中商官网
研究报告
金春股份（300877）
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 | 254000000.0000 | 0.79 | 2637400.0000 | -133.60 | 2589700.0000 | -133.08 | 3401300.0000 | -172.13 |
| 2024-09-30 | 772000000.0000 | 17.33 | 8186900.0000 | -51.06 | 8303300.0000 | -50.52 | 12571200.0000 | -29.05 |
| 2024-12-31 | 1032000000.0000 | 14.67 | 29737600.0000 | -3.40 | 29839300.0000 | -3.60 | 30927400.0000 | 2.20 |
| 2024-06-30 | 503000000.0000 | 16.98 | -2450000.0000 | -130.40 | -2410100.0000 | -129.79 | 1691700.0000 | -81.79 |
| 2023-09-30 | 658000000.0000 | 8.58 | 16729200.0000 | -178.72 | 16780000.0000 | -179.09 | 17719500.0000 | -220.93 |
| 2023-12-31 | 900000000.0000 | 11.39 | 30784800.0000 | -196.42 | 30954200.0000 | -196.60 | 30260500.0000 | -219.89 |
| 2024-03-31 | 252000000.0000 | 26.63 | -7850500.0000 | -394.46 | -7828800.0000 | -393.64 | -4715700.0000 | -229.96 |
| 2023-03-31 | 199000000.0000 | 1.02 | 2666100.0000 | -119.90 | 2666100.0000 | -120.00 | 3628700.0000 | -136.30 |
| 2022-12-31 | 808000000.0000 | -9.11 | -31929200.0000 | -134.53 | -32044200.0000 | -132.14 | -25240500.0000 | -128.41 |
| 2023-06-30 | 430000000.0000 | 8.59 | 8058800.0000 | -170.64 | 8091200.0000 | -171.14 | 9291900.0000 | -233.11 |
| 2022-06-30 | 396000000.0000 | -12.20 | -11408700.0000 | -109.67 | -11373600.0000 | -109.03 | -6980600.0000 | -106.52 |
| 2022-09-30 | 606000000.0000 | -7.48 | -21250200.0000 | -125.19 | -21215200.0000 | -122.79 | -14652200.0000 | -118.55 |
| 2022-03-31 | 197000000.0000 | -18.26 | -13400100.0000 | -127.81 | -13330600.0000 | -123.23 | -9995800.0000 | -120.41 |
| 2021-12-31 | 889000000.0000 | -18.52 | 92459500.0000 | -71.29 | 99711200.0000 | -68.94 | 88843700.0000 | -67.81 |
| 2021-09-30 | 655000000.0000 | -20.22 | 84376400.0000 | -65.13 | 93086300.0000 | -61.53 | 78987000.0000 | -61.47 |
| 2021-06-30 | 451000000.0000 | -19.03 | 118000000.0000 | -28.05 | 126000000.0000 | -22.70 | 107000000.0000 | -23.02 |
| 2020-12-31 | 1091000000.0000 | 30.19 | 322000000.0000 | 223.83 | 321000000.0000 | 217.82 | 276000000.0000 | 211.19 |
| 2020-09-30 | 821000000.0000 | 32.42 | 242000000.0000 | 233.52 | 242000000.0000 | 228.71 | 205000000.0000 | 227.66 |
| 2021-03-31 | 241000000.0000 | 13.68 | 48180300.0000 | 54.61 | 57387800.0000 | 85.62 | 48976700.0000 | 86.92 |
| 2019-12-31 | 838000000.0000 | -3.12 | 99433400.0000 | 17.36 | 101000000.0000 | 17.97 | 88691900.0000 | 21.83 |
| 2020-03-31 | 212000000.0000 | 13.98 | 31161800.0000 | 209.71 | 30916500.0000 | 204.07 | 26202200.0000 | 205.91 |
| 2020-06-30 | 557000000.0000 | 34.54 | 164000000.0000 | 286.53 | 163000000.0000 | 277.87 | 139000000.0000 | 279.79 |
