中商官网
研究报告
*ST正平（603843）
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 | 1339000000.0000 | 62063800.0000 | 61560000.0000 | 54057000.0000 | 1238000000.0000 | 842000000.0000 | 396000000.0000 |
| 2012 | 1200000000.0000 | 61830300.0000 | 61949900.0000 | 54291400.0000 | 1498000000.0000 | 1073000000.0000 | 425000000.0000 |
| 2013 | 1883000000.0000 | 113000000.0000 | 113000000.0000 | 82044500.0000 | 2138000000.0000 | 1622000000.0000 | 516000000.0000 |
| 2014 | 2571000000.0000 | 148000000.0000 | 148000000.0000 | 117000000.0000 | 2543000000.0000 | 1917000000.0000 | 625000000.0000 |
| 2015 | 2408000000.0000 | 110000000.0000 | 111000000.0000 | 88392100.0000 | 2603000000.0000 | 1905000000.0000 | 698000000.0000 |
| 2016 | 2115000000.0000 | 96798000.0000 | 104000000.0000 | 90743600.0000 | 3613000000.0000 | 2392000000.0000 | 1221000000.0000 |
| 2017 | 1531000000.0000 | 56066600.0000 | 55142300.0000 | 44939300.0000 | 4094000000.0000 | 2769000000.0000 | 1325000000.0000 |
| 2018 | 2812000000.0000 | 121000000.0000 | 120000000.0000 | 94497900.0000 | 5546000000.0000 | 4019000000.0000 | 1526000000.0000 |
| 2019 | 3729000000.0000 | 124000000.0000 | 124000000.0000 | 96062100.0000 | 6588000000.0000 | 4996000000.0000 | 1592000000.0000 |
| 2020 | 4893000000.0000 | 163000000.0000 | 161000000.0000 | 128000000.0000 | 7507000000.0000 | 5647000000.0000 | 1859000000.0000 |
| 2021 | 5035000000.0000 | 134000000.0000 | 130000000.0000 | 96490400.0000 | 9692000000.0000 | 7495000000.0000 | 2197000000.0000 |
| 2022 | 2231000000.0000 | -228000000.0000 | -227000000.0000 | -213000000.0000 | 8890000000.0000 | 7016000000.0000 | 1901000000.0000 |
| 2023 | 1957000000.0000 | -581000000.0000 | -586000000.0000 | -553000000.0000 | 8291000000.0000 | 7103000000.0000 | 1294000000.0000 |
| 2024 | 1362000000.0000 | -527000000.0000 | -547000000.0000 | -517000000.0000 | 7374000000.0000 | 6872000000.0000 | 663000000.0000 |
| 2025 | 1375000000.0000 | -141000000.0000 | -163000000.0000 | -154000000.0000 | 7312000000.0000 | 6991000000.0000 | 321000000.0000 |
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 | 4.71 | 4.60 | 4.97 | 18.1400 | 3.3700 | 6.16 | 1.08 |
| 2012 | 5.17 | 5.16 | 4.14 | 13.9600 | 2.9800 | 4.87 | 0.80 |
| 2013 | 5.95 | 6.00 | 5.29 | 17.4400 | 4.5700 | 5.44 | 0.88 |
| 2014 | 5.76 | 5.76 | 5.82 | 20.6200 | 5.0800 | 5.88 | 1.01 |
| 2015 | 4.19 | 4.61 | 4.26 | 13.3600 | 3.7300 | 4.58 | 0.93 |
| 2016 | 4.35 | 4.92 | 2.88 | 10.1600 | 2.2600 | 3.24 | 0.59 |
| 2017 | 3.53 | 3.60 | 1.35 | 3.6900 | 1.0300 | 2.09 | 0.37 |
| 2018 | 3.88 | 4.27 | 2.16 | 5.2600 | 1.4000 | 3.14 | 0.51 |
| 2019 | 3.11 | 3.33 | 1.88 | 5.1800 | 1.3700 | 3.49 | 0.57 |
| 2020 | 3.17 | 3.29 | 2.14 | 7.6500 | 3.1300 | 6.03 | 0.65 |
| 2021 | 2.32 | 2.58 | 1.34 | 5.5300 | 64.2500 | 4.41 | 0.52 |
| 2022 | -11.79 | -10.17 | -2.55 | -12.1900 | 29.4400 | 1.50 | 0.25 |
| 2023 | -34.29 | -29.94 | -7.07 | -41.1300 | 36.6400 | 1.46 | 0.24 |
| 2024 | -45.30 | -40.16 | -7.42 | -66.8200 | 49.7400 | 1.14 | 0.18 |
| 2025 | -17.60 | -11.85 | -2.23 | -0.9400 | 52.9500 | 1.31 | 0.19 |
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 | 68.01 | 31.99 | 1.4200 | 0.9000 |
| 2012 | 71.63 | 28.37 | 1.1900 | 0.8400 |
| 2013 | 75.87 | 24.13 | 0.9800 | 0.7300 |
| 2014 | 75.38 | 24.58 | 0.9400 | 0.6600 |
| 2015 | 73.18 | 26.82 | 1.1400 | 0.6800 |
| 2016 | 66.21 | 33.79 | 1.3700 | 0.9100 |
| 2017 | 67.64 | 32.36 | 1.2600 | 0.5400 |
| 2018 | 72.47 | 27.52 | 1.1500 | 0.5100 |
| 2019 | 75.83 | 24.17 | 1.1200 | 0.4500 |
| 2020 | 75.22 | 24.76 | 1.0800 | 0.9800 |
| 2021 | 77.33 | 22.67 | 0.9700 | 0.9000 |
| 2022 | 78.92 | 21.38 | 0.9000 | 0.8300 |
| 2023 | 85.67 | 15.61 | 0.7700 | 0.7300 |
| 2024 | 93.19 | 8.99 | 0.6800 | 0.6400 |
| 2025 | 95.61 | 4.39 | 0.6100 | 0.5700 |
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 | 1276000000.0000 | 7379900.0000 | 35362800.0000 | 17480800.0000 |
| 2012 | 1138000000.0000 | 8245100.0000 | 32037000.0000 | 23355700.0000 |
| 2013 | 1771000000.0000 | 10267200.0000 | 39674600.0000 | 34323400.0000 |
| 2014 | 2423000000.0000 | 7629400.0000 | 42766300.0000 | 38283300.0000 |
| 2015 | 2307000000.0000 | 2695800.0000 | 46808700.0000 | 48492100.0000 |
| 2016 | 2023000000.0000 | 8462400.0000 | 49465900.0000 | 58343600.0000 |
| 2017 | 1477000000.0000 | 8550500.0000 | 59971000.0000 | 67383200.0000 |
| 2018 | 2703000000.0000 | 11978900.0000 | 116000000.0000 | 107000000.0000 |
| 2019 | 3613000000.0000 | 13377900.0000 | 119000000.0000 | 129000000.0000 |
| 2020 | 4738000000.0000 | 10471700.0000 | 118000000.0000 | 146000000.0000 |
| 2021 | 4918000000.0000 | 8071000.0000 | 136000000.0000 | 132000000.0000 |
| 2022 | 2494000000.0000 | 6395500.0000 | 133000000.0000 | 138000000.0000 |
| 2023 | 2628000000.0000 | 8386800.0000 | 146000000.0000 | 154000000.0000 |
| 2024 | 1979000000.0000 | 2785800.0000 | 112000000.0000 | 200000000.0000 |
| 2025 | 1617000000.0000 | 1309600.0000 | 99131100.0000 | 220000000.0000 |