中商官网
研究报告
春雪食品（605567）
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 （%) |
| 2025-03-31 | 595000000.0000 | 12.48 | 15343500.0000 | -1405.72 | 15220500.0000 | -1465.07 | 11167600.0000 | -286.90 |
| 2024-06-30 | 1164000000.0000 | -15.47 | 3646300.0000 | -85.69 | 3685200.0000 | -85.55 | -4351200.0000 | -131.69 |
| 2024-09-30 | 1804000000.0000 | -13.93 | 11382600.0000 | -68.93 | 11350200.0000 | -68.89 | 2384500.0000 | -88.64 |
| 2024-12-31 | 2514000000.0000 | -10.09 | 21355000.0000 | -271.49 | 20722900.0000 | -234.44 | 8165200.0000 | -123.54 |
| 2024-03-31 | 529000000.0000 | -23.22 | -1175100.0000 | -109.23 | -1115000.0000 | -108.76 | -5975300.0000 | -170.88 |
| 2023-09-30 | 2096000000.0000 | 14.79 | 36631900.0000 | -57.00 | 36479300.0000 | -57.07 | 20990700.0000 | -73.02 |
| 2023-12-31 | 2796000000.0000 | 12.06 | -12452700.0000 | -113.48 | -15414500.0000 | -116.80 | -34686300.0000 | -143.77 |
| 2023-03-31 | 689000000.0000 | 41.77 | 12727900.0000 | -0.26 | 12730800.0000 | -0.21 | 8430100.0000 | -28.42 |
| 2023-06-30 | 1377000000.0000 | 22.62 | 25485300.0000 | -42.30 | 25500600.0000 | -42.10 | 13730100.0000 | -67.84 |
| 2022-06-30 | 1123000000.0000 | 13.55 | 44171700.0000 | 20.33 | 44043800.0000 | 15.35 | 42697800.0000 | 12.57 |
| 2022-09-30 | 1826000000.0000 | 16.98 | 85184800.0000 | 17.83 | 84970000.0000 | 15.16 | 77798000.0000 | 14.03 |
| 2022-12-31 | 2495000000.0000 | 22.73 | 92407100.0000 | 39.00 | 91747800.0000 | 35.17 | 79251800.0000 | 40.07 |
| 2022-03-31 | 486000000.0000 | 9.95 | 12761100.0000 | -54.74 | 12758200.0000 | -55.90 | 11777100.0000 | -55.62 |
| 2021-09-30 | 1561000000.0000 | 14.44 | 72293400.0000 | -49.80 | 73781300.0000 | -49.81 | 68228600.0000 | -46.70 |
| 2021-12-31 | 2033000000.0000 | 9.13 | 66480500.0000 | -61.12 | 67874300.0000 | -60.99 | 56581400.0000 | -61.77 |
| 2021-06-30 | 989000000.0000 | 15.40 | 36709300.0000 | -65.69 | 38181900.0000 | -65.29 | 37929900.0000 | -60.98 |
| 2021-03-31 | 442000000.0000 | -- | 28192400.0000 | -- | 28932700.0000 | -- | 26538800.0000 | -- |
| 2020-12-31 | 1863000000.0000 | -4.12 | 171000000.0000 | 64.42 | 174000000.0000 | 67.31 | 148000000.0000 | 51.75 |
| 2020-06-30 | 857000000.0000 | -- | 107000000.0000 | -- | 110000000.0000 | -- | 97207700.0000 | -- |
| 2020-09-30 | 1364000000.0000 | -- | 144000000.0000 | -- | 147000000.0000 | -- | 128000000.0000 | -- |
| 2019-12-31 | 1943000000.0000 | 21.51 | 104000000.0000 | 31.74 | 104000000.0000 | 33.02 | 97526500.0000 | 35.56 |
