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 （%) |
| 2025-03-31 | 4250000000.0000 | 38.84 | 541000000.0000 | 54.13 | 541000000.0000 | 54.13 | 423000000.0000 | 45.36 |
| 2024-12-31 | 15038000000.0000 | 24.18 | 1632000000.0000 | 35.77 | 1629000000.0000 | 36.78 | 1494000000.0000 | 41.34 |
| 2024-06-30 | 7529000000.0000 | 15.72 | 807000000.0000 | 23.58 | 807000000.0000 | 23.58 | 742000000.0000 | 28.60 |
| 2024-09-30 | 11450000000.0000 | 21.99 | 1224000000.0000 | 34.95 | 1229000000.0000 | 35.95 | 1124000000.0000 | 33.97 |
| 2024-03-31 | 3061000000.0000 | 6.32 | 351000000.0000 | 44.44 | 351000000.0000 | 43.27 | 291000000.0000 | 34.10 |
| 2023-12-31 | 12110000000.0000 | 6.43 | 1202000000.0000 | 53.91 | 1191000000.0000 | 53.88 | 1057000000.0000 | 42.84 |
| 2023-09-30 | 9386000000.0000 | 8.77 | 907000000.0000 | 38.69 | 904000000.0000 | 38.65 | 839000000.0000 | 40.30 |
| 2023-03-31 | 2879000000.0000 | 27.28 | 243000000.0000 | 91.34 | 245000000.0000 | 94.44 | 217000000.0000 | 102.80 |
| 2023-06-30 | 6506000000.0000 | 32.67 | 653000000.0000 | 89.83 | 653000000.0000 | 89.83 | 577000000.0000 | 79.75 |
| 2022-12-31 | 11378000000.0000 | 44.74 | 781000000.0000 | 75.11 | 774000000.0000 | 72.38 | 740000000.0000 | 80.05 |
| 2022-09-30 | 8629000000.0000 | 51.71 | 654000000.0000 | 70.76 | 652000000.0000 | 70.23 | 598000000.0000 | 89.84 |
| 2022-06-30 | 4904000000.0000 | 35.96 | 344000000.0000 | 29.81 | 344000000.0000 | 30.30 | 321000000.0000 | 50.70 |
| 2022-03-31 | 2262000000.0000 | 44.91 | 127000000.0000 | 0.79 | 126000000.0000 | 0.00 | 107000000.0000 | 16.23 |
| 2021-09-30 | 5688000000.0000 | 80.74 | 383000000.0000 | 4.93 | 383000000.0000 | 5.51 | 315000000.0000 | 8.62 |
| 2021-12-31 | 7861000000.0000 | 73.69 | 446000000.0000 | 13.20 | 449000000.0000 | 14.83 | 411000000.0000 | 16.10 |
| 2020-12-31 | 4526000000.0000 | 39.61 | 394000000.0000 | 125.14 | 391000000.0000 | 120.90 | 354000000.0000 | 103.45 |
| 2021-03-31 | 1561000000.0000 | 150.56 | 126000000.0000 | 80.49 | 126000000.0000 | 76.73 | 92057400.0000 | 64.52 |
| 2021-06-30 | 3607000000.0000 | 102.41 | 265000000.0000 | 20.45 | 264000000.0000 | 21.10 | 213000000.0000 | 25.29 |
| 2020-06-30 | 1782000000.0000 | 8.99 | 220000000.0000 | 92.98 | 218000000.0000 | 89.57 | 170000000.0000 | 68.32 |
| 2020-09-30 | 3147000000.0000 | 31.56 | 365000000.0000 | 132.48 | 363000000.0000 | 129.75 | 290000000.0000 | 111.68 |
| 2019-12-31 | 3242000000.0000 | 27.39 | 175000000.0000 | 53.51 | 177000000.0000 | 50.00 | 174000000.0000 | 46.22 |
| 2020-03-31 | 623000000.0000 | 3.32 | 69809200.0000 | 195.62 | 71293900.0000 | 203.79 | 55956200.0000 | 176.96 |
