中商官网
研究报告
正海磁材（300224）
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) |
| 2008 | 216000000.0000 | 15891200.0000 | 15887500.0000 | 16278200.0000 | 348000000.0000 | 232000000.0000 | 115000000.0000 |
| 2009 | 391000000.0000 | 87088600.0000 | 73587900.0000 | 63629100.0000 | 517000000.0000 | 340000000.0000 | 177000000.0000 |
| 2010 | 671000000.0000 | 120000000.0000 | 122000000.0000 | 105000000.0000 | 917000000.0000 | 634000000.0000 | 282000000.0000 |
| 2011 | 1173000000.0000 | 232000000.0000 | 244000000.0000 | 210000000.0000 | 1853000000.0000 | 574000000.0000 | 1279000000.0000 |
| 2012 | 812000000.0000 | 168000000.0000 | 173000000.0000 | 148000000.0000 | 1842000000.0000 | 473000000.0000 | 1368000000.0000 |
| 2013 | 548000000.0000 | 87448400.0000 | 89948800.0000 | 77535300.0000 | 1888000000.0000 | 455000000.0000 | 1433000000.0000 |
| 2014 | 769000000.0000 | 128000000.0000 | 131000000.0000 | 113000000.0000 | 2050000000.0000 | 515000000.0000 | 1535000000.0000 |
| 2015 | 1366000000.0000 | 169000000.0000 | 183000000.0000 | 160000000.0000 | 2938000000.0000 | 841000000.0000 | 2098000000.0000 |
| 2016 | 1588000000.0000 | 185000000.0000 | 209000000.0000 | 195000000.0000 | 3207000000.0000 | 874000000.0000 | 2332000000.0000 |
| 2017 | 1192000000.0000 | -70300200.0000 | 71624800.0000 | 95122900.0000 | 3847000000.0000 | 838000000.0000 | 3009000000.0000 |
| 2018 | 1680000000.0000 | -115000000.0000 | -115000000.0000 | -87983100.0000 | 3750000000.0000 | 1047000000.0000 | 2702000000.0000 |
| 2019 | 1799000000.0000 | 85157400.0000 | 84513300.0000 | 87695700.0000 | 3612000000.0000 | 958000000.0000 | 2654000000.0000 |
| 2020 | 1954000000.0000 | 138000000.0000 | 136000000.0000 | 133000000.0000 | 3978000000.0000 | 1326000000.0000 | 2652000000.0000 |
| 2021 | 3370000000.0000 | 294000000.0000 | 280000000.0000 | 267000000.0000 | 5105000000.0000 | 2273000000.0000 | 2831000000.0000 |
| 2022 | 6319000000.0000 | 433000000.0000 | 431000000.0000 | 407000000.0000 | 8882000000.0000 | 5210000000.0000 | 3672000000.0000 |
| 2023 | 5874000000.0000 | 557000000.0000 | 556000000.0000 | 448000000.0000 | 8378000000.0000 | 4458000000.0000 | 3920000000.0000 |
| 2024 | 5539000000.0000 | 164000000.0000 | 179000000.0000 | 89856900.0000 | 8775000000.0000 | 4785000000.0000 | 3990000000.0000 |
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) |
| 2008 | 7.41 | 7.36 | 4.57 | 14.8100 | 3.6400 | 8.28 | 0.62 |
| 2009 | 22.25 | 18.82 | 14.23 | 43.7300 | 4.9200 | 11.53 | 0.76 |
| 2010 | 17.88 | 18.18 | 13.30 | 45.8400 | 3.7500 | 10.77 | 0.73 |
| 2011 | 19.78 | 20.80 | 13.17 | 24.8300 | 3.4000 | 13.92 | 0.63 |
| 2012 | 20.69 | 21.31 | 9.39 | 11.3600 | 2.4600 | 10.24 | 0.44 |
| 2013 | 16.06 | 16.41 | 4.76 | 5.6800 | 2.3000 | 6.37 | 0.29 |
| 2014 | 16.64 | 17.04 | 6.39 | 7.8500 | 2.8200 | 5.80 | 0.38 |
