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 （%) |
| 2024-06-30 | 781000000.0000 | -12.74 | -3584800.0000 | -163.94 | -3599600.0000 | -163.23 | -5209900.0000 | -307.89 |
| 2024-12-31 | 1988000000.0000 | -9.10 | 72890600.0000 | 0.23 | 72843900.0000 | -1.83 | 54629400.0000 | -9.81 |
| 2023-06-30 | 895000000.0000 | 154.99 | 5606100.0000 | -123.11 | 5693200.0000 | -123.65 | 2506100.0000 | -112.01 |
| 2023-12-31 | 2187000000.0000 | 108.88 | 72725200.0000 | 882.16 | 74203700.0000 | 782.97 | 60569300.0000 | 1751.65 |
| 2022-06-30 | 351000000.0000 | -52.11 | -24256300.0000 | -197.37 | -24072300.0000 | -197.76 | -20871900.0000 | -262.01 |
| 2022-12-31 | 1047000000.0000 | -39.55 | 7404600.0000 | -91.73 | 8403900.0000 | -90.59 | 3271100.0000 | -95.08 |
| 2021-06-30 | 733000000.0000 | 173.51 | 24912100.0000 | -140.27 | 24625100.0000 | -140.33 | 12883000.0000 | -120.46 |
| 2021-12-31 | 1732000000.0000 | 47.28 | 89570900.0000 | 891.89 | 89288800.0000 | 847.33 | 66536000.0000 | 1548.89 |
| 2020-09-30 | 529000000.0000 | -70.58 | -57846200.0000 | -236.78 | -56404200.0000 | -225.97 | -60030800.0000 | -279.99 |
| 2020-12-31 | 1176000000.0000 | -55.97 | 9030300.0000 | -91.40 | 9425300.0000 | -91.35 | 4035200.0000 | -95.27 |
| 2019-12-31 | 2671000000.0000 | 3.53 | 105000000.0000 | -6.25 | 109000000.0000 | -4.39 | 85326000.0000 | 1.51 |
| 2019-09-30 | 1798000000.0000 | -- | 42292200.0000 | -- | 44775500.0000 | -- | 33352900.0000 | -- |
| 2020-06-30 | 268000000.0000 | -77.69 | -61858700.0000 | -316.60 | -61060100.0000 | -299.18 | -62978800.0000 | -390.04 |
| 2019-06-30 | 1201000000.0000 | 10.28 | 28559400.0000 | 14.52 | 30655100.0000 | 16.73 | 21713800.0000 | 19.50 |
| 2018-12-31 | 2580000000.0000 | 25.12 | 112000000.0000 | 33.28 | 114000000.0000 | 32.29 | 84053000.0000 | 31.92 |
| 2018-03-31 | 398000000.0000 | 43.68 | -1251200.0000 | -87.94 | -868900.0000 | -90.70 | -3463800.0000 | -69.54 |
| 2018-06-30 | 1089000000.0000 | 22.91 | 24939000.0000 | 7.63 | 26262000.0000 | 4.31 | 18170600.0000 | 1.76 |
| 2017-06-30 | 886000000.0000 | -17.04 | 23170300.0000 | -38.75 | 25177800.0000 | -36.55 | 17856800.0000 | -39.94 |
| 2017-12-31 | 2062000000.0000 | 4.41 | 84031200.0000 | -2.69 | 86174900.0000 | -17.93 | 63714600.0000 | -19.13 |
| 2016-12-31 | 1975000000.0000 | 9.54 | 86350400.0000 | 17.17 | 105000000.0000 | 24.03 | 78787000.0000 | 26.99 |
| 2017-03-31 | 277000000.0000 | -- | -10376400.0000 | -∞ | -9342900.0000 | -∞ | -11373300.0000 | -∞ |
| 2015-10-31 | 1513000000.0000 | -- | 61828800.0000 | -- | 69503700.0000 | -- | 51982200.0000 | -- |
| 2015-12-31 | 1803000000.0000 | -22.65 | 73696400.0000 | 3.07 | 84660000.0000 | 13.18 | 62042100.0000 | 7.88 |
| 2016-06-30 | 1068000000.0000 | 21.09 | 37828200.0000 | 43.42 | 39682700.0000 | 50.30 | 29730200.0000 | 46.82 |
