中商官网
研究报告
青岛积成（872230）
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 | 474000000.0000 | -8.32 | 11913100.0000 | -71.41 | 10789700.0000 | -74.82 | 13683600.0000 | -66.37 |
| 2024-06-30 | 219000000.0000 | 2.82 | 13301100.0000 | -8.86 | 13357600.0000 | -8.74 | 13732300.0000 | -15.15 |
| 2023-12-31 | 517000000.0000 | 5.94 | 41670400.0000 | -1.91 | 42856800.0000 | -5.90 | 40685400.0000 | -8.59 |
| 2023-03-31 | 72010900.0000 | 9.03 | 800600.0000 | -12.03 | 835000.0000 | -8.27 | 2585900.0000 | 8.85 |
| 2022-12-31 | 488000000.0000 | 14.55 | 42481300.0000 | 3.03 | 45542600.0000 | 6.60 | 44506500.0000 | 7.37 |
| 2023-06-30 | 213000000.0000 | 13.30 | 14594200.0000 | 10.50 | 14637400.0000 | -9.97 | 16183900.0000 | 1.11 |
| 2022-06-30 | 188000000.0000 | 15.34 | 13207800.0000 | -16.61 | 16258200.0000 | -6.36 | 16006100.0000 | -9.36 |
| 2022-03-31 | 66045600.0000 | 30.33 | 910100.0000 | 31.67 | 910300.0000 | 28.21 | 2375700.0000 | 648.72 |
| 2022-09-30 | 297000000.0000 | 16.47 | 15471000.0000 | 2.55 | 18521000.0000 | 11.49 | 18778300.0000 | 5.64 |
| 2021-12-31 | 426000000.0000 | 5.97 | 41233100.0000 | -26.30 | 42724100.0000 | -25.72 | 41453400.0000 | -22.16 |
| 2021-09-30 | 255000000.0000 | 9.44 | 15086000.0000 | -46.48 | 16612200.0000 | -43.53 | 17775700.0000 | -38.95 |
| 2020-12-31 | 402000000.0000 | 28.03 | 55950800.0000 | 23.31 | 57515200.0000 | 21.29 | 53254200.0000 | 26.40 |
| 2021-03-31 | 50674700.0000 | 142.07 | 691200.0000 | -144.69 | 710000.0000 | -162.32 | 317300.0000 | -128.41 |
| 2021-06-30 | 163000000.0000 | 48.18 | 15839300.0000 | 79.97 | 17362500.0000 | 72.96 | 17659400.0000 | 52.28 |
| 2020-06-30 | 110000000.0000 | 7.84 | 8801100.0000 | -45.72 | 10038400.0000 | -42.03 | 11596400.0000 | -13.36 |
| 2020-09-30 | 233000000.0000 | 32.39 | 28186700.0000 | 19.97 | 29419900.0000 | 14.93 | 29115100.0000 | 39.68 |
| 2019-12-31 | 314000000.0000 | 11.35 | 45375600.0000 | 15.78 | 47417900.0000 | 18.61 | 42130400.0000 | 19.45 |
| 2020-03-31 | 20934200.0000 | -56.73 | -1546700.0000 | -134.90 | -1139200.0000 | -121.48 | -1116900.0000 | -122.75 |
| 2019-09-30 | 176000000.0000 | -- | 23495600.0000 | -- | 25597600.0000 | -- | 20844000.0000 | -- |
| 2019-06-30 | 102000000.0000 | 24.72 | 16215200.0000 | 20.28 | 17316200.0000 | 28.25 | 13384700.0000 | 20.08 |
| 2019-03-31 | 48381600.0000 | -- | 4432200.0000 | -- | 5303900.0000 | -- | 4908900.0000 | -- |
