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 | 121000000.0000 | 2.54 | 13273500.0000 | 7.90 | 13368800.0000 | 7.85 | 11858700.0000 | 11.47 |
| 2024-12-31 | 510000000.0000 | 9.21 | 63086600.0000 | -28.87 | 63332700.0000 | -27.52 | 56792900.0000 | -27.89 |
| 2024-06-30 | 252000000.0000 | 14.03 | 28814200.0000 | -43.65 | 28958200.0000 | -43.75 | 25892800.0000 | -42.17 |
| 2024-03-31 | 118000000.0000 | 16.83 | 12302100.0000 | -69.70 | 12395900.0000 | -69.56 | 10638100.0000 | -69.87 |
| 2024-09-30 | 381000000.0000 | 14.76 | 43468200.0000 | -31.14 | 43769200.0000 | -31.06 | 38965000.0000 | -30.33 |
| 2023-09-30 | 332000000.0000 | -9.78 | 63124300.0000 | 23.97 | 63485000.0000 | 22.33 | 55925000.0000 | 15.06 |
| 2023-12-31 | 467000000.0000 | -5.27 | 88697800.0000 | 3.67 | 87384400.0000 | 1.08 | 78761500.0000 | 0.18 |
| 2022-12-31 | 493000000.0000 | -7.16 | 85555000.0000 | 15.01 | 86453600.0000 | 8.28 | 78623900.0000 | 8.94 |
| 2023-06-30 | 221000000.0000 | -7.92 | 51133800.0000 | 88.19 | 51478100.0000 | 83.14 | 44773300.0000 | 66.02 |
| 2023-03-31 | 101000000.0000 | -21.71 | 40600800.0000 | 236.82 | 40716100.0000 | 234.36 | 35310300.0000 | 203.13 |
| 2022-09-30 | 368000000.0000 | -10.90 | 50920900.0000 | -19.95 | 51898000.0000 | -20.10 | 48605400.0000 | -17.13 |
| 2022-03-31 | 129000000.0000 | 1.57 | 12054300.0000 | -24.75 | 12177300.0000 | -26.15 | 11648500.0000 | -23.75 |
| 2022-06-30 | 240000000.0000 | -8.05 | 27171900.0000 | -36.29 | 28108000.0000 | -35.97 | 26968000.0000 | -32.03 |
| 2021-09-30 | 413000000.0000 | 9.84 | 63613000.0000 | 2.13 | 64955600.0000 | -1.54 | 58651100.0000 | 1.83 |
| 2021-12-31 | 531000000.0000 | 3.71 | 74387100.0000 | -5.22 | 79846000.0000 | -4.00 | 72172900.0000 | -2.13 |
| 2021-06-30 | 261000000.0000 | 19.18 | 42647100.0000 | 15.35 | 43899500.0000 | 11.12 | 39677300.0000 | 13.81 |
| 2021-03-31 | 127000000.0000 | 61.87 | 16018700.0000 | 42.41 | 16488600.0000 | 32.61 | 15276000.0000 | 38.37 |
| 2020-12-31 | 512000000.0000 | 1.79 | 78484400.0000 | -6.50 | 83176200.0000 | -3.06 | 73741300.0000 | -2.56 |
| 2020-09-30 | 376000000.0000 | 5.32 | 62286500.0000 | 3.10 | 65968900.0000 | 7.03 | 57597400.0000 | 5.96 |
| 2020-03-31 | 78459100.0000 | -38.22 | 11248300.0000 | -53.21 | 12433500.0000 | -48.28 | 11040300.0000 | -47.46 |
| 2020-06-30 | 219000000.0000 | -11.69 | 36972500.0000 | -17.63 | 39505800.0000 | -13.04 | 34862900.0000 | -12.71 |
| 2019-12-31 | 503000000.0000 | -13.43 | 83938900.0000 | -0.37 | 85801700.0000 | 1.50 | 75678100.0000 | 0.01 |
| 2019-06-30 | 248000000.0000 | -25.75 | 44884700.0000 | -7.94 | 45429000.0000 | -7.85 | 39940400.0000 | -6.35 |
