中商官网
研究报告
环球青鸟（831718）
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 | 447000000.0000 | 14.91 | 20186500.0000 | -10.70 | 20074600.0000 | -8.90 | 20046900.0000 | 3.58 |
| 2023-12-31 | 389000000.0000 | 31.86 | 22604200.0000 | -30.74 | 22034700.0000 | -31.42 | 19353800.0000 | -32.18 |
| 2024-06-30 | 196000000.0000 | 22.50 | 8553900.0000 | -56.29 | 8611100.0000 | -53.89 | 8233300.0000 | -48.85 |
| 2022-12-31 | 295000000.0000 | 35.32 | 32635600.0000 | 32.47 | 32129900.0000 | 31.86 | 28536400.0000 | 23.23 |
| 2023-06-30 | 160000000.0000 | 31.15 | 19570000.0000 | 67.19 | 18674000.0000 | 62.42 | 16095200.0000 | 47.67 |
| 2023-03-31 | 55494100.0000 | 118.53 | 7177400.0000 | -247.51 | 6147000.0000 | -225.33 | 5636300.0000 | -217.53 |
| 2022-03-31 | 25393800.0000 | -- | -4865700.0000 | -∞ | -4904500.0000 | -∞ | -4795800.0000 | -∞ |
| 2022-06-30 | 122000000.0000 | 64.78 | 11705300.0000 | 31.88 | 11497700.0000 | 21.49 | 10899100.0000 | 23.85 |
| 2020-12-31 | 172000000.0000 | 3.61 | 19226300.0000 | 89.31 | 19285600.0000 | 93.88 | 17049400.0000 | 90.13 |
| 2021-06-30 | 74039800.0000 | 45.23 | 8875800.0000 | 84.47 | 9464100.0000 | 72.66 | 8800400.0000 | 81.22 |
| 2021-12-31 | 218000000.0000 | 26.74 | 24636400.0000 | 28.14 | 24367300.0000 | 26.35 | 23157000.0000 | 35.82 |
| 2020-06-30 | 50979800.0000 | -15.65 | 4811500.0000 | -12.74 | 5481500.0000 | -13.02 | 4856200.0000 | -13.78 |
| 2020-09-30 | 86419700.0000 | -13.58 | 5809700.0000 | -43.04 | 6353600.0000 | -42.34 | 5008500.0000 | -48.70 |
| 2019-12-31 | 166000000.0000 | 6.41 | 10155900.0000 | -37.75 | 9947100.0000 | -43.17 | 8967000.0000 | -38.90 |
| 2019-09-30 | 100000000.0000 | 15.16 | 10199100.0000 | 48.38 | 11019200.0000 | 36.73 | 9763800.0000 | 48.21 |
| 2019-06-30 | 60436900.0000 | 19.08 | 5514200.0000 | 22.60 | 6301800.0000 | 22.51 | 5632300.0000 | 40.23 |
| 2018-12-31 | 156000000.0000 | 10.64 | 16313800.0000 | 28.94 | 17503300.0000 | 46.35 | 14675700.0000 | 58.32 |
| 2019-03-31 | 21631700.0000 | 134.48 | -4426800.0000 | 11.00 | -3910600.0000 | 6.46 | -3742300.0000 | -0.84 |
| 2018-06-30 | 50751800.0000 | 7.46 | 4497800.0000 | -24.37 | 5143700.0000 | 0.28 | 4016400.0000 | -0.59 |
| 2018-03-31 | 9225200.0000 | 47.85 | -3988200.0000 | -44.76 | -3673300.0000 | -52.19 | -3774000.0000 | -51.10 |
| 2018-09-30 | 86838200.0000 | 19.50 | 6873600.0000 | -10.26 | 8059000.0000 | 14.65 | 6588000.0000 | 24.73 |