| 2018-06-30 | 81782600.0000 | 36.21 | 13481600.0000 | 221.68 | 13502100.0000 | 173.60 | 11146700.0000 | 184.02 |
| 2018-12-31 | 282000000.0000 | 28.77 | 39192000.0000 | 28.72 | 39976700.0000 | 25.26 | 35269100.0000 | 29.58 |
| 2017-12-31 | 219000000.0000 | 6.83 | 30446900.0000 | 133.05 | 31914100.0000 | 16.63 | 27217100.0000 | 15.19 |
| 2017-02-28 | 16082700.0000 | -- | -1214300.0000 | -∞ | -70200.0000 | -∞ | 175700.0000 | -- |
| 2017-06-30 | 60041400.0000 | -- | 4191000.0000 | -- | 4934900.0000 | -- | 3924600.0000 | -- |
| 2016-12-31 | 205000000.0000 | 16.48 | 13064300.0000 | -20.01 | 27364200.0000 | 3.26 | 23627900.0000 | 3.10 |
| 2015-12-31 | 176000000.0000 | -- | 16333400.0000 | -- | 26501400.0000 | -- | 22917600.0000 | -- |
| 2025-06-30 | 198000000.0000 | -9.59 | 10384900.0000 | -21.92 | 10664300.0000 | -20.16 | 11417400.0000 | -16.86 |
| 2024-09-30 | 305000000.0000 | -- | 1178200.0000 | -- | 153100.0000 | -- | 2009200.0000 | -- |
| 2025-09-30 | 298000000.0000 | -2.30 | -3821300.0000 | -424.33 | -3462000.0000 | -2361.27 | 158900.0000 | -92.09 |
| 2025-12-31 | 407000000.0000 | -14.14 | -18634500.0000 | -256.42 | -18785000.0000 | -274.10 | -13961500.0000 | -202.03 |
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 | -2.32 | 2.28 | 1.01 | 2.5500 | 2.4000 | 0.88 | 0.44 |
| 2024-06 | 1.83 | 6.10 | 1.34 | 2.5400 | 1.1300 | 0.83 | 0.22 |
| 2023-12 | 3.48 | 8.29 | 4.26 | 7.7800 | 2.7200 | 1.11 | 0.51 |
| 2023-03 | -7.13 | 1.16 | 0.10 | 0.5100 | 0.4200 | 0.70 | 0.09 |
| 2022-12 | 5.12 | 9.33 | 5.15 | 9.2400 | 2.9100 | 1.34 | 0.55 |
| 2023-06 | 2.35 | 6.87 | 1.65 | 3.1600 | 1.2500 | 0.97 | 0.24 |
| 2022-06 | 3.19 | 8.65 | 2.11 | 3.4200 | 1.1300 | 1.13 | 0.24 |
| 2022-03 | -7.47 | 1.38 | -- | -- | -- | -- | -- |
| 2022-09 | 2.02 | 6.24 | 2.28 | 4.0000 | 1.7000 | 1.16 | 0.37 |
| 2021-12 | 4.69 | 10.03 | 5.78 | 9.4500 | 2.6400 | 1.54 | 0.58 |
| 2021-09 | 1.57 | 6.51 | 2.50 | 4.2100 | 1.4600 | 1.28 | 0.38 |
| 2020-12 | 8.46 | 14.31 | 8.96 | 14.4300 | 2.7100 | 1.71 | 0.63 |
| 2021-03 | -6.91 | 1.40 | 0.12 | 0.0800 | 0.3100 | 0.81 | 0.08 |
| 2021-06 | 4.91 | 10.65 | 2.71 | 4.1400 | 0.9100 | 1.21 | 0.25 |
| 2020-06 | 1.82 | 9.13 | 2.09 | 4.1400 | 0.6500 | 0.95 | 0.23 |
| 2020-09 | 7.30 | 12.63 | 5.40 | 8.5500 | 1.3100 | 1.26 | 0.43 |
| 2019-12 | 10.19 | 15.10 | 9.58 | 13.4000 | 2.3200 | 1.50 | 0.63 |
| 2020-03 | -17.51 | -5.44 | -0.25 | -0.3300 | 0.1400 | 0.41 | 0.05 |
