中商官网
研究报告
ST春茂（430463）
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 （%) |
| 2024-12-31 | 650000000.0000 | -0.46 | 11183700.0000 | -112.58 | 10824300.0000 | -112.11 | 10793700.0000 | -112.09 |
| 2024-06-30 | 311000000.0000 | -3.42 | 15719400.0000 | -132.26 | 15609800.0000 | -131.98 | 15582100.0000 | -131.92 |
| 2023-12-31 | 653000000.0000 | -9.18 | -88895900.0000 | -487.75 | -89361600.0000 | -327.81 | -89309500.0000 | -328.30 |
| 2022-12-31 | 719000000.0000 | -15.51 | 22925900.0000 | 60.85 | 39225700.0000 | 418.65 | 39119800.0000 | 412.91 |
| 2023-06-30 | 322000000.0000 | -7.20 | -48723700.0000 | 39.36 | -48809400.0000 | 35.07 | -48813200.0000 | 35.05 |
| 2022-06-30 | 347000000.0000 | -20.78 | -34962000.0000 | -146.53 | -36137600.0000 | -150.52 | -36144100.0000 | -150.53 |
| 2021-06-30 | 438000000.0000 | -9.69 | 75136600.0000 | -204.28 | 71533400.0000 | -198.94 | 71528800.0000 | -197.79 |
| 2021-12-31 | 851000000.0000 | -25.02 | 14253300.0000 | -108.64 | 7563000.0000 | -104.56 | 7627100.0000 | -104.57 |
| 2020-12-31 | 1135000000.0000 | -11.05 | -165000000.0000 | 334.70 | -166000000.0000 | 330.76 | -167000000.0000 | 325.91 |
| 2020-06-30 | 485000000.0000 | -15.80 | -72053200.0000 | 34.60 | -72297600.0000 | 34.59 | -73147600.0000 | 36.08 |
| 2019-12-31 | 1276000000.0000 | 2.82 | -37957500.0000 | 12.96 | -38536800.0000 | -7.46 | -39210100.0000 | -6.09 |
| 2019-06-30 | 576000000.0000 | -6.34 | -53530200.0000 | -253.86 | -53715800.0000 | -262.10 | -53755100.0000 | -262.73 |
| 2018-06-30 | 615000000.0000 | 29.47 | 34790500.0000 | -138.26 | 33137700.0000 | -136.40 | 33033900.0000 | -135.78 |
| 2018-12-31 | 1241000000.0000 | 10.02 | -33602400.0000 | -36.57 | -41644200.0000 | -24.99 | -41753100.0000 | -27.40 |
| 2017-12-31 | 1128000000.0000 | -6.16 | -52979300.0000 | 177.70 | -55518600.0000 | 213.87 | -57508800.0000 | 179.53 |
| 2016-12-31 | 1202000000.0000 | 1.18 | -19077800.0000 | -143.80 | -17688600.0000 | -121.28 | -20573700.0000 | -130.71 |
| 2017-06-30 | 475000000.0000 | -17.96 | -90921000.0000 | -317.18 | -91041200.0000 | -301.96 | -92315300.0000 | -304.94 |
| 2016-06-30 | 579000000.0000 | 3.76 | 41864700.0000 | -8.64 | 45078900.0000 | -7.78 | 45044200.0000 | 2.57 |
| 2015-12-31 | 1188000000.0000 | -5.49 | 43554800.0000 | -56.88 | 83108400.0000 | -21.60 | 66988100.0000 | -36.20 |
| 2015-06-30 | 558000000.0000 | 10.50 | 45824800.0000 | -291.26 | 48882400.0000 | -345.35 | 43915100.0000 | -320.42 |
| 2014-12-31 | 1257000000.0000 | 9.21 | 101000000.0000 | -166.89 | 106000000.0000 | -173.61 | 105000000.0000 | -172.92 |
| 2014-06-30 | 505000000.0000 | 479.03 | -23959700.0000 | -739.97 | -19923800.0000 | -628.67 | -19923800.0000 | -821.20 |
| 2013-12-31 | 1151000000.0000 | 752.59 | -151000000.0000 | -1653.66 | -144000000.0000 | -1350.68 | -144000000.0000 | -1610.57 |
