中商官网
研究报告
春光股份（832056）
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 | 228000000.0000 | -3.80 | -16719200.0000 | -226.28 | -17319000.0000 | -242.30 | -13716300.0000 | -222.63 |
| 2023-12-31 | 237000000.0000 | 5.33 | 13240100.0000 | 17.52 | 12170800.0000 | 19.78 | 11185500.0000 | 9.30 |
| 2024-06-30 | 118000000.0000 | 4.42 | 6400200.0000 | -15.34 | 5468000.0000 | -25.20 | 5174700.0000 | -25.75 |
| 2023-06-30 | 113000000.0000 | 18.30 | 7559700.0000 | 14.21 | 7309800.0000 | 5.93 | 6969100.0000 | 7.14 |
| 2022-12-31 | 225000000.0000 | 10.84 | 11266400.0000 | -16.74 | 10161100.0000 | -25.64 | 10233400.0000 | -21.41 |
| 2022-06-30 | 95518500.0000 | 7.02 | 6618900.0000 | -22.80 | 6900500.0000 | -21.37 | 6504800.0000 | -17.63 |
| 2021-12-31 | 203000000.0000 | 36.24 | 13532200.0000 | -17.47 | 13665500.0000 | -15.47 | 13021500.0000 | -10.85 |
| 2021-06-30 | 89256200.0000 | 7.91 | 8573600.0000 | 14.92 | 8775800.0000 | 18.45 | 7896900.0000 | 21.70 |
| 2020-06-30 | 82709900.0000 | 10.14 | 7460500.0000 | -9.92 | 7409100.0000 | -10.04 | 6489000.0000 | -8.11 |
| 2020-12-31 | 149000000.0000 | 3.47 | 16397400.0000 | -23.81 | 16165700.0000 | -24.96 | 14606100.0000 | -21.76 |
| 2021-03-31 | 41970100.0000 | 46.71 | 4134200.0000 | 161.06 | 4108300.0000 | 166.93 | 4019000.0000 | 164.60 |
| 2019-12-31 | 144000000.0000 | 29.73 | 21522800.0000 | 175.39 | 21541600.0000 | 179.45 | 18668700.0000 | 163.34 |
| 2020-03-31 | 28607200.0000 | -- | 1583600.0000 | -- | 1539100.0000 | -- | 1518900.0000 | -- |
| 2018-06-30 | 45539900.0000 | 26.88 | 3081300.0000 | 89.86 | 3049200.0000 | 45.50 | 2425700.0000 | 15.75 |
| 2019-06-30 | 75095900.0000 | 64.90 | 8282300.0000 | 168.79 | 8236300.0000 | 170.11 | 7061400.0000 | 191.11 |
| 2018-12-31 | 111000000.0000 | 53.75 | 7815400.0000 | -3112.88 | 7708700.0000 | 1335.78 | 7089100.0000 | 239.87 |
| 2017-12-31 | 72192800.0000 | 16.62 | -259400.0000 | -112.29 | 536900.0000 | -82.16 | 2085800.0000 | -30.67 |
| 2016-12-31 | 61903400.0000 | 33.07 | 2110900.0000 | -132.10 | 3008700.0000 | -159.05 | 3008700.0000 | -158.41 |
| 2017-06-30 | 35893200.0000 | 31.54 | 1622900.0000 | 42.32 | 2095600.0000 | 48.96 | 2095600.0000 | 80.59 |
| 2016-06-30 | 27287500.0000 | 11.86 | 1140300.0000 | -161.48 | 1406800.0000 | -274.54 | 1160400.0000 | -243.97 |
| 2015-12-31 | 46518900.0000 | -5.67 | -6576100.0000 | 97.17 | -5094800.0000 | 265.95 | -5150700.0000 | 272.91 |
| 2014-12-31 | 49315400.0000 | 43.25 | -3335200.0000 | 3724.77 | -1392200.0000 | -543.09 | -1381200.0000 | -700.52 |
| 2014-07-31 | 26733900.0000 | -- | -695800.0000 | -∞ | 803100.0000 | -- | 711500.0000 | -- |
| 2015-06-30 | 24393500.0000 | 18.98 | -1854600.0000 | -6.91 | -806000.0000 | 180.84 | -806000.0000 | 180.84 |
| 2013-12-31 | 34425500.0000 | 38.15 | -87200.0000 | 74.05 | 314200.0000 | -2856.14 | 230000.0000 | -1829.32 |