| 2019-06-30 | 1635000000.0000 | 36.82 | 114000000.0000 | 42.26 | 115000000.0000 | 36.41 | 101000000.0000 | 40.10 |
| 2019-09-30 | 2392000000.0000 | 28.26 | 157000000.0000 | 45.37 | 158000000.0000 | 39.82 | 137000000.0000 | 41.15 |
| 2019-03-31 | 603000000.0000 | 40.23 | 23614200.0000 | 81.15 | 23468200.0000 | 46.12 | 20204000.0000 | 30.29 |
| 2018-09-30 | 1865000000.0000 | 41.18 | 108000000.0000 | 16.24 | 113000000.0000 | 19.43 | 97056900.0000 | 14.93 |
| 2018-12-31 | 2545000000.0000 | 39.99 | 114000000.0000 | 11.76 | 118000000.0000 | 12.38 | 119000000.0000 | 22.17 |
| 2018-06-30 | 1195000000.0000 | 44.32 | 80134500.0000 | 19.21 | 84304500.0000 | 22.65 | 72093700.0000 | 18.86 |
| 2018-03-31 | 430000000.0000 | 26.84 | 13035600.0000 | -48.41 | 16060800.0000 | -51.18 | 15506600.0000 | -47.70 |
| 2017-09-30 | 1321000000.0000 | 38.61 | 92908400.0000 | 47.04 | 94614900.0000 | 31.64 | 84451800.0000 | 35.26 |
| 2017-12-31 | 1818000000.0000 | 29.76 | 102000000.0000 | 18.24 | 105000000.0000 | 9.39 | 97405100.0000 | 10.35 |
| 2017-06-30 | 828000000.0000 | 29.17 | 67222000.0000 | 50.90 | 68733600.0000 | 40.24 | 60651800.0000 | 49.92 |
| 2017-03-31 | 339000000.0000 | 38.37 | 25266900.0000 | 47.75 | 32899200.0000 | 84.55 | 29647700.0000 | 88.23 |
| 2016-12-31 | 1401000000.0000 | 16.75 | 86266000.0000 | 79.63 | 95986200.0000 | 36.81 | 88267800.0000 | 48.89 |
| 2016-09-30 | 953000000.0000 | -- | 63186400.0000 | -- | 71875200.0000 | -- | 62434500.0000 | -- |
| 2016-06-30 | 641000000.0000 | -- | 44546700.0000 | -- | 49010000.0000 | -- | 40456500.0000 | -- |
| 2015-12-31 | 1200000000.0000 | -10.38 | 48024100.0000 | -51.77 | 70161800.0000 | -28.62 | 59285000.0000 | -34.78 |
| 2016-03-31 | 245000000.0000 | -- | 17101400.0000 | -- | 17826900.0000 | -- | 15750800.0000 | -- |
| 2013-12-31 | 1098000000.0000 | -- | 36845000.0000 | -- | 41905800.0000 | -- | 42902900.0000 | -- |
| 2014-12-31 | 1339000000.0000 | 21.95 | 99578100.0000 | 170.26 | 98295100.0000 | 134.56 | 90899000.0000 | 111.87 |
| 2025-06-30 | 9855000000.0000 | 30.89 | 1238000000.0000 | 53.41 | 1237000000.0000 | 53.28 | 1042000000.0000 | 40.43 |
| 2025-09-30 | 14896000000.0000 | 30.10 | 1748000000.0000 | 42.81 | 1744000000.0000 | 41.90 | 1483000000.0000 | 31.94 |
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) |
| 2025-03 | 12.56 | 12.73 | 3.54 | 6.4400 | 1.1900 | 12.01 | 0.28 |
| 2024-12 | 10.56 | 10.83 | 10.93 | 26.2500 | 5.0200 | 11.87 | 1.01 |
| 2024-06 | 10.36 | 10.72 | 6.54 | 13.1800 | 2.9700 | 11.02 | 0.61 |
| 2024-09 | 10.37 | 10.73 | 9.09 | 19.7600 | 4.1300 | 12.04 | 0.85 |
