| 青龙管业 (002457) 财务指标 | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 每股收益 | 每股净资产 | 每股经营性 现金流 |
每股公积金 | 每股 未分配利润 |
总资产 利润率 |
主营业务利润率 | 总资产净利润率 | 成本费用利润率 | 营业利润率 | 主营业务 成本率 |
主营利润 比重 |
净资产 收益率 |
主营业务 收入增长率 |
净利润 增长率 |
总资产 增长率 |
应收帐款 周转率 |
存货周转 天数 |
存货周转率 | 总资产周转率 | 股东权益 周转率 |
流动比率 | 速动比率 | 现金比率 | 股东权益 比率 |
长期负债 比率 |
股东权益与 固定资产比率 |
资产负债率 | 经营现金净流量 对销售收入比率 |
资产的经营现金流 量回报率 |
经营现金净流量与 净利润的比率 |
经营现金净流量 对负债比率 |
现金流量比率 |
| 2025-03-31 | -0.0161 | 7.38 | -0.6 | 2.5118 | 3.3843 | -0.0196 | 24.8376 | -0.0194 | 0.1437 | 0.1704 | 17205.1773 | -0.22 | -21.5143 | -166.9124 | 4.3927 | 0.1801 | 0.2995 | 0.0627 | 0.1045 | 1.8775 | 1.4458 | 25.279 | 60.5978 | 0.1026 | -- | 39.4022 | -0.7126 | -0.0451 | -- | -0.1146 | -12.0048 | ||
| 2024-12-31 | -0.0161 | 7.38 | -0.6 | 2.5118 | 3.4004 | 6.3527 | 32.0171 | 6.5203 | 13.4857 | 11.7056 | 276.1874 | -0.22 | 36.7109 | 546.9938 | 5.4197 | 1.8133 | 2.8489 | 0.6372 | 1.0885 | 1.8456 | 1.4692 | 31.6784 | 59.48 | 0.0992 | 393.6842 | 40.52 | 0.0449 | 0.0279 | 0.4389 | 0.0688 | 7.1877 | ||
| 2024-09-30 | -0.0161 | 7.38 | -0.6 | 2.5218 | 2.9592 | 2.7476 | 30.4367 | 2.7997 | 8.8504 | 7.8669 | 393.0951 | -0.22 | 41.0979 | 681.567 | 9.2572 | 1.1981 | 1.5036 | 0.3938 | 0.6901 | 1.7304 | 1.2409 | 24.9024 | 56.6233 | 0 | -- | 43.3767 | -0.0288 | -0.0111 | -0.4052 | -0.0257 | -2.6606 | ||
| 2024-06-30 | -0.0161 | 7.38 | -0.6 | 2.5443 | 2.9255 | 1.8301 | 31.087 | 1.8517 | 9.6816 | 8.4235 | 371.9441 | -0.22 | 31.7087 | 289.7179 | 8.1526 | 0.7457 | 0.9386 | 0.2478 | 0.4326 | 1.7314 | 1.2369 | 21.7985 | 57.035 | 0 | 371.075 | 42.965 | -0.0578 | -0.0142 | -0.7737 | -0.033 | -3.4222 | ||
| 2024-03-31 | -0.0161 | 7.38 | -0.6 | 2.5084 | 2.8086 | 0.0305 | 26.6492 | 0.0304 | 0.2975 | 0.4802 | 9820.7064 | -0.22 | 78.7901 | 0 | 5.9428 | 0.2482 | 0.3454 | 0.0839 | 0.1456 | 1.783 | 1.2868 | 23.1346 | 57.6359 | 1.1643 | -- | 42.3641 | -0.4882 | -0.0411 | -134.8207 | -0.0971 | -10.3761 | ||
| 2023-12-31 | -0.0161 | 7.38 | -0.6 | 2.5084 | 2.812 | 1.0351 | 28.8498 | 1.0521 | 3.1283 | 2.8556 | 996.2116 | -0.22 | -19.8825 | -76.7805 | 3.3436 | 1.3499 | 2.3009 | 0.4866 | 0.8253 | 1.783 | 1.395 | 25.683 | 57.5412 | 1.1614 | 376.0517 | 42.4588 | 0.1562 | 0.0748 | 7.2244 | 0.1761 | 18.8114 | ||
