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 |