| 2019-06-30 | 414000000.0000 | -- | 42428800.0000 | -- | 43136600.0000 | -- | 36598700.0000 | -- |
| 2019-03-31 | 186000000.0000 | -- | 10061500.0000 | -- | 10167600.0000 | -- | 8565200.0000 | -- |
| 2019-09-30 | 620000000.0000 | -- | 72559300.0000 | -- | 73620200.0000 | -- | 62565700.0000 | -- |
| 2017-12-31 | 605000000.0000 | 71.39 | 77057900.0000 | 70.24 | 81299600.0000 | 61.98 | 60654300.0000 | 62.62 |
| 2018-12-31 | 865000000.0000 | 42.98 | 84725400.0000 | 9.95 | 85615400.0000 | 5.31 | 72797700.0000 | 20.02 |
| 2016-12-31 | 353000000.0000 | 18.46 | 45263400.0000 | 89.03 | 50192400.0000 | 100.10 | 37299200.0000 | 104.53 |
| 2016-06-30 | 169000000.0000 | 19.86 | 22344200.0000 | 87.36 | 25116600.0000 | 105.66 | 18738500.0000 | 103.18 |
| 2015-12-31 | 298000000.0000 | 85.09 | 23945200.0000 | 714.93 | 25083300.0000 | 638.57 | 18236500.0000 | 1323.06 |
| 2014-12-31 | 161000000.0000 | 50.47 | 2938300.0000 | -64.32 | 3396200.0000 | -66.77 | 1281500.0000 | -82.32 |
| 2015-06-30 | 141000000.0000 | -- | 11925800.0000 | -- | 12212700.0000 | -- | 9222600.0000 | -- |
| 2015-07-31 | 168000000.0000 | -- | 13799500.0000 | -- | 14130700.0000 | -- | 10481300.0000 | -- |
| 2013-12-31 | 107000000.0000 | -- | 8234100.0000 | -- | 10220000.0000 | -- | 7246500.0000 | -- |
| 2025-06-30 | 522000000.0000 | 3.78 | 14989300.0000 | -711.81 | 14944600.0000 | -720.08 | 15316300.0000 | 805.38 |
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 | -2.36 | 1.02 | 0.14 | 0.2200 | 2.4200 | 8.29 | 0.14 |
| 2024-09 | 0.00 | 1.08 | 0.45 | 0.8000 | 9.8700 | 7.63 | 0.42 |
| 2024-12 | -0.10 | 2.89 | 1.64 | 1.9500 | 12.9900 | 14.00 | 0.57 |
| 2024-06 | 0.80 | -0.48 | -0.13 | 0.1100 | 5.6000 | 11.64 | 0.28 |
| 2023-09 | -2.89 | 2.55 | 0.90 | 1.1200 | 7.9400 | 6.73 | 0.35 |
| 2023-12 | -1.22 | 3.44 | 1.68 | 1.9000 | 12.0900 | 11.22 | 0.49 |
| 2024-03 | -0.79 | -3.11 | -0.44 | -0.3000 | 3.3300 | 7.79 | 0.14 |
| 2023-03 | -5.03 | 1.34 | 0.14 | 0.2300 | 2.3200 | 6.65 | 0.11 |
| 2022-12 | -7.05 | -3.97 | -1.70 | -1.5800 | 9.7800 | 8.61 | 0.43 |
| 2023-06 | -2.09 | 1.88 | 0.43 | 0.5900 | 5.0800 | 8.95 | 0.23 |
| 2022-06 | -3.79 | -2.87 | -0.57 | -0.4300 | 3.3800 | 7.42 | 0.20 |
| 2022-09 | -5.61 | -3.50 | -1.15 | -0.9100 | 5.9600 | 6.14 | 0.33 |
| 2022-03 | -5.08 | -6.77 | -0.66 | -0.6200 | 1.8700 | 6.63 | 0.10 |
| 2021-12 | 2.36 | 11.22 | 4.98 | 5.5000 | 10.3300 | 11.53 | 0.44 |
| 2021-09 | 5.04 | 14.21 | 4.99 | 4.8800 | 8.1800 | 10.07 | 0.35 |
| 2021-06 | 11.31 | 27.94 | 6.90 | 6.5100 | 5.1100 | 11.72 | 0.25 |
| 2020-12 | 28.32 | 29.42 | 17.95 | 30.8000 | 14.4700 | 22.17 | 0.61 |
| 2020-09 | 28.50 | 29.48 | 14.15 | 29.5600 | 11.4700 | 14.99 | 0.48 |
