中商官网
研究报告
合春股份（835894）
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 | 111500.0000 | -98.74 | -1172700.0000 | -122.40 | -1184000.0000 | -122.72 | -1184000.0000 | -122.72 |
| 2024-06-30 | 265.4900 | -99.90 | -808300.0000 | -34.52 | -808300.0000 | -34.51 | -808300.0000 | -34.51 |
| 2023-06-30 | 267600.0000 | -56.22 | -1234500.0000 | -16.98 | -1234200.0000 | -16.71 | -1234200.0000 | -16.71 |
| 2023-12-31 | 8842800.0000 | 542.27 | 5234200.0000 | -405.75 | 5210900.0000 | -402.31 | 5210900.0000 | -402.31 |
| 2022-06-30 | 611300.0000 | -82.80 | -1487000.0000 | -69.85 | -1481800.0000 | -68.21 | -1481800.0000 | -68.22 |
| 2022-12-31 | 1376800.0000 | -76.32 | -1711900.0000 | -86.75 | -1723700.0000 | -86.32 | -1723700.0000 | -86.32 |
| 2022-03-31 | 304000.0000 | -76.42 | -829700.0000 | -66.65 | -827900.0000 | -67.02 | -827900.0000 | -67.04 |
| 2021-06-30 | 3553200.0000 | -68.75 | -4932200.0000 | 49.09 | -4661800.0000 | 42.96 | -4663400.0000 | 43.01 |
| 2021-12-31 | 5813100.0000 | -69.09 | -12917200.0000 | -0.28 | -12599800.0000 | -1.97 | -12601500.0000 | -1.96 |
| 2020-12-31 | 18804000.0000 | -47.32 | -12953800.0000 | 28.41 | -12852700.0000 | 27.89 | -12853100.0000 | 27.89 |
| 2021-03-31 | 1289200.0000 | -- | -2487800.0000 | -∞ | -2510100.0000 | -∞ | -2511800.0000 | -∞ |
| 2020-06-30 | 11368900.0000 | -38.47 | -3308300.0000 | -40.25 | -3260800.0000 | -40.93 | -3260800.0000 | -40.93 |
| 2019-12-31 | 35698000.0000 | -40.02 | -10088100.0000 | -32.96 | -10050200.0000 | -33.23 | -10050200.0000 | -33.23 |
| 2019-06-30 | 18477100.0000 | -20.45 | -5536500.0000 | 18.71 | -5520400.0000 | 18.27 | -5520400.0000 | 14.78 |
| 2018-12-31 | 59512100.0000 | 83.72 | -15048100.0000 | 32.55 | -15051800.0000 | 31.96 | -15051800.0000 | 31.96 |
| 2017-12-31 | 32393400.0000 | 56.66 | -11352600.0000 | -71.30 | -11406300.0000 | -69.66 | -11406300.0000 | -69.66 |
| 2017-06-30 | 11807200.0000 | 30.48 | -7446000.0000 | -74.80 | -7415200.0000 | -73.63 | -7415200.0000 | -73.63 |
| 2018-06-30 | 23228000.0000 | 96.73 | -4664000.0000 | -37.36 | -4667800.0000 | -37.05 | -4809500.0000 | -35.14 |
| 2016-06-30 | 9049300.0000 | -17.88 | -29543800.0000 | 292.81 | -28120700.0000 | 275.33 | -28120700.0000 | 275.33 |
| 2016-12-31 | 20677700.0000 | -7.53 | -39555100.0000 | 135.11 | -37595500.0000 | 125.35 | -37595500.0000 | 124.83 |
| 2015-12-31 | 22360800.0000 | -57.90 | -16823800.0000 | 129.53 | -16683100.0000 | 280.50 | -16721900.0000 | 277.87 |
| 2014-12-31 | 53115500.0000 | -61.79 | -7329600.0000 | -14.36 | -4384500.0000 | -49.75 | -4425300.0000 | -49.28 |
| 2015-06-30 | 11019100.0000 | -- | -7521200.0000 | -∞ | -7492300.0000 | -∞ | -7492300.0000 | -∞ |
