中商官网
研究报告
正大股份（833651）
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 | 14532000.0000 | 2.76 | 468700.0000 | 96.85 | 465600.0000 | 95.55 | 471100.0000 | 102.54 |
| 2023-12-31 | 14141800.0000 | 12.82 | 238100.0000 | -61.33 | 238100.0000 | -59.78 | 232600.0000 | -56.21 |
| 2023-06-30 | 6733600.0000 | 23.36 | 328100.0000 | 191.64 | 328100.0000 | 191.64 | 322600.0000 | 186.76 |
| 2024-06-30 | 7534800.0000 | 11.90 | 132300.0000 | -59.68 | 132300.0000 | -59.68 | 132300.0000 | -58.99 |
| 2022-12-31 | 12534500.0000 | -11.68 | 615700.0000 | -24.12 | 592000.0000 | -27.02 | 531200.0000 | -34.22 |
| 2022-06-30 | 5458300.0000 | -12.41 | 112500.0000 | -78.47 | 112500.0000 | -78.47 | 112500.0000 | -78.44 |
| 2021-12-31 | 14191600.0000 | 28.31 | 811400.0000 | -138.52 | 811200.0000 | -138.51 | 807500.0000 | -123.93 |
| 2020-12-31 | 11060300.0000 | -2.89 | -2106200.0000 | -59.77 | -2106200.0000 | -59.79 | -3374500.0000 | -37.64 |
| 2021-06-30 | 6231300.0000 | 28.11 | 522500.0000 | -1204.65 | 522500.0000 | -1204.65 | 521800.0000 | -1203.17 |
| 2019-06-30 | 6053300.0000 | -25.57 | -2924.7600 | -100.81 | -5600.0000 | -101.64 | -5600.0000 | -101.65 |
| 2020-06-30 | 4864000.0000 | -19.65 | -47300.0000 | 1517.23 | -47300.0000 | 744.64 | -47300.0000 | 744.64 |
| 2019-12-31 | 11389400.0000 | -14.63 | -5235000.0000 | -24.86 | -5237700.0000 | -24.82 | -5411300.0000 | -3.52 |
| 2018-12-31 | 13341800.0000 | -39.03 | -6966900.0000 | -341.65 | -6966900.0000 | -348.93 | -5608900.0000 | -320.48 |
| 2018-06-30 | 8132700.0000 | -37.76 | 362600.0000 | -83.18 | 340900.0000 | -83.97 | 339300.0000 | -84.36 |
| 2017-12-31 | 21882600.0000 | 15.31 | 2883000.0000 | -334.89 | 2798700.0000 | 86.34 | 2543900.0000 | 69.33 |
| 2016-06-30 | 8345700.0000 | 10.54 | -316900.0000 | -276.74 | 927700.0000 | 369.48 | 926400.0000 | 368.83 |
| 2017-06-30 | 13067400.0000 | 56.58 | 2155300.0000 | -780.12 | 2126000.0000 | 129.17 | 2168900.0000 | 134.12 |
| 2016-12-31 | 18976700.0000 | 56.94 | -1227400.0000 | 23.26 | 1501900.0000 | 15544.79 | 1502300.0000 | -12940.17 |
| 2015-06-30 | 7549600.0000 | -- | 179300.0000 | -- | 197600.0000 | -- | 197600.0000 | -- |
| 2015-12-31 | 12091600.0000 | -32.32 | -995800.0000 | -318.91 | 9600.0000 | -99.30 | -11700.0000 | -100.92 |
| 2015-03-31 | 3240300.0000 | -- | -43800.0000 | -∞ | 271000.0000 | -- | 219700.0000 | -- |
| 2013-12-31 | 21528600.0000 | -- | 969600.0000 | -- | 1368700.0000 | -- | 1352900.0000 | -- |