| 2014-06-30 | 20502700.0000 | -- | -1992300.0000 | -∞ | -287000.0000 | -∞ | -287000.0000 | -∞ |
| 2012-12-31 | 24918400.0000 | -- | -50100.0000 | -∞ | -11400.0000 | -∞ | -13300.0000 | -∞ |
| 2025-06-30 | 115000000.0000 | -2.54 | 6631800.0000 | 3.62 | 6242900.0000 | 14.17 | 5943400.0000 | 14.85 |
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 | -7.89 | -7.60 | -3.72 | -6.6800 | 1.9400 | 1.70 | 0.49 |
| 2023-12 | 3.38 | 5.14 | 2.44 | 5.3300 | 1.8200 | 1.76 | 0.47 |
| 2024-06 | 3.39 | 4.63 | 1.13 | 2.3900 | 0.9100 | 1.73 | 0.24 |
| 2023-06 | 5.31 | 6.47 | 1.53 | 3.3400 | 0.8300 | 1.71 | 0.24 |
| 2022-12 | 4.89 | 4.52 | 2.14 | 5.0300 | 2.1600 | 1.86 | 0.47 |
| 2022-06 | 6.99 | 7.22 | 1.64 | 3.2700 | 0.8900 | 1.76 | 0.23 |
| 2021-12 | 5.42 | 6.73 | 3.70 | 8.3800 | 3.1300 | 2.15 | 0.55 |
| 2021-06 | 7.66 | 9.83 | 3.19 | 5.4100 | 1.5900 | 2.06 | 0.32 |
| 2020-06 | 8.63 | 8.96 | 3.38 | 6.5600 | 2.0300 | 2.64 | 0.38 |
| 2020-12 | 8.05 | 10.85 | 7.03 | 12.2800 | 3.8300 | 2.09 | 0.65 |
| 2021-03 | 8.89 | 9.79 | 1.73 | 2.7900 | 0.8700 | 2.00 | 0.18 |
| 2019-12 | 15.28 | 14.96 | 12.98 | 23.5600 | 4.1900 | 2.59 | 0.87 |
| 2020-03 | 4.89 | 5.38 | -- | 1.5800 | -- | -- | -- |
| 2018-06 | 6.20 | 6.70 | 2.67 | 6.2200 | 1.7700 | -- | 0.40 |
| 2019-06 | 10.91 | 10.97 | 6.10 | 9.5500 | 2.8700 | 3.04 | 0.56 |
| 2018-12 | 6.31 | 6.94 | 5.63 | 14.3600 | 4.5800 | 2.99 | 0.81 |
| 2017-12 | -1.69 | 0.74 | 0.56 | 5.6800 | 4.8000 | 2.94 | 0.75 |
| 2016-12 | 3.41 | 4.86 | 3.72 | 11.7100 | 8.0900 | 3.25 | 0.76 |
| 2017-06 | 4.20 | 5.84 | 2.29 | 5.7100 | 3.4800 | 2.87 | 0.39 |
| 2016-06 | 4.18 | 5.16 | 2.06 | 5.5300 | 4.1400 | 3.63 | 0.40 |
| 2015-12 | -14.14 | -10.95 | -8.68 | -31.8400 | 6.9600 | 3.10 | 0.79 |
| 2014-12 | -6.76 | -2.82 | -2.41 | -9.6800 | 5.9300 | 3.82 | 0.85 |
| 2014-07 | -2.60 | 3.00 | 1.40 | 6.1300 | -- | -- | 0.47 |
| 2015-06 | -7.60 | -3.30 | -1.22 | -4.4900 | 2.2300 | 3.23 | 0.37 |
| 2013-12 | -0.25 | 0.91 | 0.59 | 2.0600 | 4.1100 | 4.23 | 0.64 |
| 2014-06 | -9.72 | -1.40 | -- | -1.5300 | -- | -- | -- |
| 2012-12 | -0.20 | -0.05 | -0.03 | -0.1200 | 3.1000 | 4.42 | 0.72 |
| 2025-06 | 0.87 | 5.43 | 1.34 | -- | 0.9600 | 1.72 | 0.25 |
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 | 57.94 | 42.06 | 1.0900 | 0.6600 |
| 2023-12 | 57.11 | 42.89 | 1.2400 | 0.7300 |
| 2024-06 | 55.67 | 44.33 | 1.2200 | 0.7300 |
| 2023-06 | 56.18 | 43.82 | 1.3200 | 0.7300 |
| 2022-12 | 56.54 | 43.46 | 1.3600 | 0.7800 |
| 2022-06 | 52.13 | 47.87 | 1.3500 | 0.7700 |
| 2021-12 | 47.15 | 52.85 | 1.5100 | 0.9300 |
| 2021-06 | 45.45 | 54.55 | 1.6100 | 0.9900 |
| 2020-06 | 38.87 | 61.19 | 1.9300 | 1.4200 |
| 2020-12 | 38.30 | 61.74 | 1.8200 | 1.3500 |
| 2021-03 | 38.59 | 61.34 | 1.8100 | 1.2500 |
| 2019-12 | 42.48 | 57.63 | 1.5700 | 1.1600 |