| 2024-03 | 11.30 | 11.47 | 3.28 | 5.3700 | 1.1700 | 10.99 | 0.29 |
| 2023-12 | 9.49 | 9.83 | 11.55 | 21.6700 | 4.3200 | 12.50 | 1.17 |
| 2023-09 | 9.19 | 9.63 | 9.04 | 17.4300 | 3.5400 | 12.84 | 0.94 |
| 2023-03 | 7.82 | 8.51 | 2.53 | 4.7800 | 0.9200 | 12.08 | 0.30 |
| 2023-06 | 9.45 | 10.04 | 6.71 | 12.1400 | 2.4500 | 12.96 | 0.67 |
| 2022-12 | 7.77 | 6.80 | 8.10 | 17.9300 | 4.6800 | 15.17 | 1.19 |
| 2022-09 | 9.24 | 7.56 | 7.02 | 14.7900 | 3.8900 | 12.35 | 0.93 |
| 2022-06 | 7.69 | 7.01 | 3.99 | 8.1300 | 2.1700 | 12.85 | 0.57 |
| 2022-03 | 4.55 | 5.57 | 1.54 | 2.8700 | 1.0900 | 12.22 | 0.28 |
| 2021-09 | 6.21 | 6.73 | 5.48 | 19.7400 | 4.4400 | 17.53 | 0.81 |
| 2021-12 | 4.85 | 5.71 | 5.63 | 19.2600 | 4.9900 | 15.88 | 0.99 |
| 2020-12 | 7.25 | 8.64 | 9.31 | 28.8900 | 4.7700 | 14.33 | 1.08 |
| 2021-03 | 7.56 | 8.07 | 2.79 | 6.1700 | 1.2900 | 15.61 | 0.35 |
| 2021-06 | 6.88 | 7.32 | 5.34 | 13.7100 | 2.9400 | 17.61 | 0.73 |
| 2020-06 | 11.78 | 12.23 | 7.78 | 15.4100 | 2.6200 | 13.06 | 0.64 |
| 2020-09 | 10.55 | 11.53 | 10.44 | 25.0500 | 3.9400 | 13.58 | 0.91 |
| 2019-12 | 4.69 | 5.46 | 6.98 | 18.2200 | 5.6400 | 12.78 | 1.28 |
| 2020-03 | 11.08 | 11.44 | 2.86 | 5.5300 | 0.8900 | 8.72 | 0.25 |
| 2019-06 | 6.61 | 7.03 | 5.39 | 10.6900 | 3.4800 | 12.79 | 0.77 |
| 2019-09 | 6.19 | 6.61 | 6.70 | 14.6000 | 4.2800 | 12.84 | 1.01 |
| 2019-03 | 2.49 | 3.89 | 1.18 | 2.2100 | 1.3400 | 10.61 | 0.30 |
| 2018-09 | 5.09 | 6.06 | 5.48 | 10.4900 | 4.3000 | -- | 0.90 |
| 2018-12 | 5.15 | 4.64 | 5.66 | 12.9000 | 5.6300 | 14.16 | 1.22 |
| 2018-06 | 6.11 | 7.05 | 4.47 | 7.7600 | 2.8200 | 12.13 | 0.63 |
| 2018-03 | 1.86 | 3.74 | 0.95 | 1.7000 | 1.1400 | 12.84 | 0.25 |
| 2017-09 | 6.21 | 7.16 | 5.89 | 13.2700 | 3.6900 | 17.90 | 0.82 |
| 2017-12 | 4.73 | 5.78 | 6.24 | 16.9200 | 5.0400 | 13.54 | 1.08 |
| 2017-06 | 7.13 | 8.30 | 6.14 | 14.4700 | 2.4000 | 13.27 | 0.74 |
| 2017-03 | 7.37 | 9.70 | 3.30 | 7.3600 | 0.9800 | 12.76 | 0.34 |
| 2016-12 | 6.14 | 6.85 | 9.52 | 25.4200 | 4.3700 | 11.08 | 1.39 |
| 2016-09 | 6.61 | 7.54 | -- | 18.5500 | -- | -- | -- |
| 2016-06 | 6.86 | 7.65 | -- | 12.4100 | -- | -- | -- |
| 2015-12 | 4.00 | 5.85 | 8.06 | 55.8400 | 3.6300 | 8.28 | 1.38 |
| 2016-03 | 6.94 | 7.28 | -- | 5.0000 | -- | -- | -- |
| 2013-12 | 3.37 | 3.82 | 5.35 | -- | 3.5400 | 15.44 | 1.40 |
| 2014-12 | 7.47 | 7.34 | 8.99 | -- | 4.0800 | 11.43 | 1.23 |
| 2025-06 | 12.26 | 12.55 | 7.39 | 14.9600 | 2.8200 | 12.47 | 0.59 |
| 2025-09 | 11.45 | 11.71 | 9.60 | 19.8900 | -- | -- | 0.82 |
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 |
| 2025-03 | 54.90 | 45.10 | 1.5100 | 1.1600 |
| 2024-12 | 57.39 | 42.61 | 1.4400 | 1.0700 |
