中商官网
研究报告
正信光电（838463）
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 （%) |
| 2024-06-30 | 808000000.0000 | -57.65 | -17355300.0000 | -123.44 | -11398100.0000 | -115.56 | 10430500.0000 | -82.65 |
| 2024-12-31 | 1395000000.0000 | -61.12 | 21509000.0000 | -84.18 | -1952900.0000 | -101.45 | -17056900.0000 | -118.50 |
| 2023-12-31 | 3588000000.0000 | -14.08 | 136000000.0000 | -24.44 | 135000000.0000 | -22.41 | 92199900.0000 | -38.53 |
| 2023-06-30 | 1908000000.0000 | -7.96 | 74052200.0000 | -11.31 | 73234900.0000 | -8.68 | 60134200.0000 | -6.48 |
| 2022-12-31 | 4176000000.0000 | 48.30 | 180000000.0000 | 302.28 | 174000000.0000 | -459.02 | 150000000.0000 | -751.20 |
| 2022-06-30 | 2073000000.0000 | 95.20 | 83491900.0000 | 746.50 | 80195500.0000 | 724.13 | 64302200.0000 | 483.88 |
| 2020-12-31 | 1864000000.0000 | -16.11 | 131000000.0000 | -128.73 | 130000000.0000 | -128.20 | 46230600.0000 | -111.62 |
| 2021-06-30 | 1062000000.0000 | 15.06 | 9863200.0000 | -77.00 | 9730900.0000 | -77.37 | 11013000.0000 | -68.52 |
| 2021-12-31 | 2816000000.0000 | 51.07 | 44745500.0000 | -65.84 | -48465800.0000 | -137.28 | -23034500.0000 | -149.83 |
| 2019-12-31 | 2222000000.0000 | 0.14 | -456000000.0000 | 85325.25 | -461000000.0000 | -64199.00 | -398000000.0000 | -5287.15 |
| 2020-06-30 | 923000000.0000 | 2.67 | 42886400.0000 | 166.05 | 42995800.0000 | 166.75 | 34983600.0000 | 119.39 |
| 2018-06-30 | 1310000000.0000 | 8.71 | 74823700.0000 | 13.52 | 75427600.0000 | 9.01 | 65035200.0000 | 20.90 |
| 2018-12-31 | 2219000000.0000 | -2.85 | -533800.0000 | -99.63 | 719200.0000 | -100.46 | 7672800.0000 | -104.24 |
| 2019-06-30 | 899000000.0000 | -31.37 | 16119700.0000 | -78.46 | 16118500.0000 | -78.63 | 15945900.0000 | -75.48 |
| 2017-12-31 | 2284000000.0000 | -0.52 | -146000000.0000 | -170.19 | -157000000.0000 | -174.06 | -181000000.0000 | -192.82 |
| 2017-06-30 | 1205000000.0000 | 31.26 | 65912800.0000 | 14.74 | 69190700.0000 | 11.48 | 53794400.0000 | 4.51 |
| 2015-12-31 | 2715000000.0000 | 40.24 | 226000000.0000 | 100.00 | 229000000.0000 | 90.83 | 192000000.0000 | 86.41 |
| 2016-12-31 | 2296000000.0000 | -15.43 | 208000000.0000 | -7.96 | 212000000.0000 | -7.42 | 195000000.0000 | 1.56 |
| 2016-06-30 | 918000000.0000 | -26.85 | 57445900.0000 | 7.44 | 62063300.0000 | 25.53 | 51474200.0000 | 22.59 |
| 2015-06-30 | 1255000000.0000 | -- | 53469600.0000 | -- | 49440200.0000 | -- | 41989700.0000 | -- |
| 2014-12-31 | 1936000000.0000 | -- | 113000000.0000 | -- | 120000000.0000 | -- | 103000000.0000 | -- |
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) |
| 2024-06 | -5.82 | -1.41 | -0.42 | -- | 1.7700 | 2.96 | 0.30 |
| 2024-12 | -0.72 | -0.14 | -0.07 | -- | 2.5600 | 2.64 | 0.53 |
| 2023-12 | 3.87 | 3.76 | 3.17 | -- | 6.5400 | 5.06 | 0.84 |
| 2023-06 | 4.82 | 3.84 | 1.56 | -- | 2.6300 | 5.05 | 0.41 |
| 2022-12 | 8.24 | 4.17 | 3.18 | -- | 7.9200 | 4.94 | 0.76 |
| 2022-06 | 5.31 | 3.87 | 1.40 | -- | 4.3800 | 4.93 | 0.36 |
| 2020-12 | 4.94 | 6.97 | 3.47 | -- | 7.7800 | 2.63 | 0.50 |
| 2021-06 | -1.79 | 0.92 | 0.26 | -- | 5.0300 | 3.53 | 0.28 |
| 2021-12 | -1.03 | -1.72 | -0.97 | -- | 9.9500 | 3.65 | 0.57 |
| 2019-12 | -18.41 | -20.75 | -11.47 | -- | 8.0900 | 2.39 | 0.55 |
| 2020-06 | 6.72 | 4.66 | 1.16 | -- | 3.5800 | 2.38 | 0.25 |
