中商官网
研究报告
青达环保（688501）
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 | 1314000000.0000 | 27.70 | 116000000.0000 | 16.56 | 116000000.0000 | 16.96 | 96305900.0000 | 4.23 |
| 2025-03-31 | 619000000.0000 | 318.24 | 78417500.0000 | 1226.32 | 78668900.0000 | 1196.54 | 67799800.0000 | 1573.41 |
| 2024-09-30 | 769000000.0000 | 50.20 | 43430900.0000 | 83.98 | 43391200.0000 | 84.60 | 34246300.0000 | 43.15 |
| 2024-06-30 | 514000000.0000 | 46.02 | 29832400.0000 | 36.80 | 30017900.0000 | 37.99 | 23244600.0000 | 30.15 |
| 2023-12-31 | 1029000000.0000 | 35.04 | 99523300.0000 | 25.53 | 99182700.0000 | 25.63 | 92396900.0000 | 31.05 |
| 2024-03-31 | 148000000.0000 | 93.01 | 5912400.0000 | -751.94 | 6067600.0000 | -702.60 | 4051600.0000 | -582.16 |
| 2023-03-31 | 76681000.0000 | 178.80 | -906900.0000 | -90.65 | -1006900.0000 | -89.64 | -840300.0000 | -88.78 |
| 2023-06-30 | 352000000.0000 | 64.49 | 21807000.0000 | 89.54 | 21753000.0000 | 89.35 | 17859200.0000 | 79.65 |
| 2023-09-30 | 512000000.0000 | 47.98 | 23606700.0000 | 42.65 | 23506000.0000 | 39.71 | 23924100.0000 | 49.58 |
| 2022-09-30 | 346000000.0000 | 22.26 | 16548600.0000 | 4.30 | 16824400.0000 | 8.79 | 15994400.0000 | 6.18 |
| 2022-12-31 | 762000000.0000 | 21.34 | 79281200.0000 | 10.30 | 78950800.0000 | 10.82 | 70502800.0000 | 10.73 |
| 2022-06-30 | 214000000.0000 | 23.70 | 11505300.0000 | 45.72 | 11488400.0000 | 50.88 | 9940900.0000 | 36.11 |
| 2022-03-31 | 27504200.0000 | 34.62 | -9704000.0000 | 35.77 | -9720900.0000 | 35.15 | -7488500.0000 | 24.70 |
| 2021-06-30 | 173000000.0000 | 25.36 | 7895300.0000 | -266.55 | 7614500.0000 | -260.23 | 7303600.0000 | -356.02 |
| 2021-12-31 | 628000000.0000 | 12.54 | 71880900.0000 | 27.08 | 71243700.0000 | 25.96 | 63669300.0000 | 26.34 |
| 2021-09-30 | 283000000.0000 | 9.69 | 15865600.0000 | 240.29 | 15465400.0000 | 230.95 | 15063800.0000 | 186.45 |
| 2020-12-31 | 558000000.0000 | 5.48 | 56562200.0000 | 3.94 | 56559200.0000 | 3.96 | 50395600.0000 | 6.06 |
| 2021-03-31 | 20430900.0000 | 35.50 | -7147600.0000 | 21.50 | -7192700.0000 | 22.27 | -6005200.0000 | 46.29 |
| 2020-09-30 | 258000000.0000 | 28.36 | 4662400.0000 | -179.33 | 4673000.0000 | -179.35 | 5258800.0000 | -225.83 |
| 2020-06-30 | 138000000.0000 | -- | -4740500.0000 | -∞ | -4752100.0000 | -∞ | -2852700.0000 | -∞ |
| 2020-03-31 | 15077900.0000 | -- | -5882700.0000 | -∞ | -5882700.0000 | -∞ | -4105000.0000 | -∞ |
| 2019-09-30 | 201000000.0000 | -- | -5877300.0000 | -∞ | -5889000.0000 | -∞ | -4179300.0000 | -∞ |
| 2019-12-31 | 529000000.0000 | -9.88 | 54416500.0000 | -13.32 | 54403600.0000 | -13.86 | 47514800.0000 | -13.99 |
| 2018-12-31 | 587000000.0000 | -11.86 | 62775100.0000 | 65.50 | 63156500.0000 | 67.20 | 55242500.0000 | 64.32 |
| 2017-12-31 | 666000000.0000 | -- | 37931500.0000 | -- | 37773700.0000 | -- | 33619300.0000 | -- |
| 2025-06-30 | 1186000000.0000 | 130.74 | 135000000.0000 | 352.53 | 135000000.0000 | 349.73 | 115000000.0000 | 394.74 |