| 2014-12-31 | 17865500.0000 | -17.02 | 454900.0000 | -53.08 | 1364600.0000 | -0.30 | 1277000.0000 | -5.61 |
| 2025-06-30 | 7108300.0000 | -5.66 | 416500.0000 | 214.81 | 416500.0000 | 214.81 | 415800.0000 | 214.29 |
| 2025-12-31 | 15383900.0000 | 5.86 | 371500.0000 | -20.74 | 408300.0000 | -12.31 | 398100.0000 | -15.50 |
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 | 0.30 | 3.20 | 2.01 | 2.6400 | 4.4700 | 1.40 | 0.63 |
| 2023-12 | -3.53 | 1.68 | 0.93 | 1.3300 | 2.6500 | 1.67 | 0.55 |
| 2023-06 | 4.87 | 4.87 | 1.29 | 1.8400 | 1.0700 | 1.70 | 0.27 |
| 2024-06 | 1.75 | 1.76 | 0.57 | 0.7500 | 2.3600 | 1.46 | 0.33 |
| 2022-12 | -2.27 | 4.72 | 2.09 | 3.1000 | 1.8100 | 1.67 | 0.44 |
| 2022-06 | 1.56 | 2.06 | 0.40 | 0.6600 | 0.7000 | 1.58 | 0.19 |
| 2021-12 | -0.62 | 5.72 | 2.74 | 4.9000 | 1.9200 | 2.32 | 0.48 |
| 2020-12 | -26.93 | -19.04 | -6.87 | -19.0100 | 1.3800 | 1.91 | 0.36 |
| 2021-06 | 8.04 | 8.39 | 1.57 | 3.2000 | 0.7600 | 2.42 | 0.19 |
| 2019-06 | -0.88 | -0.09 | -0.01 | -0.0200 | 0.3900 | 2.18 | 0.13 |
| 2020-06 | -1.57 | -0.97 | -0.13 | -0.2400 | 0.4900 | 1.67 | 0.13 |
| 2019-12 | -53.87 | -45.99 | -11.48 | -24.4600 | 0.9700 | 1.75 | 0.25 |
| 2018-12 | -60.08 | -52.22 | -13.72 | -20.3000 | 0.8000 | -- | 0.26 |
| 2018-06 | 2.52 | 4.19 | 0.52 | 1.1100 | 0.3600 | -- | 0.12 |
| 2017-12 | 8.99 | 12.79 | 4.33 | 8.7200 | 1.0600 | 1.72 | 0.34 |
| 2016-06 | -3.80 | 11.12 | 1.83 | 3.4500 | 0.6200 | 1.96 | 0.16 |
| 2017-06 | 16.30 | 16.27 | 3.21 | 7.4900 | 0.6500 | 2.04 | 0.20 |
| 2016-12 | -6.38 | 7.91 | 2.33 | 5.5400 | 1.2600 | 1.96 | 0.29 |
| 2015-06 | 2.37 | 2.62 | -- | 0.6200 | -- | -- | -- |
| 2015-12 | -8.24 | 0.08 | 0.02 | -0.0700 | 1.3200 | 1.47 | 0.24 |
| 2015-03 | -1.35 | 8.36 | 0.53 | 0.8600 | 0.4500 | 1.62 | 0.06 |
| 2013-12 | 4.50 | 6.36 | 2.33 | 6.7900 | 5.7400 | 2.12 | 0.37 |
| 2014-12 | 2.55 | 7.64 | 2.72 | 5.1700 | 3.5900 | 1.96 | 0.36 |
| 2025-06 | 4.55 | 5.86 | 1.89 | 2.2700 | 4.6000 | 1.22 | 0.32 |
| 2025-12 | -1.40 | 2.65 | -- | -- | -- | -- | -- |
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 | 21.81 | 78.19 | 3.6400 | 3.2200 |
| 2023-12 | 31.34 | 68.66 | 2.3100 | 1.7900 |
| 2023-06 | 30.20 | 69.80 | 2.5100 | 1.6000 |
| 2024-06 | 23.18 | 76.82 | 3.5300 | 3.0600 |
| 2022-12 | 38.57 | 61.43 | 1.7600 | 1.1600 |
| 2022-06 | 39.76 | 60.24 | 1.6900 | 0.8800 |
| 2021-12 | 43.03 | 56.97 | 1.4200 | 0.8100 |
| 2020-12 | 47.58 | 52.42 | 1.1000 | 0.5300 |
| 2021-06 | 50.24 | 49.76 | 1.2400 | 0.7200 |