| 2018-06 | 5.95 | 5.76 | 1.81 | -- | 7.7000 | -- | 0.31 |
| 2018-12 | 3.52 | 0.03 | 0.02 | -- | 10.5300 | 1.85 | 0.52 |
| 2019-06 | -4.56 | 1.79 | 0.37 | -- | 3.7800 | 1.57 | 0.21 |
| 2017-12 | -6.39 | -6.87 | -3.95 | -- | 10.7900 | 1.78 | 0.57 |
| 2017-06 | 5.48 | 5.74 | 1.82 | -- | 5.8200 | 1.81 | 0.32 |
| 2015-12 | 8.47 | 8.43 | 7.77 | -- | 6.3100 | 2.30 | 0.92 |
| 2016-12 | 8.14 | 9.23 | 5.50 | -- | 8.6200 | 1.61 | 0.60 |
| 2016-06 | 5.23 | 6.76 | 1.65 | -- | 1.7200 | 1.28 | 0.24 |
| 2015-06 | 4.62 | 3.94 | -- | -- | -- | -- | -- |
| 2014-12 | 5.11 | 6.20 | 5.76 | -- | 2.8700 | 2.46 | 0.93 |
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 |
| 2024-06 | 64.08 | 35.92 | 1.1300 | 0.8200 |
| 2024-12 | 64.27 | 35.73 | 1.1700 | 0.7500 |
| 2023-12 | 78.09 | 21.94 | 1.0100 | 0.8400 |
| 2023-06 | 80.67 | 19.33 | 1.0000 | 0.7400 |
| 2022-12 | 84.52 | 15.48 | 0.9900 | 0.8300 |
| 2022-06 | 87.44 | 12.56 | 0.8800 | 0.7300 |
| 2020-12 | 81.88 | 18.12 | 0.7300 | 0.6500 |
| 2021-06 | 81.55 | 18.45 | 0.7700 | 0.6600 |
| 2021-12 | 85.95 | 14.05 | 0.8500 | 0.7300 |
| 2019-12 | 84.57 | 15.43 | 0.8200 | 0.7200 |
| 2020-06 | 82.04 | 17.98 | 0.8000 | 0.7200 |
| 2018-06 | 74.29 | 25.68 | 1.0500 | 0.9800 |
| 2018-12 | 76.15 | 23.85 | 0.9800 | 0.8100 |
| 2019-06 | 76.35 | 23.65 | 0.9900 | 0.8100 |
| 2017-12 | 74.70 | 25.30 | 1.0500 | 0.9700 |
| 2017-06 | 67.33 | 32.69 | 1.1100 | 1.0300 |
| 2015-12 | 72.15 | 27.82 | 1.2400 | 1.1000 |
| 2016-12 | 69.08 | 30.92 | 1.0500 | 0.9300 |
| 2016-06 | 72.19 | 27.81 | 1.1700 | 0.9000 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 70.36 | 29.69 | 1.2500 | 0.7800 |
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) |
| 2024-06 | 855000000.0000 | 19976600.0000 | 41451400.0000 | 27445600.0000 |
| 2024-12 | 1405000000.0000 | 40592900.0000 | 79009700.0000 | 47004100.0000 |
| 2023-12 | 3449000000.0000 | 49545400.0000 | 76576600.0000 | 59260300.0000 |
| 2023-06 | 1816000000.0000 | 20313400.0000 | 33801800.0000 | 26657400.0000 |
| 2022-12 | 3832000000.0000 | 50918700.0000 | 67871400.0000 | -84898700.0000 |
| 2022-06 | 1963000000.0000 | 10102000.0000 | 33617800.0000 | -7687500.0000 |
| 2020-12 | 1772000000.0000 | 25435300.0000 | 48669900.0000 | 64883400.0000 |
| 2021-06 | 1081000000.0000 | 13689200.0000 | 22888600.0000 | 65144400.0000 |
| 2021-12 | 2845000000.0000 | 24341900.0000 | 49944400.0000 | 142000000.0000 |
| 2019-12 | 2631000000.0000 | 93653700.0000 | 49223300.0000 | 59485700.0000 |
| 2020-06 | 861000000.0000 | 10917400.0000 | 22299200.0000 | 11624700.0000 |
| 2018-06 | 1232000000.0000 | 32593400.0000 | 30202500.0000 | 26048700.0000 |
| 2018-12 | 2141000000.0000 | 66219500.0000 | 55302000.0000 | 53454400.0000 |
| 2019-06 | 940000000.0000 | 31495200.0000 | 22837200.0000 | 68132300.0000 |
| 2017-12 | 2430000000.0000 | 44850000.0000 | 63130400.0000 | 99871900.0000 |
| 2017-06 | 1139000000.0000 | 16433000.0000 | 30032900.0000 | 42744700.0000 |
| 2015-12 | 2485000000.0000 | 41197900.0000 | 130000000.0000 | 26669400.0000 |
| 2016-12 | 2109000000.0000 | 43448500.0000 | 175000000.0000 | 61894500.0000 |
| 2016-06 | 870000000.0000 | 32663800.0000 | 101000000.0000 | 6822500.0000 |
| 2015-06 | 1197000000.0000 | 17728100.0000 | 47803200.0000 | 35297000.0000 |
| 2014-12 | 1837000000.0000 | 34244200.0000 | 120000000.0000 | 53850300.0000 |