中商官网
研究报告
摘牌春茂（430463）
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) |
| 2011 | 141000000.0000 | 15713000.0000 | 15347800.0000 | 11197500.0000 | 138000000.0000 | 87738600.0000 | 50563000.0000 |
| 2012 | 135000000.0000 | 9719000.0000 | 11513700.0000 | 9532800.0000 | 184000000.0000 | 124000000.0000 | 60295800.0000 |
| 2013 | 1151000000.0000 | -151000000.0000 | -144000000.0000 | -144000000.0000 | 913000000.0000 | 835000000.0000 | 78351600.0000 |
| 2014 | 1257000000.0000 | 101000000.0000 | 106000000.0000 | 105000000.0000 | 961000000.0000 | 778000000.0000 | 183000000.0000 |
| 2015 | 1188000000.0000 | 43554800.0000 | 83108400.0000 | 66988100.0000 | 1047000000.0000 | 683000000.0000 | 364000000.0000 |
| 2016 | 1202000000.0000 | -19077800.0000 | -17688600.0000 | -20573700.0000 | 1058000000.0000 | 803000000.0000 | 255000000.0000 |
| 2017 | 1128000000.0000 | -52979300.0000 | -55518600.0000 | -57508800.0000 | 1036000000.0000 | 850000000.0000 | 186000000.0000 |
| 2018 | 1241000000.0000 | -33602400.0000 | -41644200.0000 | -41753100.0000 | 1137000000.0000 | 993000000.0000 | 144000000.0000 |
| 2019 | 1276000000.0000 | -37957500.0000 | -38536800.0000 | -39210100.0000 | 1156000000.0000 | 1049000000.0000 | 107000000.0000 |
| 2020 | 1135000000.0000 | -165000000.0000 | -166000000.0000 | -167000000.0000 | 1132000000.0000 | 1189000000.0000 | -57108900.0000 |
| 2021 | 851000000.0000 | 14253300.0000 | 7563000.0000 | 7627100.0000 | 587000000.0000 | 642000000.0000 | -55598200.0000 |
| 2022 | 719000000.0000 | 22925900.0000 | 39225700.0000 | 39119800.0000 | 565000000.0000 | 558000000.0000 | 6892500.0000 |
| 2023 | 653000000.0000 | -88895900.0000 | -89361600.0000 | -89309500.0000 | 467000000.0000 | 549000000.0000 | -82417000.0000 |
| 2024 | 650000000.0000 | 11183700.0000 | 10824300.0000 | 10793700.0000 | 465000000.0000 | 537000000.0000 | -71348200.0000 |
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) |
| 2011 | 11.35 | 10.88 | 11.12 | -- | -- | -- | 1.02 |
| 2012 | 7.41 | 8.53 | 6.26 | -- | -- | -- | 0.73 |
| 2013 | -13.12 | -12.51 | -15.77 | -- | -- | -- | 1.26 |
| 2014 | 7.88 | 8.43 | 11.03 | -- | 5.4000 | 53.57 | 1.31 |
| 2015 | 3.62 | 7.00 | 7.94 | -- | 2.6100 | 46.21 | 1.13 |
| 2016 | -1.91 | -1.47 | -1.67 | -- | 2.3300 | 55.56 | 1.14 |
| 2017 | -5.23 | -4.92 | -5.36 | -- | 2.2300 | 70.31 | 1.09 |
| 2018 | -2.74 | -3.36 | -3.66 | -- | 2.1500 | -- | 1.09 |
| 2019 | -3.13 | -3.02 | -3.33 | -- | 2.0700 | 73.92 | 1.10 |
| 2020 | -14.80 | -14.63 | -14.66 | -- | 2.0800 | 64.98 | 1.00 |
| 2021 | -14.81 | 0.89 | 1.29 | -- | 2.1300 | 68.83 | 1.45 |
| 2022 | -5.01 | 5.46 | 6.94 | -- | 2.7900 | 131.39 | 1.27 |
| 2023 | -13.94 | -13.68 | -19.14 | -- | 3.1500 | 153.19 | 1.40 |
| 2024 | 1.69 | 1.67 | 2.33 | -- | 3.3100 | 91.37 | 1.40 |
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 |
| 2011 | 63.58 | 36.64 | -- | -- |
| 2012 | 67.39 | 32.77 | -- | -- |
| 2013 | 91.46 | 8.58 | -- | -- |
| 2014 | 80.96 | 19.04 | 0.7600 | -- |
| 2015 | 65.23 | 34.77 | 1.0600 | 0.3300 |
| 2016 | 75.90 | 24.10 | 0.8500 | 0.2000 |
| 2017 | 82.05 | 17.95 | 0.7500 | 0.1200 |
| 2018 | 87.34 | 12.66 | 0.7800 | 0.1500 |
| 2019 | 90.74 | 9.26 | 0.7400 | 0.1600 |
| 2020 | 105.04 | -5.04 | 0.6200 | 0.1000 |
| 2021 | 109.37 | -9.47 | 0.6200 | 0.1600 |
| 2022 | 98.76 | 1.22 | 0.7800 | 0.2700 |
| 2023 | 117.56 | -17.65 | 0.6300 | 0.2400 |
| 2024 | 115.48 | -15.34 | 0.6900 | 0.3100 |
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) |
| 2011 | 125000000.0000 | 14059900.0000 | 8474600.0000 | 901600.0000 |
| 2012 | 125000000.0000 | 13686300.0000 | 12717900.0000 | 2219400.0000 |
| 2013 | 1302000000.0000 | 29304200.0000 | 63929700.0000 | 41156700.0000 |
| 2014 | 1158000000.0000 | 21852200.0000 | 56198200.0000 | 46675600.0000 |
| 2015 | 1145000000.0000 | 31350500.0000 | 65546500.0000 | 27398500.0000 |
| 2016 | 1225000000.0000 | 29451900.0000 | 68822000.0000 | 27755100.0000 |
| 2017 | 1187000000.0000 | 19914300.0000 | 65631100.0000 | 37583800.0000 |
| 2018 | 1275000000.0000 | 14849000.0000 | 66453800.0000 | 77200900.0000 |
| 2019 | 1316000000.0000 | 17927200.0000 | 71721700.0000 | 63647100.0000 |
| 2020 | 1303000000.0000 | 11518000.0000 | 65652900.0000 | 71159400.0000 |
| 2021 | 977000000.0000 | 4146400.0000 | 41765200.0000 | 32359600.0000 |
| 2022 | 755000000.0000 | 1015200.0000 | 25588100.0000 | 19323500.0000 |
| 2023 | 744000000.0000 | 1018100.0000 | 25184800.0000 | 27166200.0000 |
| 2024 | 639000000.0000 | 2115800.0000 | 23543500.0000 | 23574300.0000 |