中商官网
研究报告
正昌电子（833622）
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 （%) |
| 2024-12-31 | 103000000.0000 | 52.79 | 1143200.0000 | -135.99 | 1151200.0000 | -136.24 | 1375600.0000 | -141.06 |
| 2024-06-30 | 51601500.0000 | 102.02 | 987000.0000 | -123.86 | 987000.0000 | -123.86 | 731800.0000 | -117.69 |
| 2023-06-30 | 25542200.0000 | -11.92 | -4137100.0000 | -56.48 | -4137100.0000 | -56.48 | -4137100.0000 | -56.48 |
| 2023-12-31 | 67413400.0000 | 62.10 | -3176200.0000 | -76.79 | -3176200.0000 | -76.78 | -3350500.0000 | -75.23 |
| 2022-12-31 | 41587400.0000 | -61.13 | -13685500.0000 | -26.86 | -13676000.0000 | -26.91 | -13527700.0000 | -22.42 |
| 2022-09-30 | 35116800.0000 | -- | -12385700.0000 | -∞ | -12385700.0000 | -∞ | -12219300.0000 | -∞ |
| 2022-06-30 | 28997300.0000 | -38.64 | -9505200.0000 | -1599.95 | -9505200.0000 | -1599.95 | -9505200.0000 | -1599.95 |
| 2021-06-30 | 47254300.0000 | 38.02 | 633700.0000 | -64.09 | 633700.0000 | -64.09 | 633700.0000 | -63.22 |
| 2020-12-31 | 94416200.0000 | 103.74 | 2076300.0000 | 325.38 | 2076300.0000 | 325.38 | 2235800.0000 | 257.96 |
| 2021-12-31 | 107000000.0000 | 13.33 | -18710700.0000 | -1001.16 | -18710700.0000 | -1001.16 | -17437200.0000 | -879.91 |
| 2020-06-30 | 34237700.0000 | 18.20 | 1764600.0000 | 34.87 | 1764600.0000 | -3.28 | 1722800.0000 | -4.39 |
| 2019-12-31 | 46341800.0000 | 1.26 | 488100.0000 | -71.62 | 488100.0000 | -81.56 | 624600.0000 | -74.61 |
| 2019-06-30 | 28966200.0000 | 34.26 | 1308400.0000 | 145.71 | 1824400.0000 | 36.92 | 1801900.0000 | 46.08 |
| 2018-12-31 | 45763300.0000 | 5.26 | 1720100.0000 | 313.78 | 2646400.0000 | 215.99 | 2459600.0000 | 73.31 |
| 2018-06-30 | 21574900.0000 | -11.93 | 532500.0000 | 17.26 | 1332500.0000 | 187.05 | 1233500.0000 | 45.12 |
| 2017-06-30 | 24498600.0000 | 21.99 | 454100.0000 | -146.37 | 464200.0000 | 109.86 | 850000.0000 | 535.75 |
| 2017-12-31 | 43476700.0000 | 2.91 | 415700.0000 | -140.88 | 837500.0000 | -23.45 | 1419200.0000 | 17.60 |
| 2016-12-31 | 42247500.0000 | 31.37 | -1016800.0000 | -154.08 | 1094000.0000 | -32.51 | 1206800.0000 | -10.24 |
| 2016-06-30 | 20082300.0000 | 47.61 | -979300.0000 | 3637.79 | 221200.0000 | 197.71 | 133700.0000 | 113.58 |
| 2015-06-30 | 13605400.0000 | -- | -26200.0000 | -∞ | 74300.0000 | -- | 62600.0000 | -- |
| 2015-12-31 | 32159400.0000 | 7.26 | 1880300.0000 | -168.74 | 1621100.0000 | -166.12 | 1344500.0000 | -154.84 |
| 2015-02-28 | 3754200.0000 | -- | -503100.0000 | -∞ | -403100.0000 | -∞ | -403100.0000 | -∞ |
