200.0000 | -63.21 | 40465500.0000 | -63.21 | 37777800.0000 | -58.16 |
| 2024-03-31 | 739000000.0000 | -6.22 | 28121600.0000 | -53.52 | 28148500.0000 | -53.03 | 32051700.0000 | -39.56 |
| 2023-12-31 | 3249000000.0000 | 2.72 | 153000000.0000 | 41.67 | 151000000.0000 | 41.12 | 132000000.0000 | 36.86 |
| 2023-09-30 | 2330000000.0000 | -2.06 | 135000000.0000 | 26.17 | 134000000.0000 | 25.23 | 115000000.0000 | 52.62 |
| 2023-06-30 | 1536000000.0000 | 1.92 | 110000000.0000 | 84.46 | 110000000.0000 | 84.39 | 90283200.0000 | 127.04 |
| 2023-03-31 | 788000000.0000 | 7.07 | 60508600.0000 | 273.28 | 59927400.0000 | 268.61 | 53033100.0000 | 503.09 |
| 2022-12-31 | 3163000000.0000 | 5.12 | 108000000.0000 | 58.35 | 107000000.0000 | 58.54 | 96451100.0000 | 62.35 |
| 2022-09-30 | 2379000000.0000 | 4.71 | 107000000.0000 | 23.43 | 107000000.0000 | 22.92 | 75351200.0000 | -2.56 |
| 2022-06-30 | 1507000000.0000 | -5.28 | 59632500.0000 | -31.05 | 59655200.0000 | -31.23 | 39765700.0000 | -47.19 |
| 2022-03-31 | 736000000.0000 | -5.64 | 16209800.0000 | -62.23 | 16257800.0000 | -62.30 | 8793600.0000 | -74.56 |
| 2021-09-30 | 2272000000.0000 | 39.30 | 86688200.0000 | -6.57 | 87046000.0000 | -5.70 | 77332900.0000 | 4.09 |
| 2021-12-31 | 3009000000.0000 | 31.00 | 68201900.0000 | -22.36 | 67489100.0000 | -21.24 | 59409200.0000 | -20.97 |
| 2021-03-31 | 780000000.0000 | 83.10 | 42914700.0000 | 1990.75 | 43123900.0000 | 2868.53 | 34570700.0000 | -2017.61 |
| 2021-06-30 | 1591000000.0000 | 53.42 | 86481800.0000 | 66.42 | 86751200.0000 | 68.76 | 75301900.0000 | 76.72 |
| 2020-06-30 | 1037000000.0000 | 4.75 | 51966400.0000 | -21.95 | 51404200.0000 | -22.69 | 42609900.0000 | -18.37 |
| 2020-12-31 | 2297000000.0000 | 25.25 | 87840300.0000 | 142.77 | 85687000.0000 | 137.63 | 75169200.0000 | 206.59 |
| 2020-09-30 | 1631000000.0000 | 21.81 | 92787100.0000 | 101.24 | 92310400.0000 | 100.30 | 74295400.0000 | 131.01 |
| 2019-12-31 | 1834000000.0000 | -2.13 | 36182000.0000 | -60.93 | 36059600.0000 | -61.34 | 24517700.0000 | -68.68 |
| 2020-03-31 | 426000000.0000 | -20.22 | 2052600.0000 | -95.14 | 1452700.0000 | -96.55 | -1802800.0000 | -105.31 |
| 2019-06-30 | 990000000.0000 | -0.50 | 66581100.0000 | -4.52 | 66487300.0000 | -5.60 | 52198300.0000 | -7.48 |
| 2019-03-31 | 534000000.0000 | 3.89 | 42202500.0000 | -17.35 | 42160300.0000 | -17.38 | 33979200.0000 | -20.34 |
| 2019-09-30 | 1339000000.0000 | -5.24 | 46107800.0000 | -47.07 | 46085600.0000 | -47.51 | 32161100.0000 | -54.13 |
| 2018-12-31 | 1874000000.0000 | -2.19 | 92605400.0000 | -37.43 | 93279200.0000 | -37.40 | 78269400.0000 | -38.37 |
