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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 147000000.0000 | -38.24 | 10921100.0000 | -153.91 | 12096600.0000 | -158.31 | 6605600.0000 | -133.05 |
| 2024-09-30 | 824000000.0000 | -29.51 | -96865400.0000 | -30.31 | -101000000.0000 | -28.87 | -96212200.0000 | -28.73 |
| 2024-12-31 | 1362000000.0000 | -28.54 | -527000000.0000 | -9.29 | -547000000.0000 | -6.66 | -517000000.0000 | -6.51 |
| 2024-06-30 | 553000000.0000 | -13.86 | -89533000.0000 | -9.26 | -93823500.0000 | -5.88 | -88937900.0000 | -7.10 |
| 2024-03-31 | 238000000.0000 | -16.20 | -20259800.0000 | -34.73 | -20743600.0000 | -33.45 | -19984100.0000 | -31.02 |
| 2023-09-30 | 1169000000.0000 | -22.12 | -139000000.0000 | -505.87 | -142000000.0000 | -513.55 | -135000000.0000 | -725.68 |
| 2023-12-31 | 1906000000.0000 | -14.22 | -581000000.0000 | 154.82 | -586000000.0000 | 158.15 | -553000000.0000 | 159.62 |
| 2023-06-30 | 642000000.0000 | -32.06 | -98673700.0000 | -464.87 | -99688800.0000 | -468.44 | -95738500.0000 | -622.92 |
| 2022-12-31 | 2222000000.0000 | -55.87 | -228000000.0000 | -270.15 | -227000000.0000 | -274.62 | -213000000.0000 | -320.75 |
| 2023-03-31 | 284000000.0000 | -15.98 | -31041800.0000 | 387.24 | -31168100.0000 | 401.74 | -28970700.0000 | 240.62 |
| 2022-09-30 | 1501000000.0000 | -48.21 | 34247600.0000 | -63.85 | 34337200.0000 | -64.08 | 21576600.0000 | -71.08 |
| 2022-06-30 | 945000000.0000 | -48.84 | 27043600.0000 | -55.04 | 27057300.0000 | -55.42 | 18308400.0000 | -61.77 |
| 2022-03-31 | 338000000.0000 | -65.72 | -6370900.0000 | -150.29 | -6212000.0000 | -144.79 | -8505200.0000 | -221.25 |
| 2021-09-30 | 2898000000.0000 | -5.88 | 94735800.0000 | 3.68 | 95602800.0000 | 9.59 | 74615100.0000 | 10.54 |
| 2021-12-31 | 5035000000.0000 | 2.90 | 134000000.0000 | -17.79 | 130000000.0000 | -19.25 | 96490400.0000 | -24.62 |
| 2021-03-31 | 986000000.0000 | 90.35 | 12668200.0000 | -310.72 | 13869100.0000 | -252.84 | 7014700.0000 | -181.92 |
| 2021-06-30 | 1847000000.0000 | -4.94 | 60155500.0000 | -0.87 | 60698300.0000 | 5.15 | 47893700.0000 | 2.19 |
| 2020-09-30 | 3079000000.0000 | 28.56 | 91372400.0000 | 6.70 | 87238500.0000 | 1.61 | 67498300.0000 | -0.06 |
| 2020-12-31 | 4893000000.0000 | 31.21 | 163000000.0000 | 31.45 | 161000000.0000 | 29.84 | 128000000.0000 | 33.25 |