| 2023-09-30 | -0.0161 | 7.38 | -0.6 | 2.5041 | 2.7626 | 0.3841 | 26.6198 | 0.3807 | 1.9723 | 1.8502 | 1430.2832 | -0.22 | -19.655 | -84.0793 | -2.2851 | 0.8159 | 1.2744 | 0.2966 | 0.4924 | 1.8527 | 1.3447 | 14.4703 | 60.0558 | 0.4643 | -- | 39.9442 | -0.054 | -0.0162 | -4.2108 | -0.0405 | -4.2244 | ||
| 2023-06-30 | -0.0161 | 7.38 | -0.6 | 2.5029 | 2.7719 | 0.5079 | 26.322 | 0.5023 | 3.5942 | 3.5914 | 777.8841 | -0.22 | -17.6203 | -59.6284 | 0.8236 | 0.5325 | 0.9505 | 0.1989 | 0.3293 | 1.9029 | 1.4725 | 16.9833 | 60.4057 | 0.7116 | 540.3468 | 39.5943 | -0.0943 | -0.019 | -3.7335 | -0.0479 | -5.0289 | ||
| 2023-03-31 | -0.0161 | 7.38 | -0.6 | 2.5017 | 2.9282 | -0.0553 | 25.9233 | -0.0543 | 0.0509 | 0.626 | 48295.2938 | -0.22 | -32.5418 | 0 | 6.0442 | 0.1397 | 0.2105 | 0.0491 | 0.08 | 2.0704 | 1.5192 | 20.6177 | 62.3681 | 0.7452 | -- | 37.6319 | -0.7872 | -0.0393 | -- | -0.1044 | -11.038 | ||
| 2022-12-31 | -0.0161 | 7.38 | -0.6 | 2.5006 | 2.9336 | 4.6069 | 26.4448 | 4.6904 | 9.0246 | 8.0412 | 331.6691 | -0.22 | 5.6484 | 23.3541 | 3.6882 | 1.7934 | 2.7941 | 0.6287 | 1.0609 | 1.9691 | 1.5926 | 24.9008 | 60.4277 | 0.7202 | 544.3525 | 39.5723 | 0.0297 | 0.0183 | 0.3977 | 0.0463 | 4.8684 | ||
| 2022-09-30 | -0.0161 | 7.38 | -0.6 | 2.4579 | 2.7097 | 2.3574 | 25.7507 | 2.4064 | 7.7955 | 6.8936 | 369.2146 | -0.22 | 7.5385 | 9.1533 | 7.7655 | 1.1791 | 1.2217 | 0.3716 | 0.6426 | 1.829 | 1.1954 | 25.2669 | 57.6077 | 0.4776 | -- | 42.3923 | -0.0117 | -0.0043 | -0.1812 | -0.0101 | -1.0511 | ||
| 2022-06-30 | -0.0161 | 7.38 | -0.6 | 2.4553 | 2.6602 | 1.2684 | 24.3417 | 1.2723 | 5.9959 | 5.4336 | 448.157 | -0.22 | 16.9125 | 12.2334 | 3.3587 | 0.7588 | 0.9316 | 0.2469 | 0.4241 | 1.8155 | 1.2986 | 15.9751 | 58.4078 | 0 | 504.3605 | 41.5922 | -0.1263 | -0.0311 | -2.4516 | -0.0748 | -7.7219 | ||
| 青龙管业 (002457) 利润表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 营业收入 | 营业支出 | 销售费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 净利润 | ||||
| 2025-03-31 | 28206.88 | 29140.21 | 1378.93 | 5323.50 | 432.41 | 48.05 | 40.72 | -87.08 | ||||
| 2024-12-31 | 281734.65 | 248837.11 | 24225.18 | 24904.63 | 1523.23 | 32978.73 | 32660.18 | 28830.60 | ||||
| 2024-09-30 | 172818.70 | 155203.22 | 14200.35 | 15663.89 | 1107.94 | 13595.47 | 13381.04 | 12285.09 | ||||
| 2024-06-30 | 107966.24 | 95043.41 | 7381.28 | 10577.63 | 843.37 | 9094.56 | 9023.78 | 8066.48 | ||||
| 2024-03-31 | 35938.90 | 33598.30 | 910.44 | 5045.14 | 467.20 | 172.58 | 97.52 | 130.14 | ||||