| 2019-09-30 | 357000000.0000 | -21.54 | 60416200.0000 | -8.50 | 61633900.0000 | -7.68 | 54355200.0000 | -7.65 |
| 2019-03-31 | 127000000.0000 | -21.60 | 24040200.0000 | 8.05 | 24038300.0000 | 5.87 | 21012000.0000 | 5.16 |
| 2018-09-30 | 455000000.0000 | 8.08 | 66029900.0000 | 8.42 | 66759900.0000 | 9.01 | 58855500.0000 | 8.87 |
| 2018-12-31 | 581000000.0000 | -6.44 | 84247100.0000 | -0.78 | 84534100.0000 | -0.72 | 75668400.0000 | 0.78 |
| 2018-03-31 | 162000000.0000 | 52.83 | 22249300.0000 | 57.75 | 22705800.0000 | 60.76 | 19980700.0000 | 56.41 |
| 2018-06-30 | 334000000.0000 | 27.48 | 48755900.0000 | 37.26 | 49301300.0000 | 38.22 | 42649500.0000 | 36.05 |
| 2017-12-31 | 621000000.0000 | 75.42 | 84911300.0000 | 148.90 | 85150500.0000 | 125.81 | 75081500.0000 | 124.04 |
| 2017-06-30 | 262000000.0000 | 58.79 | 35521800.0000 | 130.65 | 35668200.0000 | 110.32 | 31349100.0000 | 105.51 |
| 2017-09-30 | 421000000.0000 | -- | 60904000.0000 | -- | 61243900.0000 | -- | 54058900.0000 | -- |
| 2017-03-31 | 106000000.0000 | -- | 14104000.0000 | -- | 14124200.0000 | -- | 12774900.0000 | -- |
| 2016-06-30 | 165000000.0000 | 12.24 | 15400500.0000 | 50.33 | 16958800.0000 | 43.99 | 15254200.0000 | 39.78 |
| 2016-12-31 | 354000000.0000 | 23.34 | 34114700.0000 | 51.94 | 37708500.0000 | 55.90 | 33512300.0000 | 55.67 |
| 2015-06-30 | 147000000.0000 | 22.50 | 10244500.0000 | 17.31 | 11777700.0000 | 36.72 | 10912900.0000 | 41.08 |
| 2014-12-31 | 254000000.0000 | 12.89 | 18732000.0000 | 31.19 | 19359900.0000 | 21.12 | 17361000.0000 | 28.83 |
| 2015-12-31 | 287000000.0000 | 12.99 | 22453300.0000 | 19.87 | 24187100.0000 | 24.93 | 21528100.0000 | 24.00 |
| 2014-06-30 | 120000000.0000 | -- | 8732700.0000 | -- | 8614400.0000 | -- | 7735000.0000 | -- |
| 2013-12-31 | 225000000.0000 | -14.12 | 14278600.0000 | -20.14 | 15984500.0000 | -19.63 | 13475600.0000 | -26.83 |
| 2014-05-31 | 96657400.0000 | -- | 6611700.0000 | -- | 6708900.0000 | -- | 6013900.0000 | -- |
| 2012-12-31 | 262000000.0000 | -- | 17880600.0000 | -- | 19887600.0000 | -- | 18417500.0000 | -- |
| 2025-06-30 | 255000000.0000 | 1.19 | 28668800.0000 | -0.50 | 28816500.0000 | -0.49 | 25867700.0000 | -0.10 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 5.79 | 11.05 | 1.07 | 1.2900 | 0.9100 | 3.57 | 0.10 |
| 2024-12 | 8.63 | 12.42 | 5.03 | 5.6300 | 3.6500 | 3.92 | 0.41 |
| 2024-06 | 7.54 | 11.49 | 2.38 | 2.8000 | 1.9500 | 3.57 | 0.21 |
| 2024-03 | 6.78 | 10.51 | 1.00 | 1.2200 | 0.9200 | 3.42 | 0.10 |
| 2024-09 | 8.14 | 11.49 | 3.62 | 4.1300 | 2.9400 | 3.42 | 0.32 |