| 2020-03-31 | 518000000.0000 | 10.68 | -6012000.0000 | -309.11 | -9074400.0000 | -404.20 | -8563000.0000 | -677.88 |
| 2019-12-31 | 3729000000.0000 | 32.61 | 124000000.0000 | 2.48 | 124000000.0000 | 3.33 | 96062100.0000 | 1.66 |
| 2020-06-30 | 1943000000.0000 | 38.69 | 60683900.0000 | -1.90 | 57726600.0000 | -6.74 | 46868800.0000 | -2.71 |
| 2019-09-30 | 2395000000.0000 | 41.30 | 85632700.0000 | 10.97 | 85859700.0000 | 9.31 | 67539200.0000 | 6.55 |
| 2019-06-30 | 1401000000.0000 | 23.00 | 61856700.0000 | -12.63 | 61899200.0000 | -13.82 | 48174500.0000 | -13.14 |
| 2018-12-31 | 2812000000.0000 | 83.67 | 121000000.0000 | 115.81 | 120000000.0000 | 117.62 | 94497900.0000 | 110.28 |
| 2019-03-31 | 468000000.0000 | -22.90 | 2875100.0000 | -91.51 | 2983000.0000 | -91.31 | 1481800.0000 | -93.82 |
| 2018-06-30 | 1139000000.0000 | 91.11 | 70797400.0000 | 351.24 | 71827300.0000 | 365.50 | 55464200.0000 | 387.64 |
| 2018-03-31 | 607000000.0000 | 252.91 | 33846300.0000 | -340.94 | 34315500.0000 | -344.28 | 23996100.0000 | -271.78 |
| 2018-09-30 | 1695000000.0000 | 76.20 | 77169400.0000 | 230.27 | 78545100.0000 | 247.63 | 63386000.0000 | 252.90 |
| 2017-09-30 | 962000000.0000 | -42.74 | 23365600.0000 | -59.38 | 22594200.0000 | -60.76 | 17961300.0000 | -63.78 |
| 2017-12-31 | 1531000000.0000 | -27.61 | 56066600.0000 | -42.08 | 55142300.0000 | -46.98 | 44939300.0000 | -50.48 |
| 2017-03-31 | 172000000.0000 | -8.02 | -14047400.0000 | -9.54 | -14047400.0000 | -9.45 | -13968900.0000 | -7.10 |
| 2017-06-30 | 596000000.0000 | -31.57 | 15689500.0000 | -38.46 | 15430100.0000 | -39.51 | 11374000.0000 | -51.47 |
| 2016-12-31 | 2115000000.0000 | -12.17 | 96798000.0000 | -12.00 | 104000000.0000 | -6.31 | 90743600.0000 | 2.66 |
| 2016-06-30 | 871000000.0000 | 1.28 | 25495100.0000 | -15.39 | 25510100.0000 | -15.80 | 23434900.0000 | -2.33 |
| 2016-09-30 | 1680000000.0000 | -3.72 | 57521300.0000 | -15.79 | 57573200.0000 | -16.89 | 49588700.0000 | -9.30 |
| 2015-12-31 | 2408000000.0000 | -6.34 | 110000000.0000 | -25.68 | 111000000.0000 | -25.00 | 88392100.0000 | -24.45 |
| 2016-03-31 | 187000000.0000 | -1.06 | -15528000.0000 | 67.53 | -15513000.0000 | 67.37 | -15036800.0000 | 56.55 |
| 2015-09-30 | 1745000000.0000 | -- | 68310400.0000 | -- | 69272300.0000 | -- | 54675900.0000 | -- |
| 2015-06-30 | 860000000.0000 | -- | 30133000.0000 | -- | 30297900.0000 | -- | 23993100.0000 | -- |
