中商官网
研究报告
北京君正（300223）
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) |
| 2007 | 34360300.0000 | 5845300.0000 | 5850500.0000 | 5074500.0000 | 28610300.0000 | 4824400.0000 | 23785900.0000 |
| 2008 | 145000000.0000 | 56827500.0000 | 56729500.0000 | 46133600.0000 | 114000000.0000 | 43257400.0000 | 70828700.0000 |
| 2009 | 192000000.0000 | 77514200.0000 | 79520400.0000 | 69891400.0000 | 185000000.0000 | 79630200.0000 | 106000000.0000 |
| 2010 | 206000000.0000 | 77158100.0000 | 96961100.0000 | 88814900.0000 | 225000000.0000 | 30484100.0000 | 194000000.0000 |
| 2011 | 168000000.0000 | 46202900.0000 | 67002900.0000 | 64265100.0000 | 1120000000.0000 | 36419300.0000 | 1084000000.0000 |
| 2012 | 107000000.0000 | 4234600.0000 | 52810600.0000 | 47875600.0000 | 1111000000.0000 | 27793900.0000 | 1084000000.0000 |
| 2013 | 94832100.0000 | 11533100.0000 | 28333800.0000 | 25280500.0000 | 1091000000.0000 | 12055500.0000 | 1079000000.0000 |
| 2014 | 59031700.0000 | -18487200.0000 | -12753000.0000 | -9993600.0000 | 1073000000.0000 | 15013800.0000 | 1058000000.0000 |
| 2015 | 70105000.0000 | -12852900.0000 | 37775400.0000 | 32554900.0000 | 1126000000.0000 | 36831300.0000 | 1089000000.0000 |
| 2016 | 112000000.0000 | -5739500.0000 | 11189600.0000 | 7052100.0000 | 1135000000.0000 | 37234800.0000 | 1098000000.0000 |
| 2017 | 184000000.0000 | 6720700.0000 | 6839200.0000 | 6501100.0000 | 1157000000.0000 | 31932300.0000 | 1125000000.0000 |
| 2018 | 260000000.0000 | 15616700.0000 | 13817600.0000 | 13515400.0000 | 1198000000.0000 | 56053300.0000 | 1142000000.0000 |
| 2019 | 339000000.0000 | 62785600.0000 | 59316600.0000 | 58659700.0000 | 1309000000.0000 | 74104800.0000 | 1235000000.0000 |
| 2020 | 2170000000.0000 | 74011200.0000 | 71652500.0000 | 72961600.0000 | 8968000000.0000 | 747000000.0000 | 8222000000.0000 |
| 2021 | 5274000000.0000 | 932000000.0000 | 934000000.0000 | 921000000.0000 | 11335000000.0000 | 1012000000.0000 | 10323000000.0000 |
| 2022 | 5412000000.0000 | 814000000.0000 | 815000000.0000 | 779000000.0000 | 12422000000.0000 | 1163000000.0000 | 11259000000.0000 |
| 2023 | 4531000000.0000 | 545000000.0000 | 545000000.0000 | 516000000.0000 | 12742000000.0000 | 913000000.0000 | 11830000000.0000 |
| 2024 | 4213000000.0000 | 409000000.0000 | 410000000.0000 | 364000000.0000 | 12927000000.0000 | 844000000.0000 | 12083000000.0000 |
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) |
| 2007 | 17.01 | 17.03 | 20.45 | 35.3900 | 3.3200 | 290.32 | 1.20 |
| 2008 | 39.30 | 39.12 | 49.76 | 98.1000 | 3.9400 | 216.87 | 1.27 |
| 2009 | 40.10 | 41.42 | 42.98 | 69.9300 | 2.4000 | 257.14 | 1.04 |
| 2010 | 37.38 | 47.07 | 43.09 | 59.1700 | 3.0100 | 13.27 | 0.92 |
| 2011 | 27.38 | 39.88 | 5.98 | 9.0800 | 2.5400 | 5.34 | 0.15 |
| 2012 | 3.74 | 49.36 | 4.75 | 4.4300 | 1.2900 | 4.39 | 0.10 |
| 2013 | 11.92 | 29.88 | 2.60 | 2.3700 | 0.9300 | 6.31 | 0.09 |