| 2024-06 | 54.59 | 45.41 | 1.5000 | 1.1700 |
| 2024-09 | 55.84 | 44.16 | 1.4900 | 1.1400 |
| 2024-03 | 49.16 | 50.84 | 1.6200 | 1.1800 |
| 2023-12 | 49.85 | 50.15 | 1.5900 | 1.2000 |
| 2023-09 | 49.53 | 50.48 | 1.6000 | 1.2300 |
| 2023-03 | 52.27 | 47.72 | 1.5800 | 1.1200 |
| 2023-06 | 50.42 | 49.58 | 1.6300 | 1.2500 |
| 2022-12 | 55.05 | 44.95 | 1.5100 | 1.0600 |
| 2022-09 | 55.74 | 44.26 | 1.5300 | 1.1200 |
| 2022-06 | 55.69 | 44.31 | 1.5200 | 1.0300 |
| 2022-03 | 53.98 | 46.02 | 1.5500 | 1.0600 |
| 2021-09 | 50.51 | 49.49 | 1.6800 | 1.3200 |
| 2021-12 | 53.83 | 46.17 | 1.5500 | 1.1200 |
| 2020-12 | 63.91 | 36.09 | 1.2000 | 0.8100 |
| 2021-03 | 64.15 | 35.85 | 1.2200 | 0.8400 |
| 2021-06 | 67.11 | 32.89 | 1.1800 | 0.8300 |
| 2020-06 | 56.62 | 43.41 | 1.3700 | 1.0200 |
| 2020-09 | 61.36 | 38.64 | 1.3200 | 0.9800 |
| 2019-12 | 57.75 | 42.25 | 1.2900 | 0.8700 |
| 2020-03 | 56.68 | 43.32 | 1.3600 | 0.8500 |
| 2019-06 | 53.54 | 46.46 | 1.3900 | 0.9100 |
| 2019-09 | 56.46 | 43.54 | 1.3400 | 0.9800 |
| 2019-03 | 49.12 | 50.88 | 1.4800 | 1.0900 |
| 2018-09 | 52.67 | 47.38 | 1.4900 | 0.8300 |
| 2018-12 | 51.80 | 48.15 | 1.4400 | 0.7700 |
| 2018-06 | 51.54 | 48.46 | 1.6500 | 0.9100 |
| 2018-03 | 45.14 | 54.86 | 1.8000 | 0.9400 |
| 2017-09 | 44.93 | 55.07 | 1.8900 | 1.4300 |
| 2017-12 | 46.49 | 53.51 | 1.7600 | 0.8300 |
| 2017-06 | 59.70 | 40.30 | 1.3000 | 0.8700 |
| 2017-03 | 58.13 | 41.97 | 1.2900 | 0.8200 |
| 2016-12 | 61.61 | 38.39 | 1.2100 | 0.7600 |
| 2016-09 | -- | -- | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 64.75 | 35.25 | 1.1500 | 0.6000 |
| 2016-03 | -- | -- | -- | -- |
| 2013-12 | 106.00 | -6.01 | 0.6300 | 0.3100 |
| 2014-12 | 96.07 | 3.99 | 0.7800 | 0.5000 |
| 2025-06 | 58.39 | 41.61 | 1.4200 | 1.1200 |
| 2025-09 | 59.13 | 40.87 | 1.4100 | -- |
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) |
| 2025-03 | 3716000000.0000 | 225000000.0000 | 203000000.0000 | -46637600.0000 |
| 2024-12 | 13450000000.0000 | 1057000000.0000 | 713000000.0000 | -102000000.0000 |
| 2024-06 | 6749000000.0000 | 730000000.0000 | 369000000.0000 | -68103600.0000 |
| 2024-09 | 10263000000.0000 | 1064000000.0000 | 497000000.0000 | -118000000.0000 |
| 2024-03 | 2715000000.0000 | 318000000.0000 | 161000000.0000 | -65716000.0000 |
| 2023-12 | 10961000000.0000 | 1341000000.0000 | 567000000.0000 | -28437700.0000 |
| 2023-09 | 8523000000.0000 | 1147000000.0000 | 433000000.0000 | -174000000.0000 |
| 2023-03 | 2654000000.0000 | 424000000.0000 | 138000000.0000 | -3009100.0000 |
| 2023-06 | 5891000000.0000 | 822000000.0000 | 289000000.0000 | -45443000.0000 |
