中商官网
研究报告
春晖仪表（871108）
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 | 120000000.0000 | 14.29 | 29678200.0000 | -22.33 | 29669100.0000 | -22.26 | 26326000.0000 | -20.77 |
| 2024-03-31 | 25499200.0000 | -2.39 | 6455100.0000 | -33.07 | 6454800.0000 | -32.99 | 5673400.0000 | -32.17 |
| 2024-06-30 | 58672100.0000 | 13.35 | 16224700.0000 | -6.06 | 16216200.0000 | -6.02 | 14226500.0000 | -5.81 |
| 2023-09-30 | 81120100.0000 | 11.59 | 27478800.0000 | -3.82 | 27431500.0000 | -3.88 | 23946100.0000 | -4.26 |
| 2023-12-31 | 105000000.0000 | -3.67 | 38210000.0000 | -6.90 | 38162600.0000 | -6.95 | 33228400.0000 | -7.25 |
| 2023-06-30 | 51762900.0000 | 32.44 | 17271400.0000 | 19.58 | 17254600.0000 | 19.45 | 15103400.0000 | 17.48 |
| 2023-03-31 | 26124700.0000 | 39.26 | 9645100.0000 | 87.41 | 9631900.0000 | 87.13 | 8363800.0000 | 76.09 |
| 2022-12-31 | 109000000.0000 | 87.15 | 41043100.0000 | 154.24 | 41011800.0000 | 153.46 | 35826700.0000 | 151.93 |
| 2022-09-30 | 72696000.0000 | -- | 28570700.0000 | -- | 28539400.0000 | -- | 25011600.0000 | -- |
| 2022-06-30 | 39083600.0000 | 55.99 | 14442900.0000 | 145.85 | 14444600.0000 | 144.63 | 12855800.0000 | 155.95 |
| 2022-03-31 | 18760000.0000 | -- | 5146400.0000 | -- | 5147300.0000 | -- | 4749600.0000 | -- |
| 2021-12-31 | 58241200.0000 | 30.61 | 16143400.0000 | 30.17 | 16180500.0000 | 30.41 | 14220800.0000 | 33.97 |
| 2021-06-30 | 25054600.0000 | 34.90 | 5874700.0000 | 14.88 | 5904600.0000 | 15.43 | 5022700.0000 | 15.35 |
| 2021-08-31 | 34814200.0000 | -- | 6867800.0000 | -- | 6859300.0000 | -- | 6216500.0000 | -- |
| 2020-12-31 | 44591300.0000 | 11.52 | 12402200.0000 | 44.48 | 12407600.0000 | 42.24 | 10614700.0000 | 40.56 |
| 2019-12-31 | 39984100.0000 | -12.65 | 8583800.0000 | -21.93 | 8722700.0000 | -27.32 | 7551900.0000 | -27.14 |
| 2020-06-30 | 18573100.0000 | -1.25 | 5113800.0000 | -13.58 | 5115200.0000 | -13.55 | 4354500.0000 | -14.57 |
| 2018-06-30 | 21415600.0000 | 66.33 | 5975300.0000 | 341.11 | 5974800.0000 | 341.07 | 5070600.0000 | 328.84 |
| 2018-12-31 | 45776600.0000 | 52.55 | 10995000.0000 | 204.86 | 12000800.0000 | 232.60 | 10365000.0000 | 238.77 |
| 2019-06-30 | 18808400.0000 | -12.17 | 5917300.0000 | -0.97 | 5917100.0000 | -0.97 | 5096900.0000 | 0.52 |
| 2017-06-30 | 12875700.0000 | -21.50 | 1354600.0000 | -10.83 | 1354600.0000 | -5.54 | 1182400.0000 | 0.51 |
| 2017-12-31 | 30007100.0000 | -14.52 | 3606600.0000 | -17.36 | 3608200.0000 | -21.85 | 3059600.0000 | -14.59 |
| 2016-12-31 | 35103200.0000 | 22.23 | 4364300.0000 | -58.38 | 4617300.0000 | -56.12 | 3582400.0000 | -60.00 |
| 2016-08-31 | 22493100.0000 | -- | 2105700.0000 | -- | 1987700.0000 | -- | 1291800.0000 | -- |
