中商官网
研究报告
正荣网际（871174）
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 | 331400.0000 | -95.94 | -3142300.0000 | -188.87 | 267700.0000 | -89.87 | 168800.0000 | -92.83 |
| 2023-12-31 | 8163100.0000 | -12.77 | 3535700.0000 | 603.48 | 2643900.0000 | 409.72 | 2354900.0000 | 354.00 |
| 2024-06-30 | 1250500.0000 | -11.51 | -1091700.0000 | -147.75 | -1091700.0000 | -147.75 | -1091700.0000 | -158.71 |
| 2022-12-31 | 9357900.0000 | -5.83 | 502600.0000 | -17.54 | 518700.0000 | -15.36 | 518700.0000 | -15.36 |
| 2022-06-30 | 1458700.0000 | 42.37 | -1388900.0000 | 241.25 | -1372800.0000 | 237.63 | -1372800.0000 | 236.14 |
| 2023-06-30 | 1413200.0000 | -3.12 | 2286500.0000 | -264.63 | 2286500.0000 | -266.56 | 1859500.0000 | -235.45 |
| 2021-06-30 | 1024600.0000 | -8.51 | -407000.0000 | -37.52 | -406600.0000 | -34.03 | -408400.0000 | -34.35 |
| 2020-12-31 | 13709000.0000 | 44.59 | -435400.0000 | -181.66 | -447900.0000 | -187.26 | -447900.0000 | -169.91 |
| 2021-12-31 | 9936800.0000 | -27.52 | 609500.0000 | -239.99 | 612800.0000 | -236.82 | 612800.0000 | -236.82 |
| 2020-06-30 | 1119900.0000 | 19.37 | -651400.0000 | -38.30 | -616300.0000 | -41.62 | -622100.0000 | -42.47 |
| 2019-12-31 | 9481600.0000 | 289.45 | 533200.0000 | -113.43 | 513300.0000 | -112.58 | 640700.0000 | -116.36 |
| 2018-06-30 | 903700.0000 | -55.13 | -1400600.0000 | -48.57 | -1403600.0000 | -48.46 | -1436800.0000 | -45.56 |
| 2018-12-31 | 2434600.0000 | -18.00 | -3970600.0000 | -36.63 | -4080800.0000 | -34.88 | -3916900.0000 | -34.68 |
| 2019-06-30 | 938200.0000 | 3.82 | -1055800.0000 | -24.62 | -1055700.0000 | -24.79 | -1081400.0000 | -24.74 |
| 2016-12-31 | 12029500.0000 | 9.01 | -980300.0000 | 664.66 | -944600.0000 | -344.34 | -920400.0000 | -333.01 |
| 2017-12-31 | 2969000.0000 | -75.32 | -6266200.0000 | 539.21 | -6266200.0000 | 563.37 | -5996200.0000 | 551.48 |
| 2017-06-30 | 2013900.0000 | 95.49 | -2723500.0000 | 15.22 | -2723500.0000 | 17.57 | -2639200.0000 | 13.93 |
| 2016-06-30 | 1030200.0000 | -- | -2363800.0000 | -∞ | -2316500.0000 | -∞ | -2316500.0000 | -∞ |
| 2016-07-31 | 9417100.0000 | -- | 523100.0000 | -- | 560600.0000 | -- | 439900.0000 | -- |
| 2015-12-31 | 11035500.0000 | 89.25 | -128200.0000 | -91.24 | 386600.0000 | -126.02 | 395000.0000 | -126.68 |
| 2014-12-31 | 5831300.0000 | -- | -1463800.0000 | -∞ | -1485500.0000 | -∞ | -1480700.0000 | -∞ |
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 | -948.19 | 80.78 | 0.90 | -- | 0.0200 | 0.03 | 0.01 |
| 2023-12 | 43.31 | 32.39 | 15.06 | -- | 0.7600 | 1.99 | 0.46 |
| 2024-06 | -87.30 | -87.30 | -6.19 | -- | 0.1200 | 0.37 | 0.07 |
| 2022-12 | 5.27 | 5.54 | 3.26 | -- | 1.6700 | 13.56 | 0.59 |
| 2022-06 | -95.21 | -94.11 | -10.64 | -- | 0.4300 | 2.10 | 0.11 |
| 2023-06 | 161.80 | 161.80 | 12.93 | -- | 0.1000 | 4.24 | 0.08 |
| 2021-06 | -39.71 | -39.68 | -2.95 | -- | 0.0600 | 0.30 | 0.07 |
| 2020-12 | -4.18 | -3.27 | -2.85 | -- | 4.2200 | 1.36 | 0.87 |
| 2021-12 | 6.13 | 6.17 | 4.39 | -- | 3.8300 | 1.63 | 0.71 |
| 2020-06 | -61.68 | -55.03 | -4.57 | -- | 0.1100 | 0.29 | 0.08 |
| 2019-12 | 4.60 | 5.41 | 3.70 | -- | 0.9400 | 1.08 | 0.68 |