| 2023-09 | 5.72 | 19.12 | 5.38 | 6.1700 | 2.4400 | 3.06 | 0.28 |
| 2023-12 | 8.57 | 18.71 | 7.08 | 8.2500 | 3.3300 | 3.53 | 0.38 |
| 2022-12 | 13.59 | 17.54 | 7.19 | 8.6200 | 3.4600 | 3.81 | 0.41 |
| 2023-06 | 5.43 | 23.29 | 4.20 | 5.0000 | 1.6400 | 3.02 | 0.18 |
| 2023-03 | 6.12 | 40.31 | 3.38 | 3.9100 | 0.7200 | 2.90 | 0.08 |
| 2022-09 | 10.05 | 14.10 | 4.47 | 5.7300 | 2.5800 | 3.37 | 0.32 |
| 2022-03 | 6.20 | 9.44 | 1.09 | 1.4200 | 0.9600 | 3.57 | 0.12 |
| 2022-06 | 8.33 | 11.71 | 2.49 | 3.1800 | 1.7100 | 3.29 | 0.21 |
| 2021-09 | 13.80 | 15.73 | 5.87 | 7.7800 | 3.3600 | 3.57 | 0.37 |
| 2021-12 | 12.81 | 15.04 | 7.06 | 9.4000 | 4.1000 | 4.05 | 0.47 |
| 2021-06 | 14.18 | 16.82 | 4.17 | 5.5600 | 2.3200 | 3.88 | 0.25 |
| 2021-03 | 11.81 | 12.98 | 1.60 | 2.5100 | 1.1900 | 3.42 | 0.12 |
| 2020-12 | 14.84 | 16.25 | 10.82 | 15.6100 | 5.1700 | 3.68 | 0.67 |
| 2020-09 | 16.22 | 17.54 | 8.89 | 12.4000 | 3.7000 | 3.03 | 0.51 |
| 2020-03 | 12.74 | 15.85 | -- | 2.5000 | -- | -- | -- |
| 2020-06 | 15.98 | 18.04 | 5.64 | 7.7000 | 2.2000 | 2.82 | 0.31 |
| 2019-12 | 14.31 | 17.06 | 13.02 | 18.8100 | 4.3200 | 3.30 | 0.76 |
| 2019-06 | 13.71 | 18.32 | 7.17 | 10.2600 | 2.0200 | 3.18 | 0.39 |
| 2019-09 | 13.73 | 17.26 | 9.66 | -- | 2.7100 | 3.11 | 0.56 |
| 2019-03 | 11.81 | 18.93 | 3.83 | 5.5000 | 0.9700 | 3.26 | 0.20 |
| 2018-09 | 13.85 | 14.67 | 10.60 | 15.4300 | 3.1400 | -- | 0.72 |
| 2018-12 | 13.25 | 14.55 | 13.29 | 21.7800 | 4.0700 | 3.68 | 0.91 |
| 2018-03 | 12.96 | 14.02 | 3.64 | 5.5200 | 1.1400 | 3.97 | 0.26 |
| 2018-06 | 14.07 | 14.76 | 7.29 | 11.4200 | 2.3700 | -- | 0.49 |
| 2017-12 | 13.20 | 13.71 | 12.73 | 23.8700 | 5.1400 | 4.00 | 0.93 |
| 2017-06 | 12.98 | 13.61 | 6.26 | 10.7100 | 2.6200 | 3.62 | 0.46 |
| 2017-09 | 14.01 | 14.55 | -- | -- | -- | -- | -- |
| 2017-03 | 12.68 | 13.32 | -- | 4.5100 | -- | -- | -- |
| 2016-06 | 9.70 | 10.28 | 4.01 | 6.6500 | 2.0600 | 3.09 | 0.39 |
| 2016-12 | 9.32 | 10.65 | 7.71 | 13.4300 | 3.6200 | -- | 0.72 |
| 2015-06 | 6.80 | 8.01 | 2.73 | 4.8100 | 1.9200 | 3.44 | 0.34 |
| 2014-12 | 7.09 | 7.62 | 5.66 | 9.8600 | 3.3800 | 3.45 | 0.74 |
| 2015-12 | 7.67 | 8.43 | 5.51 | 10.8500 | 3.4200 | 3.41 | 0.65 |
| 2014-06 | 6.67 | 7.18 | -- | 4.5200 | -- | -- | -- |
| 2013-12 | 6.22 | 7.10 | 4.77 | 8.3900 | 2.8200 | 2.94 | 0.67 |
| 2014-05 | 6.71 | 6.94 | 2.10 | 3.5300 | -- | -- | 0.30 |
| 2012-12 | 6.87 | 7.59 | 5.85 | 12.7500 | 3.3800 | 3.25 | 0.77 |
| 2025-06 | 6.27 | 11.30 | 2.33 | 2.7800 | 1.9700 | 3.64 | 0.21 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 20.14 | 79.86 | 3.6800 | 3.2900 |
| 2024-12 | 21.68 | 78.32 | 3.4600 | 3.0500 |