| 2021-03 | 17.43 | 23.81 | 3.16 | 2.9700 | 2.2100 | 10.21 | 0.13 |
| 2019-12 | 10.86 | 12.05 | 15.49 | 19.5000 | 19.5100 | 17.59 | 1.29 |
| 2020-03 | 14.62 | 14.58 | 4.02 | -- | -- | -- | 0.28 |
| 2020-06 | 28.55 | 29.26 | 19.81 | 24.4600 | 9.3100 | 16.91 | 0.68 |
| 2019-06 | 9.42 | 10.42 | 6.69 | 8.5300 | 8.8300 | 13.95 | 0.64 |
| 2019-03 | 100.00 | 5.47 | -- | -- | -- | -- | -- |
| 2019-09 | 10.48 | 11.87 | -- | -- | -- | -- | -- |
| 2017-12 | 12.23 | 13.44 | 15.40 | 19.7300 | 18.0000 | 27.59 | 1.15 |
| 2018-12 | 8.90 | 9.90 | 11.89 | 19.4600 | 20.6700 | 22.28 | 1.20 |
| 2016-12 | 13.03 | 14.22 | 13.94 | 18.9900 | 16.1800 | 23.21 | 0.98 |
| 2016-06 | 13.02 | 14.86 | 9.62 | 13.1000 | 12.2900 | 15.08 | 0.65 |
| 2015-12 | 8.05 | 8.42 | 9.91 | 25.0500 | 18.8100 | 19.89 | 1.18 |
| 2014-12 | 1.86 | 2.11 | 1.44 | 5.3900 | 14.3700 | 15.58 | 0.68 |
| 2015-06 | 8.51 | 8.66 | -- | 30.1100 | -- | -- | -- |
| 2015-07 | 8.33 | 8.41 | 4.77 | 32.6300 | -- | -- | 0.57 |
| 2013-12 | 7.49 | 9.55 | 6.95 | 32.5800 | 18.9100 | 16.60 | 0.73 |
| 2025-06 | 0.77 | 2.86 | 0.80 | -- | -- | -- | 0.28 |
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 | 12.67 | 87.33 | 5.6100 | 4.4500 |
| 2024-09 | 14.70 | 85.30 | 4.7000 | 3.6900 |
| 2024-12 | 13.12 | 86.82 | 5.5600 | 4.4900 |
| 2024-06 | 14.32 | 85.68 | 5.0900 | 4.0300 |
| 2023-09 | 14.36 | 85.64 | 6.5600 | 5.8700 |
| 2023-12 | 12.95 | 87.05 | 7.8200 | 6.7100 |
| 2024-03 | 12.85 | 87.15 | 5.8900 | 4.9000 |
| 2023-03 | 14.88 | 85.12 | 6.1600 | 5.5300 |
| 2022-12 | 16.08 | 83.92 | 5.5400 | 5.0700 |
| 2023-06 | 14.62 | 85.44 | 6.3600 | 5.6900 |
| 2022-06 | 20.52 | 79.43 | 4.7500 | 4.0300 |
| 2022-09 | 13.77 | 86.23 | 6.3700 | 5.5500 |
| 2022-03 | 20.55 | 79.50 | 4.7500 | 4.1200 |
| 2021-12 | 18.77 | 81.23 | 4.6400 | 4.2200 |
| 2021-09 | 13.39 | 86.61 | 5.7100 | 5.2400 |
| 2021-06 | 9.91 | 90.09 | 8.7900 | 8.2600 |
| 2020-12 | 9.23 | 90.72 | 8.9300 | 8.0100 |
| 2020-09 | 9.30 | 90.70 | 10.4200 | 9.8100 |
| 2021-03 | 7.98 | 92.02 | 11.4800 | 10.4600 |
| 2019-12 | 23.47 | 76.53 | 2.1300 | 1.8300 |
| 2020-03 | 31.73 | 68.27 | -- | -- |
| 2020-06 | 22.48 | 77.52 | 2.9300 | 2.5200 |
| 2019-06 | 30.70 | 69.30 | 1.4300 | 1.1700 |
| 2019-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 35.98 | 64.02 | 0.9500 | 0.7100 |
| 2018-12 | 43.06 | 56.94 | 1.1300 | 0.9800 |
| 2016-12 | 23.07 | 76.94 | 1.9200 | 1.3800 |
| 2016-06 | 41.00 | 59.00 | 0.9100 | 0.7400 |
| 2015-12 | 46.64 | 53.36 | 0.9000 | 0.7300 |
| 2014-12 | 88.14 | 11.79 | 0.3700 | 0.2200 |
| 2015-06 | -- | -- | -- | -- |
| 2015-07 | 58.11 | 41.89 | -- | -- |
| 2013-12 | 82.31 | 17.60 | 0.6100 | 0.2800 |