| 2013-09-30 | 111000000.0000 | -- | 78900.0000 | -- | 878800.0000 | -- | 883300.0000 | -- |
| 2013-06-30 | 87214700.0000 | -- | 3743900.0000 | -- | 3768700.0000 | -- | 2762600.0000 | -- |
| 2012-12-31 | 135000000.0000 | -4.26 | 9719000.0000 | -38.15 | 11513700.0000 | -24.98 | 9532800.0000 | -14.87 |
| 2011-12-31 | 141000000.0000 | -- | 15713000.0000 | -- | 15347800.0000 | -- | 11197500.0000 | -- |
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) |
| 2024-12 | 1.69 | 1.67 | 2.33 | -- | 3.3100 | 91.37 | 1.40 |
| 2024-06 | 4.82 | 5.02 | 3.31 | -- | 1.4500 | 89.33 | 0.66 |
| 2023-12 | -13.94 | -13.68 | -19.14 | -- | 3.1500 | 153.19 | 1.40 |
| 2022-12 | -5.01 | 5.46 | 6.94 | -- | 2.7900 | 131.39 | 1.27 |
| 2023-06 | -15.22 | -15.16 | -8.73 | -- | 1.4800 | 182.74 | 0.58 |
| 2022-06 | -10.66 | -10.41 | -6.91 | -- | 1.4400 | 134.83 | 0.66 |
| 2021-06 | -19.63 | 16.33 | 9.72 | -- | 1.1000 | 61.43 | 0.60 |
| 2021-12 | -14.81 | 0.89 | 1.29 | -- | 2.1300 | 68.83 | 1.45 |
| 2020-12 | -14.80 | -14.63 | -14.66 | -- | 2.0800 | 64.98 | 1.00 |
| 2020-06 | -15.67 | -14.91 | -6.17 | -- | 0.9100 | 56.16 | 0.41 |
| 2019-12 | -3.13 | -3.02 | -3.33 | -- | 2.0700 | 73.92 | 1.10 |
| 2019-06 | -9.55 | -9.33 | -4.85 | -- | 1.0600 | 63.72 | 0.52 |
| 2018-06 | 5.69 | 5.39 | 2.93 | -- | 1.0000 | -- | 0.54 |
| 2018-12 | -2.74 | -3.36 | -3.66 | -- | 2.1500 | -- | 1.09 |
| 2017-12 | -5.23 | -4.92 | -5.36 | -- | 2.2300 | 70.31 | 1.09 |
| 2016-12 | -1.91 | -1.47 | -1.67 | -- | 2.3300 | 55.56 | 1.14 |
| 2017-06 | -19.79 | -19.17 | -8.64 | -- | 1.0700 | 54.38 | 0.45 |
| 2016-06 | 7.08 | 7.79 | 4.10 | -- | 1.0500 | 64.86 | 0.53 |
| 2015-12 | 3.62 | 7.00 | 7.94 | -- | 2.6100 | 46.21 | 1.13 |
| 2015-06 | 8.06 | 8.76 | 5.31 | -- | 1.4000 | 39.17 | 0.61 |
| 2014-12 | 7.88 | 8.43 | 11.03 | -- | 5.4000 | 53.57 | 1.31 |
| 2014-06 | -4.75 | -3.95 | -14.33 | -- | 0.5000 | 5.72 | 3.63 |
| 2013-12 | -13.12 | -12.51 | -15.77 | -- | -- | -- | 1.26 |
| 2013-09 | 0.00 | 0.79 | 0.58 | -- | -- | -- | 0.74 |
| 2013-06 | 4.29 | 4.32 | -- | -- | -- | -- | -- |
| 2012-12 | 7.41 | 8.53 | 6.26 | -- | -- | -- | 0.73 |
| 2011-12 | 11.35 | 10.88 | 11.12 | -- | -- | -- | 1.02 |
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 |
| 2024-12 | 115.48 | -15.34 | 0.6900 | 0.3100 |
| 2024-06 | 113.98 | -14.12 | 0.6500 | 0.2600 |
| 2023-12 | 117.56 | -17.65 | 0.6300 | 0.2400 |
| 2022-12 | 98.76 | 1.22 | 0.7800 | 0.2700 |
| 2023-06 | 107.51 | -7.50 | 0.7200 | 0.2800 |
| 2022-06 | 117.59 | -17.64 | 0.5700 | 0.1300 |
| 2021-06 | 98.51 | 1.56 | 0.6900 | 0.2500 |
| 2021-12 | 109.37 | -9.47 | 0.6200 | 0.1600 |
| 2020-12 | 105.04 | -5.04 | 0.6200 | 0.1000 |
| 2020-06 | 96.93 | 3.09 | 0.7000 | 0.1100 |
| 2019-12 | 90.74 | 9.26 | 0.7400 | 0.1600 |
