中商官网
研究报告
正业国际（HK3363）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 （%) |
| 2024-06 | 1161830000.0000 | -0.27 | 163598000.0000 | 24.21 | 19238000.0000 | -196.74 | 15026000.0000 | -196.43 |
| 2024-12 | 2435830000.0000 | 1.90 | 293879000.0000 | 8.85 | 33069000.0000 | -287.06 | 36392000.0000 | -307.33 |
| 2023-12 | 2390517000.0000 | -20.69 | 269996000.0000 | -20.99 | -17678000.0000 | -123.00 | -17553000.0000 | -137.21 |
| 2022-12 | 3013957000.0000 | -15.29 | 341730000.0000 | -49.52 | 76867000.0000 | -67.61 | 47167000.0000 | -70.67 |
| 2023-06 | 1164940000.0000 | -26.02 | 131706000.0000 | -40.72 | -19886000.0000 | -130.60 | -15583000.0000 | -137.16 |
| 2021-06 | 1609364000.0000 | 63.80 | 303187000.0000 | 116.41 | 78880000.0000 | 645.70 | 51633000.0000 | 490.56 |
| 2022-06 | 1574698000.0000 | -2.15 | 222187000.0000 | -26.72 | 64984000.0000 | -17.62 | 41940000.0000 | -18.77 |
| 2021-12 | 3558009000.0000 | 42.72 | 676972000.0000 | 73.20 | 237316000.0000 | 265.49 | 160841000.0000 | 193.66 |
| 2020-12 | 2493041000.0000 | 5.32 | 390865000.0000 | -12.91 | 64931000.0000 | -45.52 | 54772000.0000 | -33.35 |
| 2020-06 | 982522000.0000 | -17.36 | 140098000.0000 | -43.50 | 10578000.0000 | -87.02 | 8743000.0000 | -82.98 |
| 2019-12 | 2367151000.0000 | -16.88 | 448813000.0000 | -11.95 | 119180000.0000 | -22.62 | 82184000.0000 | -24.85 |
| 2018-06 | 1409130000.0000 | 21.64 | 238559000.0000 | -12.44 | 69935000.0000 | -38.59 | 50503000.0000 | -41.69 |
| 2018-12 | 2848016000.0000 | 17.97 | 509702000.0000 | -4.10 | 154014000.0000 | -36.58 | 109358000.0000 | -40.15 |
| 2019-06 | 1188875000.0000 | -15.63 | 247955000.0000 | 3.94 | 81469000.0000 | 16.49 | 51382000.0000 | 1.74 |
| 2017-06 | 1158424000.0000 | 21.43 | 272461000.0000 | 33.75 | 113885000.0000 | 140.77 | 86611000.0000 | 161.69 |
| 2016-12 | 2074090000.0000 | 14.73 | 404548000.0000 | 17.69 | 124909000.0000 | 120.23 | 91649000.0000 | 122.80 |
| 2017-12 | 2414127000.0000 | 16.39 | 531493000.0000 | 31.38 | 242839000.0000 | 94.41 | 182705000.0000 | 99.35 |
| 2015-12 | 1807765000.0000 | 5.46 | 343738000.0000 | 17.76 | 56718000.0000 | -5.10 | 41136000.0000 | 4.19 |
| 2016-06 | 953989000.0000 | 8.09 | 203714000.0000 | 13.80 | 47300000.0000 | -3.10 | 33097000.0000 | 2.28 |
| 2015-06 | 882577000.0000 | 12.00 | 179012000.0000 | 32.46 | 48813000.0000 | 202.42 | 32359000.0000 | 110.55 |
| 2014-12 | 1714190000.0000 | 18.57 | 291899000.0000 | 7.34 | 59766000.0000 | 26.45 | 39480000.0000 | 13.36 |