| 2015 | 11.49 | 13.40 | 6.23 | 8.5800 | 3.1600 | 4.31 | 0.46 |
| 2016 | 10.64 | 13.16 | 6.52 | 8.9000 | 3.1800 | 2.81 | 0.50 |
| 2017 | -9.14 | 6.01 | 1.86 | 3.5000 | 2.3800 | 1.97 | 0.31 |
| 2018 | -8.39 | -6.85 | -3.07 | -2.9300 | 2.6700 | 2.88 | 0.45 |
| 2019 | 1.95 | 4.70 | 2.34 | 3.5300 | 2.5400 | 3.12 | 0.50 |
| 2020 | 5.02 | 6.96 | 3.42 | 5.1600 | 2.4100 | 3.73 | 0.49 |
| 2021 | 7.69 | 8.31 | 5.48 | 9.9400 | 2.8200 | 5.54 | 0.66 |
| 2022 | 6.44 | 6.82 | 4.85 | 13.2900 | 3.7900 | 5.75 | 0.71 |
| 2023 | 8.17 | 9.47 | 6.64 | 12.0900 | 3.0300 | 4.35 | 0.70 |
| 2024 | 1.37 | 3.23 | 2.04 | 2.4300 | 2.9300 | 4.11 | 0.63 |
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 |
| 2008 | 66.67 | 33.05 | 0.4300 | 0.2200 |
| 2009 | 65.76 | 34.24 | 1.0000 | 0.7500 |
| 2010 | 69.14 | 30.75 | 1.0600 | 0.7000 |
| 2011 | 30.98 | 69.02 | 3.1300 | 2.4900 |
| 2012 | 25.68 | 74.27 | 3.2100 | 2.8300 |
| 2013 | 24.10 | 75.90 | 3.4200 | 2.9400 |
| 2014 | 25.12 | 74.88 | 3.0000 | 2.4800 |
| 2015 | 28.62 | 71.41 | 2.6700 | 1.8100 |
| 2016 | 27.25 | 72.72 | 2.8800 | 1.9700 |
| 2017 | 21.78 | 78.22 | 3.7600 | 1.8400 |
| 2018 | 27.92 | 72.05 | 2.9000 | 1.4900 |
| 2019 | 26.52 | 73.48 | 2.8900 | 1.9700 |
| 2020 | 33.33 | 66.67 | 2.3200 | 1.6800 |
| 2021 | 44.52 | 55.46 | 1.6800 | 1.0200 |
| 2022 | 58.66 | 41.34 | 1.6800 | 1.2400 |
| 2023 | 53.21 | 46.79 | 1.9000 | 1.4000 |
| 2024 | 54.53 | 45.47 | 1.7900 | 1.2600 |
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) |
| 2008 | 200000000.0000 | 4772900.0000 | 30265600.0000 | 8264800.0000 |
| 2009 | 304000000.0000 | 5916000.0000 | 33759100.0000 | 7775400.0000 |
| 2010 | 551000000.0000 | 8890000.0000 | 46836000.0000 | 9167600.0000 |
| 2011 | 941000000.0000 | 12695100.0000 | 79260000.0000 | 1755000.0000 |
| 2012 | 644000000.0000 | 12124700.0000 | 56047700.0000 | -18059900.0000 |
| 2013 | 460000000.0000 | 14312700.0000 | 50685800.0000 | -22818900.0000 |
| 2014 | 641000000.0000 | 14311900.0000 | 58342100.0000 | -16531400.0000 |
| 2015 | 1209000000.0000 | 55819100.0000 | 152000000.0000 | -20583900.0000 |
| 2016 | 1419000000.0000 | 68451900.0000 | 173000000.0000 | -14080800.0000 |
| 2017 | 1301000000.0000 | 55804700.0000 | 61042300.0000 | 1312600.0000 |
| 2018 | 1821000000.0000 | 55971300.0000 | 88242400.0000 | -1749100.0000 |
| 2019 | 1764000000.0000 | 59350200.0000 | 86904100.0000 | -117100.0000 |
| 2020 | 1856000000.0000 | 35695100.0000 | 126000000.0000 | 4975000.0000 |
| 2021 | 3111000000.0000 | 41570800.0000 | 121000000.0000 | 17670100.0000 |
| 2022 | 5912000000.0000 | 49685100.0000 | 93150200.0000 | 19799400.0000 |
| 2023 | 5394000000.0000 | 54101900.0000 | 115000000.0000 | 56216000.0000 |
| 2024 | 5463000000.0000 | 46619200.0000 | 112000000.0000 | 68913400.0000 |