| 2013-12-31 | 139000000.0000 | -- | -8558600.0000 | -∞ | -8725300.0000 | -∞ | -8725300.0000 | -∞ |
| 2025-06-30 | 106400.0000 | 39976.84 | -678200.0000 | -16.10 | -678200.0000 | -16.10 | -678200.0000 | -16.10 |
| 2025-12-31 | 382800.0000 | 243.32 | -3169100.0000 | 170.24 | -3171800.0000 | 167.89 | -3172100.0000 | 167.91 |
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 | -1104.30 | -1061.88 | -22.88 | -24.6100 | 0.5000 | -- | 0.02 |
| 2024-06 | -308348.53 | -304455.91 | -14.11 | -- | 0.0008 | 1.86 | 0.00 |
| 2023-06 | -418.68 | -461.21 | -34.11 | -- | 0.7900 | 20.85 | 0.07 |
| 2023-12 | 59.30 | 58.93 | 79.28 | 186.3200 | 5.8400 | -- | 1.35 |
| 2022-06 | -232.36 | -242.40 | -31.98 | -- | 0.3200 | 101.12 | 0.13 |
| 2022-12 | -148.77 | -125.20 | -43.34 | -- | 0.5800 | 600.00 | 0.35 |
| 2022-03 | -265.20 | -272.34 | -15.56 | -- | 0.1200 | 391.30 | 0.06 |
| 2021-06 | -138.31 | -131.20 | -31.07 | -- | 0.2500 | 17.13 | 0.24 |
| 2021-12 | -222.06 | -216.75 | -217.03 | -- | 0.7500 | 18.79 | 1.00 |
| 2020-12 | -68.52 | -68.35 | -82.51 | -- | 0.9000 | 27.65 | 1.21 |
| 2021-03 | -193.10 | -194.70 | -- | 0.0000 | -- | -- | -- |
| 2020-06 | -29.10 | -28.68 | -11.80 | -151.1200 | 0.4800 | 12.05 | 0.41 |
| 2019-12 | -33.25 | -28.15 | -35.79 | -122.2400 | 0.9600 | 47.94 | 1.27 |
| 2019-06 | -31.86 | -29.88 | -16.37 | -55.5000 | 0.4800 | 45.98 | 0.55 |
| 2018-12 | -26.73 | -25.29 | -47.12 | -61.7500 | 1.7000 | -- | 1.86 |
| 2017-12 | -35.40 | -35.21 | -30.93 | -33.6400 | 1.0200 | 27.29 | 0.88 |
| 2017-06 | -65.07 | -62.80 | -21.08 | -19.4600 | 0.4900 | 25.53 | 0.34 |
| 2018-06 | -21.50 | -20.10 | -12.30 | -19.2100 | 0.8500 | -- | 0.61 |
| 2016-06 | -326.48 | -310.75 | -54.82 | -67.3100 | 0.5900 | 17.58 | 0.18 |
| 2016-12 | -191.29 | -181.82 | -90.52 | -96.1400 | 1.0900 | 38.30 | 0.50 |
| 2015-12 | -75.24 | -74.61 | -22.71 | -142.2100 | 1.2800 | 13.47 | 0.30 |
| 2014-12 | -18.77 | -8.25 | -13.85 | -22.6500 | 1.8300 | 13.80 | 1.68 |
| 2015-06 | -68.26 | -67.99 | -31.80 | -55.1700 | 0.6500 | 15.13 | 0.47 |
| 2013-12 | -6.47 | -6.28 | -22.28 | -33.4100 | 4.0300 | 26.79 | 3.55 |
| 2025-06 | -655.83 | -637.41 | -14.87 | -17.4800 | 0.3000 | -- | 0.02 |
| 2025-12 | -737.72 | -828.58 | -158.86 | -120.5100 | 1.1300 | -- | 0.19 |
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 | 18.48 | 81.52 | 3.5700 | 2.3400 |
| 2024-06 | 19.83 | 80.17 | 3.5100 | 3.1900 |
| 2023-06 | 128.83 | -28.83 | 0.4100 | 0.0600 |
| 2023-12 | 17.80 | 82.20 | 4.1100 | 3.7400 |
| 2022-06 | 605.81 | -505.81 | 0.0900 | 0.0100 |
| 2022-12 | 95.19 | 4.81 | 0.5700 | 0.0800 |
| 2022-03 | 528.26 | -428.26 | 0.1100 | 0.0100 |
| 2021-06 | 193.42 | -93.42 | 0.4400 | 0.0500 |