| 2018-12-31 | 1599000000.0000 | 20.05 | 78944000.0000 | 36.35 | 78181600.0000 | 36.16 | 71945900.0000 | 32.34 |
| 2017-12-31 | 1332000000.0000 | -- | 57896500.0000 | -- | 57418400.0000 | -- | 54364500.0000 | -- |
| 2025-06-30 | 1230000000.0000 | 5.67 | 23708300.0000 | 550.20 | -- | -100.00 | -- | -100.00 |
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) |
| 2025-03 | 2.52 | 2.56 | 0.69 | 1.0300 | 1.5500 | 19.34 | 0.27 |
| 2024-06 | 0.26 | 0.32 | 0.16 | -0.4100 | 3.5100 | 17.85 | 0.50 |
| 2024-09 | 0.50 | 0.63 | 0.48 | 0.2200 | 5.2200 | 14.80 | 0.76 |
| 2024-12 | 0.68 | 0.82 | 0.95 | 0.7600 | 8.0000 | 19.30 | 1.15 |
| 2024-03 | -0.19 | -0.21 | -0.05 | -0.5600 | 1.6200 | 16.08 | 0.25 |
| 2023-09 | 1.38 | 1.74 | 1.68 | 1.8100 | 5.0300 | 25.57 | 0.97 |
| 2023-12 | -0.68 | -0.55 | -0.70 | -3.1300 | 8.1300 | 21.77 | 1.27 |
| 2023-03 | 1.74 | 1.85 | 0.63 | 0.7300 | 1.5100 | 24.67 | 0.34 |
| 2023-06 | 1.38 | 1.85 | 1.22 | 1.2100 | 3.0700 | 27.91 | 0.66 |
| 2022-06 | 3.74 | 3.92 | 2.51 | 3.8400 | 3.5500 | 22.46 | 0.64 |
| 2022-09 | 4.60 | 4.65 | 4.48 | 6.8900 | 5.2200 | 20.37 | 0.96 |
| 2022-12 | 3.41 | 3.68 | 4.64 | 7.0900 | 6.5100 | 26.91 | 1.26 |
| 2022-03 | 2.47 | 2.63 | 0.77 | 1.0700 | 1.6200 | 19.99 | 0.29 |
| 2021-09 | 4.55 | 4.73 | 4.41 | 12.9500 | 5.1100 | 28.10 | 0.93 |
| 2021-12 | 3.05 | 3.34 | 4.26 | 8.6200 | 6.8400 | 25.09 | 1.27 |
| 2021-06 | 3.64 | 3.86 | 3.29 | 7.4100 | 3.1000 | 24.57 | 0.85 |
| 2021-03 | 6.33 | 6.55 | -- | 5.2500 | -- | -- | -- |
| 2020-12 | 6.44 | 9.34 | 15.90 | 34.2400 | 5.9300 | 17.73 | 1.70 |
| 2020-06 | 6.42 | 12.84 | 9.53 | 24.1300 | 2.6700 | 12.50 | 0.74 |
| 2020-09 | 6.74 | 10.78 | -- | -- | -- | -- | -- |
| 2019-12 | 5.30 | 5.35 | 9.63 | 30.9100 | 6.6700 | 15.47 | 1.80 |
| 2018-12 | 4.82 | 4.89 | 8.15 | 31.1800 | 7.0500 | 16.18 | 1.67 |
| 2017-12 | 4.28 | 4.31 | 6.93 | 32.4400 | 6.8000 | 18.18 | 1.61 |
| 2025-06 | 1.71 | 0.00 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 50.59 | 49.41 | 0.9100 | 0.5600 |
| 2024-06 | 54.62 | 45.38 | 0.9000 | 0.5800 |
| 2024-09 | 54.65 | 45.35 | 0.9100 | 0.5800 |
| 2024-12 | 50.48 | 49.52 | 0.8900 | 0.5600 |
| 2024-03 | 50.40 | 49.60 | 0.8800 | 0.4900 |
| 2023-09 | 48.36 | 51.64 | 1.0200 | 0.6200 |
| 2023-12 | 51.41 | 48.59 | 0.8700 | 0.6200 |
| 2023-03 | 42.59 | 57.41 | 1.2300 | 0.6700 |
| 2023-06 | 45.53 | 54.42 | 1.0800 | 0.5700 |
| 2022-06 | 36.47 | 63.53 | 1.5600 | 1.0400 |