| 2015-12-31 | 28720000.0000 | 7.32 | 10485100.0000 | 97.53 | 10522900.0000 | 99.30 | 8956900.0000 | 136.18 |
| 2016-06-30 | 16402400.0000 | -- | 1519200.0000 | -- | 1434100.0000 | -- | 1176400.0000 | -- |
| 2014-12-31 | 26761700.0000 | -- | 5308000.0000 | -- | 5280000.0000 | -- | 3792400.0000 | -- |
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 | 23.78 | 24.72 | 13.36 | 16.6000 | 2.3000 | 2.96 | 0.54 |
| 2024-03 | 24.75 | 25.31 | 3.45 | 3.7600 | 0.5000 | 2.44 | 0.14 |
| 2024-06 | 26.66 | 27.64 | 8.32 | 9.1800 | 1.0900 | 2.64 | 0.30 |
| 2023-09 | 30.84 | 33.82 | 15.68 | 17.7400 | 1.7700 | 2.32 | 0.46 |
| 2023-12 | 34.02 | 36.35 | 20.63 | 24.1600 | 2.1400 | 2.73 | 0.57 |
| 2023-06 | 30.05 | 33.33 | 10.59 | 11.2100 | 1.1100 | 2.20 | 0.32 |
| 2023-03 | 34.66 | 36.87 | 5.80 | 6.2500 | 0.5500 | 2.54 | 0.16 |
| 2022-12 | 37.45 | 37.63 | 24.71 | 33.7800 | 2.6200 | 3.56 | 0.66 |
| 2022-09 | 37.79 | 39.26 | -- | -- | -- | -- | -- |
| 2022-06 | 34.74 | 36.96 | 12.24 | 11.8600 | 1.0800 | 3.12 | 0.33 |
| 2022-03 | 26.66 | 27.44 | -- | -- | -- | -- | -- |
| 2021-12 | 27.28 | 27.78 | 13.15 | 16.7300 | 1.7100 | 3.06 | 0.47 |
| 2021-06 | 23.45 | 23.57 | 5.47 | 6.1900 | 0.8800 | 2.47 | 0.23 |
| 2021-08 | 18.25 | 19.70 | 6.24 | -- | -- | -- | 0.32 |
| 2020-12 | 27.25 | 27.83 | 12.59 | 14.4500 | 1.3900 | 2.27 | 0.45 |
| 2019-12 | 19.91 | 21.82 | 10.42 | -- | 1.2400 | 2.00 | 0.48 |
| 2020-06 | 24.92 | 27.54 | 5.87 | 6.0100 | 0.6200 | 1.90 | 0.21 |
| 2018-06 | 22.80 | 27.90 | 8.19 | -- | 1.0900 | -- | 0.29 |
| 2018-12 | 23.37 | 26.22 | 15.60 | -- | 1.9400 | 2.62 | 0.59 |
| 2019-06 | 29.81 | 31.46 | 7.73 | -- | 0.5700 | 1.80 | 0.25 |
| 2017-06 | 10.52 | 10.52 | 1.94 | -- | 0.7200 | 1.75 | 0.18 |
| 2017-12 | 11.55 | 12.02 | 4.81 | -- | 1.6500 | 2.00 | 0.40 |
| 2016-12 | 12.86 | 13.15 | 6.22 | -- | 2.2500 | 2.25 | 0.47 |
| 2016-08 | 9.36 | 8.84 | 2.90 | -- | -- | -- | 0.33 |
| 2015-12 | 36.51 | 36.64 | 14.53 | 24.7300 | 2.0100 | 2.08 | 0.40 |
| 2016-06 | 9.26 | 8.74 | -- | -- | -- | -- | -- |
| 2014-12 | 19.83 | 19.73 | 6.85 | -- | 2.7500 | 2.27 | 0.35 |
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 | 26.00 | 73.87 | 2.8300 | 2.3100 |
| 2024-03 | 18.10 | 82.35 | 3.8500 | 2.9800 |
| 2024-06 | 16.96 | 83.08 | 4.1300 | 3.2800 |
| 2023-09 | 21.03 | 79.43 | 3.2400 | 2.5200 |
| 2023-12 | 19.95 | 80.00 | 3.4500 | 2.6600 |
| 2023-06 | 20.22 | 79.75 | 3.2300 | 2.4500 |
| 2023-03 | 16.98 | 83.13 | 3.9400 | 3.1500 |
| 2022-12 | 21.66 | 78.31 | 3.1000 | 2.5300 |
| 2022-09 | -- | -- | -- | -- |
| 2022-06 | 19.72 | 79.95 | 2.8600 | 1.9500 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 25.26 | 74.91 | 2.3800 | 1.8000 |