| 2019-09 | 9.09 | 14.54 | -- | 6.8200 | -- | -- | -- |
| 2019-06 | 10.32 | 16.98 | 4.08 | 4.4400 | 0.7400 | 1.05 | 0.24 |
| 2019-03 | 1.02 | 10.96 | -- | 1.6500 | -- | -- | -- |
| 2018-06 | 7.70 | 16.51 | 3.61 | 4.2000 | 0.6100 | 0.97 | 0.22 |
| 2018-12 | 6.38 | 14.18 | 9.28 | 12.7100 | 2.7900 | 1.55 | 0.65 |
| 2017-12 | 7.76 | 14.57 | 8.91 | 11.1300 | 2.4700 | 1.45 | 0.61 |
| 2017-02 | -21.48 | -0.44 | -0.02 | 0.0800 | -- | -- | 0.05 |
| 2017-06 | -1.93 | 8.22 | -- | 1.7000 | -- | -- | -- |
| 2016-12 | 6.34 | 13.35 | 9.03 | 11.2200 | 2.2000 | 1.60 | 0.68 |
| 2015-12 | 9.09 | 15.06 | 9.33 | 12.2600 | 1.6900 | 1.47 | 0.62 |
| 2025-06 | 2.02 | 5.39 | 1.00 | 2.1000 | 1.0400 | 0.69 | 0.19 |
| 2024-09 | -2.95 | 0.05 | -- | -- | -- | -- | -- |
| 2025-09 | -3.69 | -1.16 | -0.34 | 0.0300 | 1.5300 | 0.72 | 0.29 |
| 2025-12 | -7.13 | -4.62 | -1.84 | -- | -- | -- | 0.40 |
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 | 49.77 | 50.14 | 1.7400 | 1.4300 |
| 2024-06 | 46.08 | 53.92 | 1.7700 | 1.4700 |
| 2023-12 | 46.87 | 53.13 | 1.7500 | 1.4400 |
| 2023-03 | 39.35 | 60.65 | 1.9900 | 1.5700 |
| 2022-12 | 42.87 | 57.01 | 1.8700 | 1.5500 |
| 2023-06 | 41.51 | 58.49 | 1.9300 | 1.5800 |
| 2022-06 | 38.34 | 61.66 | 2.0500 | 1.6200 |
| 2022-03 | -- | -- | -- | -- |
| 2022-09 | 41.01 | 58.99 | 1.9400 | 1.5100 |
| 2021-12 | 37.89 | 62.25 | 2.1200 | 1.7000 |
| 2021-09 | 34.44 | 65.56 | 2.3300 | 1.6700 |
| 2020-12 | 34.89 | 65.11 | 2.4700 | 1.9700 |
| 2021-03 | 29.82 | 70.02 | 2.6900 | 1.9500 |
| 2021-06 | 31.88 | 68.13 | 2.6000 | 1.8800 |
| 2020-06 | 26.67 | 73.33 | 3.0900 | 2.2300 |
| 2020-09 | 32.66 | 67.52 | 2.5800 | 1.8200 |
| 2019-12 | 32.32 | 67.68 | 2.6200 | 2.0100 |
| 2020-03 | 24.78 | 75.22 | 3.3700 | 2.4700 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 27.12 | 72.64 | 3.0000 | 2.2100 |
| 2019-03 | -- | -- | -- | -- |
| 2018-06 | 27.54 | 72.46 | 2.9100 | 1.9700 |
| 2018-12 | 31.55 | 68.45 | 2.6300 | 2.0600 |
| 2017-12 | 27.45 | 72.63 | 2.9700 | 2.2900 |
| 2017-02 | 22.51 | 77.67 | -- | -- |
| 2017-06 | -- | -- | -- | -- |
| 2016-12 | 26.58 | 73.27 | 3.0900 | 2.3200 |
| 2015-12 | 29.94 | 70.07 | 2.8000 | 1.8600 |
| 2025-06 | 48.35 | 51.65 | 1.8300 | 1.5100 |
| 2024-09 | -- | -- | -- | -- |
| 2025-09 | 47.77 | 52.23 | 1.8100 | 1.4400 |
| 2025-12 | 48.63 | 51.37 | -- | -- |