| 2017-12-31 | 141000000.0000 | 39.60 | 12652500.0000 | 44.68 | 11960000.0000 | 25.88 | 9269800.0000 | 12.20 |
| 2017-09-30 | 72669800.0000 | -- | 7659100.0000 | -- | 7029000.0000 | -- | 5281700.0000 | -- |
| 2017-06-30 | 47228900.0000 | 56.88 | 5946800.0000 | 39.13 | 5129100.0000 | 20.00 | 4040300.0000 | 33.22 |
| 2017-03-31 | 6239600.0000 | -- | -7220300.0000 | -∞ | -7682500.0000 | -∞ | -7717200.0000 | -∞ |
| 2016-12-31 | 101000000.0000 | 53.61 | 8745300.0000 | 51.47 | 9501200.0000 | 19.50 | 8262000.0000 | 13.76 |
| 2015-12-31 | 65751800.0000 | 14.45 | 5773700.0000 | 134.84 | 7950900.0000 | 90.27 | 7262400.0000 | 91.39 |
| 2016-06-30 | 30105300.0000 | 59.31 | 4274400.0000 | 27.14 | 4274300.0000 | 5.88 | 3032700.0000 | 0.58 |
| 2014-06-30 | 23756700.0000 | -- | 1434100.0000 | -- | 1434100.0000 | -- | 1002600.0000 | -- |
| 2014-12-31 | 57452600.0000 | 104.08 | 2458600.0000 | 258.34 | 4178700.0000 | 509.05 | 3794500.0000 | 579.17 |
| 2015-06-30 | 18897200.0000 | -20.46 | 3362000.0000 | 134.43 | 4037100.0000 | 181.51 | 3015300.0000 | 200.75 |
| 2012-12-31 | 1777800.0000 | -- | -615800.0000 | -∞ | -615800.0000 | -∞ | -621300.0000 | -∞ |
| 2013-12-31 | 28152500.0000 | 1483.56 | 686100.0000 | -211.42 | 686100.0000 | -211.42 | 558700.0000 | -189.92 |
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 | 3.80 | 4.49 | 3.88 | -- | 5.8800 | 1.65 | 0.86 |
| 2023-12 | 5.14 | 5.66 | 4.90 | -- | 7.2000 | 1.95 | 0.86 |
| 2024-06 | 4.08 | 4.39 | 1.85 | -- | 2.4200 | 1.64 | 0.42 |
| 2022-12 | 9.83 | 10.89 | 8.75 | -- | 15.7100 | 2.03 | 0.80 |
| 2023-06 | 11.88 | 11.67 | 4.63 | -- | 3.2600 | 1.72 | 0.40 |
| 2023-03 | 11.67 | 11.08 | 1.63 | -- | 1.6100 | 1.23 | 0.15 |
| 2022-03 | -16.85 | -19.31 | -- | -- | -- | -- | -- |
| 2022-06 | 9.02 | 9.42 | 3.58 | -- | 7.4900 | 1.85 | 0.38 |
| 2020-12 | 11.05 | 11.21 | 9.14 | -- | 21.8800 | 1.72 | 0.82 |
| 2021-06 | 9.37 | 12.78 | 4.42 | -- | 5.7700 | 1.46 | 0.35 |
| 2021-12 | 9.63 | 11.18 | 8.80 | -- | 20.8300 | 2.09 | 0.79 |
| 2020-06 | 8.57 | 10.75 | 2.59 | -- | 3.4000 | 0.94 | 0.24 |
| 2020-09 | 8.02 | 7.35 | 3.21 | -- | 5.4800 | 1.07 | 0.44 |
| 2019-12 | 4.82 | 5.99 | 6.10 | -- | 55.6700 | 1.45 | 1.02 |
| 2019-09 | 9.52 | 11.02 | 6.19 | -- | 8.5600 | 1.41 | 0.56 |
| 2019-06 | 9.16 | 10.43 | 3.94 | -- | 6.1300 | 1.36 | 0.38 |
| 2018-12 | 10.90 | 11.22 | 10.80 | -- | 330.3300 | -- | 0.96 |
| 2019-03 | -19.30 | -18.08 | -2.25 | -- | 2.0300 | 0.96 | 0.12 |
| 2018-06 | 8.86 | 10.14 | 3.75 | -- | 6.0300 | -- | 0.37 |
