中商官网
研究报告
先正电子（871048）
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 | 110000000.0000 | 19.23 | 6680600.0000 | 31.31 | 6536700.0000 | 28.64 | 4620700.0000 | 17.77 |
| 2024-12-31 | 230000000.0000 | 20.42 | 15922300.0000 | 65.73 | 15805100.0000 | 65.61 | 13067000.0000 | 66.42 |
| 2023-12-31 | 191000000.0000 | 1.60 | 9607400.0000 | -77.72 | 9543300.0000 | -77.86 | 7851800.0000 | -78.81 |
| 2023-06-30 | 92257700.0000 | -2.57 | 5087500.0000 | 138.00 | 5081300.0000 | -69.75 | 3923600.0000 | -69.45 |
| 2022-12-31 | 188000000.0000 | -2.59 | 43121100.0000 | 195.04 | 43107100.0000 | 200.08 | 37047000.0000 | 228.83 |
| 2021-06-30 | 98039100.0000 | 45.11 | 11080800.0000 | 50.33 | 10829600.0000 | 47.62 | 8283700.0000 | 33.78 |
| 2022-06-30 | 94691800.0000 | -3.41 | 2137600.0000 | -80.71 | 16799000.0000 | 55.12 | 12842400.0000 | 55.03 |
| 2021-12-31 | 193000000.0000 | 19.14 | 14615300.0000 | -72.94 | 14365200.0000 | -73.38 | 11266300.0000 | -73.44 |
| 2020-12-31 | 162000000.0000 | 10.96 | 54008100.0000 | 296.60 | 53961100.0000 | 282.05 | 42417600.0000 | 237.64 |
| 2020-06-30 | 67563700.0000 | -8.20 | 7370900.0000 | 25.99 | 7335900.0000 | -18.41 | 6192200.0000 | -17.75 |
| 2019-06-30 | 73596300.0000 | 15.79 | 5850300.0000 | 43.99 | 8991100.0000 | 17.76 | 7528400.0000 | 7.49 |
| 2018-12-31 | 129000000.0000 | -6.52 | 2821400.0000 | -71.27 | 11168700.0000 | -40.24 | 10517700.0000 | -35.57 |
| 2019-12-31 | 146000000.0000 | 13.18 | 13617700.0000 | 382.66 | 14124200.0000 | 26.46 | 12562900.0000 | 19.45 |
| 2018-06-30 | 63557600.0000 | -7.86 | 4063100.0000 | -43.45 | 7635300.0000 | -33.66 | 7003500.0000 | -26.49 |
| 2017-12-31 | 138000000.0000 | 10.40 | 9819300.0000 | 2.78 | 18688800.0000 | 24.07 | 16325100.0000 | 29.73 |
| 2016-07-31 | 70211300.0000 | -- | 9693600.0000 | -- | 12053100.0000 | -- | 9674700.0000 | -- |
| 2017-06-30 | 68977000.0000 | 16.73 | 7185400.0000 | -7.18 | 11508800.0000 | 21.62 | 9527000.0000 | 27.31 |
| 2016-12-31 | 125000000.0000 | 14.68 | 9553900.0000 | 36.26 | 15062900.0000 | 42.39 | 12583600.0000 | 41.38 |
| 2014-12-31 | 112000000.0000 | -- | 6903200.0000 | -- | 11368900.0000 | -- | 9842000.0000 | -- |
| 2015-12-31 | 109000000.0000 | -2.68 | 7011700.0000 | 1.57 | 10578700.0000 | -6.95 | 8900800.0000 | -9.56 |
| 2016-06-30 | 59093400.0000 | -- | 7741600.0000 | -- | 9462600.0000 | -- | 7483100.0000 | -- |
| 2025-06-30 | 131000000.0000 | 19.09 | 14552600.0000 | 117.83 | 14564100.0000 | 122.81 | 12726900.0000 | 175.43 |
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 | 4.55 | 5.94 | 1.68 | 1.9100 | 2.1600 | 2.34 | 0.28 |
| 2024-12 | 2.61 | 6.87 | 4.16 | 5.7300 | 4.4800 | 2.62 | 0.61 |
| 2023-12 | -0.52 | 5.00 | 2.55 | 3.9300 | 3.6500 | 2.30 | 0.51 |
| 2023-06 | -0.48 | 5.51 | 1.39 | 1.9900 | 1.8400 | 2.23 | 0.25 |
| 2022-12 | -2.13 | 22.93 | 11.94 | 21.0700 | 3.4900 | 2.36 | 0.52 |
| 2021-06 | 8.76 | 11.05 | 3.48 | 5.1100 | 1.8900 | 2.71 | 0.32 |
| 2022-06 | -0.14 | 17.74 | 4.63 | 7.9500 | 1.6400 | 2.41 | 0.26 |
| 2021-12 | 4.15 | 7.44 | 4.42 | 6.9900 | 3.8400 | 2.59 | 0.59 |
| 2020-12 | 4.94 | 33.31 | 22.21 | 36.3300 | 4.7300 | 2.61 | 0.67 |
| 2020-06 | 6.63 | 10.86 | 3.56 | 5.1600 | 2.3100 | 2.53 | 0.33 |
| 2019-06 | 7.76 | 12.22 | 5.11 | 6.6900 | 2.9500 | 2.57 | 0.42 |
| 2018-12 | 1.55 | 8.66 | 6.49 | 9.7100 | 5.5900 | -- | 0.75 |