| 2021-12 | 478.16 | -378.17 | 0.1200 | 0.0400 |
| 2020-12 | 160.05 | -60.05 | 0.5400 | 0.0700 |
| 2021-03 | -- | -- | -- | -- |
| 2020-06 | 99.72 | 0.28 | 0.9100 | 0.1800 |
| 2019-12 | 87.54 | 12.46 | 1.0300 | 0.2000 |
| 2019-06 | 76.19 | 23.81 | 1.2000 | 0.2500 |
| 2018-12 | 76.37 | 23.63 | 1.1900 | 0.2700 |
| 2017-12 | 37.09 | 62.91 | 2.4400 | 0.4800 |
| 2017-06 | 22.70 | 77.30 | 3.9300 | 1.1500 |
| 2018-06 | 51.52 | 48.48 | 1.7800 | 0.3900 |
| 2016-06 | 14.44 | 85.56 | 6.5900 | 3.9800 |
| 2016-12 | 16.67 | 83.33 | 5.6900 | 2.4800 |
| 2015-12 | 25.00 | 75.00 | 4.2800 | 3.3100 |
| 2014-12 | 45.26 | 54.74 | 1.9800 | 0.6600 |
| 2015-06 | 54.02 | 45.98 | 1.6300 | 0.3300 |
| 2013-12 | 44.46 | 55.54 | 2.0500 | 0.8700 |
| 2025-06 | 22.40 | 77.60 | 2.7500 | 1.6000 |
| 2025-12 | 47.60 | 52.39 | 2.0800 | 1.3900 |
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 | 1342800.0000 | 186100.0000 | 1045600.0000 | 2500.0000 |
| 2024-06 | 818900.0000 | 35900.0000 | 782700.0000 | 200.0000 |
| 2023-06 | 1388000.0000 | 259800.0000 | 482000.0000 | 10000.0000 |
| 2023-12 | 3599100.0000 | 767800.0000 | 2148200.0000 | 12100.0000 |
| 2022-06 | 2031700.0000 | 909900.0000 | 620500.0000 | 46800.0000 |
| 2022-12 | 3425100.0000 | 1521000.0000 | 1092400.0000 | 56000.0000 |
| 2022-03 | 1110200.0000 | 576800.0000 | 279600.0000 | 35600.0000 |
| 2021-06 | 8467500.0000 | 4015900.0000 | 2188900.0000 | 35000.0000 |
| 2021-12 | 18721700.0000 | 5581600.0000 | 5235300.0000 | 135800.0000 |
| 2020-12 | 31688800.0000 | 10258300.0000 | 8930700.0000 | 159200.0000 |
| 2021-03 | 3778600.0000 | 1837200.0000 | 1251300.0000 | 3000.0000 |
| 2020-06 | 14676900.0000 | 4749600.0000 | 2553400.0000 | 97800.0000 |
| 2019-12 | 47569300.0000 | 22016500.0000 | 8445100.0000 | 317900.0000 |
| 2019-06 | 24363800.0000 | 10823800.0000 | 4400700.0000 | 151400.0000 |
| 2018-12 | 75419700.0000 | 37891000.0000 | 6807400.0000 | 511300.0000 |
| 2017-12 | 43859100.0000 | 17539200.0000 | 8536100.0000 | 30300.0000 |
| 2017-06 | 19490600.0000 | 8452200.0000 | 4074200.0000 | -16000.0000 |
| 2018-06 | 28222700.0000 | 10667700.0000 | 3525200.0000 | 187700.0000 |
| 2016-06 | 38593100.0000 | 8252400.0000 | 24527000.0000 | -58700.0000 |
| 2016-12 | 60232800.0000 | 19873100.0000 | 27550700.0000 | -270400.0000 |
| 2015-12 | 39184600.0000 | 13714200.0000 | 10151200.0000 | -6200.0000 |
| 2014-12 | 63085300.0000 | 24225700.0000 | 13195400.0000 | 78400.0000 |
| 2015-06 | 18540300.0000 | 4887700.0000 | 5492900.0000 | 300.0000 |
| 2013-12 | 148000000.0000 | 78687700.0000 | 8383200.0000 | 215400.0000 |
| 2025-06 | 804200.0000 | 312700.0000 | 411800.0000 | 400.0000 |
| 2025-12 | 3206800.0000 | 612100.0000 | 706700.0000 | 2400.0000 |