| 2014-06 | 788017000.0000 | 12.05 | 135141000.0000 | -0.38 | 16141000.0000 | -55.12 | 15369000.0000 | -39.55 |
| 2013-06 | 703282000.0000 | 13.82 | 135659000.0000 | -1.19 | 35962000.0000 | -20.46 | 25425000.0000 | -22.31 |
| 2013-12 | 1445749000.0000 | 16.37 | 271934000.0000 | 4.96 | 47265000.0000 | -23.97 | 34828000.0000 | -32.26 |
| 2012-12 | 1242371000.0000 | 6.75 | 259095000.0000 | 20.33 | 62167000.0000 | 5.59 | 51417000.0000 | 10.72 |
| 2011-12 | 1163803000.0000 | 10.49 | 215329000.0000 | 15.13 | 58876000.0000 | -39.50 | 46440000.0000 | -42.74 |
| 2012-06 | 617900000.0000 | 3.75 | 137295000.0000 | 18.14 | 45213000.0000 | 15.98 | 32725000.0000 | 3.98 |
| 2010-12 | 1053302000.0000 | 41.70 | 187035000.0000 | 34.48 | 97321000.0000 | 34.66 | 81110000.0000 | 30.27 |
| 2010-06 | 483024000.0000 | -- | 87227000.0000 | -- | 59739000.0000 | -- | 49994000.0000 | -- |
| 2011-06 | 595580000.0000 | 23.30 | 116216000.0000 | 33.23 | 38982000.0000 | -34.75 | 31471000.0000 | -37.05 |
| 2009-12 | 743351000.0000 | -11.13 | 139078000.0000 | 35.19 | 72269000.0000 | 138.65 | 62264000.0000 | 154.49 |
| 2008-12 | 836409000.0000 | -- | 102879000.0000 | -- | 30283000.0000 | -- | 24466000.0000 | -- |
| 2025-06 | -- | -100.00 | 103421000.0000 | -36.78 | -- | -100.00 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 2024-06 | 14.08 | 1.6600 | 0.64 | 1.3600 | 4.79 | -- | 0.39 |
| 2024-12 | 12.06 | 1.3600 | 1.15 | 3.2500 | 10.68 | -- | 0.85 |
| 2023-12 | 11.29 | -0.7400 | -0.59 | -1.6100 | 10.33 | -- | 0.80 |
| 2022-12 | 11.34 | 2.5500 | 2.58 | 4.2400 | 11.70 | -- | 1.01 |
| 2023-06 | 11.31 | -1.7100 | -0.70 | -1.4200 | 4.08 | -- | 0.41 |
| 2021-06 | 18.84 | 4.9000 | 2.58 | 5.0800 | 6.07 | -- | 0.53 |
| 2022-06 | 14.11 | 4.1300 | 2.10 | 3.6400 | 4.37 | -- | 0.51 |
| 2021-12 | 19.03 | 6.6700 | 7.82 | 14.4700 | 12.90 | -- | 1.17 |
| 2020-12 | 15.68 | 2.6000 | 2.42 | 5.6700 | 12.38 | -- | 0.93 |
| 2020-06 | 14.26 | 1.0800 | 0.43 | 0.9400 | 5.64 | -- | 0.40 |
| 2019-12 | 18.96 | 5.0300 | 4.92 | 8.8800 | 13.97 | -- | 0.98 |
| 2018-06 | 16.93 | 4.9600 | 2.60 | 5.6700 | 6.25 | -- | 0.52 |
| 2018-12 | 17.90 | 5.4100 | 6.02 | 12.2400 | 14.45 | -- | 1.11 |
| 2019-06 | 20.86 | 6.8500 | 3.34 | 5.7400 | 6.97 | -- | 0.49 |
| 2017-06 | 23.52 | 9.8300 | 4.70 | 11.2900 | 6.72 | -- | 0.48 |
| 2016-12 | 19.50 | 6.0200 | 5.15 | 13.4700 | 12.78 | -- | 0.85 |
| 2017-12 | 22.02 | 10.0600 | 9.48 | 21.8700 | 11.60 | -- | 0.94 |
| 2015-12 | 19.01 | 3.1400 | 2.27 | 6.9900 | 10.47 | -- | 0.72 |