| 2023-12-31 | 206080.65 | 196672.23 | 16510.16 | 25270.86 | 2363.72 | 5884.89 | 5967.99 | 4456.09 | ||||
| 2023-09-30 | 122481.43 | 119451.48 | 7862.36 | 15944.06 | 1893.68 | 2266.13 | 2279.57 | 1571.85 | ||||
| 2023-06-30 | 81973.54 | 79107.42 | 5033.54 | 10644.39 | 1100.74 | 2944.01 | 2773.82 | 2069.83 | ||||
| 2023-03-31 | 20101.16 | 21857.88 | 1376.33 | 4470.55 | 477.81 | 125.82 | 10.79 | -222.55 | ||||
| 2022-12-31 | 257223.02 | 235646.94 | 13442.04 | 22625.62 | 1988.13 | 20683.94 | 20509.05 | 19191.12 | ||||
| 2022-09-30 | 152444.42 | 141173.11 | 6347.14 | 15108.53 | 1743.92 | 10508.87 | 10632.19 | 9873.02 | ||||
| 2022-06-30 | 99506.95 | 93227.49 | 3775.39 | 10102.19 | 977.59 | 5406.80 | 5404.74 | 5126.94 | ||||
| 青龙管业 (002457) 资产负债表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 货币资金 | 应收帐款 | 预付款项 | 其它应收款 | 流动资产合计 | 非流动资产合计 | 资产总计 | 流动负债合计 | 非流动负债合计 | 负债合计 | 股东权益合计 | 负债及股东权益总计 |
| 2025-03-31 | 42325.96 | 153328.92 | 19934.71 | -- | 130884.87 | 130884.87 | 445249.98 | 8003.03 | 8003.03 | 175438.08 | 246228.79 | 445249.98 |
| 2024-12-31 | 55774.48 | 159848.05 | 13456.63 | 5882.21 | 128885.89 | 128885.89 | 453829.91 | 7827.39 | 7827.39 | 183891.99 | 246804.28 | 453829.91 |
| 2024-09-30 | 46586.20 | 137584.19 | 12165.31 | -- | 123394.79 | 123394.79 | 447114.62 | 6868.03 | 6868.03 | 193943.44 | 231635.61 | 447114.62 |
| 2024-06-30 | 39755.72 | 138669.52 | 7888.82 | 9351.27 | 124997.94 | 124997.94 | 440763.90 | 6995.76 | 6995.76 | 189374.07 | 230686.64 | 440763.90 |
| 2024-03-31 | 39119.80 | 138671.53 | 5785.26 | -- | 125010.21 | 125010.21 | 426514.59 | 11592.64 | 11592.64 | 180688.98 | 225205.17 | 426514.59 |
| 2023-12-31 | 43952.40 | 150892.32 | 5210.72 | 7375.92 | 125372.37 | 125372.37 | 430498.36 | 11649.98 | 11649.98 | 182784.38 | 227336.66 | 430498.36 |
| 2023-09-30 | 22671.84 | 145784.13 | 13656.34 | -- | 118955.92 | 118955.92 | 409231.28 | 6786.18 | 6786.18 | 163464.30 | 225918.33 | 409231.28 |
| 2023-06-30 | 26097.31 | 153459.41 | 17117.06 | 9134.22 | 115126.75 | 115126.75 | 407538.75 | 7697.15 | 7697.15 | 161362.10 | 226112.53 | 407538.75 |
| 2023-03-31 | 29557.45 | 133298.98 | 13742.79 | -- | 105770.85 | 105770.85 | 402589.44 | 8142.59 | 8142.59 | 151502.10 | 231025.46 | 402589.44 |
| 2022-12-31 | 39038.72 | 154442.93 | 17079.37 | 7414.47 | 107860.04 | 107860.04 | 416570.09 | 8069.65 | 8069.65 | 164846.53 | 231199.43 | 416570.09 |
