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 （%) |
| 2024-12-31 | 2122000000.0000 | 16.59 | 22692200.0000 | -42.01 | 22051000.0000 | -40.88 | 13858100.0000 | -48.77 |
| 2025-03-31 | 566000000.0000 | 55.49 | 5118300.0000 | -315.73 | 2703700.0000 | -200.73 | 2368700.0000 | -158.56 |
| 2024-06-30 | 896000000.0000 | 0.45 | 10222600.0000 | -77.17 | 9854900.0000 | -77.59 | 4016000.0000 | -89.48 |
| 2024-09-30 | 1486000000.0000 | 9.91 | 12505100.0000 | -77.23 | 11387100.0000 | -78.53 | 4717100.0000 | -89.43 |
| 2023-12-31 | 1820000000.0000 | -5.26 | 39129100.0000 | -67.66 | 37298800.0000 | -68.66 | 27051000.0000 | -75.85 |
| 2024-03-31 | 364000000.0000 | -11.22 | -2372600.0000 | -109.92 | -2684000.0000 | -111.37 | -4044900.0000 | -119.98 |
| 2023-03-31 | 410000000.0000 | 42.36 | 23923400.0000 | 29.10 | 23599300.0000 | 25.98 | 20242000.0000 | 14.59 |
| 2023-09-30 | 1352000000.0000 | 9.74 | 54924200.0000 | -44.94 | 53044300.0000 | -45.74 | 44614100.0000 | -48.77 |
| 2023-06-30 | 892000000.0000 | 28.53 | 44783700.0000 | -28.24 | 43975000.0000 | -28.48 | 38184600.0000 | -31.44 |
| 2022-12-31 | 1921000000.0000 | 48.34 | 121000000.0000 | 0.00 | 119000000.0000 | -4.03 | 112000000.0000 | 4.67 |
| 2022-09-30 | 1232000000.0000 | 42.92 | 99748400.0000 | 0.53 | 97763100.0000 | -2.02 | 87079000.0000 | -0.87 |
| 2022-03-31 | 288000000.0000 | 15.20 | 18531100.0000 | -47.52 | 18732400.0000 | -48.10 | 17664500.0000 | -44.63 |
| 2022-06-30 | 694000000.0000 | 23.71 | 62403500.0000 | -13.71 | 61483900.0000 | -15.63 | 55691500.0000 | -12.61 |
| 2021-06-30 | 561000000.0000 | 86.38 | 72321000.0000 | 23.70 | 72869900.0000 | 27.97 | 63725700.0000 | 30.63 |
| 2021-12-31 | 1295000000.0000 | 51.64 | 121000000.0000 | -27.54 | 124000000.0000 | -24.85 | 107000000.0000 | -24.65 |
| 2021-09-30 | 862000000.0000 | 54.76 | 99222900.0000 | -10.61 | 99777100.0000 | -8.46 | 87838900.0000 | -6.44 |
| 2020-12-31 | 854000000.0000 | 51.69 | 167000000.0000 | 32.54 | 165000000.0000 | 33.06 | 142000000.0000 | 32.71 |
| 2021-03-31 | 250000000.0000 | 135.85 | 35313000.0000 | 86.71 | 36092800.0000 | 103.47 | 31901100.0000 | 109.11 |
| 2020-09-30 | 557000000.0000 | 39.25 | 111000000.0000 | 23.93 | 109000000.0000 | 22.79 | 93880200.0000 | 23.48 |
| 2020-06-30 | 301000000.0000 | 23.36 | 58465000.0000 | 8.08 | 56940900.0000 | 6.84 | 48783400.0000 | 7.01 |
| 2019-12-31 | 563000000.0000 | 11.05 | 126000000.0000 | 11.50 | 124000000.0000 | 5.08 | 107000000.0000 | 5.94 |
| 2020-03-31 | 106000000.0000 | -0.93 | 18913300.0000 | 4.40 | 17738600.0000 | 1.89 | 15255300.0000 | 1.60 |
| 2019-09-30 | 400000000.0000 | 11.11 | 89565900.0000 | 11.36 | 88767000.0000 | 1.39 | 76025900.0000 | 1.49 |
| 2019-03-31 | 107000000.0000 | 24.64 | 18115800.0000 | 43.23 | 17409100.0000 | 36.81 | 15015200.0000 | 38.66 |
| 2019-06-30 | 244000000.0000 | 10.91 | 54093800.0000 | 15.96 | 53296300.0000 | 1.13 | 45589500.0000 | 1.41 |
