中商官网
研究报告
春光科技（603657）
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) |
| 2014 | 324000000.0000 | 53617000.0000 | 52576300.0000 | 45454100.0000 | 314000000.0000 | 143000000.0000 | 171000000.0000 |
| 2015 | 390000000.0000 | 80059900.0000 | 81003700.0000 | 68002000.0000 | 409000000.0000 | 170000000.0000 | 239000000.0000 |
| 2016 | 369000000.0000 | 69496300.0000 | 71163800.0000 | 58125800.0000 | 388000000.0000 | 133000000.0000 | 255000000.0000 |
| 2017 | 457000000.0000 | 92513800.0000 | 103000000.0000 | 87624000.0000 | 476000000.0000 | 132000000.0000 | 344000000.0000 |
| 2018 | 507000000.0000 | 113000000.0000 | 118000000.0000 | 101000000.0000 | 959000000.0000 | 118000000.0000 | 841000000.0000 |
| 2019 | 563000000.0000 | 126000000.0000 | 124000000.0000 | 107000000.0000 | 996000000.0000 | 124000000.0000 | 872000000.0000 |
| 2020 | 854000000.0000 | 167000000.0000 | 165000000.0000 | 142000000.0000 | 1237000000.0000 | 275000000.0000 | 962000000.0000 |
| 2021 | 1295000000.0000 | 121000000.0000 | 124000000.0000 | 107000000.0000 | 1725000000.0000 | 712000000.0000 | 1013000000.0000 |
| 2022 | 1921000000.0000 | 121000000.0000 | 119000000.0000 | 112000000.0000 | 2176000000.0000 | 1074000000.0000 | 1102000000.0000 |
| 2023 | 1820000000.0000 | 39129100.0000 | 37298800.0000 | 27051000.0000 | 1958000000.0000 | 1001000000.0000 | 957000000.0000 |
| 2024 | 2122000000.0000 | 22692200.0000 | 22051000.0000 | 13858100.0000 | 2362000000.0000 | 1412000000.0000 | 950000000.0000 |
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) |
| 2014 | 16.36 | 16.23 | 16.74 | 31.6100 | 5.2100 | 2.81 | 1.03 |
| 2015 | 20.26 | 20.77 | 19.81 | 32.4700 | 7.0300 | 3.24 | 0.95 |
| 2016 | 18.43 | 19.29 | 18.34 | 26.2600 | 7.0700 | 3.00 | 0.95 |
| 2017 | 19.91 | 22.54 | 21.64 | 29.2500 | 8.0700 | 3.36 | 0.96 |
| 2018 | 19.92 | 23.27 | 12.30 | 18.0400 | 8.7900 | 3.04 | 0.53 |
| 2019 | 20.96 | 22.02 | 12.45 | 12.5400 | 8.5500 | 3.15 | 0.57 |
| 2020 | 18.03 | 19.32 | 13.34 | 15.6000 | 7.6300 | 3.57 | 0.69 |
| 2021 | 8.19 | 9.58 | 7.19 | 11.3900 | 5.8100 | 3.41 | 0.75 |
| 2022 | 5.41 | 6.19 | 5.47 | 9.5300 | 6.0700 | 3.70 | 0.88 |
| 2023 | 1.65 | 2.05 | 1.90 | 2.4300 | 5.6300 | 3.24 | 0.93 |
| 2024 | 0.19 | 1.04 | 0.93 | 1.5100 | 6.0600 | 3.28 | 0.90 |
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 |
| 2014 | 45.54 | 54.46 | 1.6900 | 1.3700 |
| 2015 | 41.56 | 58.44 | 1.8100 | 1.5600 |
| 2016 | 34.28 | 65.72 | 2.1300 | 1.8100 |
| 2017 | 27.73 | 72.27 | 2.5800 | 2.2600 |
| 2018 | 12.30 | 87.70 | 7.1300 | 4.7500 |
| 2019 | 12.45 | 87.55 | 6.3600 | 5.9300 |
| 2020 | 22.23 | 77.77 | 3.3900 | 2.9600 |
| 2021 | 41.28 | 58.72 | 1.8000 | 1.4200 |
| 2022 | 49.36 | 50.64 | 1.5400 | 1.2300 |
| 2023 | 51.12 | 48.88 | 1.4200 | 1.1100 |
| 2024 | 59.78 | 40.22 | 1.2200 | 0.9100 |
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) |
| 2014 | 271000000.0000 | 12716100.0000 | 31799600.0000 | 2704200.0000 |
| 2015 | 311000000.0000 | 12366500.0000 | 40103900.0000 | 2072200.0000 |
| 2016 | 301000000.0000 | 12621000.0000 | 60091400.0000 | -2093800.0000 |
| 2017 | 366000000.0000 | 14872900.0000 | 32016700.0000 | 7387500.0000 |
| 2018 | 406000000.0000 | 16630000.0000 | 37149400.0000 | -5126900.0000 |
| 2019 | 445000000.0000 | 17632900.0000 | 42263500.0000 | -750400.0000 |
| 2020 | 700000000.0000 | 9480600.0000 | 57018300.0000 | 8830300.0000 |
| 2021 | 1189000000.0000 | 13305200.0000 | 75870000.0000 | 13811400.0000 |
| 2022 | 1817000000.0000 | 15563700.0000 | 83223900.0000 | -25382800.0000 |
| 2023 | 1790000000.0000 | 16799700.0000 | 105000000.0000 | 383700.0000 |
| 2024 | 2118000000.0000 | 16174900.0000 | 108000000.0000 | -2155400.0000 |