中商官网
研究报告
正邦电子（870482）
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 | 98988600.0000 | 3.54 | 23364200.0000 | -10.62 | 23454800.0000 | -12.84 | 20544200.0000 | -10.45 |
| 2023-12-31 | 95602500.0000 | -5.34 | 26140800.0000 | 39.26 | 26910600.0000 | 44.69 | 22942300.0000 | 41.27 |
| 2024-06-30 | 48771900.0000 | 8.50 | 13530200.0000 | -1.51 | 13742700.0000 | 0.01 | 11987000.0000 | 0.30 |
| 2022-12-31 | 101000000.0000 | 2.68 | 18770700.0000 | -16.30 | 18598900.0000 | -15.31 | 16240300.0000 | -15.34 |
| 2023-06-30 | 44950800.0000 | -4.78 | 13738100.0000 | 61.09 | 13741000.0000 | 64.79 | 11951300.0000 | 61.47 |
| 2022-06-30 | 47205400.0000 | 6.10 | 8528300.0000 | -28.26 | 8338600.0000 | -29.88 | 7401400.0000 | -28.44 |
| 2021-12-31 | 98366800.0000 | 34.98 | 22425600.0000 | 32.28 | 21960400.0000 | 30.18 | 19182000.0000 | 31.12 |
| 2021-09-30 | 68450900.0000 | 39.28 | 17674400.0000 | 86.52 | 17733200.0000 | 82.30 | 15837800.0000 | 99.46 |
| 2021-06-30 | 44490700.0000 | 38.99 | 11888000.0000 | 77.71 | 11891800.0000 | 69.28 | 10343200.0000 | 83.28 |
| 2020-12-31 | 72874400.0000 | 23.34 | 16953300.0000 | 51.81 | 16868900.0000 | 53.04 | 14629000.0000 | 50.32 |
| 2020-09-30 | 49145500.0000 | -- | 9476000.0000 | -- | 9727600.0000 | -- | 7940500.0000 | -- |
| 2019-06-30 | 30135500.0000 | 3.04 | 6250200.0000 | 36.32 | 6245200.0000 | 36.54 | 5325000.0000 | 36.57 |
| 2020-06-30 | 32009700.0000 | 6.22 | 6689600.0000 | 7.03 | 7025000.0000 | 12.49 | 5643400.0000 | 5.98 |
| 2019-12-31 | 59085700.0000 | -1.05 | 11167500.0000 | 8.46 | 11022300.0000 | 12.71 | 9732000.0000 | 12.65 |
| 2017-12-31 | 46035400.0000 | 40.22 | 7181200.0000 | 70.92 | 8930600.0000 | 82.96 | 7875200.0000 | 86.12 |
| 2018-06-30 | 29245400.0000 | 47.76 | 4584900.0000 | 25.62 | 4573900.0000 | -5.49 | 3899200.0000 | -5.48 |
| 2018-12-31 | 59712400.0000 | 29.71 | 10296200.0000 | 43.38 | 9779300.0000 | 9.50 | 8639000.0000 | 9.70 |
| 2017-06-30 | 19792000.0000 | 40.09 | 3649700.0000 | 78.99 | 4839700.0000 | 87.12 | 4125300.0000 | 86.24 |
| 2016-06-30 | 14127700.0000 | -- | 2039000.0000 | -- | 2586400.0000 | -- | 2215000.0000 | -- |
| 2016-12-31 | 32830600.0000 | 16.49 | 4201600.0000 | 20.18 | 4881300.0000 | 21.72 | 4231300.0000 | 20.85 |
| 2015-12-31 | 28183800.0000 | -15.64 | 3496200.0000 | -22.24 | 4010400.0000 | -15.08 | 3501300.0000 | -12.56 |
| 2016-05-31 | 12166800.0000 | -- | 1942700.0000 | -- | 2493300.0000 | -- | 2114400.0000 | -- |
| 2014-12-31 | 33407300.0000 | -- | 4496300.0000 | -- | 4722400.0000 | -- | 4004200.0000 | -- |
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) |
| 2024-12 | 21.66 | 23.69 | 8.29 | 13.7500 | 1.3700 | 3.31 | 0.35 |
| 2023-12 | 26.06 | 28.15 | 11.50 | 17.4700 | 1.4900 | 2.81 | 0.41 |
| 2024-06 | 26.17 | 28.18 | 5.23 | 8.1700 | 0.6900 | 3.32 | 0.19 |
| 2022-12 | 18.19 | 18.41 | 10.63 | -- | 2.1300 | 2.88 | 0.58 |
| 2023-06 | 27.25 | 30.57 | 7.31 | 9.4000 | 0.6900 | 2.49 | 0.24 |
| 2022-06 | 16.26 | 17.66 | 5.41 | -- | 1.3400 | 3.05 | 0.31 |
| 2021-12 | 21.71 | 22.33 | 16.76 | -- | 2.6200 | 3.67 | 0.75 |
| 2021-09 | 24.97 | 25.91 | 20.46 | -- | 2.3000 | 4.03 | 0.79 |
| 2021-06 | 25.90 | 26.73 | 14.63 | -- | 1.6400 | 3.92 | 0.55 |
| 2020-12 | 22.32 | 23.15 | 17.07 | -- | 2.5000 | 3.97 | 0.74 |
| 2020-09 | 19.14 | 19.79 | -- | -- | -- | -- | -- |
| 2019-06 | 19.77 | 20.72 | 9.44 | -- | 1.3800 | 3.53 | 0.46 |
| 2020-06 | 20.69 | 21.95 | 10.43 | 10.2000 | 1.6000 | 3.80 | 0.48 |