| 2018-09-30 | 360000000.0000 | 10.09 | 80432300.0000 | 19.23 | 87546700.0000 | 11.74 | 74912900.0000 | 13.86 |
| 2018-12-31 | 507000000.0000 | 10.94 | 113000000.0000 | 22.14 | 118000000.0000 | 14.56 | 101000000.0000 | 15.27 |
| 2018-06-30 | 220000000.0000 | 6.80 | 46648500.0000 | 15.91 | 52702800.0000 | 12.65 | 44957400.0000 | 14.32 |
| 2018-03-31 | 85847700.0000 | 15.67 | 12647700.0000 | 2.42 | 12724700.0000 | 2.19 | 10829000.0000 | 1.14 |
| 2017-09-30 | 327000000.0000 | -- | 67458000.0000 | -- | 78346900.0000 | -- | 65796000.0000 | -- |
| 2017-12-31 | 457000000.0000 | 23.85 | 92513800.0000 | 33.12 | 103000000.0000 | 44.74 | 87624000.0000 | 50.75 |
| 2017-06-30 | 206000000.0000 | -- | 40243800.0000 | -- | 46782500.0000 | -- | 39327100.0000 | -- |
| 2016-12-31 | 369000000.0000 | -5.38 | 69496300.0000 | -13.19 | 71163800.0000 | -12.15 | 58125800.0000 | -14.52 |
| 2017-03-31 | 74220800.0000 | -- | 12348600.0000 | -- | 12452300.0000 | -- | 10706700.0000 | -- |
| 2015-12-31 | 390000000.0000 | 20.37 | 80059900.0000 | 49.32 | 81003700.0000 | 54.07 | 68002000.0000 | 49.61 |
| 2014-12-31 | 324000000.0000 | -- | 53617000.0000 | -- | 52576300.0000 | -- | 45454100.0000 | -- |
| 2025-06-30 | 1251000000.0000 | 39.62 | 9982200.0000 | -2.35 | 8050600.0000 | -18.31 | 4872200.0000 | 21.32 |
| 2025-09-30 | 1868000000.0000 | 25.71 | 5670900.0000 | -54.65 | 3247800.0000 | -71.48 | -1274200.0000 | -127.01 |
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) |
| 2024-12 | 0.19 | 1.04 | 0.93 | 1.5100 | 6.0600 | 3.28 | 0.90 |
| 2025-03 | 0.00 | 0.48 | 0.11 | 0.3100 | 1.3700 | 3.12 | 0.23 |
| 2024-06 | 0.78 | 1.10 | 0.47 | 0.4200 | 2.4100 | 3.20 | 0.43 |
| 2024-09 | 0.54 | 0.77 | 0.50 | 0.4900 | 4.1300 | 3.25 | 0.66 |
| 2023-12 | 1.65 | 2.05 | 1.90 | 2.4300 | 5.6300 | 3.24 | 0.93 |
| 2024-03 | -0.82 | -0.74 | -0.14 | -0.4300 | 1.1800 | 2.96 | 0.19 |
| 2023-03 | 5.85 | 5.76 | 1.15 | 1.5400 | 1.2400 | 3.10 | 0.20 |
| 2023-09 | 3.55 | 3.92 | 2.69 | 3.7300 | 4.2100 | 3.34 | 0.69 |
| 2023-06 | 4.60 | 4.93 | 2.14 | 3.0900 | 2.6000 | 3.07 | 0.43 |
| 2022-12 | 5.41 | 6.19 | 5.47 | 9.5300 | 6.0700 | 3.70 | 0.88 |
| 2022-09 | 7.47 | 7.94 | 4.69 | 7.7100 | 3.7000 | 3.46 | 0.59 |
| 2022-03 | 6.60 | 6.50 | 1.13 | 1.4800 | 0.9200 | 3.18 | 0.17 |
| 2022-06 | 8.07 | 8.86 | 3.34 | 5.2000 | 2.1100 | 3.23 | 0.38 |
| 2021-06 | 12.83 | 12.99 | 4.77 | 6.7300 | 2.6600 | 3.66 | 0.37 |
| 2021-12 | 8.19 | 9.58 | 7.19 | 11.3900 | 5.8100 | 3.41 | 0.75 |
| 2021-09 | 11.14 | 11.58 | 6.46 | 9.2500 | 3.8500 | 3.76 | 0.56 |
| 2020-12 | 18.03 | 19.32 | 13.34 | 15.6000 | 7.6300 | 3.57 | 0.69 |
| 2021-03 | 14.00 | 14.44 | 2.51 | 3.2900 | 1.3000 | 3.49 | 0.17 |
| 2020-09 | 18.31 | 19.57 | 9.60 | 10.4600 | 5.4100 | 3.54 | 0.49 |
| 2020-06 | 17.61 | 18.92 | 5.58 | 5.4900 | 3.6800 | 3.23 | 0.29 |
| 2019-12 | 20.96 | 22.02 | 12.45 | 12.5400 | 8.5500 | 3.15 | 0.57 |
| 2020-03 | 17.28 | 16.73 | 1.80 | 1.7300 | 1.4300 | 3.04 | 0.11 |