| 2021-06 | 22.95 | 77.49 | 2.5000 | 1.7700 |
| 2021-08 | 22.91 | 77.16 | -- | -- |
| 2020-12 | 20.96 | 79.04 | 2.8400 | 2.1300 |
| 2019-12 | 17.21 | 82.79 | 3.9400 | 2.8200 |
| 2020-06 | 16.32 | 83.68 | 3.7200 | 2.4900 |
| 2018-06 | 22.57 | 77.43 | 2.3100 | 1.6000 |
| 2018-12 | 19.74 | 80.26 | 2.8200 | 1.9300 |
| 2019-06 | 12.66 | 87.34 | 4.4800 | 2.9000 |
| 2017-06 | 29.16 | 70.84 | 1.6100 | 1.1500 |
| 2017-12 | 31.51 | 68.49 | 1.6500 | 1.0400 |
| 2016-12 | 34.89 | 65.11 | 1.4000 | 1.0900 |
| 2016-08 | 32.74 | 67.26 | -- | -- |
| 2015-12 | 43.85 | 56.15 | 1.0300 | 0.8100 |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 58.44 | 41.56 | 0.8000 | 0.7000 |
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 | 91468800.0000 | 5320500.0000 | 13126200.0000 | -235800.0000 |
| 2024-03 | 19189100.0000 | 1007800.0000 | 2393000.0000 | -118100.0000 |
| 2024-06 | 43028200.0000 | 2184900.0000 | 6558900.0000 | -395600.0000 |
| 2023-09 | 56099800.0000 | 3543000.0000 | 7280300.0000 | -618500.0000 |
| 2023-12 | 69280900.0000 | 4046200.0000 | 9282600.0000 | -135200.0000 |
| 2023-06 | 36207400.0000 | 2267900.0000 | 5198600.0000 | -718700.0000 |
| 2023-03 | 17070700.0000 | 990700.0000 | 2347700.0000 | 658100.0000 |
| 2022-12 | 68179500.0000 | 4274900.0000 | 7842000.0000 | -1071200.0000 |
| 2022-09 | 45227200.0000 | 2650700.0000 | 5187800.0000 | -1760800.0000 |
| 2022-06 | 25506900.0000 | 1616100.0000 | 3248200.0000 | -398400.0000 |
| 2022-03 | 13759300.0000 | 954100.0000 | 1724600.0000 | 139100.0000 |
| 2021-12 | 42355100.0000 | 3336100.0000 | 6716800.0000 | 435900.0000 |
| 2021-06 | 19179900.0000 | 1394700.0000 | 2720100.0000 | 164000.0000 |
| 2021-08 | 28461800.0000 | 2132800.0000 | 4114400.0000 | 208400.0000 |
| 2020-12 | 32441800.0000 | 2442500.0000 | 5919100.0000 | 677800.0000 |
| 2019-12 | 32024200.0000 | 3876700.0000 | 5008500.0000 | 1526900.0000 |
| 2020-06 | 13945600.0000 | 1366700.0000 | 2230900.0000 | 26100.0000 |
| 2018-06 | 16532400.0000 | 1123000.0000 | 2394800.0000 | 7600.0000 |
| 2018-12 | 35079600.0000 | 3055900.0000 | 6197000.0000 | 146400.0000 |
| 2019-06 | 13202300.0000 | 1911800.0000 | 2109700.0000 | 54500.0000 |
| 2017-06 | 11521100.0000 | 1117700.0000 | 3084900.0000 | 526100.0000 |
| 2017-12 | 26540400.0000 | 2215300.0000 | 6276400.0000 | 1084000.0000 |
| 2016-12 | 30590000.0000 | 1494300.0000 | 10805200.0000 | 122500.0000 |
| 2016-08 | 20387400.0000 | 752400.0000 | 7216600.0000 | 194100.0000 |
| 2015-12 | 18234900.0000 | 509100.0000 | 5544600.0000 | 383700.0000 |
| 2016-06 | 14883200.0000 | 390100.0000 | 5890700.0000 | 115200.0000 |
| 2014-12 | 21453700.0000 | 488600.0000 | 5513900.0000 | 994100.0000 |