中商官网
研究报告
正业科技（300410）
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) |
| 2011 | 225000000.0000 | 35409600.0000 | 44622900.0000 | 38093800.0000 | 247000000.0000 | 101000000.0000 | 147000000.0000 |
| 2012 | 251000000.0000 | 36365500.0000 | 48216200.0000 | 41706500.0000 | 287000000.0000 | 98923900.0000 | 188000000.0000 |
| 2013 | 264000000.0000 | 32808700.0000 | 40198600.0000 | 34649300.0000 | 331000000.0000 | 106000000.0000 | 225000000.0000 |
| 2014 | 311000000.0000 | 29284900.0000 | 33481400.0000 | 29133300.0000 | 496000000.0000 | 114000000.0000 | 382000000.0000 |
| 2015 | 357000000.0000 | 38368200.0000 | 44752200.0000 | 39340400.0000 | 783000000.0000 | 355000000.0000 | 427000000.0000 |
| 2016 | 600000000.0000 | 71724700.0000 | 79599000.0000 | 72836500.0000 | 1549000000.0000 | 399000000.0000 | 1150000000.0000 |
| 2017 | 1265000000.0000 | 232000000.0000 | 233000000.0000 | 200000000.0000 | 2854000000.0000 | 821000000.0000 | 2032000000.0000 |
| 2018 | 1429000000.0000 | 51625100.0000 | 48632900.0000 | 18918000.0000 | 3208000000.0000 | 1169000000.0000 | 2039000000.0000 |
| 2019 | 1046000000.0000 | -963000000.0000 | -954000000.0000 | -924000000.0000 | 2425000000.0000 | 1475000000.0000 | 950000000.0000 |
| 2020 | 1197000000.0000 | -327000000.0000 | -322000000.0000 | -310000000.0000 | 2200000000.0000 | 1571000000.0000 | 629000000.0000 |
| 2021 | 1460000000.0000 | 134000000.0000 | 143000000.0000 | 127000000.0000 | 2092000000.0000 | 1347000000.0000 | 745000000.0000 |
| 2022 | 991000000.0000 | -99053200.0000 | -97731000.0000 | -102000000.0000 | 1808000000.0000 | 1140000000.0000 | 668000000.0000 |
| 2023 | 758000000.0000 | -245000000.0000 | -245000000.0000 | -236000000.0000 | 1952000000.0000 | 1508000000.0000 | 445000000.0000 |
| 2024 | 711000000.0000 | -221000000.0000 | -226000000.0000 | -257000000.0000 | 1522000000.0000 | 1307000000.0000 | 215000000.0000 |
| 2025 | 869000000.0000 | 42352000.0000 | 34810600.0000 | 33167800.0000 | -- | -- | -- |
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) |
| 2011 | 15.56 | 19.83 | 18.07 | 29.8800 | 5.9900 | 2.60 | 0.91 |
| 2012 | 14.34 | 19.21 | 16.80 | 24.9200 | 5.2900 | 2.69 | 0.87 |
| 2013 | 12.50 | 15.23 | 12.14 | 16.0100 | 3.5200 | 2.27 | 0.80 |
| 2014 | 9.32 | 10.77 | 6.75 | 12.2900 | 3.2700 | 2.04 | 0.63 |
| 2015 | 8.40 | 12.54 | 5.72 | 9.8300 | 3.2500 | 1.72 | 0.46 |
| 2016 | 9.00 | 13.27 | 5.14 | 9.1800 | 2.6400 | 2.06 | 0.39 |
| 2017 | 13.28 | 18.42 | 8.16 | 11.0700 | 2.7000 | 2.37 | 0.44 |
| 2018 | -5.11 | 3.40 | 1.52 | 0.8400 | 2.1700 | 1.80 | 0.45 |
| 2019 | -94.17 | -91.20 | -39.34 | -62.8800 | 1.7900 | 1.30 | 0.43 |
| 2020 | -28.15 | -26.90 | -14.64 | -40.1500 | 2.3500 | 1.66 | 0.54 |
| 2021 | 5.34 | 9.79 | 6.84 | 19.0600 | 3.1900 | 2.06 | 0.70 |
| 2022 | -12.71 | -9.86 | -5.41 | -14.6700 | 2.1400 | 1.53 | 0.55 |
| 2023 | -34.96 | -32.32 | -12.55 | -40.1400 | 1.5100 | 1.45 | 0.39 |
| 2024 | -33.05 | -31.79 | -14.85 | -68.2200 | 1.1800 | 1.71 | 0.47 |
| 2025 | 2.30 | 4.01 | -- | -- | -- | -- | -- |
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 |
| 2011 | 40.89 | 59.51 | 3.0400 | 2.5000 |
| 2012 | 34.47 | 65.51 | 3.2500 | 2.6300 |
| 2013 | 32.02 | 67.98 | 2.9600 | 2.2000 |
| 2014 | 22.98 | 77.02 | 3.8100 | 3.1800 |
| 2015 | 45.34 | 54.53 | 2.0500 | 1.6600 |
| 2016 | 25.76 | 74.24 | 1.8900 | 1.3400 |
| 2017 | 28.77 | 71.20 | 1.9900 | 1.4500 |
| 2018 | 36.44 | 63.56 | 1.7800 | 1.3500 |
| 2019 | 60.82 | 39.18 | 1.2300 | 0.8600 |
| 2020 | 71.41 | 28.59 | 0.9700 | 0.7100 |
| 2021 | 64.39 | 35.61 | 1.0900 | 0.8200 |
| 2022 | 63.05 | 36.95 | 1.2400 | 0.8800 |
| 2023 | 77.25 | 22.80 | 1.0400 | 0.6300 |
| 2024 | 85.87 | 14.13 | 1.0000 | 0.5400 |
| 2025 | -- | -- | -- | -- |
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) |
| 2011 | 190000000.0000 | 17125200.0000 | 34470100.0000 | 2841200.0000 |
| 2012 | 215000000.0000 | 18034500.0000 | 40909200.0000 | 2174800.0000 |
| 2013 | 231000000.0000 | 18756600.0000 | 41697400.0000 | 1689300.0000 |
| 2014 | 282000000.0000 | 23825300.0000 | 46724100.0000 | 2213300.0000 |
| 2015 | 327000000.0000 | 22992400.0000 | 63470500.0000 | 3195700.0000 |
| 2016 | 546000000.0000 | 39615100.0000 | 121000000.0000 | 3316900.0000 |
| 2017 | 1097000000.0000 | 81924100.0000 | 97073100.0000 | 8777500.0000 |
| 2018 | 1502000000.0000 | 130000000.0000 | 107000000.0000 | 17158400.0000 |
| 2019 | 2031000000.0000 | 136000000.0000 | 122000000.0000 | 22516400.0000 |
| 2020 | 1534000000.0000 | 114000000.0000 | 125000000.0000 | 31227200.0000 |
| 2021 | 1382000000.0000 | 122000000.0000 | 117000000.0000 | 14587900.0000 |
| 2022 | 1117000000.0000 | 125000000.0000 | 93721800.0000 | 15586800.0000 |
| 2023 | 1023000000.0000 | 124000000.0000 | 123000000.0000 | 26866900.0000 |
| 2024 | 946000000.0000 | 106000000.0000 | 114000000.0000 | 33912900.0000 |
| 2025 | 849000000.0000 | -- | 89260000.0000 | 15714900.0000 |