| 2019-12 | 17.80 | 18.65 | 14.34 | 19.8000 | 2.7400 | 3.91 | 0.77 |
| 2017-12 | 13.57 | 19.40 | 16.00 | -- | 2.4300 | 3.38 | 0.82 |
| 2018-06 | 14.77 | 15.64 | 7.69 | -- | 1.4500 | -- | 0.49 |
| 2018-12 | 15.90 | 16.38 | 15.35 | 20.6900 | 2.9600 | 3.86 | 0.94 |
| 2017-06 | 14.49 | 24.45 | 9.70 | -- | 0.9800 | 3.05 | 0.40 |
| 2016-06 | 14.43 | 18.31 | -- | -- | -- | -- | -- |
| 2016-12 | 12.80 | 14.87 | 10.81 | -- | 1.7300 | 3.17 | 0.73 |
| 2015-12 | 12.40 | 14.23 | 10.23 | -- | 1.6800 | 2.93 | 0.72 |
| 2016-05 | 15.97 | 20.49 | 5.30 | -- | -- | -- | 0.26 |
| 2014-12 | 13.46 | 14.14 | 11.63 | -- | 2.0500 | 3.10 | 0.82 |
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 | 44.17 | 55.83 | 1.6000 | 1.0400 |
| 2023-12 | 39.16 | 60.68 | 2.2100 | 1.5500 |
| 2024-06 | 42.97 | 57.03 | 1.7300 | 1.1300 |
| 2022-12 | 30.14 | 69.71 | 2.7600 | 2.0400 |
| 2023-06 | 30.31 | 69.68 | 2.7000 | 1.8200 |
| 2022-06 | 26.30 | 74.03 | 3.0800 | 2.4300 |
| 2021-12 | 31.80 | 68.40 | 2.5800 | 1.9500 |
| 2021-09 | 12.93 | 87.07 | 5.7800 | 4.2700 |
| 2021-06 | 13.93 | 86.07 | 5.2800 | 4.0200 |
| 2020-12 | 26.11 | 73.89 | 3.1300 | 2.2700 |
| 2020-09 | -- | -- | -- | -- |
| 2019-06 | 26.87 | 73.13 | 2.7600 | 1.8100 |
| 2020-06 | 17.75 | 82.25 | 4.5000 | 3.3300 |
| 2019-12 | 17.51 | 82.49 | 4.6200 | 2.9200 |
| 2017-12 | 32.93 | 67.07 | 2.1400 | 1.3600 |
| 2018-06 | 30.50 | 69.50 | 2.3700 | 1.5500 |
| 2018-12 | 27.73 | 72.27 | 2.6400 | 1.8100 |
| 2017-06 | 32.45 | 67.55 | 2.2600 | 1.3200 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 34.55 | 65.45 | 2.0600 | 1.2800 |
| 2015-12 | 56.56 | 43.44 | 1.1800 | 0.6400 |
| 2016-05 | 41.67 | 58.33 | -- | -- |
| 2014-12 | 65.48 | 34.52 | 0.9900 | 0.5400 |
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 | 77548800.0000 | 2085500.0000 | 7468400.0000 | 556000.0000 |
| 2023-12 | 70689300.0000 | 1947800.0000 | 6183000.0000 | 89500.0000 |
| 2024-06 | 36007100.0000 | 713700.0000 | 2428000.0000 | 248900.0000 |
| 2022-12 | 82631400.0000 | 1803100.0000 | 7103500.0000 | 77100.0000 |
| 2023-06 | 32703200.0000 | 538800.0000 | 2493000.0000 | -60600.0000 |
| 2022-06 | 39529700.0000 | 600200.0000 | 2379000.0000 | 165000.0000 |
| 2021-12 | 77013900.0000 | 931800.0000 | 8559500.0000 | 119400.0000 |
| 2021-09 | 51357000.0000 | 138400.0000 | 4933700.0000 | 121900.0000 |
| 2021-06 | 32967100.0000 | 94500.0000 | 2689500.0000 | 900.0000 |
| 2020-12 | 56606100.0000 | 763700.0000 | 6539300.0000 | 46300.0000 |
| 2020-09 | 39737600.0000 | 109500.0000 | 3888200.0000 | 42600.0000 |
| 2019-06 | 24177700.0000 | 63100.0000 | 2276000.0000 | 170700.0000 |
| 2020-06 | 25388200.0000 | 60000.0000 | 1974800.0000 | 43400.0000 |
| 2019-12 | 48565600.0000 | 106300.0000 | 5778300.0000 | 279200.0000 |
| 2017-12 | 39788400.0000 | 86000.0000 | 5443100.0000 | 437200.0000 |
| 2018-06 | 24926200.0000 | 44200.0000 | 2538600.0000 | 202700.0000 |
| 2018-12 | 50217500.0000 | 115600.0000 | 5658100.0000 | 413200.0000 |
| 2017-06 | 16924300.0000 | 38400.0000 | 4069600.0000 | 241200.0000 |
| 2016-06 | 12088800.0000 | 21900.0000 | 3311400.0000 | 264100.0000 |
| 2016-12 | 28629000.0000 | 67100.0000 | 8326300.0000 | 417700.0000 |
| 2015-12 | 24687600.0000 | 58600.0000 | 5858300.0000 | 580400.0000 |
| 2016-05 | 10224100.0000 | 13500.0000 | 2700000.0000 | 234600.0000 |
| 2014-12 | 28911000.0000 | 73200.0000 | 5795400.0000 | 617100.0000 |