| 2022-09-30 | 43015.16 | 126158.40 | 5181.08 | -- | 107425.74 | 107425.74 | 418801.24 | 7296.39 | 7296.39 | 177539.27 | 221485.69 | 418801.24 |
| 2022-06-30 | 26002.62 | 129869.17 | 21612.12 | 9922.88 | 108704.31 | 108704.31 | 404209.81 | 5349.72 | 5349.72 | 168119.70 | 217109.55 | 404209.81 |
| 青龙管业 (002457) 现金流量表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 经营活动现金流入小计 | 经营活动现金流出小计 | 经营活动产生的现金流量净额 | 投资活动现金流入小计 | 投资活动现金流出小计 | 投资活动产生的现金流量净额 | 取得借款收到的现金 | 发行债券收到的现金 | 筹资活动现金流入小计 | 筹资活动现金流出小计 | 筹资活动产生的现金流量净额 | |
| 2025-03-31 | 44230.13 | 64330.36 | -20100.23 | 2431.40 | 5709.80 | -3278.41 | 52117.28 | -- | 52117.28 | 33896.80 | 18220.47 | |
| 2024-12-31 | 272134.75 | 259479.81 | 12654.94 | 4920.48 | 23274.45 | -18353.97 | 157584.68 | -- | 159429.01 | 159284.96 | 144.06 | |
| 2024-09-30 | 214865.85 | 219843.25 | -4977.40 | 5258.29 | 18176.50 | -12918.21 | 95314.94 | -- | 96815.18 | 85205.70 | 11609.49 | |
| 2024-06-30 | 115309.65 | 121550.95 | -6241.31 | 4545.28 | 14331.62 | -9786.35 | 68336.04 | -- | 69244.98 | 59623.50 | 9621.49 | |
| 2024-03-31 | 53558.78 | 71104.36 | -17545.57 | 918.52 | 3498.97 | -2580.45 | 26338.81 | -- | 26556.91 | 15159.06 | 11397.85 | |
| 2023-12-31 | 235210.47 | 203017.73 | 32192.74 | 12424.59 | 23027.24 | -10602.65 | 103623.45 | -- | 103666.95 | 121033.07 | -17366.12 | |
| 2023-09-30 | 170194.66 | 176813.37 | -6618.71 | 12913.81 | 20559.66 | -7645.85 | 72782.23 | -- | 73180.83 | 71751.53 | 1429.29 | |
| 2023-06-30 | 117970.52 | 125698.24 | -7727.71 | 12859.01 | 14478.36 | -1619.35 | 47685.20 | -- | 47990.80 | 46457.78 | 1533.02 | |
| 2023-03-31 | 57979.20 | 73803.22 | -15824.01 | 12273.06 | 10843.59 | 1429.47 | 25706.00 | -- | 25980.10 | 17402.69 | 8577.41 | |
| 2022-12-31 | 254822.66 | 247190.08 | 7632.58 | 22805.61 | 28145.68 | -5340.06 | 76537.17 | -- | 80597.67 | 82810.34 | -2212.67 | |
| 2022-09-30 | 206285.72 | 208075.11 | -1789.39 | 25695.92 | 17583.07 | 8112.85 | 63843.95 | -- | 68273.60 | 68984.51 | -710.91 | |
| 2022-06-30 | 127258.04 | 139827.05 | -12569.01 | 16800.95 | 15350.01 | 1450.95 | 51709.34 | -- | 55847.00 | 52420.03 | 3426.96 | |
| 青龙管业 (002457) 最新业绩预告 查看：历史业绩预告 | |
|---|---|
| 公告日期 | 2025-01-23 |
| 报告期 | 2024-12-31 |
| 类型 | |
| 业绩摘要 | 预计2024年1-12月归属于上市公司股东的净利润为：19000万元至27000万元，与上年同期相比变动幅度：663.92%至985.58%。 |
| 上年同期每股收益(元) | 0.07 |
| 行业 | 装修建材 |
| 概念 | 雄安-建材,地下管廊,水利,海绵城市,PPP,雄安新区,宁夏 |
| 账务标签 | 白马股 |
| 账务评述 | |