| 2014-12-31 | 2571000000.0000 | 36.54 | 148000000.0000 | 30.97 | 148000000.0000 | 30.97 | 117000000.0000 | 42.61 |
| 2013-12-31 | 1883000000.0000 | 56.92 | 113000000.0000 | 82.76 | 113000000.0000 | 82.41 | 82044500.0000 | 51.12 |
| 2015-03-31 | 189000000.0000 | -- | -9268800.0000 | -∞ | -9268800.0000 | -∞ | -9605100.0000 | -∞ |
| 2011-12-31 | 1339000000.0000 | -- | 62063800.0000 | -- | 61560000.0000 | -- | 54057000.0000 | -- |
| 2012-12-31 | 1200000000.0000 | -10.38 | 61830300.0000 | -0.38 | 61949900.0000 | 0.63 | 54291400.0000 | 0.43 |
| 2025-06-30 | 344000000.0000 | -37.79 | -103000000.0000 | 15.04 | -107000000.0000 | 14.04 | -107000000.0000 | 20.31 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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) |
| 2025-03 | 4.08 | 8.23 | 0.17 | 4.0000 | 5.0100 | 0.67 | 0.02 |
| 2024-09 | -13.23 | -12.26 | -1.29 | -9.2300 | 16.5100 | 0.88 | 0.11 |
| 2024-12 | -41.56 | -40.16 | -7.50 | -66.8200 | 46.9500 | 1.14 | 0.19 |
| 2024-06 | -17.18 | -16.97 | -1.18 | -8.3900 | 13.8300 | 0.86 | 0.07 |
| 2024-03 | -10.08 | -8.72 | -0.24 | -0.2000 | 6.7300 | 0.66 | 0.03 |
| 2023-09 | -12.32 | -12.15 | -1.60 | -7.7900 | 12.4400 | 1.18 | 0.13 |
| 2023-12 | -30.85 | -30.75 | -7.12 | -41.1300 | 34.3000 | 1.46 | 0.23 |
| 2023-06 | -16.98 | -15.53 | -1.11 | -5.5100 | 6.8800 | 0.97 | 0.07 |
| 2022-12 | -10.62 | -10.22 | -2.56 | -12.1900 | 29.0600 | 1.50 | 0.25 |
| 2023-03 | -11.97 | -10.97 | -0.35 | -2.0000 | 3.0900 | 0.92 | 0.03 |
| 2022-09 | 1.67 | 2.29 | 0.38 | 1.1600 | 16.6500 | 1.37 | 0.17 |
| 2022-06 | 2.22 | 2.86 | 0.29 | 1.1600 | 11.3500 | 1.27 | 0.10 |
| 2022-03 | -2.07 | -1.84 | -0.07 | -0.3600 | 4.1200 | 0.96 | 0.04 |
| 2021-09 | 3.14 | 3.30 | 1.19 | 4.0200 | 24.8800 | 5.15 | 0.36 |
| 2021-12 | 2.32 | 2.58 | 1.34 | 5.5300 | 64.2500 | 4.41 | 0.52 |
| 2021-03 | 1.22 | 1.41 | 0.19 | 0.5700 | 11.5900 | 7.91 | 0.13 |
| 2021-06 | 3.14 | 3.29 | 0.78 | 2.8500 | 19.6900 | 6.67 | 0.24 |
| 2020-09 | 2.92 | 2.83 | 1.21 | 3.8800 | 1.9300 | 5.27 | 0.43 |
| 2020-12 | 3.17 | 3.29 | 2.14 | 7.6500 | 3.1300 | 6.03 | 0.65 |
| 2020-03 | -1.16 | -1.75 | -0.13 | -0.6500 | 0.3300 | 2.82 | 0.08 |
| 2019-12 | 3.11 | 3.33 | 1.88 | 5.1800 | 1.3700 | 3.49 | 0.57 |
| 2020-06 | 3.09 | 2.97 | 0.85 | 3.0000 | 1.2500 | 5.24 | 0.29 |
| 2019-09 | 3.42 | 3.58 | 1.30 | 3.8900 | 0.9200 | 3.05 | 0.36 |
| 2019-06 | 4.21 | 4.42 | 0.99 | 2.9500 | 0.5300 | 2.67 | 0.22 |