| 2018-03 | -43.25 | -39.82 | -2.94 | -- | 1.0800 | 0.57 | 0.07 |
| 2018-09 | 7.91 | 9.28 | 5.76 | -- | 9.6400 | -- | 0.62 |
| 2017-12 | 8.51 | 8.48 | 8.79 | -- | 187.0400 | 2.89 | 1.04 |
| 2017-09 | 9.85 | 9.67 | -- | -- | -- | -- | -- |
| 2017-06 | 11.28 | 10.86 | 5.36 | -- | 8.2800 | 2.58 | 0.49 |
| 2017-03 | -115.72 | -123.12 | -- | -- | -- | -- | -- |
| 2016-12 | 8.75 | 9.41 | 11.10 | -- | 119.5000 | 4.86 | 1.18 |
| 2015-12 | 8.78 | 12.09 | 14.46 | -- | -- | 5.70 | 1.20 |
| 2016-06 | 14.20 | 14.20 | 6.05 | -- | 2.4500 | 3.62 | 0.43 |
| 2014-06 | 6.04 | 6.04 | 3.75 | -- | 9.7200 | 7.42 | 0.62 |
| 2014-12 | 4.28 | 7.27 | 11.35 | -- | 16.1300 | 8.42 | 1.56 |
| 2015-06 | 17.79 | 21.36 | 9.47 | -- | 3.8800 | 3.11 | 0.44 |
| 2012-12 | -34.64 | -34.64 | -2.97 | -- | -- | 4.63 | 0.09 |
| 2013-12 | 2.44 | 2.44 | 1.33 | -- | 10.0100 | 14.74 | 0.54 |
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 | 52.80 | 47.20 | 1.7600 | 1.4900 |
| 2023-12 | 49.78 | 50.22 | 1.8800 | 1.4300 |
| 2024-06 | 49.25 | 50.75 | 1.9100 | 1.4300 |
| 2022-12 | 43.60 | 56.40 | 2.2100 | 1.8800 |
| 2023-06 | 44.67 | 55.33 | 2.1800 | 1.7300 |
| 2023-03 | 43.35 | 56.65 | 2.2600 | 1.7400 |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 41.12 | 58.88 | 2.4000 | 2.0900 |
| 2020-12 | 58.77 | 41.46 | 1.4000 | 1.1800 |
| 2021-06 | 44.08 | 55.61 | 1.9500 | 1.7300 |
| 2021-12 | 47.65 | 52.35 | 2.0600 | 1.8000 |
| 2020-06 | 40.75 | 59.43 | 2.0300 | 1.7400 |
| 2020-09 | 35.77 | 64.14 | 2.3200 | 1.9500 |
| 2019-12 | 59.64 | 40.64 | 2.0900 | 1.9600 |
| 2019-09 | 36.02 | 64.04 | 2.9600 | 2.5200 |
| 2019-06 | 32.02 | 68.13 | 3.6400 | 3.2000 |
| 2018-12 | 48.99 | 50.90 | 2.1600 | 2.1200 |
| 2019-03 | 40.48 | 59.20 | 2.5200 | 2.1700 |
| 2018-06 | 46.45 | 53.67 | 2.3100 | 2.0500 |
| 2018-03 | 46.43 | 53.40 | 2.0300 | 1.6800 |
| 2018-09 | 45.18 | 54.93 | 2.3500 | 2.0200 |
| 2017-12 | 49.50 | 50.42 | 1.6800 | 1.6400 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 35.60 | 64.40 | 2.2200 | 1.9100 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 36.69 | 63.31 | 2.0900 | 2.0000 |
| 2015-12 | 11.93 | 88.07 | 5.2900 | 4.8900 |
| 2016-06 | 27.15 | 72.85 | 2.6600 | 1.9500 |
| 2014-06 | 30.49 | 69.51 | 2.9500 | 1.7200 |
| 2014-12 | 20.38 | 79.62 | 4.2400 | 1.7700 |
| 2015-06 | 24.17 | 75.83 | 3.7100 | 1.8000 |
| 2012-12 | 3.58 | 96.42 | 21.6800 | 21.6800 |
| 2013-12 | 50.61 | 49.39 | 1.8200 | 1.1500 |
