中商官网
研究报告
正多科技（871281）
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 | 107000000.0000 | -32.70 | 3386800.0000 | -53.60 | 3393700.0000 | -58.45 | 3354500.0000 | -49.80 |
| 2023-12-31 | 159000000.0000 | 8.16 | 7298800.0000 | -34.46 | 8166900.0000 | -26.66 | 6682100.0000 | -46.84 |
| 2023-06-30 | 63832800.0000 | -6.04 | -2722900.0000 | -190.07 | -2831800.0000 | -193.69 | -2728500.0000 | -190.21 |
| 2024-06-30 | 54944800.0000 | -13.92 | 3665400.0000 | -234.61 | 3668500.0000 | -229.55 | 3453900.0000 | -226.59 |
| 2022-12-31 | 147000000.0000 | 38.68 | 11136600.0000 | 112.64 | 11135800.0000 | 98.56 | 12570500.0000 | 164.62 |
| 2022-06-30 | 67932900.0000 | 50.38 | 3023200.0000 | 36.32 | 3022400.0000 | 37.07 | 3024700.0000 | 44.27 |
| 2021-06-30 | 45174200.0000 | 14.29 | 2217800.0000 | -60.62 | 2205000.0000 | -60.84 | 2096500.0000 | -54.33 |
| 2020-12-31 | 87477700.0000 | -0.95 | 7599000.0000 | 87.43 | 7505600.0000 | 41.85 | 5548000.0000 | 47.71 |
| 2021-12-31 | 106000000.0000 | 21.17 | 5237200.0000 | -31.08 | 5608400.0000 | -25.28 | 4750400.0000 | -14.38 |
| 2020-06-30 | 39526400.0000 | -14.63 | 5631300.0000 | -6.19 | 5631300.0000 | -6.75 | 4590100.0000 | -5.70 |
| 2019-12-31 | 88313000.0000 | -15.89 | 4054300.0000 | -45.81 | 5291100.0000 | -35.89 | 3756000.0000 | -46.96 |
| 2019-06-30 | 46299300.0000 | 15.66 | 6002800.0000 | 37.56 | 6038900.0000 | 29.44 | 4867700.0000 | 22.65 |
| 2018-12-31 | 105000000.0000 | 114.23 | 7482000.0000 | 43.77 | 8252800.0000 | 62.03 | 7081000.0000 | 64.05 |
| 2018-06-30 | 40031700.0000 | 99.85 | 4363900.0000 | -2019.04 | 4665500.0000 | -2370.32 | 3968900.0000 | -975.75 |
| 2017-06-30 | 20030400.0000 | 22.78 | -227400.0000 | -107.98 | -205500.0000 | -107.22 | -453200.0000 | -122.48 |
| 2017-12-31 | 49012200.0000 | 28.85 | 5204300.0000 | 25.28 | 5093300.0000 | 5.57 | 4316400.0000 | 17.64 |
| 2016-12-31 | 38039200.0000 | 25.31 | 4154300.0000 | -14.49 | 4824600.0000 | -2.60 | 3669200.0000 | -15.39 |
| 2016-08-31 | 20265800.0000 | -- | 3127400.0000 | -- | 3219100.0000 | -- | 2579900.0000 | -- |
| 2016-06-30 | 16314300.0000 | -- | 2848900.0000 | -- | 2845200.0000 | -- | 2016000.0000 | -- |
| 2015-12-31 | 30356000.0000 | -16.21 | 4858000.0000 | -17.61 | 4953300.0000 | -15.94 | 4336500.0000 | 2.49 |
| 2014-12-31 | 36230000.0000 | -- | 5896600.0000 | -- | 5892600.0000 | -- | 4231200.0000 | -- |
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 | 0.93 | 3.17 | 1.96 | -- | 3.3100 | 2.50 | 0.62 |
| 2023-12 | 3.14 | 5.14 | 4.10 | -- | 4.6400 | 3.11 | 0.80 |
| 2023-06 | -5.83 | -4.44 | -1.33 | -- | 1.4500 | 2.91 | 0.30 |
| 2024-06 | 5.37 | 6.68 | 1.89 | -- | 1.6400 | 2.42 | 0.28 |
| 2022-12 | 6.12 | 7.58 | 5.51 | -- | 3.7900 | 3.21 | 0.73 |
| 2022-06 | 4.05 | 4.45 | 1.80 | -- | 2.1400 | 3.25 | 0.40 |
| 2021-06 | 2.44 | 4.88 | 1.23 | -- | 1.6400 | 3.99 | 0.25 |
| 2020-12 | 8.44 | 8.58 | 4.49 | -- | 5.8100 | 4.30 | 0.52 |
| 2021-12 | 0.94 | 5.29 | 3.44 | -- | 3.9900 | 3.38 | 0.65 |
| 2020-06 | 10.45 | 14.25 | 4.58 | -- | 4.3500 | 3.57 | 0.32 |
| 2019-12 | 4.62 | 5.99 | 4.30 | -- | 10.5800 | 4.27 | 0.72 |
