春秋电子(603890)

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 3945000000.0000 21.12 208000000.0000 355.44 199000000.0000 356.25 169000000.0000 -9256.42
2025-03-31 868000000.0000 -4.51 55183800.0000 372.74 51872700.0000 412.05 38233800.0000 622.56
2024-06-30 1877000000.0000 32.46 24792000.0000 -542.07 20272500.0000 -426.09 971500.0000 -103.47
2024-09-30 2982000000.0000 27.71 141000000.0000 459.69 137000000.0000 468.04 109000000.0000 -1263.71
2024-03-31 909000000.0000 30.79 11673200.0000 -141.34 10130400.0000 -135.37 5291400.0000 -115.13
2023-09-30 2335000000.0000 -23.32 25192600.0000 -89.09 24117900.0000 -89.65 -9366600.0000 -104.96
2023-12-31 3257000000.0000 -15.29 45670500.0000 -73.14 43616700.0000 -74.93 -1845700.0000 -101.38
2023-03-31 695000000.0000 -24.70 -28236900.0000 -147.98 -28639800.0000 -148.66 -34980400.0000 -175.76
2023-06-30 1417000000.0000 -24.91 -5608100.0000 -103.82 -6216800.0000 -104.20 -28011700.0000 -123.74
2022-12-31 3845000000.0000 -3.63 170000000.0000 -46.54 174000000.0000 -50.71 134000000.0000 -55.48
2022-09-30 3045000000.0000 4.10 231000000.0000 4.05 233000000.0000 -12.08 189000000.0000 -16.74
2022-03-31 923000000.0000 0.44 58856500.0000 -33.45 58858300.0000 -38.92 46173000.0000 -41.48
2022-06-30 1887000000.0000 -8.35 147000000.0000 -9.26 148000000.0000 -27.09 118000000.0000 -30.99
2021-12-31 3990000000.0000 11.39 318000000.0000 11.58 353000000.0000 23.43 301000000.0000 21.86
2021-06-30 2059000000.0000 51.51 162000000.0000 1.25 203000000.0000 22.29 171000000.0000 23.91
2021-09-30 2925000000.0000 21.07 222000000.0000 -1.77 265000000.0000 14.22 227000000.0000 15.82
2021-03-31 919000000.0000 92.26 88435900.0000 95.28 96359100.0000 94.90 78897600.0000 88.55
2020-12-31 3582000000.0000 77.41 285000000.0000 58.33 286000000.0000 63.43 247000000.0000 58.33
2020-06-30 1359000000.0000 70.51 160000000.0000 378.14 166000000.0000 352.20 138000000.0000 431.17
2020-09-30 2416000000.0000 79.36 226000000.0000 115.24 232000000.0000 114.81 196000000.0000 136.20
2019-12-31 2019000000.0000 13.75 180000000.0000 34.33 175000000.0000 25.90 156000000.0000 43.12
2019-09-30 1347000000.0000 6.31 105000000.0000 -11.02 108000000.0000 -12.90 82981000.0000 -8.43
2020-03-31 478000000.0000 15.74 45285600.0000 119.48 49439400.0000 121.65 41845500.0000 103.12
2019-06-30 797000000.0000 5.42 33462900.0000 -33.12 36709600.0000 -31.75 25980300.0000 -29.50
2019-03-31 413000000.0000 15.36 20633400.0000 77.55 22305200.0000 48.99 20601600.0000 103.34
2018-12-31 1775000000.0000 2.01 134000000.0000 -34.31 139000000.0000 -33.81 109000000.0000 -31.88
2018-09-30 1267000000.0000 0.72 118000000.0000 -21.85 124000000.0000 -20.51 90622900.0000 -22.54
2017-12-31 1740000000.0000 18.77 204000000.0000 13.33 210000000.0000 12.90 160000000.0000 8.84
2018-06-30 756000000.0000 -4.55 50034900.0000 -49.45 53784700.0000 -46.75 36850800.0000 -51.22
2018-03-31 358000000.0000 1.13 11621100.0000 -71.73 14971300.0000 -63.87 10131800.0000 -66.99
2017-09-30 1258000000.0000 16.91 151000000.0000 12.69 156000000.0000 13.87 117000000.0000 8.33
2017-06-30 792000000.0000 -- 98976100.0000 -- 101000000.0000 -- 75544800.0000 --
2017-03-31 354000000.0000 -- 41103700.0000 -- 41440800.0000 -- 30694100.0000 --