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 | 430000000.0000 | 13059700.0000 | 20417200.0000 | 4926000.0000 |
| 2023-12 | 369000000.0000 | 12467800.0000 | 26548200.0000 | 4457900.0000 |
| 2024-06 | 188000000.0000 | 4463500.0000 | 9283000.0000 | 2027300.0000 |
| 2022-12 | 266000000.0000 | 7952400.0000 | 20830900.0000 | 3400200.0000 |
| 2023-06 | 141000000.0000 | 4901200.0000 | 9847600.0000 | 2090400.0000 |
| 2023-03 | 49018600.0000 | 1957500.0000 | 3467800.0000 | 946100.0000 |
| 2022-03 | 29673200.0000 | 1332000.0000 | 4177300.0000 | 836400.0000 |
| 2022-06 | 111000000.0000 | 2647900.0000 | 9437400.0000 | 1840100.0000 |
| 2020-12 | 153000000.0000 | 6879500.0000 | 20421100.0000 | 3060700.0000 |
| 2021-06 | 67099300.0000 | 2655300.0000 | 8910800.0000 | 1286000.0000 |
| 2021-12 | 197000000.0000 | 7251800.0000 | 17414100.0000 | 3663200.0000 |
| 2020-06 | 46609000.0000 | 2508400.0000 | 7772100.0000 | 1205800.0000 |
| 2020-09 | 79485000.0000 | 2947000.0000 | 10795900.0000 | 1920600.0000 |
| 2019-12 | 158000000.0000 | 6809600.0000 | 20418400.0000 | 2464900.0000 |
| 2019-09 | 90484500.0000 | 3753100.0000 | 9582900.0000 | 1703700.0000 |
| 2019-06 | 54899900.0000 | 2042800.0000 | 6712100.0000 | 1325300.0000 |
| 2018-12 | 139000000.0000 | 6326800.0000 | 14500700.0000 | 2665700.0000 |
| 2019-03 | 25807000.0000 | 891000.0000 | 2453000.0000 | 707500.0000 |
| 2018-06 | 46257300.0000 | 2580400.0000 | 7116900.0000 | 1119700.0000 |
| 2018-03 | 13215200.0000 | 655100.0000 | 3645200.0000 | 574300.0000 |
| 2018-09 | 79969700.0000 | 3785500.0000 | 10598000.0000 | 1979200.0000 |
| 2017-12 | 129000000.0000 | 5441700.0000 | 15896400.0000 | 1209000.0000 |
| 2017-09 | 65513700.0000 | 2855400.0000 | 8182400.0000 | 699700.0000 |
| 2017-06 | 41902700.0000 | 1791400.0000 | 5076200.0000 | 255200.0000 |
| 2017-03 | 13460000.0000 | 721200.0000 | 4474700.0000 | 120100.0000 |
| 2016-12 | 92158700.0000 | 2320500.0000 | 13840800.0000 | 397900.0000 |
| 2015-12 | 59978100.0000 | 2140800.0000 | 9807800.0000 | 187100.0000 |
| 2016-06 | 25830800.0000 | 950700.0000 | 2617300.0000 | 103600.0000 |
| 2014-06 | 22322600.0000 | 1988000.0000 | 1756000.0000 | 209400.0000 |
| 2014-12 | 54994000.0000 | 3445300.0000 | 7639900.0000 | 635600.0000 |
| 2015-06 | 15535200.0000 | 1209600.0000 | 2675600.0000 | 106900.0000 |
| 2012-12 | 2393600.0000 | -- | 1281400.0000 | -800.0000 |
| 2013-12 | 27466300.0000 | 2081400.0000 | 1506900.0000 | 206600.0000 |