| 2020-03 | -- | -- | -- | -- |
| 2018-06 | 52.11 | 47.54 | 1.1500 | 0.7300 |
| 2019-06 | 43.88 | 56.03 | 1.5000 | 1.1300 |
| 2018-12 | 56.86 | 42.80 | 1.1900 | 0.8600 |
| 2017-12 | 60.74 | 39.26 | 0.8700 | 0.5500 |
| 2016-12 | 55.93 | 44.07 | 0.8600 | 0.7000 |
| 2017-06 | 58.70 | 41.30 | 0.9000 | 0.7200 |
| 2016-06 | 58.62 | 41.38 | 0.7400 | 0.5800 |
| 2015-12 | 76.82 | 23.18 | 0.5500 | 0.4400 |
| 2014-12 | 67.53 | 32.47 | 0.7500 | 0.5500 |
| 2014-07 | 63.61 | 36.39 | -- | -- |
| 2015-06 | 72.81 | 27.19 | 0.6600 | 0.4100 |
| 2013-12 | 79.03 | 20.97 | 0.7200 | 0.4700 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 68.35 | 31.65 | 0.9600 | 0.4700 |
| 2025-06 | 56.65 | 43.35 | 1.1300 | -- |
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 | 246000000.0000 | 14792500.0000 | 14387500.0000 | 14854900.0000 |
| 2023-12 | 229000000.0000 | 11848900.0000 | 14764600.0000 | 13785600.0000 |
| 2024-06 | 114000000.0000 | 5506100.0000 | 6091000.0000 | 6824900.0000 |
| 2023-06 | 107000000.0000 | 3895000.0000 | 6480300.0000 | 5142900.0000 |
| 2022-12 | 214000000.0000 | 7516700.0000 | 11062400.0000 | 9901300.0000 |
| 2022-06 | 88843300.0000 | 6271700.0000 | 5708800.0000 | 4634900.0000 |
| 2021-12 | 192000000.0000 | 8827000.0000 | 11871700.0000 | 6717100.0000 |
| 2021-06 | 82418400.0000 | 6443900.0000 | 6032800.0000 | 2721500.0000 |
| 2020-06 | 75570800.0000 | 4901900.0000 | 3723500.0000 | 2353500.0000 |
| 2020-12 | 137000000.0000 | 7310200.0000 | 7906300.0000 | 4813300.0000 |
| 2021-03 | 38237500.0000 | 2832000.0000 | 2577000.0000 | 1100500.0000 |
| 2019-12 | 122000000.0000 | 8860700.0000 | 7476900.0000 | 4456100.0000 |
| 2020-03 | 27208000.0000 | 2364200.0000 | 2431800.0000 | 903300.0000 |
| 2018-06 | 42717300.0000 | 2582200.0000 | 4537000.0000 | 2211900.0000 |
| 2019-06 | 66903100.0000 | 4299700.0000 | 4280200.0000 | 1760600.0000 |
| 2018-12 | 104000000.0000 | 6399400.0000 | 7150500.0000 | 4068900.0000 |
| 2017-12 | 73410600.0000 | 5593200.0000 | 5878800.0000 | 3987000.0000 |
| 2016-12 | 59792500.0000 | 3837000.0000 | 8081400.0000 | 2528400.0000 |
| 2017-06 | 34384600.0000 | 2669200.0000 | 2516900.0000 | 1666900.0000 |
| 2016-06 | 26147200.0000 | 2009600.0000 | 2179300.0000 | 1616800.0000 |
| 2015-12 | 53095000.0000 | 4295500.0000 | 8263300.0000 | 1964400.0000 |
| 2014-12 | 52650600.0000 | 3041300.0000 | 5887900.0000 | 2728800.0000 |
| 2014-07 | 27429700.0000 | 1747200.0000 | 1266200.0000 | 1378300.0000 |
| 2015-06 | 26248100.0000 | 2283400.0000 | 2743300.0000 | 1209300.0000 |
| 2013-12 | 34512700.0000 | 1264700.0000 | 1878000.0000 | 1836000.0000 |
| 2014-06 | 22495000.0000 | 1903100.0000 | 1344100.0000 | 1330400.0000 |
| 2012-12 | 24968500.0000 | 856700.0000 | 1586000.0000 | 918000.0000 |
| 2025-06 | 114000000.0000 | 5622900.0000 | 6463500.0000 | 5884100.0000 |