中商官网
研究报告
春兰股份（600854）
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) |
| 1990 | 94874000.0000 | 10378000.0000 | 10515000.0000 | 10515000.0000 | 71183000.0000 | 48203000.0000 | 22980000.0000 |
| 1991 | 264000000.0000 | 51695000.0000 | 52192000.0000 | 45928000.0000 | 194000000.0000 | 126000000.0000 | 67104000.0000 |
| 1992 | 709000000.0000 | 111000000.0000 | 110000000.0000 | 96836000.0000 | 335000000.0000 | 212000000.0000 | 122000000.0000 |
| 1993 | -- | -- | -- | -- | 546000000.0000 | 353000000.0000 | 193000000.0000 |
| 1994 | 1555000000.0000 | 34000.0000 | 222000000.0000 | 196000000.0000 | 865000000.0000 | 340000000.0000 | 525000000.0000 |
| 1995 | 1797000000.0000 | 246000000.0000 | 245000000.0000 | 216000000.0000 | 1025000000.0000 | 538000000.0000 | 487000000.0000 |
| 1996 | 1969000000.0000 | 289000000.0000 | 285000000.0000 | 254000000.0000 | 1284000000.0000 | 635000000.0000 | 648000000.0000 |
| 1997 | 1672000000.0000 | 294000000.0000 | 289000000.0000 | 251000000.0000 | 1367000000.0000 | 562000000.0000 | 805000000.0000 |
| 1998 | 1914000000.0000 | 322000000.0000 | 351000000.0000 | 280000000.0000 | 1943000000.0000 | 505000000.0000 | 1447000000.0000 |
| 1999 | 1947000000.0000 | 316000000.0000 | 314000000.0000 | 273000000.0000 | 2324000000.0000 | 726000000.0000 | 1597000000.0000 |
| 2000 | 1825000000.0000 | 306000000.0000 | 312000000.0000 | 267000000.0000 | 2709000000.0000 | 739000000.0000 | 1971000000.0000 |
| 2001 | 1762000000.0000 | 278000000.0000 | 277000000.0000 | 215000000.0000 | 4066000000.0000 | 939000000.0000 | 3127000000.0000 |
| 2002 | 1741000000.0000 | 154000000.0000 | 149000000.0000 | 115000000.0000 | 3608000000.0000 | 419000000.0000 | 3242000000.0000 |
| 2003 | 3217000000.0000 | 89379000.0000 | 88685300.0000 | 55505800.0000 | 4537000000.0000 | 1291000000.0000 | 3246000000.0000 |
| 2004 | 3226000000.0000 | 18335100.0000 | 16604900.0000 | 500300.0000 | 4606000000.0000 | 1387000000.0000 | 3219000000.0000 |
| 2005 | 3224000000.0000 | -24410700.0000 | -24174300.0000 | -46010200.0000 | 4883000000.0000 | 1539000000.0000 | 3344000000.0000 |
| 2006 | 2409000000.0000 | -150000000.0000 | -153000000.0000 | -128000000.0000 | 4225000000.0000 | 1414000000.0000 | 2811000000.0000 |
| 2007 | 1975000000.0000 | -439000000.0000 | -449000000.0000 | -415000000.0000 | 3925000000.0000 | 1523000000.0000 | 2402000000.0000 |
| 2008 | 941000000.0000 | -185000000.0000 | -32865000.0000 | -66609300.0000 | 2870000000.0000 | 528000000.0000 | 2343000000.0000 |
| 2009 | 833000000.0000 | -148000000.0000 | -1168000.0000 | -17402700.0000 | 2664000000.0000 | 413000000.0000 | 2251000000.0000 |
| 2010 | 1043000000.0000 | -430000000.0000 | -432000000.0000 | -444000000.0000 | 2410000000.0000 | 536000000.0000 | 1873000000.0000 |