| 2019-06 | 12.96 | 13.04 | 5.54 | -- | 2.9500 | 6.77 | 0.42 |
| 2018-12 | 7.17 | 7.86 | 7.64 | -- | 13.7100 | -- | 0.97 |
| 2018-06 | 10.22 | 11.65 | 3.92 | -- | 2.7400 | -- | 0.34 |
| 2017-06 | -1.14 | -1.03 | -0.26 | -- | -- | 3.45 | 0.25 |
| 2017-12 | 5.91 | 10.39 | 5.85 | -- | 8.1600 | 3.27 | 0.56 |
| 2016-12 | 6.88 | 12.68 | 5.32 | -- | -- | 3.95 | 0.42 |
| 2016-08 | 11.04 | 15.88 | 6.93 | -- | -- | -- | 0.44 |
| 2016-06 | 13.10 | 17.44 | -- | -- | -- | -- | -- |
| 2015-12 | 15.05 | 16.32 | 9.72 | -- | -- | -- | 0.60 |
| 2014-12 | 14.10 | 16.26 | 12.67 | -- | -- | -- | 0.78 |
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 | 48.77 | 51.22 | 1.3500 | 0.9000 |
| 2023-12 | 53.27 | 46.86 | 1.3300 | 1.0600 |
| 2023-06 | 60.56 | 39.36 | 1.1800 | 0.7700 |
| 2024-06 | 50.33 | 49.85 | 1.4200 | 1.0400 |
| 2022-12 | 57.43 | 42.86 | 1.2400 | 0.9000 |
| 2022-06 | 54.22 | 45.85 | 1.2000 | 0.8900 |
| 2021-06 | 52.48 | 47.35 | 0.7800 | 0.4500 |
| 2020-12 | 50.30 | 49.50 | 0.7900 | 0.5300 |
| 2021-12 | 54.44 | 45.40 | 1.1500 | 0.8600 |
| 2020-06 | 44.92 | 55.49 | 1.0300 | 0.8000 |
| 2019-12 | 48.15 | 51.76 | 0.8900 | 0.7700 |
| 2019-06 | 33.57 | 66.77 | 1.4600 | 0.8500 |
| 2018-12 | 36.57 | 63.59 | 1.2700 | 1.0300 |
| 2018-06 | 40.59 | 59.04 | 1.2400 | 0.6600 |
| 2017-06 | 22.78 | 77.22 | 1.1900 | -- |
| 2017-12 | 23.87 | 76.13 | 1.3700 | 1.0900 |
| 2016-12 | 49.18 | 50.82 | -- | 0.5500 |
| 2016-08 | 39.50 | 60.50 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 49.91 | 50.09 | 0.7200 | 0.5900 |
| 2014-12 | 54.46 | 45.54 | -- | -- |
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 | 106000000.0000 | 1179300.0000 | 7630700.0000 | 2368200.0000 |
| 2023-12 | 154000000.0000 | 1270700.0000 | 7109000.0000 | 2138700.0000 |
| 2023-06 | 67553200.0000 | 515300.0000 | 3387400.0000 | 233700.0000 |
| 2024-06 | 51993600.0000 | 569300.0000 | 3614900.0000 | 111300.0000 |
| 2022-12 | 138000000.0000 | 699200.0000 | 5366400.0000 | 2151900.0000 |
| 2022-06 | 65179700.0000 | 280600.0000 | 2009300.0000 | 119500.0000 |
| 2021-06 | 44070400.0000 | 253500.0000 | 4206200.0000 | 1537400.0000 |
| 2020-12 | 80093700.0000 | 508400.0000 | 7212100.0000 | 1849900.0000 |
| 2021-12 | 105000000.0000 | 576900.0000 | 8828200.0000 | 3029900.0000 |
| 2020-06 | 35394200.0000 | 470200.0000 | 3004600.0000 | 739400.0000 |
| 2019-12 | 84231900.0000 | 980500.0000 | 6582600.0000 | 901000.0000 |
| 2019-06 | 40296600.0000 | 589600.0000 | 2145800.0000 | 509400.0000 |
| 2018-12 | 97474800.0000 | 1747000.0000 | 7025900.0000 | 105400.0000 |
| 2018-06 | 35941100.0000 | 686600.0000 | 3886800.0000 | 59900.0000 |
| 2017-06 | 20257800.0000 | 644900.0000 | 4448500.0000 | 339600.0000 |
| 2017-12 | 46116800.0000 | 1270300.0000 | 6430100.0000 | 10300.0000 |
| 2016-12 | 35420300.0000 | 915500.0000 | 6832300.0000 | 701700.0000 |
| 2016-08 | 18028700.0000 | 439600.0000 | 3603400.0000 | 355100.0000 |
| 2016-06 | 14176500.0000 | 361400.0000 | 2375200.0000 | 270000.0000 |
| 2015-12 | 25786300.0000 | 678100.0000 | 5378000.0000 | 780500.0000 |
| 2014-12 | 31120900.0000 | 745800.0000 | 5026100.0000 | 1674600.0000 |