| 2024-06 | 21.15 | 78.85 | 3.5000 | 3.1100 |
| 2024-03 | 21.71 | 78.29 | 3.4200 | 3.0500 |
| 2024-09 | 19.77 | 80.23 | 3.7800 | 3.3800 |
| 2023-09 | 20.07 | 79.85 | 3.6100 | 3.1700 |
| 2023-12 | 21.78 | 78.22 | 3.3700 | 2.9700 |
| 2022-12 | 22.96 | 77.04 | 3.4800 | 3.0700 |
| 2023-06 | 23.96 | 75.96 | 3.0700 | 2.7200 |
| 2023-03 | 20.73 | 79.27 | 3.9000 | 3.4400 |
| 2022-09 | 23.26 | 76.74 | 3.4100 | 2.9800 |
| 2022-03 | 23.15 | 76.85 | 3.5500 | 3.1100 |
| 2022-06 | 23.83 | 76.17 | 3.4000 | 2.9700 |
| 2021-09 | 24.66 | 75.34 | 3.5700 | 3.1900 |
| 2021-12 | 25.02 | 74.98 | 3.4300 | 3.0300 |
| 2021-06 | 22.96 | 77.04 | 3.8200 | 3.4400 |
| 2021-03 | 22.38 | 77.71 | 3.9300 | 3.6000 |
| 2020-12 | 33.81 | 66.19 | 2.4900 | 2.1700 |
| 2020-09 | 33.56 | 66.44 | 2.4900 | 2.1600 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 32.71 | 67.14 | 2.5600 | 2.2200 |
| 2019-12 | 33.84 | 66.16 | 2.4400 | 2.1600 |
| 2019-06 | 36.91 | 63.09 | 2.1900 | 1.8700 |
| 2019-09 | 34.95 | 64.89 | 2.3200 | 1.9500 |
| 2019-03 | 37.32 | 62.52 | 2.1400 | 1.4000 |
| 2018-09 | 43.81 | 56.19 | 1.8200 | 1.1300 |
| 2018-12 | 41.67 | 58.33 | 1.9200 | 1.5200 |
| 2018-03 | 49.52 | 50.64 | 1.5900 | 1.2300 |
| 2018-06 | 49.85 | 50.00 | 1.6200 | 1.0200 |
| 2017-12 | 47.38 | 52.62 | 1.7000 | 1.3700 |
| 2017-06 | 45.79 | 54.04 | 1.6700 | 1.4000 |
| 2017-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 38.77 | 61.23 | 1.7200 | 1.3800 |
| 2016-12 | 43.35 | 56.65 | 1.6600 | 1.3000 |
| 2015-06 | 55.79 | 44.21 | 1.2000 | 0.8600 |
| 2014-12 | 45.91 | 54.09 | 1.5700 | 0.9600 |
| 2015-12 | 51.94 | 48.06 | 1.2700 | 0.7400 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 50.15 | 49.85 | 1.4000 | 1.0100 |
| 2014-05 | 45.94 | 54.06 | -- | -- |
| 2012-12 | 54.71 | 45.29 | 1.2700 | 0.9100 |
| 2025-06 | 20.15 | 79.94 | 3.6900 | 3.3200 |
| 2025-09 | -- | -- | -- | -- |
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 | 114000000.0000 | 3094000.0000 | 11243600.0000 | -557800.0000 |
| 2024-12 | 466000000.0000 | 16401600.0000 | 47148300.0000 | -454000.0000 |
| 2024-06 | 233000000.0000 | 6583400.0000 | 25370800.0000 | -301900.0000 |
| 2024-03 | 110000000.0000 | 2827900.0000 | 10801900.0000 | -1912000.0000 |
| 2024-09 | 350000000.0000 | 11345400.0000 | 36440700.0000 | -8620200.0000 |
| 2023-09 | 313000000.0000 | 9400100.0000 | 33643500.0000 | -8650600.0000 |
| 2023-12 | 427000000.0000 | 16498700.0000 | 45827000.0000 | -371600.0000 |
| 2022-12 | 426000000.0000 | 13624400.0000 | 41274100.0000 | -1723000.0000 |
| 2023-06 | 209000000.0000 | 5648100.0000 | 22339700.0000 | -436800.0000 |
