中商官网
研究报告
常青树（834826）
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 | 178000000.0000 | -4.30 | -526500.0000 | -15.75 | -623700.0000 | -5.39 | -702300.0000 | 709.10 |
| 2024-06-30 | 80010100.0000 | -8.31 | -5258500.0000 | 53.24 | -5278900.0000 | 51.80 | -5345100.0000 | 53.22 |
| 2023-12-31 | 186000000.0000 | 5.68 | -624900.0000 | -115.59 | -659200.0000 | -117.61 | -86800.0000 | -101.73 |
| 2023-06-30 | 87258100.0000 | 5.12 | -3431500.0000 | 44.28 | -3477600.0000 | 46.81 | -3488400.0000 | 42.50 |
| 2022-06-30 | 83008600.0000 | 7.73 | -2378300.0000 | -405.65 | -2368700.0000 | -386.63 | -2448000.0000 | -375.86 |
| 2021-12-31 | 176000000.0000 | 19.73 | 7200800.0000 | 65.91 | 5997500.0000 | 39.37 | 6794500.0000 | 38.27 |
| 2022-12-31 | 176000000.0000 | 0.00 | 4008900.0000 | -44.33 | 3742900.0000 | -37.59 | 5004000.0000 | -26.35 |
| 2020-12-31 | 147000000.0000 | 5.00 | 4340200.0000 | -206.35 | 4303300.0000 | -214.82 | 4914100.0000 | -317.50 |
| 2021-06-30 | 77048900.0000 | 36.12 | 778100.0000 | 314.32 | 826400.0000 | 355.07 | 887400.0000 | 276.02 |
| 2019-12-31 | 140000000.0000 | -6.67 | -4080900.0000 | -54.23 | -3748000.0000 | -58.01 | -2259400.0000 | -71.89 |
| 2020-06-30 | 56604300.0000 | -5.30 | 187800.0000 | -105.25 | 181600.0000 | -105.10 | 236000.0000 | -106.59 |
| 2019-06-30 | 59773300.0000 | -8.67 | -3577700.0000 | -51.84 | -3557400.0000 | -52.34 | -3578800.0000 | -51.60 |
| 2018-12-31 | 150000000.0000 | -4.46 | -8915700.0000 | -5543.04 | -8926800.0000 | -2448.54 | -8037700.0000 | -2018.76 |
| 2018-06-30 | 65449600.0000 | -3.13 | -7429200.0000 | 86.10 | -7463900.0000 | 90.34 | -7393900.0000 | 88.30 |
| 2017-12-31 | 157000000.0000 | -7.65 | 163800.0000 | -97.22 | 380100.0000 | -95.14 | 418900.0000 | -93.97 |
| 2017-06-30 | 67561600.0000 | 2.09 | -3992100.0000 | -394.08 | -3921300.0000 | -257.77 | -3926700.0000 | -316.01 |
| 2016-12-31 | 170000000.0000 | -20.56 | 5897900.0000 | -54.47 | 7813000.0000 | -39.58 | 6947900.0000 | -33.77 |
| 2016-06-30 | 66178400.0000 | -38.15 | 1357500.0000 | -75.05 | 2485400.0000 | -53.60 | 1817800.0000 | -56.29 |
| 2014-12-31 | 196000000.0000 | 29.80 | 6186800.0000 | -3.45 | 8749600.0000 | 24.87 | 7843600.0000 | 79.68 |
| 2015-06-30 | 107000000.0000 | -- | 5441100.0000 | -- | 5356700.0000 | -- | 4158700.0000 | -- |