| 2018-12 | 3.88 | 4.27 | 2.16 | 5.2600 | 1.4000 | 3.14 | 0.51 |
| 2019-03 | 0.43 | 0.64 | 0.05 | -0.2800 | 0.1900 | 1.80 | 0.08 |
| 2018-06 | 5.88 | 6.31 | 1.41 | 3.2300 | 0.6100 | 2.66 | 0.22 |
| 2018-03 | 5.60 | 5.65 | 0.73 | 1.5800 | 0.3500 | 2.92 | 0.13 |
| 2018-09 | 4.31 | 4.63 | 1.53 | 3.8800 | 0.8800 | 2.57 | 0.33 |
| 2017-09 | 2.39 | 2.35 | 0.62 | 2.0800 | 0.7200 | 1.86 | 0.26 |
| 2017-12 | 3.53 | 3.60 | 1.35 | 3.6900 | 1.0300 | 2.09 | 0.37 |
| 2017-03 | -8.14 | -8.17 | -0.44 | -1.1500 | 0.1400 | 0.99 | 0.05 |
| 2017-06 | 2.52 | 2.59 | 0.45 | 1.4000 | 0.4300 | 1.70 | 0.17 |
| 2016-12 | 4.35 | 4.92 | 2.88 | 10.1600 | 2.2600 | 3.24 | 0.59 |
| 2016-06 | 2.64 | 2.93 | 0.86 | 3.3000 | 0.9000 | 2.44 | 0.29 |
| 2016-09 | 3.15 | 3.43 | 1.59 | 3.4300 | 1.5800 | 3.09 | 0.46 |
| 2015-12 | 4.19 | 4.61 | 4.26 | 13.3600 | 3.7300 | 4.58 | 0.93 |
| 2016-03 | -8.02 | -8.30 | -0.65 | -2.1700 | 0.2600 | 1.12 | 0.08 |
| 2015-09 | 3.95 | 3.97 | -- | 8.3000 | -- | -- | -- |
| 2015-06 | 3.49 | 3.52 | -- | 3.7600 | -- | -- | -- |
| 2014-12 | 5.76 | 5.76 | 5.82 | 20.6200 | 5.0800 | 5.88 | 1.01 |
| 2013-12 | 5.95 | 6.00 | 5.29 | 17.4400 | 4.5700 | 5.44 | 0.88 |
| 2015-03 | -4.76 | -4.90 | -- | -1.5400 | -- | -- | -- |
| 2011-12 | 4.71 | 4.60 | 4.97 | 18.1400 | 3.3700 | 6.16 | 1.08 |
| 2012-12 | 5.17 | 5.16 | 4.14 | 13.9600 | 2.9800 | 4.87 | 0.80 |
| 2025-06 | -36.92 | -31.10 | -1.49 | -26.6000 | 13.1500 | 0.68 | 0.05 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 90.60 | 9.40 | 0.6500 | 0.6100 |
| 2024-09 | 84.69 | 15.31 | 0.7400 | 0.6900 |
| 2024-12 | 90.91 | 9.09 | 0.6800 | 0.6400 |
| 2024-06 | 84.87 | 15.13 | 0.7500 | 0.7100 |
| 2024-03 | 85.26 | 14.74 | 0.7800 | 0.7300 |
| 2023-09 | 79.23 | 20.77 | 0.8800 | 0.8200 |
| 2023-12 | 84.27 | 15.73 | 0.7700 | 0.7300 |
| 2023-06 | 79.12 | 20.90 | 0.9200 | 0.8600 |
| 2022-12 | 78.59 | 21.41 | 0.9000 | 0.8300 |
| 2023-03 | 78.75 | 21.24 | 0.9200 | 0.8600 |
| 2022-09 | 75.54 | 24.46 | 0.9100 | 0.8500 |
| 2022-06 | 76.27 | 23.74 | 0.9300 | 0.8500 |
| 2022-03 | 76.13 | 23.87 | 0.9500 | 0.8900 |
| 2021-09 | 71.44 | 28.57 | 1.1100 | 0.9600 |
| 2021-12 | 77.33 | 22.67 | 0.9700 | 0.9000 |
| 2021-03 | 75.98 | 24.00 | 1.1200 | 0.9800 |
| 2021-06 | 76.35 | 23.66 | 1.0800 | 0.9600 |
| 2020-09 | 75.97 | 24.03 | 1.0700 | 0.9200 |
| 2020-12 | 75.22 | 24.76 | 1.0800 | 0.9800 |
| 2020-03 | 76.14 | 23.86 | 1.1500 | 1.0200 |
