中商官网
研究报告
正邦科技（002157）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2004 | 663000000.0000 | 26605300.0000 | 26566100.0000 | 25017500.0000 | 261000000.0000 | 165000000.0000 | 96789300.0000 |
| 2005 | 1067000000.0000 | 26807100.0000 | 26605800.0000 | 24774100.0000 | 371000000.0000 | 228000000.0000 | 143000000.0000 |
| 2006 | 1117000000.0000 | 39013700.0000 | 40018800.0000 | 35293700.0000 | 442000000.0000 | 278000000.0000 | 164000000.0000 |
| 2007 | 1631000000.0000 | 44907800.0000 | 47523400.0000 | 41671600.0000 | 796000000.0000 | 402000000.0000 | 394000000.0000 |
| 2008 | 2696000000.0000 | 51532800.0000 | 53553600.0000 | 48831100.0000 | 928000000.0000 | 482000000.0000 | 446000000.0000 |
| 2009 | 4459000000.0000 | 64241700.0000 | 77199700.0000 | 62249900.0000 | 1822000000.0000 | 1171000000.0000 | 651000000.0000 |
| 2010 | 7427000000.0000 | 89614100.0000 | 96244800.0000 | 79987700.0000 | 2824000000.0000 | 1606000000.0000 | 1218000000.0000 |
| 2011 | 10808000000.0000 | 187000000.0000 | 207000000.0000 | 186000000.0000 | 3372000000.0000 | 1975000000.0000 | 1397000000.0000 |
| 2012 | 13627000000.0000 | 60653900.0000 | 107000000.0000 | 80665700.0000 | 4467000000.0000 | 3109000000.0000 | 1357000000.0000 |
| 2013 | 15582000000.0000 | -42486500.0000 | -9990500.0000 | -31331600.0000 | 5994000000.0000 | 4497000000.0000 | 1497000000.0000 |
| 2014 | 16963000000.0000 | 79323300.0000 | 124000000.0000 | 91925700.0000 | 8205000000.0000 | 5444000000.0000 | 2761000000.0000 |
| 2015 | 16416000000.0000 | 281000000.0000 | 368000000.0000 | 336000000.0000 | 9764000000.0000 | 6212000000.0000 | 3552000000.0000 |
| 2016 | 18920000000.0000 | 1037000000.0000 | 1071000000.0000 | 1038000000.0000 | 12259000000.0000 | 6040000000.0000 | 6219000000.0000 |
| 2017 | 20615000000.0000 | 611000000.0000 | 588000000.0000 | 557000000.0000 | 16616000000.0000 | 9914000000.0000 | 6702000000.0000 |
| 2018 | 22113000000.0000 | 258000000.0000 | 203000000.0000 | 193000000.0000 | 21326000000.0000 | 14506000000.0000 | 6819000000.0000 |
| 2019 | 24518000000.0000 | 1830000000.0000 | 1704000000.0000 | 1693000000.0000 | 30832000000.0000 | 20858000000.0000 | 9975000000.0000 |
| 2020 | 49166000000.0000 | 6301000000.0000 | 5991000000.0000 | 5964000000.0000 | 59260000000.0000 | 34701000000.0000 | 24558000000.0000 |
| 2021 | 47670000000.0000 | -18088000000.0000 | -19079000000.0000 | -19115000000.0000 | 46567000000.0000 | 43121000000.0000 | 3446000000.0000 |
| 2022 | 14415000000.0000 | -12453000000.0000 | -14338000000.0000 | -14344000000.0000 | 23473000000.0000 | 34829000000.0000 | -11356000000.0000 |
| 2023 | 6992000000.0000 | 8659000000.0000 | 7798000000.0000 | 7776000000.0000 | 17494000000.0000 | 9441000000.0000 | 8053000000.0000 |
| 2024 | 8870000000.0000 | 499000000.0000 | 196000000.0000 | 189000000.0000 | 19000000000.0000 | 8819000000.0000 | 10181000000.0000 |
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) |
| 2004 | 3.92 | 4.01 | 10.18 | 28.9800 | 7.3800 | 44.44 | 2.54 |
| 2005 | 2.53 | 2.49 | 7.17 | 24.2600 | 8.4800 | 75.31 | 2.88 |
| 2006 | 3.49 | 3.58 | 9.05 | 25.5600 | 6.0500 | 48.65 | 2.53 |
| 2007 | 2.76 | 2.91 | 5.97 | 15.5400 | 6.4300 | 59.90 | 2.05 |
| 2008 | 1.97 | 1.99 | 5.77 | 9.1000 | 9.7300 | 103.15 | 2.91 |
| 2009 | 1.46 | 1.73 | 4.24 | 13.4200 | 10.7300 | 127.66 | 2.45 |
| 2010 | 1.16 | 1.30 | 3.41 | 7.4600 | 11.0700 | 101.12 | 2.63 |
| 2011 | 1.67 | 1.92 | 6.14 | 12.1700 | 13.2300 | 116.88 | 3.21 |
| 2012 | 0.38 | 0.79 | 2.40 | 7.3200 | 13.9200 | 113.56 | 3.05 |