| 2025-09-30 | 1470000000.0000 | 91.16 | 152000000.0000 | 249.98 | 152000000.0000 | 250.30 | 129000000.0000 | 276.68 |
| 2025-12-31 | 2009000000.0000 | 52.89 | 210000000.0000 | 81.03 | 211000000.0000 | 81.90 | 180000000.0000 | 86.90 |
| 2026-03-31 | 370000000.0000 | -40.23 | 32394700.0000 | -58.69 | 32297800.0000 | -58.94 | 27119900.0000 | -60.00 |
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 | 7.00 | 8.83 | 3.77 | 10.1200 | 1.2700 | 2.06 | 0.43 |
| 2025-03 | 12.44 | 12.71 | 2.87 | 6.9200 | 0.5600 | 3.77 | 0.23 |
| 2024-09 | 4.42 | 5.64 | 1.62 | 3.8100 | 0.9000 | 1.65 | 0.29 |
| 2024-06 | 4.86 | 5.84 | 1.22 | 2.7000 | 0.7800 | 1.66 | 0.21 |
| 2023-12 | 8.55 | 9.64 | 5.15 | 10.3300 | 1.7300 | 2.01 | 0.53 |
| 2024-03 | 2.70 | 4.10 | 0.27 | 0.7100 | 0.2100 | 0.95 | 0.07 |
| 2023-03 | -1.87 | -1.31 | -0.06 | 0.1300 | 0.1000 | 0.76 | 0.05 |
| 2023-06 | 4.83 | 6.18 | 1.28 | 1.6200 | 0.5700 | 1.59 | 0.21 |
| 2023-09 | 3.52 | 4.59 | 1.31 | 2.5700 | 0.7600 | 1.54 | 0.28 |
| 2022-09 | 3.76 | 4.86 | 1.08 | 1.6600 | 0.6200 | 1.15 | 0.22 |
| 2022-12 | 9.45 | 10.36 | 4.68 | 7.4400 | 1.5500 | 1.77 | 0.45 |
| 2022-06 | 4.21 | 5.37 | 0.80 | 0.8400 | 0.4400 | 1.02 | 0.15 |
| 2022-03 | -40.57 | -35.34 | -0.72 | -0.7800 | 0.0600 | 0.26 | 0.02 |
| 2021-06 | 2.31 | 4.40 | 0.70 | 0.7400 | 0.4600 | 0.96 | 0.16 |
| 2021-12 | 9.08 | 11.34 | 5.04 | 9.1100 | 1.7100 | 1.55 | 0.44 |
| 2021-09 | 1.41 | 5.46 | 1.20 | 2.1700 | 0.6800 | 1.03 | 0.22 |
| 2020-12 | 8.96 | 10.14 | 5.09 | 9.9900 | 1.6900 | 1.42 | 0.50 |
| 2021-03 | -43.50 | -35.21 | -0.70 | -1.0800 | 0.0400 | 0.24 | 0.02 |
| 2020-09 | -0.39 | 1.81 | -- | -- | -- | -- | -- |
| 2020-06 | -7.25 | -3.44 | -0.50 | -0.7400 | 0.4300 | 0.76 | 0.15 |
| 2020-03 | -72.12 | -39.02 | -- | -- | -- | -- | -- |
| 2019-09 | 100.00 | -2.93 | -- | -- | -- | -- | -- |
| 2019-12 | 8.88 | 10.28 | 5.27 | 10.7500 | 1.9100 | 1.23 | 0.51 |
| 2018-12 | 9.54 | 10.76 | 6.71 | 14.3900 | 3.0100 | 1.38 | 0.62 |
| 2017-12 | 4.65 | 5.67 | 4.32 | 10.2300 | 4.9800 | 1.63 | 0.76 |
| 2025-06 | 10.88 | 11.38 | 4.76 | 11.0200 | 1.0700 | 3.46 | 0.42 |
| 2025-09 | 9.52 | 10.34 | 5.36 | 12.2000 | 1.2400 | 2.98 | 0.52 |
| 2025-12 | 9.66 | 10.50 | 7.40 | 16.8600 | 1.7000 | 3.10 | 0.70 |
| 2026-03 | 8.11 | 8.73 | 1.11 | 2.4900 | 0.3500 | 2.25 | 0.13 |
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 | 67.65 | 32.35 | 1.4400 | 0.8000 |
| 2025-03 | 61.15 | 38.85 | 1.2600 | 0.7800 |
| 2024-09 | 65.45 | 34.59 | 1.3600 | 0.8300 |
| 2024-06 | 62.83 | 37.17 | 1.3800 | 0.9700 |
| 2023-12 | 52.75 | 47.25 | 1.6400 | 1.2200 |
| 2024-03 | 58.66 | 41.30 | 1.3200 | 0.8700 |
| 2023-03 | 50.00 | 50.00 | 1.7000 | 1.0900 |
| 2023-06 | 51.06 | 48.94 | 1.6800 | 1.1400 |
| 2023-09 | 53.28 | 46.72 | 1.6500 | 1.0400 |
| 2022-09 | 50.45 | 49.55 | 1.7300 | 1.1100 |
| 2022-12 | 51.10 | 48.96 | 1.6600 | 1.1800 |
| 2022-06 | 47.09 | 52.91 | 1.8600 | 1.2800 |
