中商官网
研究报告
春盛药业（831983）
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 | 103000000.0000 | -55.22 | 6929600.0000 | 976.86 | 6890100.0000 | -9311.36 | 5494700.0000 | -2646.20 |
| 2024-06-30 | 51308300.0000 | -41.07 | -1997900.0000 | -159.93 | -2034200.0000 | -163.68 | -1928100.0000 | -163.81 |
| 2023-06-30 | 87069400.0000 | 108.47 | 3333700.0000 | -117.73 | 3194300.0000 | -116.95 | 3021500.0000 | -116.56 |
| 2023-12-31 | 230000000.0000 | 199.77 | 643500.0000 | -102.17 | -74800.0000 | -99.75 | -215800.0000 | -99.26 |
| 2022-06-30 | 41766200.0000 | 72.72 | -18807100.0000 | 306.66 | -18844900.0000 | 295.10 | -18248500.0000 | 299.46 |
| 2022-09-30 | 65498300.0000 | 96.02 | -21091800.0000 | 698.84 | -21143700.0000 | 678.14 | -20604200.0000 | 659.80 |
| 2022-12-31 | 76725600.0000 | 14.91 | -29624300.0000 | 1720272.60 | -29679700.0000 | 31373.70 | -29121300.0000 | -22797.82 |
| 2021-09-30 | 33414300.0000 | -- | -2640300.0000 | -∞ | -2717200.0000 | -∞ | -2711800.0000 | -∞ |
| 2021-12-31 | 66769100.0000 | -23.12 | -1721.9700 | -100.00 | -94300.0000 | -99.77 | 128300.0000 | -100.31 |
| 2021-06-30 | 24180800.0000 | -30.95 | -4624800.0000 | -33.53 | -4769700.0000 | -32.84 | -4568300.0000 | -34.16 |
| 2020-06-30 | 35017400.0000 | -48.85 | -6957800.0000 | 91.87 | -7102500.0000 | 81.32 | -6938600.0000 | 84.48 |
| 2020-12-31 | 86848800.0000 | -32.68 | -41255000.0000 | 1582.78 | -41365700.0000 | 1386.37 | -41307300.0000 | 1259.06 |
| 2019-12-31 | 129000000.0000 | -43.42 | -2451600.0000 | -91.03 | -2783000.0000 | -89.88 | -3039400.0000 | -89.08 |
| 2018-12-31 | 228000000.0000 | -24.75 | -27330000.0000 | -213.33 | -27494600.0000 | -214.10 | -27835200.0000 | -216.14 |
| 2019-06-30 | 68455100.0000 | -56.40 | -3626400.0000 | -148.59 | -3917200.0000 | -152.72 | -3761200.0000 | -153.90 |
| 2017-12-31 | 303000000.0000 | 28.94 | 24114900.0000 | 52.62 | 24095900.0000 | 28.38 | 23967600.0000 | 30.09 |
| 2018-06-30 | 157000000.0000 | 3.29 | 7463100.0000 | -5.79 | 7430400.0000 | -6.22 | 6977900.0000 | -12.17 |
| 2017-06-30 | 152000000.0000 | 52.00 | 7921500.0000 | -28.39 | 7923100.0000 | -27.01 | 7944800.0000 | -26.60 |
| 2016-06-30 | 100000000.0000 | 22.37 | 11061500.0000 | 30.10 | 10854800.0000 | 27.79 | 10824300.0000 | 27.58 |
| 2016-12-31 | 235000000.0000 | 32.02 | 15801100.0000 | -1.60 | 18769200.0000 | 9.21 | 18424300.0000 | 8.45 |
| 2014-12-31 | 139000000.0000 | 86.84 | 5688700.0000 | 2734.43 | 6102700.0000 | 2221.30 | 5981100.0000 | 1435.19 |
| 2015-06-30 | 81716900.0000 | 31.50 | 8502100.0000 | 450.94 | 8494500.0000 | 334.01 | 8484300.0000 | 377.88 |