| 2018-09-30 | 1413000000.0000 | 6.08 | 87112500.0000 | -17.82 | 87806100.0000 | -17.16 | 70106600.0000 | -21.04 |
| 2018-03-31 | 514000000.0000 | 2.39 | 51061100.0000 | 16.39 | 51028800.0000 | 16.31 | 42657700.0000 | 20.96 |
| 2017-12-31 | 1916000000.0000 | 28.42 | 148000000.0000 | -14.94 | 149000000.0000 | -15.82 | 127000000.0000 | -14.19 |
| 2018-06-30 | 995000000.0000 | 9.22 | 69731100.0000 | 6.00 | 70431100.0000 | 7.04 | 56421100.0000 | 4.17 |
| 2017-06-30 | 911000000.0000 | 38.87 | 65787100.0000 | -26.21 | 65797200.0000 | -27.14 | 54161500.0000 | -28.68 |
| 2017-09-30 | 1332000000.0000 | 30.46 | 106000000.0000 | -25.87 | 106000000.0000 | -26.90 | 88784700.0000 | -23.46 |
| 2017-03-31 | 502000000.0000 | 53.05 | 43872200.0000 | -10.33 | 43874800.0000 | -11.65 | 35267200.0000 | -13.14 |
| 2016-09-30 | 1021000000.0000 | -- | 143000000.0000 | -- | 145000000.0000 | -- | 116000000.0000 | -- |
| 2016-12-31 | 1492000000.0000 | 31.22 | 174000000.0000 | 94.20 | 177000000.0000 | 86.49 | 148000000.0000 | 91.78 |
| 2016-03-31 | 328000000.0000 | -- | 48925000.0000 | -- | 49658300.0000 | -- | 40601400.0000 | -- |
| 2016-06-30 | 656000000.0000 | -- | 89148700.0000 | -- | 90301500.0000 | -- | 75942400.0000 | -- |
| 2014-12-31 | 1387000000.0000 | 4.92 | 104000000.0000 | -25.18 | 109000000.0000 | -26.35 | 88308900.0000 | -27.62 |
| 2015-12-31 | 1137000000.0000 | -18.02 | 89598200.0000 | -13.85 | 94911400.0000 | -12.93 | 77173200.0000 | -12.61 |
| 2013-12-31 | 1322000000.0000 | 12.89 | 139000000.0000 | 31.13 | 148000000.0000 | 37.04 | 122000000.0000 | 32.24 |
| 2012-12-31 | 1171000000.0000 | -- | 106000000.0000 | -- | 108000000.0000 | -- | 92257300.0000 | -- |
| 2025-06-30 | 1598000000.0000 | 2.83 | -26689800.0000 | -165.95 | -28102300.0000 | -169.45 | -20525400.0000 | -154.33 |
| 2025-09-30 | 2562000000.0000 | 4.23 | -65889600.0000 | -187.05 | -67503000.0000 | -189.62 | -68044300.0000 | -196.37 |
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 | 0.65 | 1.63 | 0.95 | 3.0200 | 6.2400 | 4.12 | 0.58 |
| 2025-03 | -1.11 | 0.37 | 0.05 | 0.2500 | 1.4000 | 3.67 | 0.14 |
| 2024-09 | 1.55 | 3.06 | 1.32 | 3.4700 | 4.6700 | 4.07 | 0.43 |
| 2024-06 | 0.64 | 2.60 | 0.71 | 1.8700 | 3.1100 | 4.01 | 0.27 |
| 2024-03 | 1.08 | 3.81 | 0.54 | 1.5900 | 1.3500 | 3.94 | 0.14 |
| 2023-12 | 3.26 | 4.65 | 3.08 | 6.7700 | 6.5800 | 4.32 | 0.66 |
| 2023-09 | 4.21 | 5.75 | 2.72 | 5.9700 | 4.5800 | 4.26 | 0.47 |
| 2023-06 | 5.40 | 7.16 | 2.38 | 4.6800 | 3.1100 | 4.33 | 0.33 |