| 2014-12-31 | 2331000000.0000 | 30.66 | 71500300.0000 | 21.23 | 74798100.0000 | 12.14 | 57508100.0000 | 17.44 |
| 2015-06-30 | 882000000.0000 | -- | 26376300.0000 | -- | 26402200.0000 | -- | 20250000.0000 | -- |
| 2013-12-31 | 1784000000.0000 | -- | 58980100.0000 | -- | 66698800.0000 | -- | 48968900.0000 | -- |
| 2025-06-30 | 772000000.0000 | -1.15 | -- | -100.00 | -- | -100.00 | -2988900.0000 | -42.63 |
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) |
| 2024-06 | -0.38 | -0.46 | -0.33 | 0.0800 | 1631.2700 | 2.25 | 0.72 |
| 2024-12 | 3.37 | 3.66 | 6.03 | 11.5800 | 4442.8000 | 2.71 | 1.65 |
| 2023-06 | 0.22 | 0.64 | 0.54 | 0.3700 | 1367.0100 | 3.37 | 0.85 |
| 2023-12 | 2.97 | 3.39 | 6.00 | 11.8900 | 3673.1800 | 3.65 | 1.77 |
| 2022-06 | -8.83 | -6.86 | -2.96 | -5.4400 | 406.4100 | 1.61 | 0.43 |
| 2022-12 | -0.29 | 0.80 | 0.92 | -1.3600 | 1309.1700 | 2.08 | 1.15 |
| 2021-06 | 2.59 | 3.36 | 2.49 | 1.9000 | 873.9500 | 2.91 | 0.74 |
| 2021-12 | 4.56 | 5.16 | 8.42 | 10.7600 | 2057.2100 | 3.16 | 1.63 |
| 2020-09 | -12.85 | -10.66 | -6.03 | -- | 461.8400 | 1.34 | 0.57 |
| 2020-12 | -0.60 | 0.80 | 0.91 | 0.3200 | 1141.1900 | 1.81 | 1.14 |
| 2019-12 | 3.44 | 4.08 | 8.99 | 17.5200 | 2089.2600 | 3.54 | 2.20 |
| 2019-09 | 1.84 | 2.49 | -- | -- | -- | -- | -- |
| 2020-06 | -26.49 | -22.78 | -6.92 | -13.5400 | 240.1300 | 1.06 | 0.30 |
| 2019-06 | 1.75 | 2.55 | 2.29 | 5.1900 | 870.0700 | 3.14 | 0.90 |
| 2018-12 | 4.22 | 4.42 | 8.68 | 18.2000 | 1832.4900 | -- | 1.96 |
| 2018-03 | -0.50 | -0.22 | -0.09 | -0.1500 | -- | 2.99 | 0.43 |
| 2018-06 | 2.11 | 2.41 | 2.42 | 4.8400 | -- | -- | 1.01 |
| 2017-06 | 2.60 | 2.84 | 2.68 | 5.2000 | -- | 3.47 | 0.94 |
| 2017-12 | 3.93 | 4.18 | 8.48 | 14.2200 | -- | 4.10 | 2.03 |
| 2016-12 | 4.35 | 5.32 | 11.27 | 23.7900 | -- | 4.15 | 2.12 |
| 2017-03 | -3.97 | -3.37 | -- | -2.9000 | -- | -- | -- |
| 2015-10 | 4.10 | 4.59 | 7.97 | 19.7900 | -- | -- | 1.74 |
| 2015-12 | 4.10 | 4.70 | 9.51 | 21.7800 | -- | 3.54 | 2.03 |
| 2016-06 | 3.46 | 3.72 | 4.10 | 10.2500 | -- | 4.17 | 1.10 |
| 2014-12 | 3.05 | 3.21 | 7.72 | 26.1000 | -- | 4.69 | 2.41 |
| 2015-06 | 3.06 | 2.99 | -- | 8.0000 | -- | -- | -- |
| 2013-12 | 3.31 | 3.74 | 8.80 | 23.7600 | -- | 4.00 | 2.35 |
| 2025-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 65.29 | 34.71 | 1.3000 | 1.1600 |
| 2024-12 | 64.40 | 35.60 | 1.3400 | 1.2900 |
| 2023-06 | 63.42 | 36.58 | 1.3300 | 1.2000 |
| 2023-12 | 65.45 | 34.55 | 1.3300 | 1.3000 |
| 2022-06 | 49.88 | 50.12 | 1.6000 | 1.4900 |
| 2022-12 | 55.49 | 44.51 | 1.5000 | 1.4500 |
| 2021-06 | 57.04 | 42.96 | 1.4700 | 1.2900 |
| 2021-12 | 55.51 | 44.49 | 1.5400 | 1.4800 |
| 2020-09 | 60.32 | 39.68 | 1.3900 | 1.2100 |
| 2020-12 | 58.22 | 41.78 | 1.5100 | 1.4100 |
| 2019-12 | 62.46 | 37.54 | 1.3900 | 1.2800 |
| 2019-09 | -- | -- | -- | -- |
