中商官网
研究报告
*ST春天（600381）
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) |
| 1998 | 130000000.0000 | 10257300.0000 | 14883300.0000 | 9724100.0000 | 213000000.0000 | 119000000.0000 | 93867000.0000 |
| 1999 | 92784300.0000 | 13017200.0000 | 20632300.0000 | 15626800.0000 | 241000000.0000 | 128000000.0000 | 113000000.0000 |
| 2000 | 104000000.0000 | 20459600.0000 | 19072100.0000 | 14560100.0000 | 295000000.0000 | 187000000.0000 | 108000000.0000 |
| 2001 | 143000000.0000 | 22162800.0000 | 22096400.0000 | 19009900.0000 | 596000000.0000 | 265000000.0000 | 331000000.0000 |
| 2002 | 303000000.0000 | 28741900.0000 | 26487100.0000 | 21957700.0000 | 768000000.0000 | 408000000.0000 | 359000000.0000 |
| 2003 | 443000000.0000 | 29605200.0000 | 35484300.0000 | 29275700.0000 | 1181000000.0000 | 790000000.0000 | 392000000.0000 |
| 2004 | 990000000.0000 | 88963300.0000 | 92419000.0000 | 67809500.0000 | 1713000000.0000 | 1224000000.0000 | 490000000.0000 |
| 2005 | 585000000.0000 | -44832800.0000 | -112000000.0000 | -131000000.0000 | 1373000000.0000 | 1045000000.0000 | 328000000.0000 |
| 2006 | 88915600.0000 | -237000000.0000 | -700000000.0000 | -704000000.0000 | 434000000.0000 | 863000000.0000 | -430000000.0000 |
| 2007 | 9602500.0000 | -78488100.0000 | 48587100.0000 | 48804300.0000 | 376000000.0000 | 731000000.0000 | -355000000.0000 |
| 2008 | 40721600.0000 | -23567300.0000 | 121000000.0000 | 119000000.0000 | 358000000.0000 | 589000000.0000 | -231000000.0000 |
| 2009 | 53030600.0000 | -38430400.0000 | 55899900.0000 | 50329100.0000 | 347000000.0000 | 526000000.0000 | -178000000.0000 |
| 2010 | 219000000.0000 | 52235100.0000 | 117000000.0000 | 97315400.0000 | 1456000000.0000 | 1036000000.0000 | 419000000.0000 |
| 2011 | 239000000.0000 | 64458900.0000 | 121000000.0000 | 91453500.0000 | 3936000000.0000 | 1618000000.0000 | 2318000000.0000 |
| 2012 | 480000000.0000 | -1088000000.0000 | -2119000000.0000 | -2124000000.0000 | 3138000000.0000 | 3336000000.0000 | -198000000.0000 |
| 2013 | 4167500.0000 | 3104900.0000 | 8052300.0000 | 7927400.0000 | 1489000000.0000 | 1439000000.0000 | 50034400.0000 |
| 2014 | 2063000000.0000 | 409000000.0000 | 435000000.0000 | 366000000.0000 | 1916000000.0000 | 443000000.0000 | 1473000000.0000 |
| 2015 | 1402000000.0000 | 394000000.0000 | 423000000.0000 | 358000000.0000 | 2113000000.0000 | 355000000.0000 | 1758000000.0000 |
| 2016 | 708000000.0000 | 245000000.0000 | 276000000.0000 | 245000000.0000 | 2211000000.0000 | 207000000.0000 | 2004000000.0000 |
| 2017 | 471000000.0000 | 298000000.0000 | 343000000.0000 | 311000000.0000 | 2433000000.0000 | 114000000.0000 | 2320000000.0000 |
| 2018 | 333000000.0000 | 20938200.0000 | 63647100.0000 | 68653900.0000 | 2436000000.0000 | 52683400.0000 | 2383000000.0000 |
| 2019 | 234000000.0000 | -12302900.0000 | -1721900.0000 | 5807800.0000 | 2409000000.0000 | 20135200.0000 | 2389000000.0000 |