| 2019-12 | 4.79 | 9.67 | 7.47 | 11.1400 | 5.4900 | 2.78 | 0.77 |
| 2018-06 | 5.99 | 12.01 | 4.41 | 6.3400 | 2.7900 | -- | 0.37 |
| 2017-12 | 6.52 | 13.54 | 11.26 | 15.8200 | 6.4000 | 2.96 | 0.83 |
| 2016-07 | 13.27 | 17.17 | 8.61 | 10.4800 | -- | -- | 0.50 |
| 2017-06 | 10.09 | 16.68 | 6.25 | 9.2600 | 3.0100 | 2.78 | 0.37 |
| 2016-12 | 7.20 | 12.05 | 10.18 | 13.5400 | 6.0400 | 2.95 | 0.84 |
| 2014-12 | 6.25 | 10.15 | 8.01 | 13.0600 | 5.5000 | 2.99 | 0.79 |
| 2015-12 | 5.50 | 9.71 | 7.45 | 10.9700 | 5.4900 | 2.88 | 0.77 |
| 2016-06 | 12.46 | 16.01 | -- | 8.1800 | -- | -- | -- |
| 2025-06 | 7.63 | 11.12 | -- | -- | -- | -- | -- |
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 | 46.67 | 53.33 | 1.1000 | 0.8700 |
| 2024-12 | 43.16 | 56.84 | 1.1800 | 0.9200 |
| 2023-12 | 45.45 | 54.28 | 1.0600 | 0.8200 |
| 2023-06 | 44.11 | 55.89 | 1.1500 | 0.9000 |
| 2022-12 | 44.60 | 55.40 | 1.2500 | 0.9800 |
| 2021-06 | 48.55 | 51.45 | 1.4400 | 1.1000 |
| 2022-06 | 51.52 | 48.48 | 1.1500 | 0.9000 |
| 2021-12 | 49.85 | 50.15 | 1.1400 | 0.8400 |
| 2020-12 | 35.14 | 65.02 | 1.8900 | 1.4600 |
| 2020-06 | 43.52 | 56.80 | 2.0500 | 1.6200 |
| 2019-06 | 36.28 | 63.64 | 1.9300 | 1.3600 |
| 2018-12 | 36.55 | 63.95 | 1.8700 | 1.4500 |
| 2019-12 | 38.31 | 61.90 | 1.8100 | 1.4300 |
| 2018-06 | 38.61 | 61.27 | 1.7100 | 1.2300 |
| 2017-12 | 35.73 | 64.46 | 1.8300 | 1.3300 |
| 2016-07 | 31.97 | 68.01 | -- | -- |
| 2017-06 | 41.37 | 58.70 | 1.6100 | 1.0800 |
| 2016-12 | 33.67 | 66.31 | 2.2800 | 1.6300 |
| 2014-12 | 43.90 | 56.09 | 1.9000 | 1.5500 |
| 2015-12 | 34.92 | 64.85 | 2.0800 | 1.4800 |
| 2016-06 | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- |
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 | 105000000.0000 | 3743500.0000 | 12390900.0000 | 1437000.0000 |
| 2024-12 | 224000000.0000 | 9128800.0000 | 25745700.0000 | 2714000.0000 |
| 2023-12 | 192000000.0000 | 8362600.0000 | 23834600.0000 | 3623800.0000 |
| 2023-06 | 92697500.0000 | 3616900.0000 | 9342600.0000 | 1865000.0000 |
| 2022-12 | 192000000.0000 | 7947600.0000 | 22643400.0000 | 1876500.0000 |
| 2021-06 | 89452800.0000 | 3363600.0000 | 9439500.0000 | 705600.0000 |
| 2022-06 | 94827600.0000 | 4072900.0000 | 8964900.0000 | 1917000.0000 |
| 2021-12 | 185000000.0000 | 7366800.0000 | 21453800.0000 | 1730500.0000 |
| 2020-12 | 154000000.0000 | 6002900.0000 | 16407700.0000 | 1142800.0000 |
| 2020-06 | 63081200.0000 | 3730200.0000 | 5117500.0000 | 413300.0000 |
| 2019-06 | 67883000.0000 | 4837500.0000 | 3552800.0000 | 538900.0000 |
| 2018-12 | 127000000.0000 | 8958500.0000 | 15683900.0000 | 1262800.0000 |
| 2019-12 | 139000000.0000 | 9719300.0000 | 12167300.0000 | 951300.0000 |
| 2018-06 | 59752800.0000 | 4267000.0000 | 5053100.0000 | 513800.0000 |
| 2017-12 | 129000000.0000 | 8814100.0000 | 13489400.0000 | 1062600.0000 |
| 2016-07 | 60895000.0000 | 5229800.0000 | 8636000.0000 | 210600.0000 |
| 2017-06 | 62018200.0000 | 4405700.0000 | 6025300.0000 | 262100.0000 |
| 2016-12 | 116000000.0000 | 9968000.0000 | 16600900.0000 | 285100.0000 |
| 2014-12 | 105000000.0000 | 7352000.0000 | 14269900.0000 | 710500.0000 |
| 2015-12 | 103000000.0000 | 7726600.0000 | 14917700.0000 | 547000.0000 |
| 2016-06 | 51728500.0000 | 4534700.0000 | 7579600.0000 | 180600.0000 |
| 2025-06 | 121000000.0000 | 3898200.0000 | 11434100.0000 | 1114500.0000 |