| 2023-03 | 6.98 | 7.61 | 1.34 | 2.7800 | 1.4300 | 4.19 | 0.18 |
| 2022-12 | 2.72 | 3.38 | 2.55 | 5.2300 | 6.8100 | 4.81 | 0.75 |
| 2022-09 | 3.78 | 4.50 | 2.42 | 4.1100 | 4.7900 | 4.76 | 0.54 |
| 2022-06 | 3.12 | 3.96 | 1.49 | 2.1800 | 3.4900 | 5.30 | 0.38 |
| 2022-03 | 1.09 | 2.21 | 0.39 | 0.4900 | 1.4900 | 5.01 | 0.18 |
| 2021-09 | 3.30 | 3.83 | 2.27 | 4.3300 | 4.3900 | 6.11 | 0.59 |
| 2021-12 | 1.73 | 2.24 | 1.75 | 3.3300 | 7.0500 | 6.54 | 0.78 |
| 2021-03 | 5.13 | 5.53 | 1.13 | 1.9400 | 1.4300 | 6.82 | 0.20 |
| 2021-06 | 4.90 | 5.45 | 2.31 | 4.2300 | 3.0700 | 7.06 | 0.42 |
| 2020-06 | 3.57 | 4.96 | 1.43 | 2.4800 | 2.7800 | 7.37 | 0.29 |
| 2020-12 | 2.57 | 3.73 | 2.36 | 4.3400 | 5.7200 | 7.97 | 0.63 |
| 2020-09 | 4.29 | 5.66 | 2.51 | 4.2900 | 3.9800 | 6.97 | 0.44 |
| 2019-12 | 0.44 | 1.97 | 0.98 | 1.4400 | 5.5200 | 8.04 | 0.50 |
| 2020-03 | -0.70 | 0.34 | 0.04 | -0.1100 | 1.0200 | 6.62 | 0.11 |
| 2019-06 | 5.76 | 6.72 | 2.01 | 3.0300 | 2.8600 | 7.89 | 0.30 |
| 2019-03 | 7.68 | 7.90 | 1.33 | 1.9800 | 1.5500 | 7.62 | 0.17 |
| 2019-09 | 2.17 | 3.44 | 1.37 | 1.8800 | 3.8700 | 7.11 | 0.40 |
| 2018-12 | 3.31 | 4.98 | 3.19 | 4.6700 | 5.8700 | 8.38 | 0.64 |
| 2018-09 | 5.02 | 6.21 | 3.08 | 4.1700 | 4.0900 | 8.46 | 0.50 |
| 2018-03 | 9.53 | 9.93 | 1.93 | 2.5400 | 1.3100 | 8.29 | 0.19 |
| 2017-12 | 6.47 | 7.78 | 5.96 | 9.1000 | 6.1900 | 11.05 | 0.77 |
| 2018-06 | 5.93 | 7.08 | 2.66 | 3.3500 | 3.0700 | 10.12 | 0.38 |
| 2017-06 | 6.92 | 7.22 | 2.90 | 4.6500 | 3.3400 | 11.61 | 0.40 |
| 2017-09 | 7.21 | 7.96 | 4.50 | 6.7600 | 4.2800 | 11.05 | 0.57 |
| 2017-03 | 8.76 | 8.74 | 1.86 | 4.6200 | 1.6600 | 12.83 | 0.21 |
| 2016-09 | 14.01 | 14.20 | -- | 17.7600 | -- | -- | -- |
| 2016-12 | 11.60 | 11.86 | 11.55 | 22.0900 | 6.4500 | 12.36 | 0.97 |
| 2016-03 | 14.94 | 15.14 | -- | 6.5700 | -- | -- | -- |
| 2016-06 | 13.57 | 13.77 | 7.09 | 11.9500 | 4.0200 | 9.91 | 0.51 |
| 2014-12 | 7.57 | 7.86 | 9.53 | 18.3300 | 6.4100 | 11.78 | 1.21 |
| 2015-12 | 7.92 | 8.35 | 7.88 | 13.8100 | 6.3500 | 8.64 | 0.94 |
| 2013-12 | 10.59 | 11.20 | 12.43 | 31.1800 | 6.1900 | 13.45 | 1.11 |
| 2012-12 | 9.05 | 9.22 | 12.18 | 40.2000 | 5.8300 | 10.58 | 1.32 |
| 2025-06 | -2.82 | -1.76 | -0.47 | -0.8500 | 2.9500 | 3.45 | 0.27 |
| 2025-09 | -3.63 | -2.63 | -1.08 | -- | -- | -- | 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 |
| 2024-12 | 58.56 | 41.45 | 0.9300 | 0.6700 |
| 2025-03 | 59.13 | 40.87 | 0.9000 | 0.6400 |
| 2024-09 | 57.02 | 42.98 | 1.0100 | 0.7300 |
| 2024-06 | 57.24 | 42.78 | 1.0500 | 0.7800 |
| 2024-03 | 61.15 | 38.85 | 0.8800 | 0.6100 |