| 2018-06 | -196.16 | -155.32 | -9.44 | -- | 0.0700 | -- | 0.06 |
| 2018-12 | -202.52 | -167.62 | -33.55 | -- | 0.1800 | -- | 0.20 |
| 2019-06 | -116.52 | -112.52 | -8.67 | -- | 0.0700 | 0.44 | 0.08 |
| 2016-12 | -8.15 | -7.85 | -4.49 | -- | 1.4800 | 1.14 | 0.57 |
| 2017-12 | -215.49 | -211.05 | -40.45 | -- | 0.4100 | 0.30 | 0.19 |
| 2017-06 | -141.60 | -135.24 | -14.65 | -- | 0.2400 | 0.36 | 0.11 |
| 2016-06 | -229.45 | -224.86 | -- | -- | -- | -- | -- |
| 2016-07 | 5.55 | 5.95 | 2.17 | -- | -- | -- | 0.36 |
| 2015-12 | -1.16 | 3.50 | 1.61 | -- | 1.0000 | 1.81 | 0.46 |
| 2014-12 | -25.10 | -25.47 | -11.15 | -- | 0.4400 | 2.11 | 0.44 |
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 | 85.74 | 14.26 | 1.2600 | 0.8700 |
| 2023-12 | 76.85 | 23.15 | 1.7100 | 0.8900 |
| 2024-06 | 83.15 | 16.85 | 1.5400 | 0.6600 |
| 2022-12 | 89.26 | 10.74 | 1.0500 | 0.0500 |
| 2022-06 | 101.41 | -1.41 | 0.9100 | 0.2000 |
| 2023-06 | 79.82 | 20.18 | 1.2100 | 0.2100 |
| 2021-06 | 98.77 | 1.23 | 0.9300 | 0.2100 |
| 2020-12 | 96.33 | 3.67 | 0.9700 | 0.7800 |
| 2021-12 | 91.46 | 8.54 | 1.0100 | 0.0900 |
| 2020-06 | 97.01 | 2.99 | 0.9500 | 0.5100 |
| 2019-12 | 92.60 | 7.40 | 0.9900 | 0.7700 |
| 2018-06 | 80.73 | 19.27 | 1.1500 | 0.6200 |
| 2018-12 | 96.83 | 3.17 | 0.9400 | 0.4600 |
| 2019-06 | 105.72 | -5.72 | 0.8600 | 0.4000 |
| 2016-12 | 51.01 | 48.99 | 1.7600 | 1.1900 |
| 2017-12 | 72.23 | 27.77 | 1.2600 | 0.7700 |
| 2017-06 | 58.81 | 41.19 | 1.5500 | 0.9900 |
| 2016-06 | -- | -- | -- | -- |
| 2016-07 | 54.97 | 45.03 | -- | -- |
| 2015-12 | 53.16 | 46.84 | 1.6500 | 1.3500 |
| 2014-12 | 18.77 | 81.23 | 4.6800 | 1.8700 |
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 | 3473700.0000 | 70600.0000 | 1226800.0000 | 313600.0000 |
| 2023-12 | 4627300.0000 | 64600.0000 | 2059200.0000 | 111200.0000 |
| 2024-06 | 2342200.0000 | 37400.0000 | 467600.0000 | 173300.0000 |
| 2022-12 | 8864700.0000 | 26300.0000 | 1301400.0000 | 600.0000 |
| 2022-06 | 2847600.0000 | 12500.0000 | 595700.0000 | 1000.0000 |
| 2023-06 | -873300.0000 | 56600.0000 | 596300.0000 | 36400.0000 |
| 2021-06 | 1431500.0000 | 64800.0000 | 816800.0000 | 15000.0000 |
| 2020-12 | 14281400.0000 | 139400.0000 | 1820000.0000 | 181600.0000 |
| 2021-12 | 9327800.0000 | 66400.0000 | 2074300.0000 | 500.0000 |
| 2020-06 | 1810600.0000 | 76000.0000 | 1057500.0000 | 172500.0000 |
| 2019-12 | 9045400.0000 | 353800.0000 | 2757300.0000 | 511300.0000 |
| 2018-06 | 2676400.0000 | 261600.0000 | 1635900.0000 | 219600.0000 |
| 2018-12 | 7365200.0000 | 515100.0000 | 3336100.0000 | 484800.0000 |
| 2019-06 | 2031400.0000 | 106200.0000 | 1042700.0000 | 245700.0000 |
| 2016-12 | 13009900.0000 | 976900.0000 | 5755900.0000 | 588900.0000 |
| 2017-12 | 9367000.0000 | 522300.0000 | 3909900.0000 | 581800.0000 |
| 2017-06 | 4865600.0000 | 299600.0000 | 2225700.0000 | 283800.0000 |
| 2016-06 | 3394000.0000 | 581900.0000 | 2070000.0000 | 346500.0000 |
| 2016-07 | 8894000.0000 | 628400.0000 | 3391800.0000 | 357600.0000 |
| 2015-12 | 11163700.0000 | 1228700.0000 | 3478400.0000 | 885600.0000 |
| 2014-12 | 7295100.0000 | 1191000.0000 | 3029700.0000 | -7900.0000 |