| 2019-12 | 75.83 | 24.17 | 1.1200 | 0.4500 |
| 2020-06 | 74.93 | 25.07 | 1.1500 | 1.0400 |
| 2019-09 | 76.30 | 23.71 | 1.1600 | 0.5200 |
| 2019-06 | 75.11 | 24.89 | 1.1600 | 0.4900 |
| 2018-12 | 72.47 | 27.52 | 1.1500 | 0.5100 |
| 2019-03 | 72.66 | 27.34 | 1.2100 | 0.4900 |
| 2018-06 | 71.16 | 28.84 | 1.2000 | 0.5200 |
| 2018-03 | 69.61 | 30.39 | 1.2400 | 0.5500 |
| 2018-09 | 71.13 | 28.89 | 1.2200 | 0.5200 |
| 2017-09 | 66.34 | 33.66 | 1.5100 | 0.8000 |
| 2017-12 | 67.64 | 32.36 | 1.2600 | 0.5400 |
| 2017-03 | 62.57 | 37.43 | 1.3500 | 0.7000 |
| 2017-06 | 64.57 | 35.43 | 1.3700 | 0.6400 |
| 2016-12 | 66.21 | 33.79 | 1.3700 | 0.9100 |
| 2016-06 | 75.62 | 24.38 | 1.1300 | 0.5900 |
| 2016-09 | 66.98 | 33.05 | 1.3500 | 0.7800 |
| 2015-12 | 73.18 | 26.82 | 1.1400 | 0.6800 |
| 2016-03 | 71.27 | 28.73 | 1.1500 | 0.7200 |
| 2015-09 | -- | -- | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 75.38 | 24.58 | 0.9400 | 0.6600 |
| 2013-12 | 75.87 | 24.13 | 0.9800 | 0.7300 |
| 2015-03 | -- | -- | -- | -- |
| 2011-12 | 68.01 | 31.99 | 1.4200 | 0.9000 |
| 2012-12 | 71.63 | 28.37 | 1.1900 | 0.8400 |
| 2025-06 | 92.22 | 7.78 | 0.6400 | 0.5900 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2025-03 | 141000000.0000 | 331900.0000 | 14501200.0000 | 21093100.0000 |
| 2024-09 | 933000000.0000 | 1982400.0000 | 70966300.0000 | 111000000.0000 |
| 2024-12 | 1928000000.0000 | 2785800.0000 | 110000000.0000 | 200000000.0000 |
| 2024-06 | 648000000.0000 | 1678100.0000 | 45810600.0000 | 73686900.0000 |
| 2024-03 | 262000000.0000 | 842600.0000 | 26182200.0000 | 25743200.0000 |
| 2023-09 | 1313000000.0000 | 3963600.0000 | 78941700.0000 | 89146700.0000 |
| 2023-12 | 2494000000.0000 | 8386800.0000 | 146000000.0000 | 149000000.0000 |
| 2023-06 | 751000000.0000 | 2625200.0000 | 49972500.0000 | 62926200.0000 |
| 2022-12 | 2458000000.0000 | 6395500.0000 | 131000000.0000 | 135000000.0000 |
| 2023-03 | 318000000.0000 | 1145200.0000 | 24958200.0000 | 27144800.0000 |
| 2022-09 | 1476000000.0000 | 5684900.0000 | 87794500.0000 | 84199700.0000 |
| 2022-06 | 924000000.0000 | 3480200.0000 | 59731900.0000 | 58024000.0000 |
| 2022-03 | 345000000.0000 | 1784900.0000 | 28827800.0000 | 29003600.0000 |
| 2021-09 | 2807000000.0000 | 8253500.0000 | 77706900.0000 | 90282700.0000 |
| 2021-12 | 4918000000.0000 | 8071000.0000 | 136000000.0000 | 132000000.0000 |