| 2011 | 956000000.0000 | -2992300.0000 | 16701900.0000 | 11066400.0000 | 2746000000.0000 | 861000000.0000 | 1884000000.0000 |
| 2012 | 748000000.0000 | -22077800.0000 | 7103900.0000 | 2183300.0000 | 2778000000.0000 | 891000000.0000 | 1887000000.0000 |
| 2013 | 967000000.0000 | 16998000.0000 | 41553000.0000 | 27381500.0000 | 2616000000.0000 | 704000000.0000 | 1911000000.0000 |
| 2014 | 475000000.0000 | -16240200.0000 | -3557100.0000 | -7964600.0000 | 2575000000.0000 | 684000000.0000 | 1890000000.0000 |
| 2015 | 259000000.0000 | -53375100.0000 | 10494000.0000 | 6112900.0000 | 2450000000.0000 | 556000000.0000 | 1894000000.0000 |
| 2016 | 186000000.0000 | -16179600.0000 | -7446900.0000 | -12144700.0000 | 2283000000.0000 | 403000000.0000 | 1880000000.0000 |
| 2017 | 819000000.0000 | 1722600.0000 | -254500.0000 | -30248900.0000 | 2501000000.0000 | 651000000.0000 | 1850000000.0000 |
| 2018 | 660000000.0000 | 43245700.0000 | 42079700.0000 | 15885600.0000 | 2246000000.0000 | 400000000.0000 | 1847000000.0000 |
| 2019 | 198000000.0000 | 34725500.0000 | 33507500.0000 | 25432200.0000 | 2099000000.0000 | 237000000.0000 | 1862000000.0000 |
| 2020 | 255000000.0000 | 53160900.0000 | 52198700.0000 | 42034800.0000 | 2214000000.0000 | 305000000.0000 | 1909000000.0000 |
| 2021 | 236000000.0000 | 124000000.0000 | 125000000.0000 | 104000000.0000 | 2453000000.0000 | 499000000.0000 | 1954000000.0000 |
| 2022 | 282000000.0000 | 167000000.0000 | 166000000.0000 | 137000000.0000 | 2415000000.0000 | 325000000.0000 | 2089000000.0000 |
| 2023 | 173000000.0000 | 171000000.0000 | 171000000.0000 | 155000000.0000 | 2395000000.0000 | 193000000.0000 | 2202000000.0000 |
| 2024 | 91979900.0000 | 137000000.0000 | 138000000.0000 | 135000000.0000 | 2454000000.0000 | 186000000.0000 | 2268000000.0000 |
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) |
| 1990 | 24.21 | 11.08 | 14.77 | -- | -- | -- | 1.33 |
| 1991 | 29.55 | 19.77 | 26.90 | -- | -- | -- | 1.36 |
| 1992 | 24.40 | 15.51 | 32.84 | -- | -- | -- | 2.12 |
| 1993 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1994 | 100.00 | 14.28 | 25.66 | -- | -- | -- | 1.80 |
| 1995 | 13.19 | 13.63 | 23.90 | -- | 23.7300 | 11.72 | 1.75 |
| 1996 | 12.85 | 14.47 | 22.20 | -- | 17.3900 | 10.09 | 1.53 |
| 1997 | 15.55 | 17.28 | 21.14 | -- | 17.8100 | 8.65 | 1.22 |
| 1998 | 15.88 | 18.34 | 18.06 | 24.4400 | 27.7100 | 9.45 | 0.99 |
| 1999 | 15.87 | 16.13 | 13.51 | -- | 20.2200 | -- | 0.84 |
| 2000 | 16.55 | 17.10 | 11.52 | -- | 17.4000 | -- | 0.67 |
| 2001 | 16.00 | 15.72 | 6.81 | 10.3800 | 13.9600 | 1.82 | 0.43 |
| 2002 | 9.30 | 8.56 | 4.13 | 4.1000 | 12.5500 | 1.78 | 0.48 |
| 2003 | 3.23 | 2.76 | 1.95 | 2.0300 | 5.6600 | 3.33 | 0.71 |