| 2015-12-31 | 214000000.0000 | 9.18 | 12952800.0000 | 109.36 | 12930800.0000 | 47.79 | 10490800.0000 | 33.75 |
| 2013-12-31 | 151000000.0000 | -- | 6407900.0000 | -- | 7006900.0000 | -- | 4365400.0000 | -- |
| 2025-06-30 | 86203700.0000 | 7.74 | 282300.0000 | -105.37 | 270800.0000 | -105.13 | 270800.0000 | -105.07 |
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 | -1.12 | -0.35 | -0.47 | -0.8000 | 4.4800 | 27.36 | 1.33 |
| 2024-06 | -6.96 | -6.60 | -3.62 | -6.2300 | 2.0800 | 22.73 | 0.55 |
| 2023-12 | -1.08 | -0.35 | -0.43 | -0.1000 | 3.9000 | 34.95 | 1.22 |
| 2023-06 | -4.08 | -3.99 | -2.23 | -3.9100 | 1.8200 | 26.39 | 0.56 |
| 2022-06 | -10.57 | -2.85 | -1.44 | -2.8000 | 1.8100 | 13.77 | 0.50 |
| 2021-12 | 3.98 | 3.41 | 3.45 | 7.8500 | 3.8900 | 19.58 | 1.01 |
| 2022-12 | -1.70 | 2.13 | 2.32 | 5.5600 | 3.5400 | 26.93 | 1.09 |
| 2020-12 | 2.04 | 2.93 | 2.71 | 6.0200 | 4.2300 | 19.80 | 0.92 |
| 2021-06 | 0.89 | 1.07 | 0.50 | 1.0500 | 1.8200 | 16.41 | 0.47 |
| 2019-12 | -4.29 | -2.68 | -2.26 | -2.8500 | 4.0300 | 22.89 | 0.84 |
| 2020-06 | 0.14 | 0.32 | 0.12 | 0.3000 | 1.5400 | 18.61 | 0.36 |
| 2019-06 | -7.87 | -5.95 | -2.39 | -4.5700 | 1.6300 | 21.04 | 0.40 |
| 2018-12 | -6.67 | -5.95 | -5.76 | -9.5500 | 4.1000 | 28.44 | 0.97 |
| 2018-06 | -12.25 | -11.40 | -4.55 | -8.2000 | 1.6400 | -- | 0.40 |
| 2017-12 | 0.00 | 0.24 | 0.24 | 0.4700 | 3.9800 | 50.49 | 0.98 |
| 2017-06 | -5.91 | -5.80 | -2.31 | -4.3700 | 1.7800 | 50.42 | 0.40 |
| 2016-12 | 3.53 | 4.60 | 4.57 | 7.9000 | 4.3000 | 53.33 | 0.99 |
| 2016-06 | 2.05 | 3.76 | 1.45 | 2.1400 | 1.6800 | 62.61 | 0.38 |
| 2014-12 | 3.06 | 4.46 | 4.53 | 18.0100 | 5.2500 | 349.51 | 1.02 |
| 2015-06 | 5.61 | 5.01 | 3.13 | 6.6600 | 2.2800 | 72.73 | 0.63 |
| 2015-12 | 6.07 | 6.04 | 7.35 | 14.5300 | 4.9800 | 92.31 | 1.22 |
| 2013-12 | 3.97 | 4.64 | 4.67 | 11.0200 | 5.9100 | 3000.00 | 1.01 |
| 2025-06 | 0.10 | 0.31 | 0.20 | -- | -- | 21.24 | 0.65 |
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 | 35.66 | 64.31 | 1.4700 | 0.8200 |
| 2024-06 | 44.19 | 55.87 | 1.2300 | 0.6600 |
| 2023-12 | 42.23 | 57.83 | 1.2900 | 0.6800 |
| 2023-06 | 45.43 | 54.47 | 1.2400 | 0.5800 |
| 2022-06 | 49.72 | 50.11 | 1.1500 | 0.5600 |
| 2021-12 | 48.68 | 51.12 | 1.1800 | 0.5800 |
| 2022-12 | 43.69 | 56.51 | 1.3000 | 0.6200 |
| 2020-12 | 46.90 | 53.24 | 1.0400 | 0.4700 |
| 2021-06 | 49.39 | 50.80 | 1.0700 | 0.4200 |
| 2019-12 | 52.89 | 47.30 | 0.8800 | 0.4000 |