| 2013 | -0.31 | -0.06 | -0.17 | -2.9900 | 12.4300 | 71.29 | 2.60 |
| 2014 | -0.21 | 0.73 | 1.51 | 2.8800 | 11.1700 | 67.92 | 2.07 |
| 2015 | 1.43 | 2.24 | 3.77 | 13.7000 | 10.0500 | 50.85 | 1.68 |
| 2016 | 4.97 | 5.66 | 8.74 | 28.5800 | 9.1100 | 42.40 | 1.54 |
| 2017 | 2.71 | 2.85 | 3.54 | 8.6300 | 6.7400 | 48.71 | 1.24 |
| 2018 | 1.12 | 0.92 | 0.95 | 3.0300 | 5.2500 | 49.93 | 1.04 |
| 2019 | 4.62 | 6.95 | 5.53 | 21.5600 | 4.4100 | 68.97 | 0.80 |
| 2020 | 12.68 | 12.19 | 10.11 | 45.0600 | 4.1100 | 197.80 | 0.83 |
| 2021 | -38.39 | -40.02 | -40.97 | -4067.5800 | 5.7400 | 146.94 | 1.02 |
| 2022 | -86.41 | -99.47 | -61.08 | -- | 3.8000 | 52.33 | 0.61 |
| 2023 | -77.20 | 111.53 | 44.58 | 201.9800 | 4.4500 | 44.89 | 0.40 |
| 2024 | -3.33 | 2.21 | 1.03 | 2.0000 | 4.6700 | 86.75 | 0.47 |
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 |
| 2004 | 63.22 | 37.08 | 1.4100 | 0.7100 |
| 2005 | 61.46 | 38.54 | 1.2700 | 0.4000 |
| 2006 | 62.90 | 37.10 | 1.2200 | 0.4200 |
| 2007 | 50.50 | 49.50 | 1.5000 | 0.5400 |
| 2008 | 51.94 | 48.06 | 1.2500 | 0.5900 |
| 2009 | 64.27 | 35.73 | 1.3200 | 0.4100 |
| 2010 | 56.87 | 43.13 | 1.3400 | 0.4700 |
| 2011 | 58.57 | 41.43 | 1.1800 | 0.5000 |
| 2012 | 69.60 | 30.38 | 0.8100 | 0.3200 |
| 2013 | 75.03 | 24.97 | 0.8100 | 0.2500 |
| 2014 | 66.35 | 33.65 | 0.8600 | 0.2700 |
| 2015 | 63.62 | 36.38 | 1.0500 | 0.5900 |
| 2016 | 49.27 | 50.73 | 1.1400 | 0.6300 |
| 2017 | 59.67 | 40.33 | 0.8000 | 0.3000 |
| 2018 | 68.02 | 31.98 | 0.7100 | 0.2500 |
| 2019 | 67.65 | 32.35 | 0.6600 | 0.2700 |
| 2020 | 58.56 | 41.44 | 1.2200 | 0.5500 |
| 2021 | 92.60 | 7.40 | 0.4800 | 0.2000 |
| 2022 | 148.38 | -48.38 | 0.1500 | 0.0600 |
| 2023 | 53.97 | 46.03 | 0.9400 | 0.6300 |
| 2024 | 46.42 | 53.58 | 1.1200 | 0.7100 |
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) |
| 2004 | 637000000.0000 | 15384200.0000 | 14450000.0000 | 3320500.0000 |
| 2005 | 1040000000.0000 | 40304700.0000 | 26951800.0000 | 6061200.0000 |
| 2006 | 1078000000.0000 | 47388600.0000 | 26710900.0000 | 6926800.0000 |
| 2007 | 1586000000.0000 | 51558300.0000 | 32218100.0000 | 12430100.0000 |
| 2008 | 2643000000.0000 | 63103800.0000 | 52013900.0000 | 21505500.0000 |
| 2009 | 4394000000.0000 | 120000000.0000 | 107000000.0000 | 30501300.0000 |
| 2010 | 7341000000.0000 | 188000000.0000 | 177000000.0000 | 52589400.0000 |
| 2011 | 10627000000.0000 | 252000000.0000 | 234000000.0000 | 75729400.0000 |
| 2012 | 13575000000.0000 | 319000000.0000 | 309000000.0000 | 97035100.0000 |
| 2013 | 15631000000.0000 | 342000000.0000 | 372000000.0000 | 153000000.0000 |
| 2014 | 16998000000.0000 | 487000000.0000 | 418000000.0000 | 195000000.0000 |
| 2015 | 16182000000.0000 | 556000000.0000 | 513000000.0000 | 200000000.0000 |
| 2016 | 17980000000.0000 | 680000000.0000 | 694000000.0000 | 204000000.0000 |
| 2017 | 20056000000.0000 | 668000000.0000 | 751000000.0000 | 194000000.0000 |
| 2018 | 21865000000.0000 | 736000000.0000 | 683000000.0000 | 329000000.0000 |
| 2019 | 23386000000.0000 | 647000000.0000 | 1215000000.0000 | 377000000.0000 |
| 2020 | 42930000000.0000 | 472000000.0000 | 2781000000.0000 | 918000000.0000 |
| 2021 | 65969000000.0000 | 375000000.0000 | 3636000000.0000 | 1259000000.0000 |
| 2022 | 26871000000.0000 | 170000000.0000 | 2939000000.0000 | 1434000000.0000 |
| 2023 | 12390000000.0000 | 50049900.0000 | 1441000000.0000 | 789000000.0000 |
| 2024 | 9165000000.0000 | 142000000.0000 | 1101000000.0000 | 181000000.0000 |