中商官网
研究报告
正泰电器（601877）
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) |
| 2006 | 3377000000.0000 | 285000000.0000 | 282000000.0000 | 198000000.0000 | 1828000000.0000 | 1326000000.0000 | 502000000.0000 |
| 2007 | 4185000000.0000 | 570000000.0000 | 565000000.0000 | 386000000.0000 | 2378000000.0000 | 1423000000.0000 | 954000000.0000 |
| 2008 | 4442000000.0000 | 592000000.0000 | 572000000.0000 | 437000000.0000 | 1998000000.0000 | 893000000.0000 | 1105000000.0000 |
| 2009 | 4802000000.0000 | 701000000.0000 | 690000000.0000 | 572000000.0000 | 2707000000.0000 | 1331000000.0000 | 1376000000.0000 |
| 2010 | 6339000000.0000 | 838000000.0000 | 841000000.0000 | 703000000.0000 | 6189000000.0000 | 1784000000.0000 | 4405000000.0000 |
| 2011 | 9719000000.0000 | 1200000000.0000 | 1194000000.0000 | 1015000000.0000 | 9527000000.0000 | 4388000000.0000 | 5139000000.0000 |
| 2012 | 10703000000.0000 | 1666000000.0000 | 1670000000.0000 | 1401000000.0000 | 9900000000.0000 | 4860000000.0000 | 5040000000.0000 |
| 2013 | 11957000000.0000 | 1981000000.0000 | 2001000000.0000 | 1691000000.0000 | 11007000000.0000 | 5367000000.0000 | 5639000000.0000 |
| 2014 | 12767000000.0000 | 2309000000.0000 | 2324000000.0000 | 1967000000.0000 | 12202000000.0000 | 5760000000.0000 | 6442000000.0000 |
| 2015 | 17326000000.0000 | 2235000000.0000 | 2297000000.0000 | 1942000000.0000 | 30187000000.0000 | 18206000000.0000 | 11981000000.0000 |
| 2016 | 20165000000.0000 | 2870000000.0000 | 3035000000.0000 | 2618000000.0000 | 35356000000.0000 | 21301000000.0000 | 14055000000.0000 |
| 2017 | 23417000000.0000 | 3383000000.0000 | 3395000000.0000 | 2996000000.0000 | 44155000000.0000 | 23585000000.0000 | 20570000000.0000 |
| 2018 | 27421000000.0000 | 4250000000.0000 | 4243000000.0000 | 3762000000.0000 | 47583000000.0000 | 25335000000.0000 | 22248000000.0000 |
| 2019 | 30226000000.0000 | 4519000000.0000 | 4511000000.0000 | 3971000000.0000 | 55277000000.0000 | 30326000000.0000 | 24952000000.0000 |
| 2020 | 33253000000.0000 | 7894000000.0000 | 7784000000.0000 | 6636000000.0000 | 69270000000.0000 | 38088000000.0000 | 31182000000.0000 |
| 2021 | 39033000000.0000 | 4679000000.0000 | 4455000000.0000 | 3731000000.0000 | 86426000000.0000 | 51458000000.0000 | 34968000000.0000 |
| 2022 | 45974000000.0000 | 5997000000.0000 | 5940000000.0000 | 4715000000.0000 | 104335000000.0000 | 62806000000.0000 | 41529000000.0000 |
| 2023 | 57251000000.0000 | 6549000000.0000 | 6494000000.0000 | 4949000000.0000 | 120805000000.0000 | 74298000000.0000 | 46506000000.0000 |
| 2024 | 64519000000.0000 | 6816000000.0000 | 6766000000.0000 | 5209000000.0000 | 138081000000.0000 | 87375000000.0000 | 50707000000.0000 |
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) |
| 2006 | 8.59 | 8.35 | 15.43 | 51.8400 | 5.4400 | 5.41 | 1.85 |
| 2007 | 13.81 | 13.50 | 23.76 | 55.0400 | 6.0500 | 8.09 | 1.76 |
| 2008 | 13.19 | 12.88 | 28.63 | 44.5700 | 6.4400 | 10.07 | 2.22 |
| 2009 | 14.60 | 14.37 | 25.49 | 44.3100 | 7.4100 | 10.24 | 1.77 |
| 2010 | 13.19 | 13.27 | 13.59 | 17.1600 | 8.2000 | 13.06 | 1.02 |
| 2011 | 12.30 | 12.29 | 12.53 | 18.3900 | 8.2000 | 13.82 | 1.02 |
| 2012 | 15.31 | 15.60 | 16.87 | 24.1600 | 8.1000 | 10.14 | 1.08 |
