中商官网
研究报告
青矩技术（836208）
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 （%) |
| 2025-03-31 | 138000000.0000 | -2.82 | 13839900.0000 | -37.18 | 13847100.0000 | -37.15 | 12449500.0000 | -33.50 |
| 2024-12-31 | 959000000.0000 | 2.24 | 236000000.0000 | -5.60 | 232000000.0000 | -7.20 | 183000000.0000 | -8.50 |
| 2024-06-30 | 343000000.0000 | 1.48 | 78599700.0000 | 2.37 | 78476000.0000 | 2.21 | 63022900.0000 | 0.75 |
| 2024-09-30 | 532000000.0000 | -4.32 | 120000000.0000 | -15.49 | 119000000.0000 | -16.20 | 94626900.0000 | -19.81 |
| 2024-03-31 | 142000000.0000 | 10.94 | 22031500.0000 | 24.15 | 22031500.0000 | 24.15 | 18721100.0000 | 28.80 |
| 2023-12-31 | 938000000.0000 | 13.29 | 250000000.0000 | 23.15 | 250000000.0000 | 23.76 | 200000000.0000 | 25.00 |
| 2023-09-30 | 556000000.0000 | 17.55 | 142000000.0000 | 33.96 | 142000000.0000 | 35.24 | 118000000.0000 | 38.37 |
| 2022-12-31 | 828000000.0000 | 3.11 | 203000000.0000 | 6.28 | 202000000.0000 | 5.76 | 160000000.0000 | 4.58 |
| 2023-06-30 | 338000000.0000 | 13.42 | 76777200.0000 | 11.76 | 76777900.0000 | 12.61 | 62556600.0000 | 12.74 |
| 2023-03-31 | 128000000.0000 | 20.75 | 17746200.0000 | 66.04 | 17746200.0000 | 74.22 | 14534700.0000 | 61.22 |
| 2022-06-30 | 298000000.0000 | 3.11 | 68699100.0000 | 9.69 | 68183100.0000 | 9.09 | 55488500.0000 | 9.07 |
| 2022-09-30 | 473000000.0000 | 1.72 | 106000000.0000 | 8.73 | 105000000.0000 | 7.94 | 85276400.0000 | 7.45 |
| 2022-03-31 | 106000000.0000 | -14.52 | 10687800.0000 | -42.58 | 10185800.0000 | -45.28 | 9015300.0000 | -37.75 |
| 2021-06-30 | 289000000.0000 | 53.72 | 62630800.0000 | 126.09 | 62503500.0000 | 125.63 | 50874700.0000 | 134.39 |
| 2021-09-30 | 465000000.0000 | -- | 97485300.0000 | -- | 97272900.0000 | -- | 79360400.0000 | -- |
| 2021-12-31 | 803000000.0000 | 19.49 | 191000000.0000 | 15.06 | 191000000.0000 | 15.06 | 153000000.0000 | 21.43 |
| 2021-03-31 | 124000000.0000 | -- | 18613800.0000 | -- | 18615500.0000 | -- | 14482300.0000 | -- |
| 2020-12-31 | 672000000.0000 | 15.86 | 166000000.0000 | 27.69 | 166000000.0000 | 27.69 | 126000000.0000 | 18.87 |
| 2020-06-30 | 188000000.0000 | 3.30 | 27701200.0000 | 18.33 | 27701200.0000 | 18.33 | 21705200.0000 | 18.82 |
| 2019-06-30 | 182000000.0000 | 21.33 | 23411100.0000 | -14.86 | 23409600.0000 | -14.46 | 18267700.0000 | -23.54 |
| 2019-12-31 | 580000000.0000 | 20.08 | 130000000.0000 | 19.27 | 130000000.0000 | 20.37 | 106000000.0000 | 25.03 |
| 2017-12-31 | 404000000.0000 | 32.03 | 110000000.0000 | 12.77 | 109000000.0000 | 11.75 | 93092000.0000 | 9.43 |
| 2018-06-30 | 150000000.0000 | 13.64 | 27497500.0000 | 3.18 | 27365300.0000 | 3.09 | 23891200.0000 | 0.28 |
| 2018-12-31 | 483000000.0000 | 19.55 | 109000000.0000 | -0.91 | 108000000.0000 | -0.92 | 84776300.0000 | -8.93 |
| 2017-06-30 | 132000000.0000 | 36.10 | 26650200.0000 | 22.05 | 26545300.0000 | 21.48 | 23823900.0000 | 22.22 |
| 2016-06-30 | 96984700.0000 | 33.85 | 21835800.0000 | -7.45 | 21850900.0000 | -30.33 | 19492600.0000 | -23.33 |
| 2016-12-31 | 306000000.0000 | 23.89 | 97543200.0000 | 11.19 | 97535800.0000 | 2.04 | 85066100.0000 | 3.37 |
| 2015-07-31 | 83666800.0000 | -- | 24997200.0000 | -- | 32878000.0000 | -- | 26558400.0000 | -- |