| 2023-12 | 59.26 | 40.72 | 0.8300 | 0.5700 |
| 2023-09 | 59.79 | 40.21 | 0.8100 | 0.5300 |
| 2023-06 | 57.26 | 42.72 | 0.8500 | 0.5900 |
| 2023-03 | 56.64 | 43.36 | 0.9000 | 0.5800 |
| 2022-12 | 55.12 | 44.88 | 0.9100 | 0.6000 |
| 2022-09 | 57.77 | 42.23 | 0.9600 | 0.6200 |
| 2022-06 | 54.18 | 45.84 | 0.9600 | 0.6300 |
| 2022-03 | 56.40 | 43.60 | 0.9500 | 0.5700 |
| 2021-09 | 52.51 | 47.49 | 1.0300 | 0.6100 |
| 2021-12 | 53.38 | 46.65 | 0.9100 | 0.5900 |
| 2021-03 | 52.92 | 47.08 | 1.0400 | 0.5700 |
| 2021-06 | 51.71 | 48.29 | 1.0200 | 0.5900 |
| 2020-06 | 51.61 | 48.39 | 1.0300 | 0.6800 |
| 2020-12 | 51.34 | 48.66 | 1.0400 | 0.6500 |
| 2020-09 | 52.09 | 47.88 | 1.0500 | 0.6400 |
| 2019-12 | 53.91 | 46.09 | 1.0200 | 0.7000 |
| 2020-03 | 54.39 | 45.64 | 1.0300 | 0.6600 |
| 2019-06 | 48.01 | 51.99 | 1.1500 | 0.5300 |
| 2019-03 | 45.41 | 54.62 | 1.2500 | 0.5700 |
| 2019-09 | 49.16 | 50.84 | 1.0900 | 0.4800 |
| 2018-12 | 41.96 | 58.04 | 1.3100 | 0.8600 |
| 2018-09 | 40.67 | 59.33 | 1.4600 | 0.4400 |
| 2018-03 | 35.73 | 64.27 | 1.6600 | 0.4500 |
| 2017-12 | 33.67 | 66.33 | 1.8600 | 1.2400 |
| 2018-06 | 36.79 | 63.21 | 1.5300 | 0.6700 |
| 2017-06 | 30.16 | 69.84 | 1.9900 | 0.8800 |
| 2017-09 | 31.31 | 68.69 | 1.9400 | 0.6700 |
| 2017-03 | 33.57 | 66.43 | 1.8400 | 1.4100 |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 51.34 | 48.66 | 0.7700 | 0.3400 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 47.10 | 52.90 | 0.7800 | 0.5100 |
| 2014-12 | 54.46 | 45.45 | 0.6900 | 0.3000 |
| 2015-12 | 50.33 | 49.67 | 0.7400 | 0.5000 |
| 2013-12 | 61.88 | 38.12 | 0.8000 | 0.4200 |
| 2012-12 | 62.68 | 37.43 | 0.7100 | 0.2800 |
| 2025-06 | 59.78 | 40.22 | 0.8900 | 0.6400 |
| 2025-09 | 0.00 | 37.56 | -- | -- |
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 | 3387000000.0000 | 35842200.0000 | 158000000.0000 | 62391300.0000 |
| 2025-03 | 821000000.0000 | 12376600.0000 | 49312700.0000 | 13562900.0000 |
| 2024-09 | 2420000000.0000 | 28708700.0000 | 111000000.0000 | 44088700.0000 |
| 2024-06 | 1544000000.0000 | 16189800.0000 | 69928400.0000 | 32558000.0000 |
| 2024-03 | 731000000.0000 | 5406500.0000 | 32910700.0000 | 17862800.0000 |
| 2023-12 | 3143000000.0000 | 32161700.0000 | 127000000.0000 | 58343500.0000 |
| 2023-09 | 2232000000.0000 | 24505400.0000 | 91223000.0000 | 46075600.0000 |
| 2023-06 | 1453000000.0000 | 14926100.0000 | 60424700.0000 | 32174400.0000 |
| 2023-03 | 733000000.0000 | 7602900.0000 | 29993800.0000 | 17744100.0000 |
| 2022-12 | 3077000000.0000 | 41330600.0000 | 121000000.0000 | 56345100.0000 |