| 2020 | 124000000.0000 | -315000000.0000 | -315000000.0000 | -320000000.0000 | 2206000000.0000 | 137000000.0000 | 2069000000.0000 |
| 2021 | 128000000.0000 | -253000000.0000 | -252000000.0000 | -249000000.0000 | 1848000000.0000 | 27640400.0000 | 1820000000.0000 |
| 2022 | 160000000.0000 | -296000000.0000 | -295000000.0000 | -288000000.0000 | 1559000000.0000 | 26299000.0000 | 1533000000.0000 |
| 2023 | 214000000.0000 | -259000000.0000 | -260000000.0000 | -266000000.0000 | 1359000000.0000 | 91994300.0000 | 1267000000.0000 |
| 2024 | 270000000.0000 | -195000000.0000 | -201000000.0000 | -197000000.0000 | 1164000000.0000 | 128000000.0000 | 1036000000.0000 |
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) |
| 1998 | 13.08 | 11.45 | 6.99 | 10.9200 | 1.2800 | -- | 0.61 |
| 1999 | 17.37 | 22.24 | 8.56 | 15.2400 | 0.9700 | -- | 0.38 |
| 2000 | 19.65 | 18.34 | 6.47 | 15.5600 | 0.9300 | -- | 0.35 |
| 2001 | 14.69 | 15.45 | 3.71 | 7.6400 | 0.8600 | 2.13 | 0.24 |
| 2002 | 8.91 | 8.74 | 3.45 | 6.1500 | 2.2500 | 3.00 | 0.39 |
| 2003 | 6.55 | 8.01 | 3.00 | 7.7400 | 2.5600 | 3.69 | 0.38 |
| 2004 | 8.99 | 9.34 | 5.40 | 5.0200 | 1.6900 | 10.92 | 0.58 |
| 2005 | 0.51 | -19.15 | -8.16 | -52.7500 | 0.6600 | 8.90 | 0.43 |
| 2006 | -183.41 | -787.26 | -161.29 | -- | 0.1400 | 2.48 | 0.20 |
| 2007 | -794.28 | 505.98 | 12.92 | -- | 1.4700 | 0.61 | 0.03 |
| 2008 | -67.93 | 297.14 | 33.80 | -- | 13.8700 | 4.31 | 0.11 |
| 2009 | -67.33 | 105.41 | 16.11 | -- | 23.9500 | 10.82 | 0.15 |
| 2010 | 23.29 | 53.42 | 8.04 | -- | 17.0200 | 9.03 | 0.15 |
| 2011 | 26.78 | 50.63 | 3.07 | 27.0200 | 1.9800 | 9.14 | 0.06 |
| 2012 | -226.04 | -441.46 | -67.53 | -- | 4.6000 | 7.68 | 0.15 |
| 2013 | -4627.05 | 193.22 | 0.54 | -- | 0.0200 | 0.09 | 0.00 |
| 2014 | 19.10 | 21.09 | 22.70 | 77.4800 | 0.4800 | 3.29 | 1.08 |
| 2015 | 26.89 | 30.17 | 20.02 | 22.4300 | 1.9400 | 39.05 | 0.66 |
| 2016 | 31.21 | 38.98 | 12.48 | 13.0500 | 0.6500 | 9.37 | 0.32 |
| 2017 | 32.70 | 72.82 | 14.10 | 13.4800 | 0.6100 | 4.65 | 0.19 |
| 2018 | -14.71 | 19.11 | 2.61 | 2.9100 | 0.5600 | 2.60 | 0.14 |
| 2019 | -24.36 | -0.74 | -0.07 | 0.2400 | 0.3800 | 1.33 | 0.10 |
| 2020 | -150.00 | -254.03 | -14.28 | -14.3400 | 0.2300 | 0.68 | 0.06 |
| 2021 | -158.59 | -196.88 | -13.64 | -12.7800 | 0.2500 | 0.94 | 0.07 |
| 2022 | -156.25 | -184.38 | -18.92 | -17.1500 | 0.2400 | 1.96 | 0.10 |
| 2023 | -56.07 | -121.50 | -19.13 | -19.1500 | 0.2600 | 4.84 | 0.16 |
| 2024 | -61.11 | -74.44 | -17.27 | -17.2600 | 0.8300 | 5.20 | 0.23 |
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 |
| 1998 | 55.87 | 44.07 | 1.4200 | 0.8700 |
| 1999 | 53.11 | 46.89 | 1.2600 | 0.7000 |
| 2000 | 63.39 | 36.61 | 1.0200 | 0.3500 |
| 2001 | 44.46 | 55.54 | 1.6800 | 1.0600 |
| 2002 | 53.13 | 46.74 | 1.2000 | 0.6800 |
| 2003 | 66.89 | 33.19 | 1.3100 | 0.5600 |
| 2004 | 71.45 | 28.60 | 2.1900 | 0.7900 |
