中商官网
研究报告
中青博联（837784）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2013 | 1784000000.0000 | 58980100.0000 | 66698800.0000 | 48968900.0000 | 758000000.0000 | 566000000.0000 | 192000000.0000 |
| 2014 | 2331000000.0000 | 71500300.0000 | 74798100.0000 | 57508100.0000 | 969000000.0000 | 733000000.0000 | 237000000.0000 |
| 2015 | 1803000000.0000 | 73696400.0000 | 84660000.0000 | 62042100.0000 | 890000000.0000 | 649000000.0000 | 242000000.0000 |
| 2016 | 1975000000.0000 | 86350400.0000 | 105000000.0000 | 78787000.0000 | 932000000.0000 | 573000000.0000 | 359000000.0000 |
| 2017 | 2062000000.0000 | 84031200.0000 | 86174900.0000 | 63714600.0000 | 1016000000.0000 | 626000000.0000 | 390000000.0000 |
| 2018 | 2580000000.0000 | 112000000.0000 | 114000000.0000 | 84053000.0000 | 1314000000.0000 | 874000000.0000 | 440000000.0000 |
| 2019 | 2671000000.0000 | 105000000.0000 | 109000000.0000 | 85326000.0000 | 1212000000.0000 | 757000000.0000 | 455000000.0000 |
| 2020 | 1176000000.0000 | 9030300.0000 | 9425300.0000 | 4035200.0000 | 1034000000.0000 | 602000000.0000 | 432000000.0000 |
| 2021 | 1732000000.0000 | 89570900.0000 | 89288800.0000 | 66536000.0000 | 1061000000.0000 | 589000000.0000 | 472000000.0000 |
| 2022 | 1047000000.0000 | 7404600.0000 | 8403900.0000 | 3271100.0000 | 910000000.0000 | 505000000.0000 | 405000000.0000 |
| 2023 | 2187000000.0000 | 72725200.0000 | 74203700.0000 | 60569300.0000 | 1236000000.0000 | 809000000.0000 | 427000000.0000 |
| 2024 | 1988000000.0000 | 72890600.0000 | 72843900.0000 | 54629400.0000 | 1208000000.0000 | 778000000.0000 | 430000000.0000 |
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) |
| 2013 | 3.31 | 3.74 | 8.80 | 23.7600 | -- | 4.00 | 2.35 |
| 2014 | 3.05 | 3.21 | 7.72 | 26.1000 | -- | 4.69 | 2.41 |
| 2015 | 4.10 | 4.70 | 9.51 | 21.7800 | -- | 3.54 | 2.03 |
| 2016 | 4.35 | 5.32 | 11.27 | 23.7900 | -- | 4.15 | 2.12 |
| 2017 | 3.93 | 4.18 | 8.48 | 14.2200 | -- | 4.10 | 2.03 |
| 2018 | 4.22 | 4.42 | 8.68 | 18.2000 | 1832.4900 | -- | 1.96 |
| 2019 | 3.44 | 4.08 | 8.99 | 17.5200 | 2089.2600 | 3.54 | 2.20 |
| 2020 | -0.60 | 0.80 | 0.91 | 0.3200 | 1141.1900 | 1.81 | 1.14 |
| 2021 | 4.56 | 5.16 | 8.42 | 10.7600 | 2057.2100 | 3.16 | 1.63 |
| 2022 | -0.29 | 0.80 | 0.92 | -1.3600 | 1309.1700 | 2.08 | 1.15 |
| 2023 | 2.97 | 3.39 | 6.00 | 11.8900 | 3673.1800 | 3.65 | 1.77 |
| 2024 | 3.37 | 3.66 | 6.03 | 11.5800 | 4442.8000 | 2.71 | 1.65 |
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 |
| 2013 | 74.67 | 25.33 | 1.2100 | 1.1200 |
| 2014 | 75.64 | 24.46 | 1.1600 | 1.0600 |
| 2015 | 72.92 | 27.19 | 1.1200 | 1.0400 |
| 2016 | 61.48 | 38.52 | 1.3400 | 1.2700 |
| 2017 | 61.61 | 38.39 | 1.3500 | 1.2100 |
| 2018 | 66.51 | 33.49 | 1.3100 | 1.1700 |
| 2019 | 62.46 | 37.54 | 1.3900 | 1.2800 |
| 2020 | 58.22 | 41.78 | 1.5100 | 1.4100 |
| 2021 | 55.51 | 44.49 | 1.5400 | 1.4800 |
| 2022 | 55.49 | 44.51 | 1.5000 | 1.4500 |
| 2023 | 65.45 | 34.55 | 1.3300 | 1.3000 |
| 2024 | 64.40 | 35.60 | 1.3400 | 1.2900 |
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) |
| 2013 | 1725000000.0000 | 82972200.0000 | 51740200.0000 | -7977900.0000 |
| 2014 | 2260000000.0000 | 87844200.0000 | 74082700.0000 | -4966900.0000 |
| 2015 | 1729000000.0000 | 97623300.0000 | 74368100.0000 | -9220600.0000 |
| 2016 | 1889000000.0000 | 112000000.0000 | 103000000.0000 | 1130000.0000 |
| 2017 | 1981000000.0000 | 126000000.0000 | 134000000.0000 | 1381300.0000 |
| 2018 | 2471000000.0000 | 167000000.0000 | 156000000.0000 | 4613600.0000 |
| 2019 | 2579000000.0000 | 187000000.0000 | 180000000.0000 | 6312800.0000 |
| 2020 | 1183000000.0000 | 115000000.0000 | 134000000.0000 | 5081100.0000 |
| 2021 | 1653000000.0000 | 167000000.0000 | 192000000.0000 | 2803000.0000 |
| 2022 | 1050000000.0000 | 127000000.0000 | 147000000.0000 | 2213400.0000 |
| 2023 | 2122000000.0000 | 152000000.0000 | 184000000.0000 | 5298500.0000 |
| 2024 | 1921000000.0000 | 145000000.0000 | 185000000.0000 | 8667700.0000 |