| 2004 | 0.93 | 0.51 | 0.36 | 0.2600 | 3.3200 | 3.65 | 0.70 |
| 2005 | -0.50 | -0.75 | -0.50 | -0.8600 | 3.5700 | 3.45 | 0.66 |
| 2006 | -6.31 | -6.35 | -3.62 | -6.9000 | 1.8600 | 2.14 | 0.57 |
| 2007 | -21.87 | -22.73 | -11.44 | -11.8800 | 1.1400 | 1.87 | 0.50 |
| 2008 | -17.64 | -3.49 | -1.15 | 0.5600 | 0.6500 | 1.67 | 0.33 |
| 2009 | -25.93 | -0.14 | -0.04 | 0.6400 | 0.6800 | 4.24 | 0.31 |
| 2010 | -40.75 | -41.42 | -17.93 | -16.3400 | 1.2000 | 6.17 | 0.43 |
| 2011 | -4.08 | 1.75 | 0.61 | 0.9900 | 0.8600 | 7.05 | 0.35 |
| 2012 | -5.61 | 0.95 | 0.26 | 0.6400 | 0.5100 | 6.24 | 0.27 |
| 2013 | -3.00 | 4.30 | 1.59 | 1.6300 | 0.6400 | 6.94 | 0.37 |
| 2014 | -15.79 | -0.75 | -0.14 | 0.5800 | 0.3200 | 4.06 | 0.18 |
| 2015 | -46.33 | 4.05 | 0.43 | 0.5800 | 0.2000 | 4.27 | 0.11 |
| 2016 | -82.80 | -4.00 | -0.33 | 0.6300 | 0.2100 | 5.70 | 0.08 |
| 2017 | -13.31 | -0.03 | -0.01 | 0.9100 | 0.8900 | 24.24 | 0.33 |
| 2018 | -7.12 | 6.38 | 1.87 | 2.0800 | 0.9600 | 21.87 | 0.29 |
| 2019 | -12.12 | 16.92 | 1.60 | 1.3500 | 0.2600 | 10.19 | 0.09 |
| 2020 | -3.92 | 20.47 | 2.36 | 1.9700 | 0.4200 | 27.48 | 0.12 |
| 2021 | 12.71 | 52.97 | 5.10 | 4.7400 | 0.4500 | 32.46 | 0.10 |
| 2022 | 41.84 | 58.87 | 6.87 | 5.7500 | 0.5600 | 42.70 | 0.12 |
| 2023 | 34.10 | 98.84 | 7.14 | 6.4900 | 0.4300 | 36.40 | 0.07 |
| 2024 | 8.95 | 150.03 | 5.62 | 5.6200 | 0.3100 | 30.41 | 0.04 |
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 |
| 1990 | 67.72 | 32.28 | 1.4000 | 1.4000 |
| 1991 | 64.95 | 34.59 | 1.2700 | 1.2700 |
| 1992 | 63.28 | 36.42 | 1.5500 | 1.5500 |
| 1993 | 64.65 | 35.35 | 1.2900 | 1.0300 |
| 1994 | 39.31 | 60.69 | 1.8900 | 1.7000 |
| 1995 | 52.49 | 47.51 | 1.1600 | 0.9700 |
| 1996 | 49.45 | 50.47 | 1.2300 | 1.0000 |
| 1997 | 41.11 | 58.89 | 1.4600 | 1.3600 |
| 1998 | 25.99 | 74.47 | 1.8300 | 1.6700 |
| 1999 | 31.24 | 68.72 | 1.7800 | 1.6300 |
| 2000 | 27.28 | 72.76 | 2.0200 | 1.8900 |
| 2001 | 23.09 | 76.91 | 2.5000 | 2.3600 |
| 2002 | 11.61 | 89.86 | 4.8000 | 4.5700 |
| 2003 | 28.45 | 71.55 | 2.3600 | 1.7000 |
| 2004 | 30.11 | 69.89 | 2.2800 | 1.7100 |
| 2005 | 31.52 | 68.48 | 2.1100 | 1.6400 |
| 2006 | 33.47 | 66.53 | 2.1500 | 1.1600 |
| 2007 | 38.80 | 61.20 | 1.8500 | 0.8900 |
| 2008 | 18.40 | 81.64 | 3.3100 | 1.0200 |
| 2009 | 15.50 | 84.50 | 2.9500 | 1.0100 |
| 2010 | 22.24 | 77.72 | 2.3100 | 0.8400 |
| 2011 | 31.35 | 68.61 | 1.9700 | 0.5000 |
| 2012 | 32.07 | 67.93 | 1.9300 | 0.3200 |
| 2013 | 26.91 | 73.05 | 2.2900 | 0.5000 |
| 2014 | 26.56 | 73.40 | 2.1200 | 0.3400 |
| 2015 | 22.69 | 77.31 | 2.5200 | 0.2200 |
| 2016 | 17.65 | 82.35 | 2.4800 | 0.3000 |
| 2017 | 26.03 | 73.97 | 2.2900 | 1.1800 |
| 2018 | 17.81 | 82.24 | 3.7300 | 2.0100 |