| 2005 | 76.11 | 23.89 | 1.3800 | 0.5400 |
| 2006 | 198.85 | -99.08 | 0.6300 | 0.6000 |
| 2007 | 194.41 | -94.41 | 0.6600 | 0.6500 |
| 2008 | 164.53 | -64.53 | 0.1000 | 0.0700 |
| 2009 | 151.59 | -51.30 | 0.1000 | 0.0400 |
| 2010 | 71.15 | 28.78 | 0.1100 | 0.1000 |
| 2011 | 41.11 | 58.89 | 2.3100 | 1.9900 |
| 2012 | 106.31 | -6.31 | 0.7800 | 0.6100 |
| 2013 | 96.64 | 3.36 | 1.1000 | 0.7700 |
| 2014 | 23.12 | 76.88 | 1.7600 | 1.0100 |
| 2015 | 16.80 | 83.20 | 9.8000 | 2.9500 |
| 2016 | 9.36 | 90.64 | 23.2700 | 10.0100 |
| 2017 | 4.69 | 95.36 | 43.4000 | 19.4800 |
| 2018 | 2.16 | 97.82 | 54.5100 | 22.0600 |
| 2019 | 0.84 | 99.17 | 80.6600 | 35.1300 |
| 2020 | 6.21 | 93.79 | 9.2800 | 3.9000 |
| 2021 | 1.50 | 98.48 | 40.2500 | 13.2200 |
| 2022 | 1.69 | 98.33 | 37.5600 | 10.9000 |
| 2023 | 6.77 | 93.23 | 9.2300 | 3.0100 |
| 2024 | 11.00 | 89.00 | 4.9600 | 2.2600 |
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) |
| 1998 | 113000000.0000 | 7226100.0000 | 15208900.0000 | 5522000.0000 |
| 1999 | 76663700.0000 | 6674600.0000 | 10326500.0000 | 5273900.0000 |
| 2000 | 83560600.0000 | 3087500.0000 | 2645300.0000 | 6918300.0000 |
| 2001 | 122000000.0000 | 4483000.0000 | 16751900.0000 | 5519400.0000 |
| 2002 | 276000000.0000 | 4440300.0000 | 21983900.0000 | 11873900.0000 |
| 2003 | 414000000.0000 | 8297900.0000 | 18847200.0000 | 14747900.0000 |
| 2004 | 901000000.0000 | 16898000.0000 | 39183300.0000 | 18797800.0000 |
| 2005 | 582000000.0000 | 21824100.0000 | 69464000.0000 | 19960800.0000 |
| 2006 | 252000000.0000 | 6601000.0000 | 34856400.0000 | 27441600.0000 |
| 2007 | 85873600.0000 | 54800.0000 | 7220900.0000 | 21606600.0000 |
| 2008 | 68383600.0000 | 20600.0000 | 17010200.0000 | 11628100.0000 |
| 2009 | 88737100.0000 | -- | 17145000.0000 | 12817100.0000 |
| 2010 | 168000000.0000 | 4099000.0000 | 41501700.0000 | 17293400.0000 |
| 2011 | 175000000.0000 | 6773900.0000 | 39393000.0000 | 11694800.0000 |
| 2012 | 1565000000.0000 | 13146300.0000 | 88694700.0000 | 178000000.0000 |
| 2013 | 197000000.0000 | -- | 75808800.0000 | 66760300.0000 |
| 2014 | 1669000000.0000 | 432000000.0000 | 80861500.0000 | 18136200.0000 |
| 2015 | 1025000000.0000 | 205000000.0000 | 79322900.0000 | 2847400.0000 |
| 2016 | 487000000.0000 | 36192300.0000 | 79068600.0000 | -3794600.0000 |
| 2017 | 317000000.0000 | 10404300.0000 | 48881700.0000 | -5260200.0000 |
| 2018 | 382000000.0000 | 92907900.0000 | 48252000.0000 | 11100.0000 |
| 2019 | 291000000.0000 | 49221100.0000 | 58048900.0000 | 354500.0000 |
| 2020 | 310000000.0000 | 48324800.0000 | 65071600.0000 | 1810400.0000 |
| 2021 | 331000000.0000 | 55679700.0000 | 64407500.0000 | 226100.0000 |
| 2022 | 410000000.0000 | 123000000.0000 | 65166700.0000 | 514400.0000 |
| 2023 | 334000000.0000 | 171000000.0000 | 53004700.0000 | 856600.0000 |
| 2024 | 435000000.0000 | 147000000.0000 | 47475000.0000 | 632300.0000 |