| 2015-12-31 | 247000000.0000 | 1472.93 | 87729500.0000 | 5872.46 | 95589400.0000 | 6580.84 | 82294200.0000 | 7704.10 |
| 2013-12-31 | 15062000.0000 | -- | 1298900.0000 | -- | 1298900.0000 | -- | 953800.0000 | -- |
| 2015-06-30 | 72457700.0000 | -- | 23594200.0000 | -- | 31364800.0000 | -- | 25423200.0000 | -- |
| 2014-12-31 | 15703200.0000 | 4.26 | 1468900.0000 | 13.09 | 1430800.0000 | 10.15 | 1054500.0000 | 10.56 |
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) |
| 2025-03 | 10.14 | 10.03 | 0.95 | 1.4700 | 9.6400 | 2.61 | 0.09 |
| 2024-12 | 23.57 | 24.19 | 14.92 | 19.7400 | 57.2900 | 4.45 | 0.62 |
| 2024-06 | 20.99 | 22.88 | 5.72 | 7.1200 | 21.3200 | 3.31 | 0.25 |
| 2024-09 | 21.05 | 22.37 | 9.18 | 10.9500 | 32.2100 | 3.39 | 0.41 |
| 2024-03 | 11.27 | 15.52 | 1.66 | 2.0200 | 10.0600 | 2.96 | 0.11 |
| 2023-12 | 23.77 | 26.65 | 17.56 | 25.5300 | 59.6300 | 4.48 | 0.66 |
| 2023-09 | 21.22 | 25.54 | 11.64 | -- | 36.9600 | 3.38 | 0.46 |
| 2022-12 | 23.55 | 24.40 | 18.74 | -- | 62.1600 | 4.34 | 0.77 |
| 2023-06 | 21.89 | 22.72 | 6.07 | -- | 22.3600 | 3.41 | 0.27 |
| 2023-03 | 12.50 | 13.86 | 1.88 | -- | 9.3700 | 2.68 | 0.14 |
| 2022-06 | 21.14 | 22.88 | 8.39 | -- | 22.2100 | 3.28 | 0.37 |
| 2022-09 | 20.72 | 22.20 | 12.18 | -- | 38.1400 | 3.28 | 0.55 |
| 2022-03 | 8.66 | 9.61 | 1.19 | -- | 11.6500 | 2.55 | 0.12 |
| 2021-06 | 20.76 | 21.63 | 8.79 | -- | 31.3800 | 3.74 | 0.41 |
| 2021-09 | 19.78 | 20.92 | -- | -- | -- | -- | -- |
| 2021-12 | 23.04 | 23.79 | 20.04 | -- | 83.6700 | 4.92 | 0.84 |
| 2021-03 | 14.52 | 15.01 | -- | -- | -- | -- | -- |
| 2020-12 | 23.66 | 24.70 | 20.27 | -- | 100.2700 | 3.35 | 0.82 |
| 2020-06 | 12.77 | 14.73 | 4.83 | -- | -- | 2.10 | 0.33 |
| 2019-06 | 12.09 | 12.86 | 5.41 | -- | -- | 1.92 | 0.42 |
| 2019-12 | 21.38 | 22.41 | 20.41 | -- | 112.9400 | 2.37 | 0.91 |
| 2017-12 | 26.49 | 26.98 | 28.17 | -- | -- | 4.29 | 1.04 |
| 2018-06 | 17.33 | 18.24 | 7.91 | -- | -- | -- | 0.43 |
| 2018-12 | 22.36 | 22.36 | 17.65 | -- | -- | -- | 0.79 |
| 2017-06 | 18.94 | 20.11 | 10.45 | -- | -- | 2.76 | 0.52 |
| 2016-06 | 21.62 | 22.53 | 12.35 | -- | -- | 2.38 | 0.55 |
| 2016-12 | 31.05 | 31.87 | 28.69 | -- | -- | 3.96 | 0.90 |
| 2015-07 | 28.87 | 39.30 | 21.49 | -- | -- | -- | 0.55 |
| 2015-12 | 35.22 | 38.70 | 41.56 | -- | -- | 6.84 | 1.07 |
| 2013-12 | 8.62 | 8.62 | 6.41 | -- | -- | 3.52 | 0.74 |
| 2015-06 | 31.40 | 43.29 | -- | -- | -- | -- | -- |
| 2014-12 | 9.35 | 9.11 | 9.77 | -- | -- | 5.21 | 1.07 |
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 |
| 2025-03 | 30.49 | 69.44 | 3.0200 | 2.9700 |
| 2024-12 | 35.88 | 64.18 | 2.5300 | 2.4900 |
| 2024-06 | 34.87 | 65.06 | 2.5600 | 2.5200 |
| 2024-09 | 28.37 | 71.63 | 3.0800 | 3.0300 |
| 2024-03 | 29.83 | 70.17 | 3.0200 | 2.9600 |
| 2023-12 | 35.74 | 64.26 | 2.5100 | 2.4700 |
| 2023-09 | 29.67 | 70.33 | 2.9800 | 2.9100 |
| 2022-12 | 48.05 | 51.95 | 1.8200 | 1.7700 |
| 2023-06 | 36.60 | 63.32 | 2.4600 | 2.4000 |
| 2023-03 | 38.96 | 61.04 | 2.2300 | 2.1400 |
| 2022-06 | 44.03 | 55.97 | 1.9200 | 1.8100 |
| 2022-09 | 43.74 | 56.26 | 1.9200 | 1.8500 |
| 2022-03 | 41.75 | 58.13 | 2.0900 | 2.0000 |