| 2015-12-31 | 178000000.0000 | 28.06 | 16057800.0000 | 182.28 | 17186000.0000 | 181.61 | 16988700.0000 | 184.04 |
| 2014-06-30 | 62142800.0000 | -- | 1543200.0000 | -- | 1957200.0000 | -- | 1775400.0000 | -- |
| 2012-12-31 | 30256800.0000 | -- | -1943000.0000 | -∞ | -1769200.0000 | -∞ | -1669300.0000 | -∞ |
| 2013-12-31 | 74396100.0000 | 145.88 | 200700.0000 | -110.33 | 262900.0000 | -114.86 | 389600.0000 | -123.34 |
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 | 6.58 | 6.69 | 2.90 | -- | 0.8500 | 1.28 | 0.43 |
| 2024-06 | -4.55 | -3.96 | -0.83 | -- | 0.5400 | 1.32 | 0.21 |
| 2023-06 | 3.81 | 3.67 | 1.21 | -- | 0.7800 | 6.04 | 0.33 |
| 2023-12 | 0.43 | -0.03 | -0.03 | -- | 3.0600 | 3.59 | 0.82 |
| 2022-06 | -45.16 | -45.12 | -12.24 | -- | 0.5700 | 2.54 | 0.27 |
| 2022-09 | -32.28 | -32.28 | -15.43 | -- | 1.0100 | 2.58 | 0.48 |
| 2022-12 | -38.15 | -38.68 | -18.10 | -- | 1.3400 | 2.16 | 0.47 |
| 2021-09 | -17.56 | -8.13 | -- | -- | -- | -- | -- |
| 2021-12 | -4.86 | -0.14 | -0.06 | -- | 0.9500 | 1.31 | 0.43 |
| 2021-06 | -32.93 | -19.73 | -2.98 | -- | 0.3600 | 0.99 | 0.15 |
| 2020-06 | -19.92 | -20.28 | -3.40 | -- | 0.4100 | 1.00 | 0.17 |
| 2020-12 | -47.38 | -47.63 | -22.60 | -- | 1.5500 | 1.26 | 0.47 |
| 2019-12 | -1.55 | -2.16 | -1.28 | -- | 1.7000 | 1.54 | 0.59 |
| 2018-12 | -11.84 | -12.06 | -12.27 | -- | 2.6500 | 2.62 | 1.02 |
| 2019-06 | -5.31 | -5.72 | -1.70 | -- | 0.9300 | 1.58 | 0.30 |
| 2017-12 | 7.92 | 7.95 | 9.20 | -- | 2.7000 | 3.98 | 1.16 |
| 2018-06 | 5.10 | 4.73 | 2.57 | -- | 1.2600 | -- | 0.54 |
| 2017-06 | 4.61 | 5.21 | 2.98 | -- | 1.5200 | 3.85 | 0.57 |
| 2016-06 | 10.85 | 10.85 | 6.20 | -- | 1.7800 | 3.77 | 0.57 |
| 2016-12 | 6.38 | 7.99 | 8.65 | -- | 3.5700 | 3.88 | 1.08 |
| 2014-12 | 4.32 | 4.39 | 6.73 | -- | 8.7100 | 5.10 | 1.53 |
| 2015-06 | 10.40 | 10.40 | 5.12 | -- | 2.6400 | 3.63 | 0.49 |
| 2015-12 | 9.55 | 9.66 | 12.83 | -- | 5.4100 | 3.72 | 1.33 |
| 2014-06 | 2.48 | 3.15 | 3.11 | -- | 8.4000 | 6.21 | 0.99 |
| 2012-12 | -6.42 | -5.85 | -6.48 | -- | 33.4000 | 3.31 | 1.11 |
| 2013-12 | 0.27 | 0.35 | 0.50 | -- | 26.9100 | 6.84 | 1.41 |
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 | 56.72 | 43.28 | 1.3800 | 0.4800 |
| 2024-06 | 61.38 | 38.88 | 1.3000 | 0.4200 |
| 2023-06 | 58.33 | 41.67 | 1.4400 | 0.3000 |
| 2023-12 | 65.60 | 34.60 | 1.2500 | 0.5700 |
| 2022-06 | 64.94 | 35.25 | 1.1500 | 0.2700 |
| 2022-09 | 62.41 | 37.91 | 1.2000 | 0.3500 |
| 2022-12 | 75.00 | 25.23 | 0.9800 | 0.2700 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 54.36 | 45.77 | 1.4000 | 0.5700 |
| 2021-06 | 58.37 | 41.36 | 1.2800 | 0.4500 |
| 2020-06 | 49.76 | 50.72 | 1.6300 | 0.6400 |