| 2025-06 | 14.80 | 0.00 | -- | -- |
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 | 260000000.0000 | 2000500.0000 | 4898700.0000 | 643400.0000 |
| 2024-09 | 772000000.0000 | 6125000.0000 | 15629000.0000 | 3009800.0000 |
| 2024-12 | 1033000000.0000 | 9498900.0000 | 22071700.0000 | 3772600.0000 |
| 2024-06 | 499000000.0000 | 4109500.0000 | 10617700.0000 | 1645100.0000 |
| 2023-09 | 677000000.0000 | 5434400.0000 | 15802200.0000 | 2634400.0000 |
| 2023-12 | 911000000.0000 | 7795700.0000 | 22749400.0000 | 4908000.0000 |
| 2024-03 | 254000000.0000 | 1905100.0000 | 4714100.0000 | 702800.0000 |
| 2023-03 | 209000000.0000 | 1407700.0000 | 5011600.0000 | 989400.0000 |
| 2022-12 | 865000000.0000 | 5451200.0000 | 22644500.0000 | 8053000.0000 |
| 2023-06 | 439000000.0000 | 3290900.0000 | 10472000.0000 | 2317500.0000 |
| 2022-06 | 411000000.0000 | 2540600.0000 | 11920400.0000 | 4233800.0000 |
| 2022-09 | 640000000.0000 | 3633000.0000 | 16556200.0000 | 5768200.0000 |
| 2022-03 | 207000000.0000 | 1295500.0000 | 5821600.0000 | 2062500.0000 |
| 2021-12 | 868000000.0000 | 4847600.0000 | 20563600.0000 | 3301900.0000 |
| 2021-09 | 622000000.0000 | 4749500.0000 | 14736400.0000 | 1830900.0000 |
| 2021-06 | 400000000.0000 | 2926400.0000 | 8883900.0000 | 1108300.0000 |
| 2020-12 | 782000000.0000 | 6918200.0000 | 26574000.0000 | 1169300.0000 |
| 2020-09 | 587000000.0000 | 6720100.0000 | 19690500.0000 | 1043300.0000 |
| 2021-03 | 199000000.0000 | 1135000.0000 | 5146000.0000 | 77700.0000 |
| 2019-12 | 747000000.0000 | 30304100.0000 | 17873500.0000 | 6779400.0000 |
| 2020-03 | 181000000.0000 | 1570200.0000 | 4493200.0000 | 614800.0000 |
| 2020-06 | 398000000.0000 | 3001600.0000 | 10105700.0000 | 1504600.0000 |
| 2019-06 | 375000000.0000 | 14697500.0000 | 6766100.0000 | 4732500.0000 |
| 2019-03 | -- | -- | -- | -- |
| 2019-09 | 555000000.0000 | 21860300.0000 | 11229800.0000 | 5241100.0000 |
| 2017-12 | 531000000.0000 | 21050800.0000 | 13047500.0000 | 5397100.0000 |
| 2018-12 | 788000000.0000 | 27417100.0000 | 18580700.0000 | 10402800.0000 |
| 2016-12 | 307000000.0000 | 14762600.0000 | 8593700.0000 | 2230300.0000 |
| 2016-06 | 147000000.0000 | 6728600.0000 | 9628500.0000 | 1463400.0000 |
| 2015-12 | 274000000.0000 | 13016300.0000 | 22455600.0000 | 7004900.0000 |
| 2014-12 | 158000000.0000 | 7145500.0000 | 12896600.0000 | 8746600.0000 |
| 2015-06 | 129000000.0000 | 5488800.0000 | 9165200.0000 | 4990300.0000 |
| 2015-07 | 154000000.0000 | 6417600.0000 | 5174300.0000 | 5668200.0000 |
| 2013-12 | 98985000.0000 | 4407800.0000 | 3620700.0000 | 5027000.0000 |
| 2025-06 | 518000000.0000 | 3985300.0000 | 11156800.0000 | 1625400.0000 |