| 2021-03 | 974000000.0000 | 2413100.0000 | 24883700.0000 | 24068500.0000 |
| 2021-06 | 1789000000.0000 | 5591400.0000 | 51383500.0000 | 60018900.0000 |
| 2020-09 | 2989000000.0000 | 8274000.0000 | 68718300.0000 | 93898800.0000 |
| 2020-12 | 4738000000.0000 | 10471700.0000 | 118000000.0000 | 146000000.0000 |
| 2020-03 | 524000000.0000 | 2195700.0000 | 21169200.0000 | 31890400.0000 |
| 2019-12 | 3613000000.0000 | 13377900.0000 | 119000000.0000 | 129000000.0000 |
| 2020-06 | 1883000000.0000 | 4835500.0000 | 46051400.0000 | 58726100.0000 |
| 2019-09 | 2313000000.0000 | 10245500.0000 | 74279300.0000 | 93395500.0000 |
| 2019-06 | 1342000000.0000 | 6104500.0000 | 49590800.0000 | 53801000.0000 |
| 2018-12 | 2703000000.0000 | 11978900.0000 | 116000000.0000 | 107000000.0000 |
| 2019-03 | 466000000.0000 | 2199800.0000 | 24354500.0000 | 25632200.0000 |
| 2018-06 | 1072000000.0000 | 3893500.0000 | 43468000.0000 | 46983100.0000 |
| 2018-03 | 573000000.0000 | 1318500.0000 | 21516700.0000 | 22818600.0000 |
| 2018-09 | 1622000000.0000 | 6739700.0000 | 70788500.0000 | 67503200.0000 |
| 2017-09 | 939000000.0000 | 4004200.0000 | 40270300.0000 | 45658800.0000 |
| 2017-12 | 1477000000.0000 | 8550500.0000 | 59971000.0000 | 67383200.0000 |
| 2017-03 | 186000000.0000 | 618600.0000 | 13405200.0000 | 13641400.0000 |
| 2017-06 | 581000000.0000 | 2135900.0000 | 27193500.0000 | 29492400.0000 |
| 2016-12 | 2023000000.0000 | 8462400.0000 | 49465900.0000 | 58343600.0000 |
| 2016-06 | 848000000.0000 | 2271600.0000 | 22940000.0000 | 25787400.0000 |
| 2016-09 | 1627000000.0000 | 3876700.0000 | 33539700.0000 | 43291300.0000 |
| 2015-12 | 2307000000.0000 | 2695800.0000 | 46808700.0000 | 48492100.0000 |
| 2016-03 | 202000000.0000 | 523300.0000 | 9687100.0000 | 13786900.0000 |
| 2015-09 | 1676000000.0000 | 1546800.0000 | 31505600.0000 | 34286300.0000 |
| 2015-06 | 830000000.0000 | 832300.0000 | 20085100.0000 | 21890600.0000 |
| 2014-12 | 2423000000.0000 | 7629400.0000 | 42766300.0000 | 38283300.0000 |
| 2013-12 | 1771000000.0000 | 10267200.0000 | 39674600.0000 | 34323400.0000 |
| 2015-03 | 198000000.0000 | 210500.0000 | 8058200.0000 | 12936600.0000 |
| 2011-12 | 1276000000.0000 | 7379900.0000 | 35362800.0000 | 17480800.0000 |
| 2012-12 | 1138000000.0000 | 8245100.0000 | 32037000.0000 | 23355700.0000 |
| 2025-06 | 471000000.0000 | 470400.0000 | 37153100.0000 | 97843900.0000 |
| 2025-09 | -- | -- | -- | -- |