| 2020-12 | 61.20 | 39.00 | 1.2200 | 0.5500 |
| 2019-12 | 48.62 | 51.38 | 1.6500 | 0.7800 |
| 2018-12 | 50.00 | 50.00 | 1.6500 | 0.9200 |
| 2019-06 | 52.17 | 47.83 | 1.5600 | 0.7400 |
| 2017-12 | 47.33 | 52.67 | 1.8700 | 0.7600 |
| 2018-06 | 49.83 | 50.52 | 1.8000 | 0.8000 |
| 2017-06 | 54.14 | 45.86 | 1.6500 | 0.7000 |
| 2016-06 | 39.32 | 60.57 | 2.2300 | 0.9200 |
| 2016-12 | 47.47 | 52.53 | 1.8600 | 0.7300 |
| 2014-12 | 77.77 | 22.23 | 1.0500 | 0.6100 |
| 2015-06 | 55.66 | 44.36 | 1.6200 | 1.1300 |
| 2015-12 | 38.93 | 61.30 | 2.1800 | 1.2000 |
| 2014-06 | 74.62 | 25.38 | 0.9800 | 0.6900 |
| 2012-12 | 89.46 | 10.54 | 0.4900 | 0.3800 |
| 2013-12 | 93.82 | 6.18 | 0.7200 | 0.5100 |
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 | 96221700.0000 | 7037300.0000 | 10130700.0000 | 3311400.0000 |
| 2024-06 | 53645300.0000 | 3353500.0000 | 5051100.0000 | 1547600.0000 |
| 2023-06 | 83750800.0000 | 1164900.0000 | 2889800.0000 | 1314800.0000 |
| 2023-12 | 229000000.0000 | 3141100.0000 | 6402700.0000 | 2725300.0000 |
| 2022-06 | 60629600.0000 | 858800.0000 | 2696100.0000 | 1110700.0000 |
| 2022-09 | 86643200.0000 | 2380700.0000 | 3981200.0000 | 1725500.0000 |
| 2022-12 | 106000000.0000 | 2426900.0000 | 5747600.0000 | 2660700.0000 |
| 2021-09 | 39280900.0000 | 2052900.0000 | 4118300.0000 | 1371900.0000 |
| 2021-12 | 70016200.0000 | 1415100.0000 | 5368200.0000 | 2219200.0000 |
| 2021-06 | 32143600.0000 | 1103200.0000 | 2985300.0000 | 1194900.0000 |
| 2020-06 | 41993900.0000 | 1918200.0000 | 4300800.0000 | 1344700.0000 |
| 2020-12 | 128000000.0000 | 3204300.0000 | 24633700.0000 | 2607100.0000 |
| 2019-12 | 131000000.0000 | 4184100.0000 | 10284000.0000 | 2084600.0000 |
| 2018-12 | 255000000.0000 | 6987600.0000 | 13449200.0000 | 3152900.0000 |
| 2019-06 | 72092700.0000 | 1495000.0000 | 5007800.0000 | 882200.0000 |
| 2017-12 | 279000000.0000 | 7996600.0000 | 7767400.0000 | 2525800.0000 |
| 2018-06 | 149000000.0000 | 4333000.0000 | 4856000.0000 | 1843400.0000 |
| 2017-06 | 145000000.0000 | 2760600.0000 | 3699400.0000 | 1259000.0000 |
| 2016-06 | 89148100.0000 | 1452000.0000 | 3632800.0000 | 439900.0000 |
| 2016-12 | 220000000.0000 | 3934700.0000 | 7079500.0000 | 1316300.0000 |
| 2014-12 | 133000000.0000 | 2019100.0000 | 6091400.0000 | 2410200.0000 |
| 2015-06 | 73214800.0000 | 714400.0000 | 3134100.0000 | 793400.0000 |
| 2015-12 | 161000000.0000 | 1566100.0000 | 8856900.0000 | 1220200.0000 |
| 2014-06 | 60599600.0000 | 1215000.0000 | 2831400.0000 | 1415400.0000 |
| 2012-12 | 32199900.0000 | 953600.0000 | 2512900.0000 | 394300.0000 |
| 2013-12 | 74195400.0000 | 1350600.0000 | 3614300.0000 | 1950900.0000 |