| 2016-06 | 21.35 | 4.9600 | 1.98 | 5.3200 | 5.83 | -- | 0.40 |
| 2015-06 | 20.28 | 5.5300 | 1.83 | 5.5800 | 4.20 | -- | 0.33 |
| 2014-12 | 17.03 | 3.4900 | 2.33 | 7.2100 | 9.65 | -- | 0.67 |
| 2014-06 | 17.15 | 2.0500 | 0.60 | 2.9400 | 3.97 | -- | 0.29 |
| 2013-06 | 19.29 | 5.1100 | 1.90 | 5.0000 | 4.76 | -- | 0.37 |
| 2013-12 | 18.81 | 3.2700 | 2.29 | 6.7200 | 9.22 | -- | 0.70 |
| 2012-12 | 20.85 | 5.0000 | 3.45 | 10.3300 | 8.44 | -- | 0.69 |
| 2011-12 | 18.50 | 5.0600 | 4.05 | 9.8600 | 8.40 | -- | 0.80 |
| 2012-06 | 22.22 | 7.3200 | 2.91 | 6.8500 | 3.91 | -- | 0.40 |
| 2010-12 | 17.76 | 9.2400 | 8.48 | 27.9900 | 8.35 | -- | 0.92 |
| 2010-06 | 18.06 | 12.3700 | -- | -- | -- | -- | -- |
| 2011-06 | 19.51 | 6.5500 | 3.00 | 6.9100 | 4.00 | -- | 0.46 |
| 2009-12 | 18.71 | 9.7200 | 8.13 | 19.8000 | 6.95 | -- | 0.84 |
| 2008-12 | 12.30 | 3.6200 | 3.94 | 9.2100 | 10.87 | -- | 1.09 |
| 2025-06 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
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 |
| 2024-06 | 53.84 | 46.16 | 1.26 | 1.08 |
| 2024-12 | 51.08 | 48.92 | 1.18 | 0.98 |
| 2023-12 | 54.20 | 45.80 | 1.04 | 0.89 |
| 2022-12 | 52.99 | 47.01 | 1.08 | 0.90 |
| 2023-06 | 51.60 | 48.40 | 1.05 | 0.84 |
| 2021-06 | 58.82 | 41.18 | 1.11 | 0.97 |
| 2022-06 | 53.49 | 46.51 | 1.17 | 0.93 |
| 2021-12 | 54.45 | 45.55 | 1.19 | 1.03 |
| 2020-12 | 55.66 | 44.34 | 1.06 | 0.93 |
| 2020-06 | 53.08 | 46.92 | 1.02 | 0.89 |
| 2019-12 | 53.62 | 46.38 | 1.13 | 1.01 |
| 2018-06 | 60.69 | 39.31 | 1.07 | 0.95 |
| 2018-12 | 58.04 | 41.96 | 1.05 | 0.93 |
| 2019-06 | 55.44 | 44.56 | 1.07 | 0.97 |
| 2017-06 | 62.46 | 37.54 | 0.97 | 0.87 |
| 2016-12 | 66.69 | 33.31 | 0.90 | 0.81 |
| 2017-12 | 61.20 | 38.80 | 1.04 | 0.93 |
| 2015-12 | 72.02 | 27.98 | 0.83 | 0.74 |
| 2016-06 | 69.10 | 30.90 | 0.86 | 0.77 |
| 2015-06 | 73.88 | 26.12 | 0.84 | 0.74 |
| 2014-12 | 74.42 | 25.58 | 0.84 | 0.75 |
| 2014-06 | 76.96 | 23.04 | 0.85 | 0.76 |
| 2013-06 | 73.15 | 26.85 | 0.91 | 0.82 |
| 2013-12 | 74.90 | 25.10 | 0.90 | 0.82 |
| 2012-12 | 72.40 | 27.60 | 0.93 | 0.83 |
| 2011-12 | 67.59 | 32.41 | 1.03 | 0.91 |
| 2012-06 | 69.21 | 30.79 | 0.96 | 0.84 |
| 2010-12 | 74.74 | 25.26 | 0.94 | 0.82 |
| 2010-06 | -- | -- | -- | -- |
| 2011-06 | 64.89 | 35.11 | 1.11 | 0.96 |
| 2009-12 | 64.63 | 35.37 | 1.07 | 0.92 |
| 2008-12 | 65.40 | 34.60 | 0.99 | 0.85 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/6/30 0:00:00 | 998232000.0000 | -- | 40198000.0000 | 23135000.0000 |