| 2019-09 | 20.50 | 22.19 | 9.22 | 9.0900 | 6.0500 | 3.10 | 0.42 |
| 2019-03 | 17.14 | 16.27 | 1.80 | 1.7700 | 1.5300 | 2.72 | 0.11 |
| 2019-06 | 19.26 | 21.84 | 5.76 | 5.4400 | 3.7200 | 3.06 | 0.26 |
| 2018-09 | 21.67 | 24.32 | 9.73 | 15.9600 | 5.5700 | 3.30 | 0.40 |
| 2018-12 | 19.92 | 23.27 | 12.30 | 18.0400 | 8.7900 | 3.04 | 0.53 |
| 2018-06 | 20.91 | 23.96 | 10.58 | 12.2600 | 3.5100 | 2.98 | 0.44 |
| 2018-03 | 14.32 | 14.82 | 2.66 | 3.1000 | 1.2100 | 2.57 | 0.18 |
| 2017-09 | 20.18 | 23.96 | -- | 22.8500 | -- | -- | -- |
| 2017-12 | 19.91 | 22.54 | 21.64 | 29.2500 | 8.0700 | 3.36 | 0.96 |
| 2017-06 | 18.93 | 22.71 | -- | 14.3000 | -- | -- | -- |
| 2016-12 | 18.43 | 19.29 | 18.34 | 26.2600 | 7.0700 | 3.00 | 0.95 |
| 2017-03 | 16.36 | 16.78 | -- | -- | -- | -- | -- |
| 2015-12 | 20.26 | 20.77 | 19.81 | 32.4700 | 7.0300 | 3.24 | 0.95 |
| 2014-12 | 16.36 | 16.23 | 16.74 | 31.6100 | 5.2100 | 2.81 | 1.03 |
| 2025-06 | 0.08 | 0.64 | 0.31 | 0.7800 | 2.8400 | 3.25 | 0.47 |
| 2025-09 | -0.37 | 0.17 | 0.12 | -- | -- | -- | 0.68 |
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 |
| 2024-12 | 59.78 | 40.22 | 1.2200 | 0.9100 |
| 2025-03 | 60.95 | 39.05 | 1.1700 | 0.8500 |
| 2024-06 | 55.53 | 44.47 | 1.3200 | 0.9300 |
| 2024-09 | 58.09 | 41.91 | 1.2500 | 0.9100 |
| 2023-12 | 51.12 | 48.88 | 1.4200 | 1.1100 |
| 2024-03 | 51.82 | 48.18 | 1.4000 | 1.0600 |
| 2023-03 | 45.24 | 54.76 | 1.6500 | 1.3200 |
| 2023-09 | 50.28 | 49.72 | 1.4700 | 1.1300 |
| 2023-06 | 45.66 | 54.34 | 1.6400 | 1.2600 |
| 2022-12 | 49.36 | 50.64 | 1.5400 | 1.2300 |
| 2022-09 | 48.66 | 51.34 | 1.5600 | 1.2100 |
| 2022-03 | 38.01 | 61.99 | 1.9200 | 1.4000 |
| 2022-06 | 43.83 | 56.17 | 1.6800 | 1.2600 |
| 2021-06 | 36.45 | 63.55 | 2.0600 | 1.6100 |
| 2021-12 | 41.28 | 58.72 | 1.8000 | 1.4200 |
| 2021-09 | 35.53 | 64.47 | 2.0900 | 1.6100 |
| 2020-12 | 22.23 | 77.77 | 3.3900 | 2.9600 |
| 2021-03 | 29.95 | 70.12 | 2.4900 | 2.0000 |
| 2020-09 | 19.30 | 80.70 | 3.9700 | 3.4700 |
| 2020-06 | 14.69 | 85.31 | 5.2300 | 4.7100 |
| 2019-12 | 12.45 | 87.55 | 6.3600 | 5.9300 |
| 2020-03 | 10.11 | 89.94 | 7.8600 | 7.2200 |
| 2019-09 | 12.56 | 87.44 | 6.4700 | 5.6700 |
| 2019-03 | 11.57 | 88.43 | 7.4000 | 4.6700 |
| 2019-06 | 12.53 | 87.58 | 6.5500 | 5.5000 |
| 2018-09 | 9.40 | 90.67 | 9.3500 | 4.4500 |
| 2018-12 | 12.30 | 87.70 | 7.1300 | 4.7500 |
| 2018-06 | 21.69 | 78.31 | 3.3500 | 2.8900 |
| 2018-03 | 25.89 | 74.32 | 2.7900 | 2.2800 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 27.73 | 72.27 | 2.5800 | 2.2600 |
| 2017-06 | -- | -- | -- | -- |
| 2016-12 | 34.28 | 65.72 | 2.1300 | 1.8100 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 41.56 | 58.44 | 1.8100 | 1.5600 |
| 2014-12 | 45.54 | 54.46 | 1.6900 | 1.3700 |
| 2025-06 | 63.67 | 36.33 | 1.1300 | 0.8000 |
| 2025-09 | 65.51 | 34.49 | -- | -- |
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) |
