中商官网
研究报告
春旺新材（831880）
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 | 205000000.0000 | 16.48 | 30708800.0000 | 93.51 | 30366200.0000 | 93.85 | 26095400.0000 | 76.68 |
| 2023-12-31 | 176000000.0000 | -7.85 | 15869200.0000 | -8.09 | 15664400.0000 | -1.30 | 14769700.0000 | 0.04 |
| 2024-06-30 | 90917800.0000 | 27.69 | 11512100.0000 | 281.55 | 12175700.0000 | 295.82 | 10309600.0000 | 197.06 |
| 2023-06-30 | 71201800.0000 | -24.26 | 3017200.0000 | -71.58 | 3076100.0000 | -71.00 | 3470500.0000 | -62.91 |
| 2022-06-30 | 94003600.0000 | 23.99 | 10616200.0000 | -13.61 | 10606900.0000 | -14.21 | 9356500.0000 | -11.09 |
| 2021-12-31 | 166000000.0000 | 15.28 | 15059800.0000 | -32.21 | 15115400.0000 | -31.69 | 14019900.0000 | -29.47 |
| 2022-12-31 | 191000000.0000 | 15.06 | 17266900.0000 | 14.66 | 15871100.0000 | 5.00 | 14763500.0000 | 5.30 |
| 2020-12-31 | 144000000.0000 | -7.10 | 22214500.0000 | 22.74 | 22128400.0000 | 22.25 | 19879100.0000 | 24.04 |
| 2021-06-30 | 75815000.0000 | 59.51 | 12288100.0000 | 39.12 | 12364000.0000 | 39.64 | 10523500.0000 | 41.79 |
| 2019-12-31 | 155000000.0000 | 31.36 | 18098300.0000 | 159.25 | 18100500.0000 | 170.55 | 16025800.0000 | 173.04 |
| 2019-06-30 | 67756900.0000 | 44.50 | 8991700.0000 | 215.78 | 9029100.0000 | 215.44 | 7454600.0000 | 202.84 |
| 2020-06-30 | 47531000.0000 | -29.85 | 8833000.0000 | -1.76 | 8854000.0000 | -1.94 | 7421700.0000 | -0.44 |
| 2018-12-31 | 118000000.0000 | 36.69 | 6980900.0000 | 14.55 | 6690300.0000 | 2.09 | 5869300.0000 | 0.35 |
| 2018-06-30 | 46890400.0000 | 44.05 | 2847500.0000 | 4.69 | 2862400.0000 | 3.89 | 2461600.0000 | 5.94 |
| 2017-06-30 | 32551700.0000 | 61.33 | 2720000.0000 | 128.07 | 2755300.0000 | 61.63 | 2323500.0000 | 60.37 |
| 2017-12-31 | 86325800.0000 | 58.76 | 6094200.0000 | -3.21 | 6553600.0000 | -11.09 | 5848800.0000 | -6.46 |
| 2016-12-31 | 54374800.0000 | 30.19 | 6296100.0000 | 114.19 | 7370900.0000 | 151.18 | 6252900.0000 | 151.98 |
| 2016-06-30 | 20176900.0000 | 15.28 | 1192600.0000 | 8.31 | 1704700.0000 | 54.82 | 1448800.0000 | 75.46 |
| 2015-12-31 | 41764600.0000 | 21.31 | 2939500.0000 | 24.08 | 2934500.0000 | 23.87 | 2481500.0000 | 40.79 |
| 2015-06-30 | 17501900.0000 | 26.57 | 1101100.0000 | -5.70 | 1101100.0000 | -5.70 | 825700.0000 | -3.66 |
| 2014-12-31 | 34427100.0000 | 76.80 | 2369000.0000 | 33.36 | 2369000.0000 | 33.56 | 1762500.0000 | 32.93 |
| 2014-06-30 | 13827700.0000 | -- | 1167700.0000 | -- | 1167700.0000 | -- | 857100.0000 | -- |