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 | 485000000.0000 | 49667100.0000 | 31087500.0000 | 3125700.0000 |
| 2024-06 | 215000000.0000 | 34771300.0000 | 13788000.0000 | 993700.0000 |
| 2023-12 | 499000000.0000 | 61518700.0000 | 32282400.0000 | 1697900.0000 |
| 2023-03 | 77148000.0000 | 12678100.0000 | 7415400.0000 | 261900.0000 |
| 2022-12 | 463000000.0000 | 51399500.0000 | 26127300.0000 | 728900.0000 |
| 2023-06 | 208000000.0000 | 28692700.0000 | 15191600.0000 | 580400.0000 |
| 2022-06 | 182000000.0000 | 23293600.0000 | 11889900.0000 | 319700.0000 |
| 2022-03 | 70977500.0000 | 11564800.0000 | 6006000.0000 | 144600.0000 |
| 2022-09 | 291000000.0000 | 37393400.0000 | 18863600.0000 | 477000.0000 |
| 2021-12 | 406000000.0000 | 45786300.0000 | 26916900.0000 | 723800.0000 |
| 2021-09 | 251000000.0000 | 31921500.0000 | 20143200.0000 | 456800.0000 |
| 2020-12 | 368000000.0000 | 35015300.0000 | 25650400.0000 | 443600.0000 |
| 2021-03 | 54178300.0000 | 8778800.0000 | 5569700.0000 | -126300.0000 |
| 2021-06 | 155000000.0000 | 20730200.0000 | 12730100.0000 | 242300.0000 |
| 2020-06 | 108000000.0000 | 13240100.0000 | 12043500.0000 | 191400.0000 |
| 2020-09 | 216000000.0000 | 21801700.0000 | 18383100.0000 | 300000.0000 |
| 2019-12 | 282000000.0000 | 34957000.0000 | 20148400.0000 | 707700.0000 |
| 2020-03 | 24599900.0000 | 5630300.0000 | 3696900.0000 | 106400.0000 |
| 2019-09 | 160000000.0000 | 19342400.0000 | 12828500.0000 | 511000.0000 |
| 2019-06 | 91478700.0000 | 14748900.0000 | 8599300.0000 | 426500.0000 |
| 2019-03 | 47888900.0000 | 9062700.0000 | 4531000.0000 | 181900.0000 |
| 2018-06 | 75487600.0000 | 16183700.0000 | 7982700.0000 | 331900.0000 |
| 2018-12 | 264000000.0000 | 34541400.0000 | 19351300.0000 | 778700.0000 |
| 2017-12 | 202000000.0000 | 32787900.0000 | 25230800.0000 | 745000.0000 |
| 2017-02 | 19537100.0000 | 4921800.0000 | 5176900.0000 | 155000.0000 |
| 2017-06 | 61199900.0000 | 14890500.0000 | 15351700.0000 | 361200.0000 |
| 2016-12 | 192000000.0000 | 32250600.0000 | 30586800.0000 | 752700.0000 |
| 2015-12 | 160000000.0000 | 18556900.0000 | 26161000.0000 | 718200.0000 |
| 2025-06 | 194000000.0000 | 20310500.0000 | 12240100.0000 | -2242900.0000 |
| 2024-09 | 314000000.0000 | 35024900.0000 | 21928000.0000 | 1921600.0000 |
| 2025-09 | 309000000.0000 | 32632300.0000 | 19292500.0000 | -1018400.0000 |
| 2025-12 | 436000000.0000 | 46891200.0000 | 26559400.0000 | 3986100.0000 |