| 2019-06 | 91.87 | 8.14 | 0.7400 | 0.1400 |
| 2018-06 | 80.73 | 19.27 | 0.8100 | 0.0900 |
| 2018-12 | 87.34 | 12.66 | 0.7800 | 0.1500 |
| 2017-12 | 82.05 | 17.95 | 0.7500 | 0.1200 |
| 2016-12 | 75.90 | 24.10 | 0.8500 | 0.2000 |
| 2017-06 | 85.67 | 14.33 | 0.7100 | 0.1100 |
| 2016-06 | 65.91 | 34.09 | 1.0500 | 0.3300 |
| 2015-12 | 65.23 | 34.77 | 1.0600 | 0.3300 |
| 2015-06 | 70.87 | 29.24 | 0.8500 | 0.3000 |
| 2014-12 | 80.96 | 19.04 | 0.7600 | -- |
| 2014-06 | 61.97 | 38.23 | -- | -- |
| 2013-12 | 91.46 | 8.58 | -- | -- |
| 2013-09 | 61.18 | 38.97 | -- | -- |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 67.39 | 32.77 | -- | -- |
| 2011-12 | 63.58 | 36.64 | -- | -- |
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) |
| 2024-12 | 639000000.0000 | 2115800.0000 | 23543500.0000 | 23574300.0000 |
| 2024-06 | 296000000.0000 | 1019500.0000 | 11519900.0000 | 13193000.0000 |
| 2023-12 | 744000000.0000 | 1018100.0000 | 25184800.0000 | 27166200.0000 |
| 2022-12 | 755000000.0000 | 1015200.0000 | 25588100.0000 | 19323500.0000 |
| 2023-06 | 371000000.0000 | 578300.0000 | 13699400.0000 | 11721100.0000 |
| 2022-06 | 384000000.0000 | 714400.0000 | 13639700.0000 | 10507800.0000 |
| 2021-06 | 524000000.0000 | 2497200.0000 | 22155500.0000 | 16216000.0000 |
| 2021-12 | 977000000.0000 | 4146400.0000 | 41765200.0000 | 32359600.0000 |
| 2020-12 | 1303000000.0000 | 11518000.0000 | 65652900.0000 | 71159400.0000 |
| 2020-06 | 561000000.0000 | 5800200.0000 | 32379400.0000 | 10695700.0000 |
| 2019-12 | 1316000000.0000 | 17927200.0000 | 71721700.0000 | 63647100.0000 |
| 2019-06 | 631000000.0000 | 9257900.0000 | 35250700.0000 | 19980200.0000 |
| 2018-06 | 580000000.0000 | 7422700.0000 | 31885000.0000 | 13269900.0000 |
| 2018-12 | 1275000000.0000 | 14849000.0000 | 66453800.0000 | 77200900.0000 |
| 2017-12 | 1187000000.0000 | 19914300.0000 | 65631100.0000 | 37583800.0000 |
| 2016-12 | 1225000000.0000 | 29451900.0000 | 68822000.0000 | 27755100.0000 |
| 2017-06 | 569000000.0000 | 10318200.0000 | 32491400.0000 | 16065400.0000 |
| 2016-06 | 538000000.0000 | 15355200.0000 | 28959300.0000 | 11703300.0000 |
| 2015-12 | 1145000000.0000 | 31350500.0000 | 65546500.0000 | 27398500.0000 |
| 2015-06 | 513000000.0000 | 11132600.0000 | 33271500.0000 | 15451100.0000 |
| 2014-12 | 1158000000.0000 | 21852200.0000 | 56198200.0000 | 46675600.0000 |
| 2014-06 | 529000000.0000 | 11644400.0000 | 30863700.0000 | 22222500.0000 |
| 2013-12 | 1302000000.0000 | 29304200.0000 | 63929700.0000 | 41156700.0000 |
| 2013-09 | 111000000.0000 | 7600700.0000 | 10224500.0000 | 1921900.0000 |
| 2013-06 | 83470700.0000 | 6176500.0000 | 6656900.0000 | 1205400.0000 |
| 2012-12 | 125000000.0000 | 13686300.0000 | 12717900.0000 | 2219400.0000 |
| 2011-12 | 125000000.0000 | 14059900.0000 | 8474600.0000 | 901600.0000 |