| 2024-12 | 2118000000.0000 | 16174900.0000 | 108000000.0000 | -2155400.0000 |
| 2025-03 | 566000000.0000 | 7449700.0000 | 35943900.0000 | 2215700.0000 |
| 2024-06 | 889000000.0000 | 8606000.0000 | 54185900.0000 | -46700.0000 |
| 2024-09 | 1478000000.0000 | 13935300.0000 | 84014100.0000 | 200800.0000 |
| 2023-12 | 1790000000.0000 | 16799700.0000 | 105000000.0000 | 383700.0000 |
| 2024-03 | 367000000.0000 | 4939300.0000 | 25697200.0000 | -1195700.0000 |
| 2023-03 | 386000000.0000 | 6076900.0000 | 22721800.0000 | -2717600.0000 |
| 2023-09 | 1304000000.0000 | 13890900.0000 | 84265400.0000 | -16791400.0000 |
| 2023-06 | 851000000.0000 | 8638200.0000 | 51803700.0000 | -8711700.0000 |
| 2022-12 | 1817000000.0000 | 15563700.0000 | 83223900.0000 | -25382800.0000 |
| 2022-09 | 1140000000.0000 | 12342400.0000 | 61599700.0000 | -28582800.0000 |
| 2022-03 | 269000000.0000 | 4411600.0000 | 17087800.0000 | 2612100.0000 |
| 2022-06 | 638000000.0000 | 7270800.0000 | 36603400.0000 | -11111500.0000 |
| 2021-06 | 489000000.0000 | 6275100.0000 | 38762600.0000 | 3795100.0000 |
| 2021-12 | 1189000000.0000 | 13305200.0000 | 75870000.0000 | 13811400.0000 |
| 2021-09 | 766000000.0000 | 10592800.0000 | 58615800.0000 | -716800.0000 |
| 2020-12 | 700000000.0000 | 9480600.0000 | 57018300.0000 | 8830300.0000 |
| 2021-03 | 215000000.0000 | 2351400.0000 | 21282900.0000 | -1421700.0000 |
| 2020-09 | 455000000.0000 | 6823300.0000 | 41373900.0000 | -4589000.0000 |
| 2020-06 | 248000000.0000 | 3732600.0000 | 25445200.0000 | -1241100.0000 |
| 2019-12 | 445000000.0000 | 17632900.0000 | 42263500.0000 | -750400.0000 |
| 2020-03 | 87685100.0000 | 3791600.0000 | 11634800.0000 | -2531500.0000 |
| 2019-09 | 318000000.0000 | 12537700.0000 | 32971500.0000 | -9127300.0000 |
| 2019-03 | 88661500.0000 | 3901200.0000 | 11040800.0000 | 2036300.0000 |
| 2019-06 | 197000000.0000 | 7587200.0000 | 21084100.0000 | 1000300.0000 |
| 2018-09 | 282000000.0000 | 12057400.0000 | 30064700.0000 | -7265500.0000 |
| 2018-12 | 406000000.0000 | 16630000.0000 | 37149400.0000 | -5126900.0000 |
| 2018-06 | 174000000.0000 | 7093400.0000 | 18809500.0000 | -1143600.0000 |
| 2018-03 | 73556800.0000 | 2071500.0000 | 10173300.0000 | 3439100.0000 |
| 2017-09 | 261000000.0000 | 10064300.0000 | 26317200.0000 | 5289000.0000 |
| 2017-12 | 366000000.0000 | 14872900.0000 | 32016700.0000 | 7387500.0000 |
| 2017-06 | 167000000.0000 | 6543800.0000 | 23592300.0000 | 3379100.0000 |
| 2016-12 | 301000000.0000 | 12621000.0000 | 60091400.0000 | -2093800.0000 |
| 2017-03 | 62080200.0000 | 1960400.0000 | 12396900.0000 | 1370200.0000 |
| 2015-12 | 311000000.0000 | 12366500.0000 | 40103900.0000 | 2072200.0000 |
| 2014-12 | 271000000.0000 | 12716100.0000 | 31799600.0000 | 2704200.0000 |
| 2025-06 | 1250000000.0000 | 12784200.0000 | 64692700.0000 | 11454600.0000 |
| 2025-09 | 1875000000.0000 | 19718200.0000 | 99711300.0000 | 14027700.0000 |