| 2012-12-31 | 15975200.0000 | -- | 89400.0000 | -- | 51100.0000 | -- | 23900.0000 | -- |
| 2013-12-31 | 19472100.0000 | 21.89 | 1776400.0000 | 1887.02 | 1773700.0000 | 3371.04 | 1325900.0000 | 5447.70 |
| 2025-06-30 | 103000000.0000 | 13.29 | 13299800.0000 | 15.53 | 13097800.0000 | 7.57 | 11552800.0000 | 12.06 |
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 | 12.20 | 14.81 | 11.82 | 23.8400 | 6.1900 | 6.27 | 0.80 |
| 2023-12 | 6.82 | 8.90 | 7.87 | 15.1000 | 5.3200 | 5.99 | 0.88 |
| 2024-06 | 11.59 | 13.39 | 5.72 | 9.6300 | 2.7800 | 5.74 | 0.43 |
| 2023-06 | 2.06 | 4.32 | 1.59 | 3.5900 | 1.9000 | 4.97 | 0.37 |
| 2022-06 | 8.20 | 11.28 | 6.24 | 10.0400 | 2.4300 | 6.16 | 0.55 |
| 2021-12 | 8.43 | 9.11 | 9.45 | 16.7900 | 5.0100 | 6.46 | 1.04 |
| 2022-12 | 7.33 | 8.31 | 7.86 | 16.3500 | 5.3000 | 6.17 | 0.95 |
| 2020-12 | 13.89 | 15.37 | 18.75 | 24.6700 | 4.0800 | 6.95 | 1.22 |
| 2021-06 | 15.00 | 16.31 | 8.35 | 12.2900 | 1.6800 | 8.63 | 0.51 |
| 2019-12 | 12.90 | 11.68 | 17.57 | 26.2500 | 3.6500 | 7.21 | 1.50 |
| 2019-06 | 11.92 | 13.33 | 8.85 | 13.1600 | 1.3900 | 9.21 | 0.66 |
| 2020-06 | 16.42 | 18.63 | 7.14 | 10.4800 | 0.9200 | 4.89 | 0.38 |
| 2018-12 | 5.08 | 5.67 | 7.35 | 11.1000 | 2.8900 | -- | 1.30 |
| 2018-06 | 5.37 | 6.10 | 3.50 | 4.8500 | 1.2000 | -- | 0.57 |
| 2017-06 | 8.35 | 8.46 | 3.97 | 5.1200 | 1.0500 | 6.67 | 0.47 |
| 2017-12 | 6.93 | 7.59 | 9.06 | 13.4400 | 2.6600 | 8.58 | 1.19 |
| 2016-12 | 11.30 | 13.56 | 13.49 | 16.4300 | 2.4200 | 6.51 | 0.99 |
| 2016-06 | 5.43 | 8.45 | 3.57 | 3.9700 | 1.0200 | 5.16 | 0.42 |
| 2015-12 | 6.78 | 7.03 | 7.27 | 8.5200 | 2.7500 | 6.12 | 1.03 |
| 2015-06 | 6.17 | 6.29 | 2.72 | 3.5900 | 1.2300 | 5.29 | 0.43 |
| 2014-12 | 6.71 | 6.88 | 8.83 | 9.2300 | 2.9700 | 6.83 | 1.28 |
| 2014-06 | 8.22 | 8.44 | 4.66 | 5.2300 | 1.1600 | 5.90 | 0.55 |
| 2012-12 | 0.53 | 0.32 | 0.55 | 2.0900 | 5.9800 | 6.06 | 1.71 |
| 2013-12 | 9.07 | 9.11 | 8.71 | 32.5600 | 3.1100 | 5.99 | 0.96 |
| 2025-06 | 11.18 | 12.72 | 5.06 | -- | -- | -- | 0.40 |
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 | 54.09 | 46.30 | 1.7800 | 1.5000 |
| 2023-12 | 49.02 | 51.26 | 2.1700 | 1.7500 |
| 2024-06 | 52.11 | 47.89 | 2.0700 | 1.6600 |
| 2023-06 | 52.85 | 46.96 | 1.8500 | 1.3500 |
| 2022-06 | 47.16 | 52.70 | 1.8400 | 1.3300 |
| 2021-12 | 45.88 | 54.10 | 2.0000 | 1.2400 |
| 2022-12 | 52.97 | 47.04 | 1.6900 | 1.2900 |
| 2020-12 | 30.70 | 69.47 | 2.7400 | 1.9700 |
| 2021-06 | 44.87 | 55.06 | 2.2200 | 0.9800 |
| 2019-12 | 34.40 | 65.18 | 2.5200 | 1.1200 |
| 2019-06 | 42.29 | 57.62 | 1.9800 | 0.9700 |