| 2014 | -33.14 | -21.60 | -1.19 | -0.9400 | 0.4900 | 6.75 | 0.06 |
| 2015 | -40.37 | 53.88 | 3.35 | 2.9900 | 0.6000 | 11.87 | 0.06 |
| 2016 | -30.36 | 9.99 | 0.99 | 0.6500 | 0.8800 | 9.45 | 0.10 |
| 2017 | -16.85 | 3.72 | 0.59 | 0.5900 | 1.2200 | 12.72 | 0.16 |
| 2018 | -11.15 | 5.31 | 1.15 | 1.1900 | 1.6800 | 14.60 | 0.22 |
| 2019 | -2.95 | 17.50 | 4.53 | 4.9500 | 2.1300 | 14.86 | 0.26 |
| 2020 | 0.51 | 3.30 | 0.80 | 1.4800 | 2.2300 | 8.99 | 0.24 |
| 2021 | 17.06 | 17.71 | 8.24 | 10.6300 | 2.4400 | 9.44 | 0.47 |
| 2022 | 14.25 | 15.06 | 6.56 | 7.3300 | 1.7900 | 9.22 | 0.44 |
| 2023 | 10.81 | 12.03 | 4.28 | 4.6700 | 1.2100 | 9.86 | 0.36 |
| 2024 | 8.28 | 9.73 | 3.17 | 3.0800 | 1.0500 | 10.64 | 0.33 |
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 |
| 2007 | 16.86 | 83.14 | 5.7300 | 2.2800 |
| 2008 | 37.95 | 62.13 | 2.6800 | 1.4000 |
| 2009 | 43.04 | 57.30 | 2.4100 | 1.3400 |
| 2010 | 13.55 | 86.22 | 14.7800 | 11.6500 |
| 2011 | 3.25 | 96.79 | 82.0100 | 78.3000 |
| 2012 | 2.50 | 97.57 | 78.5000 | 73.3800 |
| 2013 | 1.10 | 98.90 | 144.0000 | 131.7100 |
| 2014 | 1.40 | 98.60 | 76.4600 | 71.7000 |
| 2015 | 3.27 | 96.71 | 48.3800 | 2.8300 |
| 2016 | 3.28 | 96.74 | 42.4800 | 10.9000 |
| 2017 | 2.76 | 97.23 | 49.6300 | 3.4000 |
| 2018 | 4.68 | 95.33 | 39.4500 | 7.9800 |
| 2019 | 5.66 | 94.35 | 18.9900 | 16.4800 |
| 2020 | 8.33 | 91.68 | 6.5100 | 4.0800 |
| 2021 | 8.93 | 91.07 | 6.9300 | 5.2400 |
| 2022 | 9.36 | 90.64 | 6.4700 | 4.1600 |
| 2023 | 7.17 | 92.84 | 9.6600 | 6.3900 |
| 2024 | 6.53 | 93.47 | 10.9000 | 6.9800 |
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) |
| 2007 | 28515000.0000 | 1000600.0000 | 4516700.0000 | 113000.0000 |
| 2008 | 88014600.0000 | 3705200.0000 | 11355400.0000 | 1864400.0000 |
| 2009 | 115000000.0000 | 10609700.0000 | 24388900.0000 | -260900.0000 |
| 2010 | 129000000.0000 | 4959500.0000 | 33830600.0000 | 800800.0000 |
| 2011 | 122000000.0000 | 4535200.0000 | 55440200.0000 | -13517100.0000 |
| 2012 | 103000000.0000 | 3811500.0000 | 71285800.0000 | -29755700.0000 |
| 2013 | 83532500.0000 | 1899000.0000 | 60115800.0000 | -2700.0000 |
| 2014 | 78593500.0000 | 2200100.0000 | 65664300.0000 | -80.0000 |
| 2015 | 98403500.0000 | 1741500.0000 | 74837700.0000 | -1400.0000 |
| 2016 | 146000000.0000 | 1927200.0000 | 77399000.0000 | -14800.0000 |
| 2017 | 215000000.0000 | 7339800.0000 | 27055000.0000 | 224100.0000 |
| 2018 | 289000000.0000 | 10677700.0000 | 30728700.0000 | -212200.0000 |
| 2019 | 349000000.0000 | 10079200.0000 | 67773500.0000 | -287400.0000 |
| 2020 | 2159000000.0000 | 139000000.0000 | 97766500.0000 | -4613000.0000 |
| 2021 | 4374000000.0000 | 259000000.0000 | 160000000.0000 | -6684300.0000 |
| 2022 | 4641000000.0000 | 291000000.0000 | 166000000.0000 | -40255100.0000 |
| 2023 | 4041000000.0000 | 313000000.0000 | 179000000.0000 | -32871900.0000 |
| 2024 | 3864000000.0000 | 295000000.0000 | 215000000.0000 | 19238800.0000 |