| 2022-09 | 39.43 | 60.52 | 1.4100 | 0.8800 |
| 2022-12 | 41.94 | 58.11 | 1.2500 | 0.7000 |
| 2022-03 | 33.13 | 66.87 | 1.7800 | 1.1800 |
| 2021-09 | 34.09 | 65.91 | 1.9100 | 1.3600 |
| 2021-12 | 31.66 | 68.34 | 1.8600 | 1.2300 |
| 2021-06 | 54.30 | 45.70 | 0.9700 | 0.4400 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 54.94 | 45.06 | 0.9200 | 0.4600 |
| 2020-06 | 61.79 | 38.21 | 0.9700 | 0.5700 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 66.30 | 33.70 | 0.8900 | 0.4500 |
| 2018-12 | 72.16 | 27.84 | 0.7600 | 0.4000 |
| 2017-12 | 76.48 | 23.52 | 0.6800 | 0.3300 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2025-03 | 580000000.0000 | 17360500.0000 | 15364400.0000 | 1176200.0000 |
| 2024-06 | 1161000000.0000 | 29888900.0000 | 35701100.0000 | 3651000.0000 |
| 2024-09 | 1795000000.0000 | 46906900.0000 | 52046200.0000 | 2044100.0000 |
| 2024-12 | 2497000000.0000 | 59898200.0000 | 77092800.0000 | 6335800.0000 |
| 2024-03 | 530000000.0000 | 13199600.0000 | 19529900.0000 | 591900.0000 |
| 2023-09 | 2067000000.0000 | 48081900.0000 | 49839400.0000 | 5251300.0000 |
| 2023-12 | 2815000000.0000 | 65461100.0000 | 72876500.0000 | 13466200.0000 |
| 2023-03 | 677000000.0000 | 16273300.0000 | 15525200.0000 | 3351800.0000 |
| 2023-06 | 1358000000.0000 | 32459600.0000 | 30467200.0000 | 8351600.0000 |
| 2022-06 | 1081000000.0000 | 24526700.0000 | 26215200.0000 | 925300.0000 |
| 2022-09 | 1742000000.0000 | 40073000.0000 | 42740100.0000 | -7217900.0000 |
| 2022-12 | 2410000000.0000 | 58927100.0000 | 65620600.0000 | 6887600.0000 |
| 2022-03 | 474000000.0000 | 11489400.0000 | 11599000.0000 | 1345400.0000 |
| 2021-09 | 1490000000.0000 | 28238600.0000 | 26599500.0000 | 9679500.0000 |
| 2021-12 | 1971000000.0000 | 50670100.0000 | 41905200.0000 | 12786700.0000 |
| 2021-06 | 953000000.0000 | 24560600.0000 | 19347600.0000 | 7211900.0000 |
| 2021-03 | 414000000.0000 | 12026700.0000 | 10309000.0000 | 3312800.0000 |
| 2020-12 | 1743000000.0000 | 45667000.0000 | 48916400.0000 | 19087000.0000 |
| 2020-06 | 802000000.0000 | 29871000.0000 | 22128300.0000 | 8622600.0000 |
| 2020-09 | 1272000000.0000 | 50210500.0000 | 31833600.0000 | 13886900.0000 |
| 2019-12 | 1840000000.0000 | 113000000.0000 | 43348700.0000 | 23208600.0000 |
| 2018-12 | 1522000000.0000 | 98418500.0000 | 39159400.0000 | 20415200.0000 |
| 2017-12 | 1275000000.0000 | 59820000.0000 | 28236100.0000 | 18751600.0000 |
| 2025-06 | 1209000000.0000 | -- | 33742900.0000 | 4324000.0000 |