| 2022-03 | 43.47 | 56.53 | 2.0000 | 1.4000 |
| 2021-06 | 52.35 | 47.65 | 1.6400 | 1.0900 |
| 2021-12 | 45.54 | 54.46 | 1.9100 | 1.4900 |
| 2021-09 | 43.97 | 56.03 | 2.0000 | 1.3600 |
| 2020-12 | 54.23 | 45.86 | 1.5800 | 1.1500 |
| 2021-03 | 50.78 | 49.22 | 1.6800 | 1.0800 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 52.00 | 48.11 | 1.6500 | 1.0800 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 55.95 | 44.05 | 1.6200 | 1.2200 |
| 2018-12 | 56.75 | 43.36 | 1.5900 | 1.2300 |
| 2017-12 | 59.77 | 40.23 | 1.5100 | 1.2900 |
| 2025-06 | 61.79 | 38.21 | 1.2300 | 0.8100 |
| 2025-09 | 60.85 | 39.15 | 1.2800 | 0.7800 |
| 2025-12 | 59.20 | 40.80 | 1.3800 | 0.8700 |
| 2026-03 | 59.06 | 40.94 | 1.4000 | 0.8700 |
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 | 1222000000.0000 | 77743900.0000 | 137000000.0000 | 20720700.0000 |
| 2025-03 | 542000000.0000 | 12980300.0000 | 33173300.0000 | 4593100.0000 |
| 2024-09 | 735000000.0000 | 62121700.0000 | 96913600.0000 | 15132500.0000 |
| 2024-06 | 489000000.0000 | 39366900.0000 | 63224000.0000 | 9484300.0000 |
| 2023-12 | 941000000.0000 | 75855800.0000 | 87673200.0000 | 13299900.0000 |
| 2024-03 | 144000000.0000 | 15684500.0000 | 27298800.0000 | 4680400.0000 |
| 2023-03 | 78115700.0000 | 10991800.0000 | 16261300.0000 | 2364300.0000 |
| 2023-06 | 335000000.0000 | 30855000.0000 | 38348200.0000 | 6293000.0000 |
| 2023-09 | 494000000.0000 | 47211300.0000 | 56303000.0000 | 9636100.0000 |
| 2022-09 | 333000000.0000 | 34786800.0000 | 38706400.0000 | 8484100.0000 |
| 2022-12 | 690000000.0000 | 52725000.0000 | 61022600.0000 | 11936000.0000 |
| 2022-06 | 205000000.0000 | 22040600.0000 | 25456900.0000 | 5317800.0000 |
| 2022-03 | 38661400.0000 | 9184200.0000 | 10950700.0000 | 1787100.0000 |
| 2021-06 | 169000000.0000 | 19438200.0000 | 18129300.0000 | 6675100.0000 |
| 2021-12 | 571000000.0000 | 43668400.0000 | 42531800.0000 | 11561600.0000 |
| 2021-09 | 279000000.0000 | 30145900.0000 | 28926800.0000 | 9201000.0000 |
| 2020-12 | 508000000.0000 | 36515700.0000 | 34980300.0000 | 13362800.0000 |
| 2021-03 | 29318900.0000 | 9107700.0000 | 8152400.0000 | 3776800.0000 |
| 2020-09 | 259000000.0000 | 26440600.0000 | 24538000.0000 | 9071900.0000 |
| 2020-06 | 148000000.0000 | 15728900.0000 | 17935500.0000 | 6014400.0000 |
| 2020-03 | 25951400.0000 | 4919800.0000 | 6570600.0000 | 3467700.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 482000000.0000 | 39304400.0000 | 28817000.0000 | 10746000.0000 |
| 2018-12 | 531000000.0000 | 43692400.0000 | 29033800.0000 | 10413000.0000 |
| 2017-12 | 635000000.0000 | 32824700.0000 | 29773400.0000 | 10634700.0000 |
| 2025-06 | 1057000000.0000 | 37167300.0000 | 74744000.0000 | 9859800.0000 |
| 2025-09 | 1330000000.0000 | 55437200.0000 | 111000000.0000 | 13945400.0000 |
| 2025-12 | 1815000000.0000 | 81909600.0000 | 146000000.0000 | 20096700.0000 |
| 2026-03 | 340000000.0000 | 18886800.0000 | 32267500.0000 | 4846200.0000 |