| 2020-06 | 58.21 | 41.79 | 1.4200 | 1.2600 |
| 2019-06 | 70.75 | 29.18 | 1.2400 | 1.0800 |
| 2018-12 | 66.51 | 33.49 | 1.3100 | 1.1700 |
| 2018-03 | 58.40 | 41.60 | 1.4000 | 1.2300 |
| 2018-06 | 65.65 | 34.35 | 1.2900 | 1.1700 |
| 2017-06 | 63.40 | 36.60 | 1.3000 | 1.2000 |
| 2017-12 | 61.61 | 38.39 | 1.3500 | 1.2100 |
| 2016-12 | 61.48 | 38.52 | 1.3400 | 1.2700 |
| 2017-03 | -- | -- | -- | -- |
| 2015-10 | 73.39 | 26.61 | -- | -- |
| 2015-12 | 72.92 | 27.19 | 1.1200 | 1.0400 |
| 2016-06 | 67.98 | 32.02 | 1.2200 | 1.1800 |
| 2014-12 | 75.64 | 24.46 | 1.1600 | 1.0600 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 74.67 | 25.33 | 1.2100 | 1.1200 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-06 | 784000000.0000 | 63353700.0000 | 63828200.0000 | 4602000.0000 |
| 2024-12 | 1921000000.0000 | 145000000.0000 | 185000000.0000 | 8667700.0000 |
| 2023-06 | 893000000.0000 | 57927500.0000 | 68862300.0000 | 1191100.0000 |
| 2023-12 | 2122000000.0000 | 152000000.0000 | 184000000.0000 | 5298500.0000 |
| 2022-06 | 382000000.0000 | 57784400.0000 | 62129000.0000 | 1771900.0000 |
| 2022-12 | 1050000000.0000 | 127000000.0000 | 147000000.0000 | 2213400.0000 |
| 2021-06 | 714000000.0000 | 54919600.0000 | 62655700.0000 | 556900.0000 |
| 2021-12 | 1653000000.0000 | 167000000.0000 | 192000000.0000 | 2803000.0000 |
| 2020-09 | 597000000.0000 | 76586400.0000 | 84028000.0000 | 2331600.0000 |
| 2020-12 | 1183000000.0000 | 115000000.0000 | 134000000.0000 | 5081100.0000 |
| 2019-12 | 2579000000.0000 | 187000000.0000 | 180000000.0000 | 6312800.0000 |
| 2019-09 | 1765000000.0000 | 117000000.0000 | 116000000.0000 | 2461000.0000 |
| 2020-06 | 339000000.0000 | 52243800.0000 | 55744300.0000 | 3159700.0000 |
| 2019-06 | 1180000000.0000 | 77611900.0000 | 74551500.0000 | 2706600.0000 |
| 2018-12 | 2471000000.0000 | 167000000.0000 | 156000000.0000 | 4613600.0000 |
| 2018-03 | 400000000.0000 | 27509200.0000 | 26519800.0000 | -2606300.0000 |
| 2018-06 | 1066000000.0000 | 60553900.0000 | 60489500.0000 | -3262200.0000 |
| 2017-06 | 863000000.0000 | 48742300.0000 | 50586600.0000 | 1342300.0000 |
| 2017-12 | 1981000000.0000 | 126000000.0000 | 134000000.0000 | 1381300.0000 |
| 2016-12 | 1889000000.0000 | 112000000.0000 | 103000000.0000 | 1130000.0000 |
| 2017-03 | 288000000.0000 | 21884000.0000 | 23204300.0000 | 697100.0000 |
| 2015-10 | 1451000000.0000 | 74361000.0000 | 55350700.0000 | -6983500.0000 |
| 2015-12 | 1729000000.0000 | 97623300.0000 | 74368100.0000 | -9220600.0000 |
| 2016-06 | 1031000000.0000 | 54010500.0000 | 47158600.0000 | -838600.0000 |
| 2014-12 | 2260000000.0000 | 87844200.0000 | 74082700.0000 | -4966900.0000 |
| 2015-06 | 855000000.0000 | 45986800.0000 | 33122900.0000 | -5427500.0000 |
| 2013-12 | 1725000000.0000 | 82972200.0000 | 51740200.0000 | -7977900.0000 |
| 2025-06 | -- | -- | -- | -- |