| 2021-06 | 45.71 | 54.29 | 2.0300 | 1.9400 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 48.79 | 51.21 | 1.8500 | 1.7800 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 47.99 | 52.01 | 1.9000 | 1.8700 |
| 2020-06 | 33.62 | 66.20 | 2.4700 | 2.4400 |
| 2019-06 | 48.27 | 51.73 | 1.5800 | 1.5400 |
| 2019-12 | 53.53 | 46.47 | 1.5900 | 1.5600 |
| 2017-12 | 38.50 | 61.50 | 1.9700 | 1.7200 |
| 2018-06 | 30.92 | 69.08 | 2.2100 | 2.0200 |
| 2018-12 | 51.31 | 48.69 | 2.0300 | 1.2000 |
| 2017-06 | 33.47 | 66.54 | 2.3400 | 2.0600 |
| 2016-06 | 35.92 | 64.41 | 2.5400 | 2.1500 |
| 2016-12 | 43.24 | 56.76 | 2.1600 | 1.5200 |
| 2015-07 | 54.59 | 45.33 | -- | -- |
| 2015-12 | 44.35 | 55.65 | 2.1900 | 1.8400 |
| 2013-12 | 49.57 | 50.43 | 1.9700 | 1.9700 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 23.02 | 76.98 | 4.1100 | 4.0700 |
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) |
| 2025-03 | 124000000.0000 | 9174300.0000 | 19176900.0000 | 543200.0000 |
| 2024-12 | 733000000.0000 | 54554000.0000 | 92537900.0000 | 2874100.0000 |
| 2024-06 | 271000000.0000 | 21193300.0000 | 35018300.0000 | 1053100.0000 |
| 2024-09 | 420000000.0000 | 32668000.0000 | 54587400.0000 | 632900.0000 |
| 2024-03 | 126000000.0000 | 9594200.0000 | 17045700.0000 | -160300.0000 |
| 2023-12 | 715000000.0000 | 51789300.0000 | 92371400.0000 | 1853900.0000 |
| 2023-09 | 438000000.0000 | 29854300.0000 | 52999300.0000 | -263700.0000 |
| 2022-12 | 633000000.0000 | 39977300.0000 | 81701200.0000 | 3449900.0000 |
| 2023-06 | 264000000.0000 | 19536500.0000 | 31738900.0000 | 1173700.0000 |
| 2023-03 | 112000000.0000 | 8094900.0000 | 14738300.0000 | 475400.0000 |
| 2022-06 | 235000000.0000 | 16860900.0000 | 29777400.0000 | 1782300.0000 |
| 2022-09 | 375000000.0000 | 27326900.0000 | 48289000.0000 | 2607100.0000 |
| 2022-03 | 96822000.0000 | 7058200.0000 | 12701400.0000 | 641900.0000 |
| 2021-06 | 229000000.0000 | 15393700.0000 | 29250900.0000 | 1258100.0000 |
| 2021-09 | 373000000.0000 | 24905600.0000 | 45155600.0000 | 2276500.0000 |
| 2021-12 | 618000000.0000 | 39052200.0000 | 66811700.0000 | 2634800.0000 |
| 2021-03 | 106000000.0000 | 7300500.0000 | 13874800.0000 | 659700.0000 |
| 2020-12 | 513000000.0000 | 35403900.0000 | 56593000.0000 | 788200.0000 |
| 2020-06 | 164000000.0000 | -- | 38405100.0000 | 689300.0000 |
| 2019-06 | 160000000.0000 | -- | 40646300.0000 | 1256700.0000 |
| 2019-12 | 456000000.0000 | 28484400.0000 | 70305700.0000 | 2138900.0000 |
| 2017-12 | 297000000.0000 | -- | 91185400.0000 | 32700.0000 |
| 2018-06 | 124000000.0000 | -- | 30249400.0000 | 110400.0000 |
| 2018-12 | 375000000.0000 | 17325100.0000 | 75372900.0000 | 1278800.0000 |
| 2017-06 | 107000000.0000 | -- | 25168100.0000 | 6000.0000 |
| 2016-06 | 76015100.0000 | -- | 18436900.0000 | 153900.0000 |
| 2016-12 | 211000000.0000 | -- | 77074700.0000 | 216600.0000 |
| 2015-07 | 59508700.0000 | -- | 14497000.0000 | 30000.0000 |
| 2015-12 | 160000000.0000 | -- | 58421900.0000 | 151300.0000 |
| 2013-12 | 13763200.0000 | -- | 734900.0000 | -98600.0000 |
| 2015-06 | 49702600.0000 | -- | 12350300.0000 | 24500.0000 |
| 2014-12 | 14234300.0000 | -- | 1275500.0000 | -7300.0000 |