| 2014-12-31 | 29981400.0000 | 11.64 | -2735300.0000 | -319.74 | -2451900.0000 | -234.48 | -2451900.0000 | -245.18 |
| 2013-12-31 | 26856100.0000 | -- | 1244800.0000 | -- | 1823300.0000 | -- | 1688900.0000 | -- |
| 2025-06-30 | 60805400.0000 | 17.84 | 398000.0000 | -59.68 | 398000.0000 | -59.68 | 84900.0000 | -88.40 |
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) |
| 2024-12 | 0.00 | 1.12 | 0.95 | 3.5300 | 2.1800 | 2.99 | 0.85 |
| 2024-06 | 1.26 | 1.91 | 0.90 | 1.8900 | 1.0500 | 2.99 | 0.47 |
| 2023-06 | -16.21 | -16.20 | -4.46 | -17.7800 | 0.6300 | 2.82 | 0.28 |
| 2023-12 | -6.93 | -4.71 | -2.79 | -14.1600 | 1.5200 | 2.97 | 0.59 |
| 2022-12 | -35.92 | -32.88 | -17.69 | -42.1300 | 1.1500 | 3.45 | 0.54 |
| 2022-09 | -36.54 | -35.27 | -15.86 | -- | 1.0100 | 4.08 | 0.45 |
| 2022-06 | -32.81 | -32.78 | -12.63 | -27.8600 | 0.8700 | 5.46 | 0.39 |
| 2021-06 | -4.03 | 1.34 | 0.56 | 1.1600 | 0.9100 | 3.02 | 0.42 |
| 2020-12 | 1.19 | 2.20 | 1.76 | 4.2000 | 2.0400 | 4.01 | 0.80 |
| 2021-12 | -20.56 | -17.49 | -21.09 | -38.1800 | 2.6400 | 4.91 | 1.21 |
| 2020-06 | 4.04 | 5.15 | 1.94 | 3.2500 | 0.7300 | 3.25 | 0.38 |
| 2019-12 | -0.63 | 1.05 | 0.57 | 1.7000 | 1.0100 | 2.88 | 0.54 |
| 2019-06 | 4.52 | 6.30 | 2.60 | 4.8400 | 0.7000 | 3.00 | 0.41 |
| 2018-12 | 3.76 | 5.78 | 3.78 | 7.0000 | 1.1400 | 2.33 | 0.65 |
| 2018-06 | 2.47 | 6.18 | 2.01 | 3.5700 | 0.5500 | -- | 0.32 |
| 2017-06 | 1.85 | 1.89 | 0.68 | 2.4700 | 0.7200 | 2.18 | 0.36 |
| 2017-12 | 0.96 | 1.93 | 1.31 | 4.0900 | 1.2100 | 2.04 | 0.68 |
| 2016-12 | -2.41 | 2.59 | 1.61 | 3.6200 | 1.2500 | 2.02 | 0.62 |
| 2016-06 | -4.88 | 1.10 | 0.34 | 0.4100 | 0.5700 | 1.98 | 0.31 |
| 2015-06 | -0.19 | 0.55 | -- | 0.1900 | -- | -- | -- |
| 2015-12 | 5.85 | 5.04 | 2.50 | 4.1900 | 0.8600 | 1.95 | 0.50 |
| 2015-02 | -13.40 | -10.74 | -0.67 | -1.3000 | -- | -- | 0.06 |
| 2014-12 | -9.12 | -8.18 | -3.92 | -7.8000 | 1.0100 | 2.23 | 0.48 |
| 2013-12 | 4.64 | 6.79 | 2.89 | 5.4500 | 0.9000 | 2.03 | 0.43 |
| 2025-06 | 0.15 | 0.65 | 0.33 | -- | -- | -- | 0.50 |
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 |
| 2024-12 | 67.88 | 32.37 | 1.1800 | 0.6900 |
| 2024-06 | 64.88 | 35.48 | 1.2700 | 0.6700 |
| 2023-06 | 58.92 | 41.08 | 1.3400 | 0.5800 |
| 2023-12 | 66.69 | 33.59 | 1.2500 | 0.6700 |
| 2022-12 | 67.21 | 32.79 | 1.1100 | 0.3800 |
| 2022-09 | 65.88 | 34.12 | 1.1100 | 0.3700 |
| 2022-06 | 60.97 | 39.03 | 1.2100 | 0.4000 |
| 2021-06 | 51.55 | 48.69 | 1.6400 | 0.8000 |
| 2020-12 | 54.08 | 46.09 | 1.6000 | 0.9000 |
| 2021-12 | 56.18 | 43.82 | 1.3700 | 0.5700 |