2016-12-31 1465000000.0000 14.90 180000000.0000 56.52 186000000.0000 58.97 147000000.0000 65.95
2014-12-31 1203000000.0000 24.66 78501200.0000 64.09 79534600.0000 69.36 59053100.0000 68.46
2016-09-30 1076000000.0000 -- 134000000.0000 -- 137000000.0000 -- 108000000.0000 --
2015-12-31 1275000000.0000 5.99 115000000.0000 46.49 117000000.0000 47.11 88580700.0000 50.00
2013-12-31 965000000.0000 -- 47841500.0000 -- 46961800.0000 -- 35053900.0000 --
2025-06-30 1926000000.0000 2.61 117000000.0000 371.93 112000000.0000 452.47 89145200.0000 9076.04

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 1.80 5.04 3.40 7.5600 3.4100 3.44 0.67
2025-03 5.30 5.98 0.89 1.3800 0.6900 2.78 0.15
2024-06 0.27 1.08 0.34 0.9900 1.5400 3.51 0.32
2024-09 0.91 4.59 2.29 5.1000 2.4800 3.42 0.50
2024-03 -0.22 1.11 0.17 0.5400 0.7400 3.29 0.15
2023-09 0.77 1.03 0.42 0.3800 2.4100 2.81 0.41
2023-12 1.14 1.34 0.76 1.0000 3.0900 2.90 0.57
2023-03 -4.17 -4.12 -0.52 -1.0700 0.7400 2.60 0.13
2023-06 -0.64 -0.44 -0.11 -0.5700 1.5100 2.84 0.26
2022-12 5.93 4.53 3.35 5.9800 4.0600 2.99 0.74
2022-09 8.70 7.65 4.03 7.3300 3.0000 2.81 0.53
2022-03 5.20 6.38 1.10 1.8700 1.0000 2.59 0.17
2022-06 8.48 7.84 2.61 4.6000 1.7400 2.75 0.33
2021-12 6.94 8.85 6.89 14.4500 4.5200 2.87 0.78
2021-06 7.43 9.86 4.48 8.9100 2.1900 3.03 0.45
2021-09 7.15 9.06 5.34 11.7200 3.3200 2.91 0.59
2021-03 9.25 10.49 2.10 4.3100 1.0000 2.60 0.20
2020-12 7.51 7.98 6.68 14.9500 5.0200 3.29 0.84
2020-06 11.63 12.21 4.64 8.5700 1.9500 3.06 0.38
2020-09 9.02 9.60 5.90 12.0600 3.3000 3.39 0.61
2019-12 8.52 8.67 6.04 10.7000 4.3200 2.81 0.70
2019-09 7.50 8.02 3.99 5.8000 3.1200 2.81 0.50
2020-03 9.62 10.34 1.66 2.7000 0.8100 2.58 0.16
2019-06 3.89 4.61 1.51 1.8700 2.2500 2.70 0.33
2019-03 4.36 5.40 0.89 1.4500 1.1700 2.61 0.17
2018-12 7.15 7.83 5.47 7.9500 5.1700 2.86 0.70
2018-09 8.45 9.79 4.79 6.6500 3.5200 2.69 0.49
2017-12 11.67 12.07 9.49 31.4400 6.3700 3.16 0.79
2018-06 6.08 7.11 2.32 2.7400 2.1800 2.60 0.33
2018-03 3.07 4.18 0.68 0.7600 1.0800 2.62 0.16
2017-09 11.84 12.40 11.50 23.9700 4.6500 3.00 0.93
2017-06 12.25 12.75 8.36 16.1900 3.2300 3.10 0.66
2017-03 11.02 11.71 -- 6.9100 -- -- --
2016-12 12.29 12.70 16.10 45.8400 7.4800 2.84 1.27
2014-12 6.57 6.61 7.64 33.2500 7.3300 3.78 1.16
2016-09 12.45 12.73 13.17 37.3600 5.8100 2.77 1.03
2015-12 9.02 9.18 11.95 49.4100 7.2200 2.74 1.30
2013-12 4.97 4.87 5.84 30.1200 6.3200 4.54 1.20
2025-06 5.09 5.82 1.93 -- -- -- 0.33

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 50.50 49.50 1.7400 1.2400
2025-03 49.43 50.55 1.8300 1.2800
2024-06 51.96 48.05 1.5500 1.0300
2024-09 52.66 47.34 1.6200 1.1400
2024-03 52.85 47.15 1.4900 0.9900
2023-09 49.99 50.01 1.6100 1.0000
2023-12 50.50 49.50 1.5500 1.0500
2023-03 48.68 51.32 1.6100 1.1400
2023-06 48.66 51.36 1.6200 0.9400
2022-12 46.31 53.69 1.3200 0.8900
2022-09 50.58 49.42 1.3600 0.9700
2022-03 48.82 51.18 1.4100 1.0500
2022-06 50.30 49.70 1.3600 0.9100
2021-12 47.29 52.71 1.4700 1.0900
2021-06 57.13 42.87 1.3200 0.9100
2021-09 48.10 51.92 1.5900 1.2000
2021-03 58.02 41.98 1.3300 0.9600
2020-12 58.13 41.87 1.3300 0.9800
2020-06 53.62 46.38 1.4100 0.9800
2020-09 56.21 43.79 1.3200 0.9200
2019-12 47.34 52.66 1.3900 1.0100