| 2022-12 | 10494000000.0000 | 876000000.0000 | 500000000.0000 | -188000000.0000 |
| 2022-09 | 7832000000.0000 | 622000000.0000 | 330000000.0000 | -398000000.0000 |
| 2022-06 | 4527000000.0000 | 307000000.0000 | 198000000.0000 | -82310600.0000 |
| 2022-03 | 2159000000.0000 | 119000000.0000 | 83732800.0000 | 10552100.0000 |
| 2021-09 | 5335000000.0000 | 392000000.0000 | 199000000.0000 | -3919700.0000 |
| 2021-12 | 7480000000.0000 | 519000000.0000 | 278000000.0000 | 32506300.0000 |
| 2020-12 | 4198000000.0000 | 392000000.0000 | 208000000.0000 | 64966000.0000 |
| 2021-03 | 1443000000.0000 | 90907300.0000 | 64145700.0000 | -8223100.0000 |
| 2021-06 | 3359000000.0000 | 245000000.0000 | 129000000.0000 | 11682100.0000 |
| 2020-06 | 1572000000.0000 | 166000000.0000 | 85305500.0000 | -2615000.0000 |
| 2020-09 | 2815000000.0000 | 333000000.0000 | 133000000.0000 | 8902200.0000 |
| 2019-12 | 3090000000.0000 | 457000000.0000 | 163000000.0000 | -5214400.0000 |
| 2020-03 | 554000000.0000 | 35407300.0000 | 41855200.0000 | -7051700.0000 |
| 2019-06 | 1527000000.0000 | 206000000.0000 | 68503800.0000 | -2654000.0000 |
| 2019-09 | 2244000000.0000 | 315000000.0000 | 103000000.0000 | -25950400.0000 |
| 2019-03 | 588000000.0000 | 64690600.0000 | 31746600.0000 | 7246100.0000 |
| 2018-09 | 1770000000.0000 | 211000000.0000 | 81700300.0000 | -30463600.0000 |
| 2018-12 | 2414000000.0000 | 334000000.0000 | 113000000.0000 | -7001600.0000 |
| 2018-06 | 1122000000.0000 | 130000000.0000 | 48439500.0000 | -2434100.0000 |
| 2018-03 | 422000000.0000 | 41318500.0000 | 11503200.0000 | 8661200.0000 |
| 2017-09 | 1239000000.0000 | 151000000.0000 | 82866900.0000 | 13530300.0000 |
| 2017-12 | 1732000000.0000 | 220000000.0000 | 125000000.0000 | 14894800.0000 |
| 2017-06 | 769000000.0000 | 92355500.0000 | 96165500.0000 | 5670800.0000 |
| 2017-03 | 314000000.0000 | 38256700.0000 | 46000000.0000 | 1727600.0000 |
| 2016-12 | 1315000000.0000 | 156000000.0000 | 189000000.0000 | -6971700.0000 |
| 2016-09 | 890000000.0000 | 77749100.0000 | 121000000.0000 | -2911500.0000 |
| 2016-06 | 597000000.0000 | 59678900.0000 | 84416800.0000 | -2596200.0000 |
| 2015-12 | 1152000000.0000 | 116000000.0000 | 150000000.0000 | 5099400.0000 |
| 2016-03 | 228000000.0000 | 20326700.0000 | 31900600.0000 | 3419200.0000 |
| 2013-12 | 1061000000.0000 | 92250900.0000 | 106000000.0000 | 23095800.0000 |
| 2014-12 | 1239000000.0000 | 98409500.0000 | 121000000.0000 | 13793200.0000 |
| 2025-06 | 8647000000.0000 | 524000000.0000 | 429000000.0000 | 11322800.0000 |
| 2025-09 | 13190000000.0000 | 836000000.0000 | 637000000.0000 | -172000000.0000 |