| 2020-06 | 40.92 | 59.08 | 2.0000 | 0.8900 |
| 2019-12 | 39.19 | 60.81 | 2.1100 | 1.0000 |
| 2019-06 | 47.79 | 52.21 | 1.7200 | 0.7400 |
| 2018-12 | 48.14 | 51.86 | 1.6900 | 0.7400 |
| 2018-06 | 47.15 | 52.85 | 1.6500 | 0.6800 |
| 2017-06 | 48.68 | 51.32 | 1.7100 | 0.8500 |
| 2017-12 | 47.16 | 52.84 | 1.7400 | 0.8300 |
| 2016-12 | 50.13 | 49.87 | 1.6500 | 0.8700 |
| 2016-06 | 49.37 | 50.63 | 1.6900 | 0.7300 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 49.54 | 50.46 | 1.6800 | 0.7600 |
| 2015-02 | 48.71 | 51.29 | -- | -- |
| 2014-12 | 49.73 | 50.27 | 1.6500 | 0.7200 |
| 2013-12 | 46.32 | 53.68 | 1.7900 | 0.8900 |
| 2025-06 | 0.00 | 32.44 | -- | -- |
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) |
| 2024-12 | 103000000.0000 | 4561500.0000 | 2915300.0000 | 1285500.0000 |
| 2024-06 | 50952200.0000 | 2311100.0000 | 1336300.0000 | 640900.0000 |
| 2023-06 | 29681800.0000 | 1502100.0000 | 1801100.0000 | 655300.0000 |
| 2023-12 | 72082600.0000 | 3217300.0000 | 3477400.0000 | 1185300.0000 |
| 2022-12 | 56527300.0000 | 2849700.0000 | 3236000.0000 | 1201900.0000 |
| 2022-09 | 47947600.0000 | 2198700.0000 | 2589200.0000 | 849100.0000 |
| 2022-06 | 38510600.0000 | 1556700.0000 | 1604000.0000 | 546100.0000 |
| 2021-06 | 49156900.0000 | 2071500.0000 | 2241700.0000 | 545200.0000 |
| 2020-12 | 93292600.0000 | 3699700.0000 | 3115100.0000 | 565600.0000 |
| 2021-12 | 129000000.0000 | 3892500.0000 | 3795800.0000 | 1003500.0000 |
| 2020-06 | 32853500.0000 | 1836500.0000 | 1274300.0000 | 166800.0000 |
| 2019-12 | 46632400.0000 | 4062500.0000 | 2879200.0000 | 1631600.0000 |
| 2019-06 | 27657800.0000 | 2050800.0000 | 1114500.0000 | 1140900.0000 |
| 2018-12 | 44043200.0000 | 3431200.0000 | 2127300.0000 | 2265800.0000 |
| 2018-06 | 21042300.0000 | 1837400.0000 | 1015600.0000 | 897900.0000 |
| 2017-06 | 24044500.0000 | 1576100.0000 | 1014500.0000 | 656500.0000 |
| 2017-12 | 43061000.0000 | 3435000.0000 | 2112700.0000 | 1509500.0000 |
| 2016-12 | 43264300.0000 | 3449200.0000 | 4386900.0000 | 1140600.0000 |
| 2016-06 | 21061600.0000 | 1514100.0000 | 2261200.0000 | 715400.0000 |
| 2015-06 | 13631600.0000 | 1112800.0000 | 1359700.0000 | 504100.0000 |
| 2015-12 | 30279100.0000 | 2376200.0000 | 3366100.0000 | 896000.0000 |
| 2015-02 | 4257400.0000 | 453300.0000 | 365400.0000 | 156600.0000 |
| 2014-12 | 32716600.0000 | 2733000.0000 | 3198700.0000 | 871400.0000 |
| 2013-12 | 25611200.0000 | 1926800.0000 | 2297200.0000 | 992400.0000 |
| 2025-06 | 60713100.0000 | 2046300.0000 | 2150500.0000 | 640400.0000 |