2019-09 45.38 54.62 1.4200 0.9500
2020-03 47.14 52.86 1.4300 1.0100
2019-06 43.00 57.00 1.5100 1.0200
2019-03 42.77 57.19 1.6000 1.2700
2018-12 44.55 55.49 1.6300 1.1500
2018-09 46.23 53.80 1.5500 1.0800
2017-12 39.92 60.08 2.1500 1.8400
2018-06 42.36 57.64 1.8300 1.0800
2018-03 38.77 61.27 2.0600 1.0400
2017-09 59.81 40.27 1.3000 0.9700
2017-06 58.28 41.72 1.3100 0.9900
2017-03 -- -- -- --
2016-12 62.86 37.14 1.2400 0.9800
2014-12 80.21 19.79 1.0100 0.8200
2016-09 62.50 37.50 1.2800 1.0000
2015-12 84.78 15.22 0.9300 0.7500
2013-12 84.58 15.42 0.8800 0.6500
2025-06 49.68 50.30 -- --

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 3874000000.0000 59828600.0000 166000000.0000 48199900.0000
2025-03 822000000.0000 10660000.0000 32314700.0000 18142800.0000
2024-06 1872000000.0000 25969900.0000 79993900.0000 30100000.0000
2024-09 2955000000.0000 41881100.0000 130000000.0000 53370500.0000
2024-03 911000000.0000 12351300.0000 37484500.0000 16621200.0000
2023-09 2317000000.0000 32758300.0000 139000000.0000 18134400.0000
2023-12 3220000000.0000 50354100.0000 169000000.0000 43819600.0000
2023-03 724000000.0000 11541500.0000 38564600.0000 19856800.0000
2023-06 1426000000.0000 22224300.0000 89711600.0000 3533100.0000
2022-12 3617000000.0000 41677800.0000 138000000.0000 7610500.0000
2022-09 2780000000.0000 28506600.0000 106000000.0000 -16088300.0000
2022-03 875000000.0000 6614300.0000 35055900.0000 10580700.0000
2022-06 1727000000.0000 18020600.0000 71255700.0000 -7825200.0000
2021-12 3713000000.0000 21071900.0000 112000000.0000 52137000.0000
2021-06 1906000000.0000 6723900.0000 59743300.0000 29013400.0000
2021-09 2716000000.0000 11569800.0000 88559700.0000 31448600.0000
2021-03 834000000.0000 3610900.0000 27742300.0000 9548800.0000
2020-12 3313000000.0000 14466500.0000 99439000.0000 107000000.0000
2020-06 1201000000.0000 18526800.0000 45978600.0000 1241600.0000
2020-09 2198000000.0000 32344800.0000 71380400.0000 40918000.0000
2019-12 1847000000.0000 30996500.0000 77318300.0000 11447500.0000
2019-09 1246000000.0000 21652000.0000 55762800.0000 -4737600.0000
2020-03 432000000.0000 7199800.0000 19580700.0000 -6450600.0000
2019-06 766000000.0000 13459500.0000 35930500.0000 8025400.0000
2019-03 395000000.0000 6961400.0000 14948400.0000 9905500.0000
2018-12 1648000000.0000 31969800.0000 67316600.0000 -647300.0000
2018-09 1160000000.0000 23229700.0000 42032900.0000 -5064300.0000
2017-12 1537000000.0000 28653300.0000 42276800.0000 30308500.0000
2018-06 710000000.0000 14902300.0000 25850700.0000 6030500.0000
2018-03 347000000.0000 7383400.0000 12312300.0000 19595100.0000
2017-09 1109000000.0000 20342700.0000 27276200.0000 19896100.0000
2017-06 695000000.0000 12542100.0000 38966600.0000 10293100.0000
2017-03 315000000.0000 7026400.0000 20018900.0000 3637300.0000
2016-12 1285000000.0000 25902100.0000 80397900.0000 -5761400.0000
2014-12 1124000000.0000 23734500.0000 53274000.0000 16767600.0000
2016-09 942000000.0000 19068500.0000 58557700.0000 1688600.0000
2015-12 1160000000.0000 26890200.0000 83378100.0000 9535700.0000
2013-12 917000000.0000 17594200.0000 38895100.0000 11777400.0000
2025-06 1828000000.0000 34722100.0000 60993800.0000 51754900.0000