| 2020-06 | 49.51 | 50.64 | 0.9200 | 0.3600 |
| 2019-06 | 48.84 | 51.37 | 0.6200 | 0.1800 |
| 2018-12 | 48.44 | 51.70 | 0.6500 | 0.1900 |
| 2018-06 | 50.42 | 49.40 | 0.6800 | 0.1600 |
| 2017-12 | 45.03 | 55.11 | 0.7100 | 0.2500 |
| 2017-06 | 50.24 | 49.54 | 1.0000 | 0.4300 |
| 2016-12 | 46.67 | 53.59 | 1.1500 | 0.4500 |
| 2016-06 | 50.01 | 49.97 | 0.7000 | 0.3100 |
| 2014-12 | 68.91 | 31.29 | 0.5900 | 0.2400 |
| 2015-06 | 54.49 | 45.76 | 0.6500 | 0.1900 |
| 2015-12 | 52.24 | 47.84 | 0.6900 | 0.3800 |
| 2013-12 | 74.00 | 26.42 | 0.5000 | 0.2400 |
| 2025-06 | 0.00 | 64.92 | -- | 0.8900 |
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 | 180000000.0000 | 8310800.0000 | 9845600.0000 | -92400.0000 |
| 2024-06 | 85582700.0000 | 3962300.0000 | 4790900.0000 | -217400.0000 |
| 2023-12 | 188000000.0000 | 8857000.0000 | 8017300.0000 | 581900.0000 |
| 2023-06 | 90818600.0000 | 3797400.0000 | 4371300.0000 | 267100.0000 |
| 2022-06 | 91782100.0000 | 3573100.0000 | 4599900.0000 | 469000.0000 |
| 2021-12 | 169000000.0000 | 6835200.0000 | 9411500.0000 | 3559600.0000 |
| 2022-12 | 179000000.0000 | 6917800.0000 | 8458200.0000 | 562500.0000 |
| 2020-12 | 144000000.0000 | 6593600.0000 | 9675000.0000 | 3819900.0000 |
| 2021-06 | 76364100.0000 | 3204900.0000 | 4752300.0000 | 1853100.0000 |
| 2019-12 | 146000000.0000 | 10234300.0000 | 11320800.0000 | 3067100.0000 |
| 2020-06 | 56524700.0000 | 3690700.0000 | 5540200.0000 | 1416200.0000 |
| 2019-06 | 64476600.0000 | 4438200.0000 | 5018300.0000 | 1627400.0000 |
| 2018-12 | 160000000.0000 | 8727800.0000 | 10899500.0000 | 3195300.0000 |
| 2018-06 | 73464400.0000 | 3872800.0000 | 6787100.0000 | 1799300.0000 |
| 2017-12 | 157000000.0000 | 8073500.0000 | 8617600.0000 | 3303400.0000 |
| 2017-06 | 71553700.0000 | 4056100.0000 | 4484100.0000 | 1445700.0000 |
| 2016-12 | 164000000.0000 | 9075000.0000 | 19926000.0000 | 2500900.0000 |
| 2016-06 | 64820900.0000 | 4271500.0000 | 9173700.0000 | 1090800.0000 |
| 2014-12 | 190000000.0000 | 9049000.0000 | 20604900.0000 | 3754700.0000 |
| 2015-06 | 101000000.0000 | 4409300.0000 | 9324000.0000 | 2803800.0000 |
| 2015-12 | 201000000.0000 | 8834100.0000 | 19656900.0000 | 3935100.0000 |
| 2013-12 | 145000000.0000 | 3383900.0000 | 17160700.0000 | 3562500.0000 |
| 2025-06 | 86120800.0000 | 6919600.0000 | 5387000.0000 | 80500.0000 |