| 2019-06 | 47.72 | 52.28 | 1.1700 | 0.3900 |
| 2020-06 | 47.55 | 52.45 | 1.1900 | 0.4900 |
| 2019-12 | 57.41 | 42.59 | 1.0400 | 0.6600 |
| 2018-12 | 51.11 | 48.89 | 1.0500 | 0.4900 |
| 2018-06 | 52.99 | 47.01 | 1.2700 | 0.4900 |
| 2017-12 | 52.92 | 47.08 | 1.1900 | 0.5500 |
| 2016-06 | 46.05 | 53.95 | 1.6000 | 0.6800 |
| 2017-06 | 54.57 | 45.43 | 1.2800 | 0.6300 |
| 2016-12 | 56.74 | 43.26 | 1.1900 | 0.5200 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 47.04 | 52.96 | 1.5000 | 0.6400 |
| 2015-03 | 47.77 | 52.23 | 1.4400 | 0.8800 |
| 2013-12 | 59.15 | 40.85 | 1.3700 | 1.0400 |
| 2014-12 | 49.58 | 50.42 | 1.3200 | 0.8900 |
| 2025-06 | 15.88 | 84.12 | 5.8200 | 5.4900 |
| 2025-12 | -- | -- | -- | -- |
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 | 14489100.0000 | -- | 2156900.0000 | 91700.0000 |
| 2023-12 | 14640700.0000 | 2300.0000 | 1542500.0000 | 62600.0000 |
| 2023-06 | 6405600.0000 | 900.0000 | 635400.0000 | 31800.0000 |
| 2024-06 | 7402600.0000 | 1900.0000 | 873000.0000 | 21700.0000 |
| 2022-12 | 12818600.0000 | 2400.0000 | 1267400.0000 | 4200.0000 |
| 2022-06 | 5373400.0000 | 1800.0000 | 651700.0000 | 52500.0000 |
| 2021-12 | 14279300.0000 | 18600.0000 | 1384100.0000 | 143000.0000 |
| 2020-12 | 14038300.0000 | 10500.0000 | 1241000.0000 | 185800.0000 |
| 2021-06 | 5730400.0000 | 13000.0000 | 665000.0000 | 63000.0000 |
| 2019-06 | 6106300.0000 | 24600.0000 | 787700.0000 | 418600.0000 |
| 2020-06 | 4940300.0000 | 8700.0000 | 552200.0000 | 101600.0000 |
| 2019-12 | 17524500.0000 | 33800.0000 | 1478000.0000 | 792900.0000 |
| 2018-12 | 21357200.0000 | 67900.0000 | 2184300.0000 | 1084300.0000 |
| 2018-06 | 7928000.0000 | 500.0000 | 1174600.0000 | 574900.0000 |
| 2017-12 | 19916000.0000 | 51400.0000 | 2069600.0000 | 1132100.0000 |
| 2016-06 | 8662600.0000 | 22900.0000 | 1886200.0000 | 312100.0000 |
| 2017-06 | 10937600.0000 | 40300.0000 | 755900.0000 | 515900.0000 |
| 2016-12 | 20187400.0000 | 40100.0000 | 5066900.0000 | 619800.0000 |
| 2015-06 | 7370300.0000 | 1900.0000 | 1952900.0000 | 301300.0000 |
| 2015-12 | 13087400.0000 | 7700.0000 | 3577100.0000 | 579500.0000 |
| 2015-03 | 3284100.0000 | 400.0000 | 762800.0000 | 164900.0000 |
| 2013-12 | 20558900.0000 | 327600.0000 | 4695700.0000 | 511000.0000 |
| 2014-12 | 17410600.0000 | 11100.0000 | 4165000.0000 | 584200.0000 |
| 2025-06 | 6784600.0000 | 37800.0000 | 977100.0000 | 15400.0000 |
| 2025-12 | 15599000.0000 | -- | 1886100.0000 | 33100.0000 |