| 2023-03 | 94817800.0000 | 2217800.0000 | 9846800.0000 | -2966500.0000 |
| 2022-09 | 331000000.0000 | 8101800.0000 | 24551900.0000 | -10369700.0000 |
| 2022-03 | 121000000.0000 | 2644400.0000 | 7788500.0000 | -1245700.0000 |
| 2022-06 | 220000000.0000 | 5904600.0000 | 14846200.0000 | -636300.0000 |
| 2021-09 | 356000000.0000 | 10773500.0000 | 22546700.0000 | -4614200.0000 |
| 2021-12 | 463000000.0000 | 16075800.0000 | 33164100.0000 | 1614900.0000 |
| 2021-06 | 224000000.0000 | 7238300.0000 | 13522700.0000 | 802600.0000 |
| 2021-03 | 112000000.0000 | 3253900.0000 | 7416000.0000 | -556000.0000 |
| 2020-12 | 436000000.0000 | 13415400.0000 | 25774600.0000 | 2200100.0000 |
| 2020-09 | 315000000.0000 | 7890100.0000 | 15987400.0000 | -210900.0000 |
| 2020-03 | 68464900.0000 | 1881100.0000 | 4870100.0000 | -716800.0000 |
| 2020-06 | 184000000.0000 | 5276100.0000 | 10207600.0000 | -431200.0000 |
| 2019-12 | 431000000.0000 | 25328000.0000 | 25653900.0000 | -156300.0000 |
| 2019-06 | 214000000.0000 | 11990100.0000 | 11065000.0000 | 100600.0000 |
| 2019-09 | 308000000.0000 | 17601900.0000 | 17658400.0000 | -1271900.0000 |
| 2019-03 | 112000000.0000 | 6445300.0000 | 5775100.0000 | 635800.0000 |
| 2018-09 | 392000000.0000 | 19208600.0000 | 17748200.0000 | -2857200.0000 |
| 2018-12 | 504000000.0000 | 27783900.0000 | 24171600.0000 | -1426000.0000 |
| 2018-03 | 141000000.0000 | 6439500.0000 | 6110800.0000 | 157500.0000 |
| 2018-06 | 287000000.0000 | 13381400.0000 | 11646400.0000 | -567500.0000 |
| 2017-12 | 539000000.0000 | 26932300.0000 | 24454000.0000 | 1439300.0000 |
| 2017-06 | 228000000.0000 | 12119900.0000 | 11489700.0000 | 512900.0000 |
| 2017-09 | 362000000.0000 | 17718900.0000 | 18366300.0000 | 292800.0000 |
| 2017-03 | 92557600.0000 | 4967300.0000 | 9843600.0000 | -220800.0000 |
| 2016-06 | 149000000.0000 | 7961400.0000 | 17647300.0000 | 90600.0000 |
| 2016-12 | 321000000.0000 | 19360500.0000 | 19813600.0000 | -812300.0000 |
| 2015-06 | 137000000.0000 | 8653600.0000 | 17946300.0000 | 1121700.0000 |
| 2014-12 | 236000000.0000 | 15365400.0000 | 29645300.0000 | 217200.0000 |
| 2015-12 | 265000000.0000 | 17875500.0000 | 38795000.0000 | 1213300.0000 |
| 2014-06 | 112000000.0000 | 6888200.0000 | 13354000.0000 | 247300.0000 |
| 2013-12 | 211000000.0000 | 13439200.0000 | 23174400.0000 | 2747500.0000 |
| 2014-05 | 90167000.0000 | 5721100.0000 | 9556900.0000 | -440300.0000 |
| 2012-12 | 244000000.0000 | 13632500.0000 | 19563700.0000 | 5348400.0000 |
| 2025-06 | 239000000.0000 | 7201400.0000 | 24043200.0000 | -326000.0000 |
| 2025-09 | 356000000.0000 | -- | 37996600.0000 | -1569900.0000 |