| 2020-06 | 43.63 | 56.06 | 1.9900 | 0.6300 |
| 2018-12 | 41.71 | 58.29 | 2.0700 | 0.8500 |
| 2018-06 | 39.15 | 60.85 | 2.1000 | 0.8300 |
| 2017-06 | 33.18 | 66.82 | 2.4700 | 1.0500 |
| 2017-12 | 30.97 | 69.03 | 2.5700 | 0.9200 |
| 2016-12 | 25.74 | 74.26 | 3.2000 | 1.6600 |
| 2016-06 | 25.13 | 74.87 | 3.5300 | 1.7400 |
| 2015-12 | 11.39 | 88.61 | 7.6800 | 3.7800 |
| 2015-06 | 44.47 | 55.53 | 2.0100 | 1.3200 |
| 2014-12 | 17.14 | 82.86 | 4.9300 | 2.2000 |
| 2014-06 | 14.91 | 85.09 | 5.7000 | 2.9100 |
| 2012-12 | 87.62 | 12.38 | 0.9900 | 0.5200 |
| 2013-12 | 43.61 | 56.39 | 1.9900 | 0.7100 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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 | 180000000.0000 | 13358600.0000 | 11782600.0000 | 1784100.0000 |
| 2023-12 | 164000000.0000 | 10825300.0000 | 11598700.0000 | 2690900.0000 |
| 2024-06 | 80384200.0000 | 5554600.0000 | 5785900.0000 | -57000.0000 |
| 2023-06 | 69732800.0000 | 4694700.0000 | 5285300.0000 | 1536300.0000 |
| 2022-06 | 86295700.0000 | 4676600.0000 | 5889700.0000 | 1046100.0000 |
| 2021-12 | 152000000.0000 | 8951800.0000 | 7048600.0000 | 2407600.0000 |
| 2022-12 | 177000000.0000 | 10445100.0000 | 9011800.0000 | 2155400.0000 |
| 2020-12 | 124000000.0000 | 7591800.0000 | 7000800.0000 | 1446600.0000 |
| 2021-06 | 64445900.0000 | 3405800.0000 | 3351400.0000 | 1265500.0000 |
| 2019-12 | 135000000.0000 | 12355600.0000 | 8742700.0000 | 128200.0000 |
| 2019-06 | 59682000.0000 | 5776600.0000 | 4184800.0000 | -32500.0000 |
| 2020-06 | 39725300.0000 | 2312700.0000 | 3001700.0000 | 561900.0000 |
| 2018-12 | 112000000.0000 | 11895500.0000 | 6899200.0000 | 560300.0000 |
| 2018-06 | 44372600.0000 | 3844300.0000 | 2826700.0000 | 431700.0000 |
| 2017-06 | 29833600.0000 | 3554800.0000 | 2196400.0000 | 461600.0000 |
| 2017-12 | 80347100.0000 | 9804700.0000 | 5234800.0000 | 662000.0000 |
| 2016-12 | 48230900.0000 | 7989700.0000 | 6752900.0000 | 189300.0000 |
| 2016-06 | 19081700.0000 | 3152700.0000 | 3183100.0000 | 37900.0000 |
| 2015-12 | 38934300.0000 | 5799000.0000 | 6222900.0000 | 220900.0000 |
| 2015-06 | 16421500.0000 | 2750500.0000 | 1852200.0000 | 138800.0000 |
| 2014-12 | 32117200.0000 | 3239500.0000 | 4206200.0000 | 127600.0000 |
| 2014-06 | 12691500.0000 | 1255100.0000 | 1970300.0000 | 47100.0000 |
| 2012-12 | 15890700.0000 | 694500.0000 | 1178900.0000 | -2100.0000 |
| 2013-12 | 17706100.0000 | 984800.0000 | 1922900.0000 | 43000.0000 |
| 2025-06 | 91489400.0000 | 7781500.0000 | 4818400.0000 | 1367000.0000 |