| 2013 | 16.22 | 16.73 | 18.18 | 31.1100 | 7.6300 | 7.13 | 1.09 |
| 2014 | 17.62 | 18.20 | 19.05 | 32.1700 | 7.0300 | 6.36 | 1.05 |
| 2015 | 11.68 | 13.26 | 7.61 | 26.3700 | 6.3900 | 4.98 | 0.57 |
| 2016 | 13.48 | 15.05 | 8.58 | 20.6200 | 8.7800 | 4.85 | 0.57 |
| 2017 | 12.63 | 14.50 | 7.69 | 15.3500 | 6.2300 | 3.88 | 0.53 |
| 2018 | 12.34 | 15.47 | 8.92 | 17.1600 | 4.8600 | 4.01 | 0.58 |
| 2019 | 12.47 | 14.92 | 8.16 | 16.2900 | 4.4800 | 3.82 | 0.55 |
| 2020 | 11.43 | 23.41 | 11.24 | 23.9800 | 4.8700 | 3.62 | 0.48 |
| 2021 | 8.98 | 11.41 | 5.15 | 10.9000 | 3.1000 | 3.53 | 0.45 |
| 2022 | 7.78 | 12.92 | 5.69 | 11.9500 | 1.9400 | 3.40 | 0.44 |
| 2023 | 9.29 | 11.34 | 5.38 | 9.7600 | 1.4800 | 3.94 | 0.47 |
| 2024 | 8.51 | 10.49 | 4.90 | 9.5300 | 1.2000 | 4.46 | 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 |
| 2006 | 72.54 | 27.46 | 1.0200 | 0.6400 |
| 2007 | 59.84 | 40.12 | 1.3500 | 0.9100 |
| 2008 | 44.69 | 55.31 | 1.6600 | 1.0900 |
| 2009 | 49.17 | 50.83 | 1.6500 | 1.2500 |
| 2010 | 28.83 | 71.17 | 3.1200 | 2.7100 |
| 2011 | 46.06 | 53.94 | 3.4300 | 2.9800 |
| 2012 | 49.09 | 50.91 | 2.2900 | 1.9700 |
| 2013 | 48.76 | 51.23 | 2.2200 | 1.6400 |
| 2014 | 47.21 | 52.79 | 2.2000 | 1.6400 |
| 2015 | 60.31 | 39.69 | 1.8200 | 1.2500 |
| 2016 | 60.25 | 39.75 | 1.3500 | 0.9300 |
| 2017 | 53.41 | 46.59 | 1.6100 | 1.2900 |
| 2018 | 53.24 | 46.76 | 1.4000 | 1.0500 |
| 2019 | 54.86 | 45.14 | 1.3500 | 1.0000 |
| 2020 | 54.98 | 45.02 | 1.2900 | 0.9700 |
| 2021 | 59.54 | 40.46 | 1.4400 | 0.8900 |
| 2022 | 60.20 | 39.80 | 1.4500 | 0.8300 |
| 2023 | 61.50 | 38.50 | 1.4900 | 0.6600 |
| 2024 | 63.28 | 36.72 | 1.4300 | 0.6000 |
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) |
| 2006 | 3087000000.0000 | 208000000.0000 | 168000000.0000 | 22843200.0000 |
| 2007 | 3607000000.0000 | 205000000.0000 | 165000000.0000 | 21474200.0000 |
| 2008 | 3856000000.0000 | 236000000.0000 | 243000000.0000 | 16058800.0000 |
| 2009 | 4101000000.0000 | 242000000.0000 | 364000000.0000 | -5199400.0000 |
| 2010 | 5503000000.0000 | 304000000.0000 | 494000000.0000 | -19670300.0000 |
| 2011 | 8524000000.0000 | 434000000.0000 | 710000000.0000 | -36850900.0000 |
| 2012 | 9064000000.0000 | 640000000.0000 | 824000000.0000 | 114000000.0000 |
| 2013 | 10017000000.0000 | 700000000.0000 | 876000000.0000 | 112000000.0000 |
| 2014 | 10518000000.0000 | 799000000.0000 | 915000000.0000 | 117000000.0000 |
| 2015 | 15302000000.0000 | 1051000000.0000 | 1494000000.0000 | 625000000.0000 |
| 2016 | 17446000000.0000 | 1012000000.0000 | 1599000000.0000 | 542000000.0000 |
| 2017 | 20460000000.0000 | 1341000000.0000 | 1016000000.0000 | 573000000.0000 |
| 2018 | 24037000000.0000 | 1743000000.0000 | 1261000000.0000 | 539000000.0000 |
| 2019 | 26458000000.0000 | 1985000000.0000 | 1279000000.0000 | 629000000.0000 |
| 2020 | 29451000000.0000 | 1612000000.0000 | 1601000000.0000 | 869000000.0000 |
| 2021 | 35529000000.0000 | 1696000000.0000 | 1582000000.0000 | 1350000000.0000 |
| 2022 | 42395000000.0000 | 2117000000.0000 | 1610000000.0000 | 1250000000.0000 |
| 2023 | 51934000000.0000 | 2305000000.0000 | 1912000000.0000 | 1365000000.0000 |
| 2024 | 59031000000.0000 | 2644000000.0000 | 2334000000.0000 | 1991000000.0000 |