| 2019 | 11.29 | 88.71 | 4.2300 | 2.3000 |
| 2020 | 13.78 | 86.22 | 3.7600 | 2.3400 |
| 2021 | 20.34 | 79.66 | 2.8300 | 2.1800 |
| 2022 | 13.46 | 86.50 | 4.3300 | 3.5400 |
| 2023 | 8.06 | 91.94 | 8.0200 | 6.7700 |
| 2024 | 7.58 | 92.42 | 8.8700 | 7.7300 |
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) |
| 1990 | 71909000.0000 | -- | -- | -- |
| 1991 | 186000000.0000 | -- | -- | -- |
| 1992 | 536000000.0000 | -- | -- | -- |
| 1993 | -- | -- | -- | -- |
| 1994 | -- | -- | -- | -- |
| 1995 | 1560000000.0000 | 101000000.0000 | 28840400.0000 | -11781500.0000 |
| 1996 | 1716000000.0000 | 117000000.0000 | 33194900.0000 | -2849500.0000 |
| 1997 | 1412000000.0000 | 51814100.0000 | 34882900.0000 | -13078900.0000 |
| 1998 | 1610000000.0000 | 147000000.0000 | 49027900.0000 | -18524200.0000 |
| 1999 | 1638000000.0000 | 167000000.0000 | 36581200.0000 | 755900.0000 |
| 2000 | 1523000000.0000 | 147000000.0000 | 49221900.0000 | 2588200.0000 |
| 2001 | 1480000000.0000 | 55517700.0000 | 77759400.0000 | -2234700.0000 |
| 2002 | 1579000000.0000 | 86774300.0000 | 122000000.0000 | -6376400.0000 |
| 2003 | 3113000000.0000 | 360000000.0000 | 124000000.0000 | 8866500.0000 |
| 2004 | 3196000000.0000 | 393000000.0000 | 112000000.0000 | 5278500.0000 |
| 2005 | 3240000000.0000 | 383000000.0000 | 138000000.0000 | 9712200.0000 |
| 2006 | 2561000000.0000 | 482000000.0000 | 106000000.0000 | 1210000.0000 |
| 2007 | 2407000000.0000 | 532000000.0000 | 112000000.0000 | 4297800.0000 |
| 2008 | 1107000000.0000 | 191000000.0000 | 135000000.0000 | 3643500.0000 |
| 2009 | 1049000000.0000 | 196000000.0000 | 135000000.0000 | 79200.0000 |
| 2010 | 1468000000.0000 | 365000000.0000 | 106000000.0000 | 664000.0000 |
| 2011 | 995000000.0000 | 117000000.0000 | 104000000.0000 | 194200.0000 |
| 2012 | 790000000.0000 | 98691800.0000 | 115000000.0000 | 6005000.0000 |
| 2013 | 996000000.0000 | 150000000.0000 | 124000000.0000 | 14023300.0000 |
| 2014 | 550000000.0000 | 83157900.0000 | 118000000.0000 | 13084000.0000 |
| 2015 | 379000000.0000 | 51479100.0000 | 109000000.0000 | 9225700.0000 |
| 2016 | 340000000.0000 | 42850400.0000 | 74509300.0000 | 7750900.0000 |
| 2017 | 928000000.0000 | 91690700.0000 | 54745500.0000 | 6250000.0000 |
| 2018 | 707000000.0000 | 68831100.0000 | 50146400.0000 | 6250000.0000 |
| 2019 | 222000000.0000 | 27187300.0000 | 35198700.0000 | 1944400.0000 |
| 2020 | 265000000.0000 | 28177500.0000 | 32793200.0000 | -16469700.0000 |
| 2021 | 206000000.0000 | 35245800.0000 | 34632900.0000 | 326400.0000 |
| 2022 | 164000000.0000 | 8620000.0000 | 31766400.0000 | 10700.0000 |
| 2023 | 114000000.0000 | 6327000.0000 | 31620200.0000 | 89900.0000 |
| 2024 | 83743900.0000 | 7989200.0000 | 28799700.0000 | 55900.0000 |