| 2022-09 | 2289000000.0000 | 21726400.0000 | 87681800.0000 | 39868000.0000 |
| 2022-06 | 1460000000.0000 | 12623700.0000 | 56636900.0000 | 28562700.0000 |
| 2022-03 | 728000000.0000 | 6194700.0000 | 28557300.0000 | 14584500.0000 |
| 2021-09 | 2197000000.0000 | 17306300.0000 | 82265000.0000 | 34682000.0000 |
| 2021-12 | 2957000000.0000 | 27513500.0000 | 112000000.0000 | 49339400.0000 |
| 2021-03 | 740000000.0000 | 5751600.0000 | 25836500.0000 | 11742600.0000 |
| 2021-06 | 1513000000.0000 | 11528900.0000 | 54156000.0000 | 22298000.0000 |
| 2020-06 | 1000000000.0000 | 10509000.0000 | 50590600.0000 | 26144400.0000 |
| 2020-12 | 2238000000.0000 | 24299600.0000 | 95688900.0000 | 48889200.0000 |
| 2020-09 | 1561000000.0000 | 16112500.0000 | 75856800.0000 | 39085600.0000 |
| 2019-12 | 1826000000.0000 | 61331500.0000 | 110000000.0000 | 43498300.0000 |
| 2020-03 | 429000000.0000 | 4404200.0000 | 20962000.0000 | 12255100.0000 |
| 2019-06 | 933000000.0000 | 29880100.0000 | 47538200.0000 | 19512100.0000 |
| 2019-03 | 493000000.0000 | 13685600.0000 | 24304100.0000 | 9568200.0000 |
| 2019-09 | 1310000000.0000 | 42484300.0000 | 76823100.0000 | 30427400.0000 |
| 2018-12 | 1812000000.0000 | 50631400.0000 | 87878900.0000 | 28447300.0000 |
| 2018-09 | 1342000000.0000 | 37066600.0000 | 60847300.0000 | 21167000.0000 |
| 2018-03 | 465000000.0000 | 12577500.0000 | 18490400.0000 | 5862300.0000 |
| 2017-12 | 1792000000.0000 | 45347800.0000 | 81352800.0000 | 20884300.0000 |
| 2018-06 | 936000000.0000 | 24944500.0000 | 39079300.0000 | 14497500.0000 |
| 2017-06 | 848000000.0000 | 21458600.0000 | 59607100.0000 | 9662100.0000 |
| 2017-09 | 1236000000.0000 | 31852900.0000 | 49636800.0000 | 15822900.0000 |
| 2017-03 | 458000000.0000 | 11893800.0000 | 30979200.0000 | 5182600.0000 |
| 2016-09 | 878000000.0000 | 23476600.0000 | 91927700.0000 | 17310700.0000 |
| 2016-12 | 1319000000.0000 | 37105700.0000 | 134000000.0000 | 22345400.0000 |
| 2016-03 | 279000000.0000 | 7845000.0000 | 30282500.0000 | 5678600.0000 |
| 2016-06 | 567000000.0000 | 14957300.0000 | 64833400.0000 | 12137800.0000 |
| 2014-12 | 1282000000.0000 | 22235200.0000 | 130000000.0000 | 44162000.0000 |
| 2015-12 | 1047000000.0000 | 21802300.0000 | 112000000.0000 | 29765300.0000 |
| 2013-12 | 1182000000.0000 | 18440500.0000 | 123000000.0000 | 39907800.0000 |
| 2012-12 | 1065000000.0000 | 13098000.0000 | 112000000.0000 | 37021800.0000 |
| 2025-06 | 1643000000.0000 | 27456000.0000 | 94057200.0000 | 28236400.0000 |
| 2025-09 | 2655000000.0000 | 40019000.0000 | 144000000.0000 | 40223000.0000 |