中商官网
研究报告
春风动力（603129）
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) |
| 2013 | 1098000000.0000 | 36845000.0000 | 41905800.0000 | 42902900.0000 | 783000000.0000 | 830000000.0000 | -47057300.0000 |
| 2014 | 1339000000.0000 | 99578100.0000 | 98295100.0000 | 90899000.0000 | 1093000000.0000 | 1050000000.0000 | 43572900.0000 |
| 2015 | 1200000000.0000 | 48024100.0000 | 70161800.0000 | 59285000.0000 | 871000000.0000 | 564000000.0000 | 307000000.0000 |
| 2016 | 1401000000.0000 | 86266000.0000 | 95986200.0000 | 88267800.0000 | 1008000000.0000 | 621000000.0000 | 387000000.0000 |
| 2017 | 1818000000.0000 | 102000000.0000 | 105000000.0000 | 97405100.0000 | 1682000000.0000 | 782000000.0000 | 900000000.0000 |
| 2018 | 2545000000.0000 | 114000000.0000 | 118000000.0000 | 119000000.0000 | 2083000000.0000 | 1079000000.0000 | 1003000000.0000 |
| 2019 | 3242000000.0000 | 175000000.0000 | 177000000.0000 | 174000000.0000 | 2537000000.0000 | 1465000000.0000 | 1072000000.0000 |
| 2020 | 4526000000.0000 | 394000000.0000 | 391000000.0000 | 354000000.0000 | 4201000000.0000 | 2685000000.0000 | 1516000000.0000 |
| 2021 | 7861000000.0000 | 446000000.0000 | 449000000.0000 | 411000000.0000 | 7971000000.0000 | 4291000000.0000 | 3680000000.0000 |
| 2022 | 11378000000.0000 | 781000000.0000 | 774000000.0000 | 740000000.0000 | 9554000000.0000 | 5259000000.0000 | 4295000000.0000 |
| 2023 | 12110000000.0000 | 1202000000.0000 | 1191000000.0000 | 1057000000.0000 | 10314000000.0000 | 5142000000.0000 | 5172000000.0000 |
| 2024 | 15038000000.0000 | 1632000000.0000 | 1629000000.0000 | 1494000000.0000 | 14900000000.0000 | 8551000000.0000 | 6349000000.0000 |
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) |
| 2013 | 3.37 | 3.82 | 5.35 | -- | 3.5400 | 15.44 | 1.40 |
| 2014 | 7.47 | 7.34 | 8.99 | -- | 4.0800 | 11.43 | 1.23 |
| 2015 | 4.00 | 5.85 | 8.06 | 55.8400 | 3.6300 | 8.28 | 1.38 |
| 2016 | 6.14 | 6.85 | 9.52 | 25.4200 | 4.3700 | 11.08 | 1.39 |
| 2017 | 4.73 | 5.78 | 6.24 | 16.9200 | 5.0400 | 13.54 | 1.08 |
| 2018 | 5.15 | 4.64 | 5.66 | 12.9000 | 5.6300 | 14.16 | 1.22 |
| 2019 | 4.69 | 5.46 | 6.98 | 18.2200 | 5.6400 | 12.78 | 1.28 |
| 2020 | 7.25 | 8.64 | 9.31 | 28.8900 | 4.7700 | 14.33 | 1.08 |
| 2021 | 4.85 | 5.71 | 5.63 | 19.2600 | 4.9900 | 15.88 | 0.99 |
| 2022 | 7.77 | 6.80 | 8.10 | 17.9300 | 4.6800 | 15.17 | 1.19 |
| 2023 | 9.49 | 9.83 | 11.55 | 21.6700 | 4.3200 | 12.50 | 1.17 |
| 2024 | 10.56 | 10.83 | 10.93 | 26.2500 | 5.0200 | 11.87 | 1.01 |
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 |
| 2013 | 106.00 | -6.01 | 0.6300 | 0.3100 |
| 2014 | 96.07 | 3.99 | 0.7800 | 0.5000 |
| 2015 | 64.75 | 35.25 | 1.1500 | 0.6000 |
| 2016 | 61.61 | 38.39 | 1.2100 | 0.7600 |
| 2017 | 46.49 | 53.51 | 1.7600 | 0.8300 |
| 2018 | 51.80 | 48.15 | 1.4400 | 0.7700 |
| 2019 | 57.75 | 42.25 | 1.2900 | 0.8700 |
| 2020 | 63.91 | 36.09 | 1.2000 | 0.8100 |
| 2021 | 53.83 | 46.17 | 1.5500 | 1.1200 |
| 2022 | 55.05 | 44.95 | 1.5100 | 1.0600 |
| 2023 | 49.85 | 50.15 | 1.5900 | 1.2000 |
| 2024 | 57.39 | 42.61 | 1.4400 | 1.0700 |
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) |
| 2013 | 1061000000.0000 | 92250900.0000 | 106000000.0000 | 23095800.0000 |
| 2014 | 1239000000.0000 | 98409500.0000 | 121000000.0000 | 13793200.0000 |
| 2015 | 1152000000.0000 | 116000000.0000 | 150000000.0000 | 5099400.0000 |
| 2016 | 1315000000.0000 | 156000000.0000 | 189000000.0000 | -6971700.0000 |
| 2017 | 1732000000.0000 | 220000000.0000 | 125000000.0000 | 14894800.0000 |
| 2018 | 2414000000.0000 | 334000000.0000 | 113000000.0000 | -7001600.0000 |
| 2019 | 3090000000.0000 | 457000000.0000 | 163000000.0000 | -5214400.0000 |
| 2020 | 4198000000.0000 | 392000000.0000 | 208000000.0000 | 64966000.0000 |
| 2021 | 7480000000.0000 | 519000000.0000 | 278000000.0000 | 32506300.0000 |
| 2022 | 10494000000.0000 | 876000000.0000 | 500000000.0000 | -188000000.0000 |
| 2023 | 10961000000.0000 | 1341000000.0000 | 567000000.0000 | -28437700.0000 |
| 2024 | 13450000000.0000 | 1057000000.0000 | 713000000.0000 | -102000000.0000 |