春秋电子(603890)
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 | 965000000.0000 | 47841500.0000 | 46961800.0000 | 35053900.0000 | 804000000.0000 | 680000000.0000 | 124000000.0000 |
| 2014 | 1203000000.0000 | 78501200.0000 | 79534600.0000 | 59053100.0000 | 1041000000.0000 | 835000000.0000 | 206000000.0000 |
| 2015 | 1275000000.0000 | 115000000.0000 | 117000000.0000 | 88580700.0000 | 979000000.0000 | 830000000.0000 | 149000000.0000 |
| 2016 | 1465000000.0000 | 180000000.0000 | 186000000.0000 | 147000000.0000 | 1155000000.0000 | 726000000.0000 | 429000000.0000 |
| 2017 | 1740000000.0000 | 204000000.0000 | 210000000.0000 | 160000000.0000 | 2212000000.0000 | 883000000.0000 | 1329000000.0000 |
| 2018 | 1775000000.0000 | 134000000.0000 | 139000000.0000 | 109000000.0000 | 2543000000.0000 | 1133000000.0000 | 1411000000.0000 |
| 2019 | 2019000000.0000 | 180000000.0000 | 175000000.0000 | 156000000.0000 | 2898000000.0000 | 1372000000.0000 | 1526000000.0000 |
| 2020 | 3582000000.0000 | 285000000.0000 | 286000000.0000 | 247000000.0000 | 4282000000.0000 | 2489000000.0000 | 1793000000.0000 |
| 2021 | 3990000000.0000 | 318000000.0000 | 353000000.0000 | 301000000.0000 | 5124000000.0000 | 2423000000.0000 | 2701000000.0000 |
| 2022 | 3845000000.0000 | 170000000.0000 | 174000000.0000 | 134000000.0000 | 5191000000.0000 | 2404000000.0000 | 2787000000.0000 |
| 2023 | 3257000000.0000 | 45670500.0000 | 43616700.0000 | -1845700.0000 | 5749000000.0000 | 2903000000.0000 | 2846000000.0000 |
| 2024 | 3945000000.0000 | 208000000.0000 | 199000000.0000 | 169000000.0000 | 5853000000.0000 | 2956000000.0000 | 2897000000.0000 |
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 | 4.97 | 4.87 | 5.84 | 30.1200 | 6.3200 | 4.54 | 1.20 |
| 2014 | 6.57 | 6.61 | 7.64 | 33.2500 | 7.3300 | 3.78 | 1.16 |
| 2015 | 9.02 | 9.18 | 11.95 | 49.4100 | 7.2200 | 2.74 | 1.30 |
| 2016 | 12.29 | 12.70 | 16.10 | 45.8400 | 7.4800 | 2.84 | 1.27 |
| 2017 | 11.67 | 12.07 | 9.49 | 31.4400 | 6.3700 | 3.16 | 0.79 |
| 2018 | 7.15 | 7.83 | 5.47 | 7.9500 | 5.1700 | 2.86 | 0.70 |
| 2019 | 8.52 | 8.67 | 6.04 | 10.7000 | 4.3200 | 2.81 | 0.70 |
| 2020 | 7.51 | 7.98 | 6.68 | 14.9500 | 5.0200 | 3.29 | 0.84 |
| 2021 | 6.94 | 8.85 | 6.89 | 14.4500 | 4.5200 | 2.87 | 0.78 |
| 2022 | 5.93 | 4.53 | 3.35 | 5.9800 | 4.0600 | 2.99 | 0.74 |
| 2023 | 1.14 | 1.34 | 0.76 | 1.0000 | 3.0900 | 2.90 | 0.57 |
| 2024 | 1.80 | 5.04 | 3.40 | 7.5600 | 3.4100 | 3.44 | 0.67 |
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 | 84.58 | 15.42 | 0.8800 | 0.6500 |
| 2014 | 80.21 | 19.79 | 1.0100 | 0.8200 |
| 2015 | 84.78 | 15.22 | 0.9300 | 0.7500 |
| 2016 | 62.86 | 37.14 | 1.2400 | 0.9800 |
| 2017 | 39.92 | 60.08 | 2.1500 | 1.8400 |
| 2018 | 44.55 | 55.49 | 1.6300 | 1.1500 |
| 2019 | 47.34 | 52.66 | 1.3900 | 1.0100 |
| 2020 | 58.13 | 41.87 | 1.3300 | 0.9800 |
| 2021 | 47.29 | 52.71 | 1.4700 | 1.0900 |
| 2022 | 46.31 | 53.69 | 1.3200 | 0.8900 |
| 2023 | 50.50 | 49.50 | 1.5500 | 1.0500 |
| 2024 | 50.50 | 49.50 | 1.7400 | 1.2400 |
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 | 917000000.0000 | 17594200.0000 | 38895100.0000 | 11777400.0000 |
| 2014 | 1124000000.0000 | 23734500.0000 | 53274000.0000 | 16767600.0000 |
| 2015 | 1160000000.0000 | 26890200.0000 | 83378100.0000 | 9535700.0000 |
| 2016 | 1285000000.0000 | 25902100.0000 | 80397900.0000 | -5761400.0000 |
| 2017 | 1537000000.0000 | 28653300.0000 | 42276800.0000 | 30308500.0000 |
| 2018 | 1648000000.0000 | 31969800.0000 | 67316600.0000 | -647300.0000 |
| 2019 | 1847000000.0000 | 30996500.0000 | 77318300.0000 | 11447500.0000 |
| 2020 | 3313000000.0000 | 14466500.0000 | 99439000.0000 | 107000000.0000 |
| 2021 | 3713000000.0000 | 21071900.0000 | 112000000.0000 | 52137000.0000 |
| 2022 | 3617000000.0000 | 41677800.0000 | 138000000.0000 | 7610500.0000 |
| 2023 | 3220000000.0000 | 50354100.0000 | 169000000.0000 | 43819600.0000 |
| 2024 | 3874000000.0000 | 59828600.0000 | 166000000.0000 | 48199900.0000 |