| 2024/12/31 0:00:00 | 2141951000.0000 | -- | 219871000.0000 | 44302000.0000 |
| 2023/12/31 0:00:00 | 2120521000.0000 | -- | 229207000.0000 | 52434000.0000 |
| 2022/12/31 0:00:00 | 2672227000.0000 | -- | 248025000.0000 | 59600000.0000 |
| 2023/6/30 0:00:00 | 1033234000.0000 | -- | 39294000.0000 | 26100000.0000 |
| 2021/6/30 0:00:00 | 1306177000.0000 | -- | 147183000.0000 | 30616000.0000 |
| 2022/6/30 0:00:00 | 1352511000.0000 | -- | 124112000.0000 | 28732000.0000 |
| 2021/12/31 0:00:00 | 2881037000.0000 | -- | 300937000.0000 | 62831000.0000 |
| 2020/12/31 0:00:00 | 2102176000.0000 | -- | 220773000.0000 | 49615000.0000 |
| 2020/6/30 0:00:00 | 842424000.0000 | -- | 90151000.0000 | 20307000.0000 |
| 2019/12/31 0:00:00 | 1918338000.0000 | -- | 222828000.0000 | 45835000.0000 |
| 2018/6/30 0:00:00 | 1170571000.0000 | -- | 116277000.0000 | 23898000.0000 |
| 2018/12/31 0:00:00 | 2338314000.0000 | -- | 238895000.0000 | 46295000.0000 |
| 2019/6/30 0:00:00 | 940920000.0000 | -- | 112861000.0000 | 20825000.0000 |
| 2017/6/30 0:00:00 | 885963000.0000 | -- | 99583000.0000 | 22167000.0000 |
| 2016/12/31 0:00:00 | 1669542000.0000 | -- | 169299000.0000 | 43963000.0000 |
| 2017/12/31 0:00:00 | 1882634000.0000 | -- | 195841000.0000 | 44826000.0000 |
| 2015/12/31 0:00:00 | 1464027000.0000 | -- | 169215000.0000 | 62302000.0000 |
| 2016/6/30 0:00:00 | 750275000.0000 | -- | 90618000.0000 | 20595000.0000 |
| 2015/6/30 0:00:00 | 703565000.0000 | -- | 77208000.0000 | 32933000.0000 |
| 2014/12/31 0:00:00 | 1422291000.0000 | -- | 155672000.0000 | 66316000.0000 |
| 2014/6/30 0:00:00 | 652876000.0000 | -- | 67223000.0000 | 33152000.0000 |
| 2013/6/30 0:00:00 | 567623000.0000 | -- | 60171000.0000 | 22707000.0000 |
| 2013/12/31 0:00:00 | 1173815000.0000 | -- | 137837000.0000 | 49018000.0000 |
| 2012/12/31 0:00:00 | 983276000.0000 | -- | 119561000.0000 | 38466000.0000 |
| 2011/12/31 0:00:00 | 948474000.0000 | -- | 39269000.0000 | 28259000.0000 |
| 2012/6/30 0:00:00 | 480605000.0000 | -- | 55659000.0000 | 18260000.0000 |
| 2010/12/31 0:00:00 | 866267000.0000 | -- | 22238000.0000 | 17567000.0000 |
| 2010/6/30 0:00:00 | 395797000.0000 | -- | 27290000.0000 | 7001000.0000 |
| 2011/6/30 0:00:00 | 479364000.0000 | -- | 50383000.0000 | 13807000.0000 |
| 2009/12/31 0:00:00 | 604273000.0000 | -- | 38877000.0000 | 13062000.0000 |
| 2008/12/31 0:00:00 | 733530000.0000 | -- | 42424000.0000 | 17860000.0000 |
| 2025/6/30 0:00:00 | -- | -- | -- | -- |