中商官网
研究报告
春晖智控（300943）
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) |
| 2012 | 262000000.0000 | 17880600.0000 | 19887600.0000 | 18417500.0000 | 340000000.0000 | 186000000.0000 | 154000000.0000 |
| 2013 | 225000000.0000 | 14278600.0000 | 15984500.0000 | 13475600.0000 | 335000000.0000 | 168000000.0000 | 167000000.0000 |
| 2014 | 254000000.0000 | 18732000.0000 | 19359900.0000 | 17361000.0000 | 342000000.0000 | 157000000.0000 | 185000000.0000 |
| 2015 | 287000000.0000 | 22453300.0000 | 24187100.0000 | 21528100.0000 | 439000000.0000 | 228000000.0000 | 211000000.0000 |
| 2016 | 354000000.0000 | 34114700.0000 | 37708500.0000 | 33512300.0000 | 489000000.0000 | 212000000.0000 | 277000000.0000 |
| 2017 | 621000000.0000 | 84911300.0000 | 85150500.0000 | 75081500.0000 | 669000000.0000 | 317000000.0000 | 352000000.0000 |
| 2018 | 581000000.0000 | 84247100.0000 | 84534100.0000 | 75668400.0000 | 636000000.0000 | 265000000.0000 | 371000000.0000 |
| 2019 | 503000000.0000 | 83938900.0000 | 85801700.0000 | 75678100.0000 | 659000000.0000 | 223000000.0000 | 436000000.0000 |
| 2020 | 512000000.0000 | 78484400.0000 | 83176200.0000 | 73741300.0000 | 769000000.0000 | 260000000.0000 | 509000000.0000 |
| 2021 | 531000000.0000 | 74387100.0000 | 79846000.0000 | 72172900.0000 | 1131000000.0000 | 283000000.0000 | 848000000.0000 |
| 2022 | 493000000.0000 | 85555000.0000 | 86453600.0000 | 78623900.0000 | 1202000000.0000 | 276000000.0000 | 926000000.0000 |
| 2023 | 467000000.0000 | 88697800.0000 | 87384400.0000 | 78761500.0000 | 1235000000.0000 | 269000000.0000 | 966000000.0000 |
| 2024 | 510000000.0000 | 63086600.0000 | 63332700.0000 | 56792900.0000 | 1259000000.0000 | 273000000.0000 | 986000000.0000 |
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) |
| 2012 | 6.87 | 7.59 | 5.85 | 12.7500 | 3.3800 | 3.25 | 0.77 |
| 2013 | 6.22 | 7.10 | 4.77 | 8.3900 | 2.8200 | 2.94 | 0.67 |
| 2014 | 7.09 | 7.62 | 5.66 | 9.8600 | 3.3800 | 3.45 | 0.74 |
| 2015 | 7.67 | 8.43 | 5.51 | 10.8500 | 3.4200 | 3.41 | 0.65 |
| 2016 | 9.32 | 10.65 | 7.71 | 13.4300 | 3.6200 | -- | 0.72 |
| 2017 | 13.20 | 13.71 | 12.73 | 23.8700 | 5.1400 | 4.00 | 0.93 |
| 2018 | 13.25 | 14.55 | 13.29 | 21.7800 | 4.0700 | 3.68 | 0.91 |
| 2019 | 14.31 | 17.06 | 13.02 | 18.8100 | 4.3200 | 3.30 | 0.76 |
| 2020 | 14.84 | 16.25 | 10.82 | 15.6100 | 5.1700 | 3.68 | 0.67 |
| 2021 | 12.81 | 15.04 | 7.06 | 9.4000 | 4.1000 | 4.05 | 0.47 |
| 2022 | 13.59 | 17.54 | 7.19 | 8.6200 | 3.4600 | 3.81 | 0.41 |
| 2023 | 8.57 | 18.71 | 7.08 | 8.2500 | 3.3300 | 3.53 | 0.38 |
| 2024 | 8.63 | 12.42 | 5.03 | 5.6300 | 3.6500 | 3.92 | 0.41 |
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 |
| 2012 | 54.71 | 45.29 | 1.2700 | 0.9100 |
| 2013 | 50.15 | 49.85 | 1.4000 | 1.0100 |
| 2014 | 45.91 | 54.09 | 1.5700 | 0.9600 |
| 2015 | 51.94 | 48.06 | 1.2700 | 0.7400 |
| 2016 | 43.35 | 56.65 | 1.6600 | 1.3000 |
| 2017 | 47.38 | 52.62 | 1.7000 | 1.3700 |
| 2018 | 41.67 | 58.33 | 1.9200 | 1.5200 |
| 2019 | 33.84 | 66.16 | 2.4400 | 2.1600 |
| 2020 | 33.81 | 66.19 | 2.4900 | 2.1700 |
| 2021 | 25.02 | 74.98 | 3.4300 | 3.0300 |
| 2022 | 22.96 | 77.04 | 3.4800 | 3.0700 |
| 2023 | 21.78 | 78.22 | 3.3700 | 2.9700 |
| 2024 | 21.68 | 78.32 | 3.4600 | 3.0500 |
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) |
| 2012 | 244000000.0000 | 13632500.0000 | 19563700.0000 | 5348400.0000 |
| 2013 | 211000000.0000 | 13439200.0000 | 23174400.0000 | 2747500.0000 |
| 2014 | 236000000.0000 | 15365400.0000 | 29645300.0000 | 217200.0000 |
| 2015 | 265000000.0000 | 17875500.0000 | 38795000.0000 | 1213300.0000 |
| 2016 | 321000000.0000 | 19360500.0000 | 19813600.0000 | -812300.0000 |
| 2017 | 539000000.0000 | 26932300.0000 | 24454000.0000 | 1439300.0000 |
| 2018 | 504000000.0000 | 27783900.0000 | 24171600.0000 | -1426000.0000 |
| 2019 | 431000000.0000 | 25328000.0000 | 25653900.0000 | -156300.0000 |
| 2020 | 436000000.0000 | 13415400.0000 | 25774600.0000 | 2200100.0000 |
| 2021 | 463000000.0000 | 16075800.0000 | 33164100.0000 | 1614900.0000 |
| 2022 | 426000000.0000 | 13624400.0000 | 41274100.0000 | -1723000.0000 |
| 2023 | 427000000.0000 | 16498700.0000 | 45827000.0000 | -371600.0000 |
| 2024 | 466000000.0000 | 16401600.0000 | 47148300.0000 | -454000.0000 |