中商官网
研究报告
一正保险（871475）
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 | 48551400.0000 | 15.75 | 924700.0000 | -3234.58 | 882200.0000 | 2700.63 | 882200.0000 | 2700.63 |
| 2023-12-31 | 41944300.0000 | -0.22 | -29500.0000 | -383.65 | 31500.0000 | 208.82 | 31500.0000 | 208.82 |
| 2023-06-30 | 19440700.0000 | -12.01 | 12900.0000 | -91.14 | 15400.0000 | -92.98 | 15400.0000 | -92.98 |
| 2024-06-30 | 20780000.0000 | 6.89 | -328400.0000 | -2645.74 | -304700.0000 | -2078.57 | -304700.0000 | -2078.57 |
| 2021-12-31 | 48587600.0000 | 27.68 | -151300.0000 | -122.37 | -194100.0000 | -124.19 | -194100.0000 | -123.22 |
| 2022-12-31 | 42037500.0000 | -13.48 | 10400.0000 | -106.87 | 10200.0000 | -105.26 | 10200.0000 | -105.26 |
| 2022-06-30 | 22094100.0000 | 13.86 | 145600.0000 | -116.90 | 219400.0000 | -125.70 | 219400.0000 | -125.70 |
| 2020-12-31 | 38053900.0000 | 22.69 | 676300.0000 | -109.15 | 802500.0000 | -110.77 | 835800.0000 | -111.09 |
| 2021-06-30 | 19404800.0000 | 6.26 | -861500.0000 | -145.57 | -853800.0000 | -144.99 | -853800.0000 | -144.99 |
| 2019-12-31 | 31016800.0000 | 27.75 | -7390600.0000 | 156.95 | -7449200.0000 | 276.47 | -7535100.0000 | 288.35 |
| 2019-06-30 | 12513000.0000 | 7.18 | -4021500.0000 | 247.76 | -4021600.0000 | 499.08 | -4021600.0000 | 498.19 |
| 2020-06-30 | 18261600.0000 | 45.94 | 1890500.0000 | -147.01 | 1897600.0000 | -147.19 | 1897600.0000 | -147.19 |
| 2017-12-31 | 26115700.0000 | 5.84 | -4352800.0000 | -836.39 | -4419600.0000 | -816.65 | -4423200.0000 | -927.08 |
| 2018-12-31 | 24278500.0000 | -7.03 | -2876300.0000 | -33.92 | -1978700.0000 | -55.23 | -1940300.0000 | -56.13 |
| 2018-06-30 | 11674600.0000 | 5.07 | -1156400.0000 | -41.09 | -671300.0000 | -67.08 | -672300.0000 | -66.94 |
| 2016-12-31 | 24674800.0000 | 17.14 | 591100.0000 | -137.41 | 616700.0000 | -138.86 | 534800.0000 | -133.40 |
| 2017-06-30 | 11110800.0000 | 0.93 | -1963000.0000 | -1161.65 | -2039100.0000 | -1181.18 | -2033400.0000 | -1169.65 |
| 2016-09-30 | 17153800.0000 | -- | 458300.0000 | -- | 483700.0000 | -- | 487000.0000 | -- |
| 2016-06-30 | 11008000.0000 | -- | 184900.0000 | -- | 188600.0000 | -- | 190100.0000 | -- |
| 2015-12-31 | 21063600.0000 | -3.65 | -1580200.0000 | -287.85 | -1587000.0000 | -294.60 | -1601400.0000 | -370.32 |
| 2014-12-31 | 21861000.0000 | -- | 841200.0000 | -- | 815500.0000 | -- | 592400.0000 | -- |
| 2025-06-30 | 24365300.0000 | 17.25 | -798900.0000 | 143.27 | -787300.0000 | 158.39 | -789900.0000 | 159.24 |
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 | 1.83 | 1.82 | 4.66 | 25.5800 | -- | 5.66 | 2.56 |
| 2023-12 | -0.12 | 0.08 | 0.21 | 1.0500 | -- | 5.71 | 2.84 |
| 2023-06 | 0.07 | 0.08 | 0.12 | 0.5200 | -- | 5.75 | 1.56 |
| 2024-06 | -1.58 | -1.47 | -1.84 | -9.7200 | -- | 5.02 | 1.26 |
| 2021-12 | -0.39 | -0.40 | -1.20 | -6.3400 | -- | 7.59 | 3.00 |
| 2022-12 | -0.30 | 0.02 | 0.07 | 0.3500 | -- | 6.22 | 2.75 |
| 2022-06 | 0.66 | 0.99 | 1.25 | 7.1400 | -- | 6.06 | 1.26 |
| 2020-12 | 1.78 | 2.11 | 7.94 | 30.4900 | -- | 6.38 | 3.77 |
| 2021-06 | -4.44 | -4.40 | -5.52 | -31.2500 | -- | 5.92 | 1.26 |
| 2019-12 | -23.74 | -24.02 | -78.78 | -123.7100 | -- | 5.73 | 3.28 |
| 2019-06 | -32.14 | -32.14 | -47.53 | -51.2500 | -- | 4.73 | 1.48 |
| 2020-06 | 10.35 | 10.39 | 16.10 | 57.9900 | -- | 5.75 | 1.55 |
| 2017-12 | -16.67 | -16.92 | -81.33 | -110.3000 | -- | 10.66 | 4.81 |
| 2018-12 | -11.85 | -8.15 | -10.99 | -234.2100 | -- | 6.43 | 1.35 |
| 2018-06 | -9.91 | -5.75 | -9.36 | -45.9700 | -- | -- | 1.63 |
| 2016-12 | 2.40 | 2.50 | 6.37 | 8.9800 | -- | 10.58 | 2.55 |
| 2017-06 | -17.67 | -18.35 | -28.29 | -39.0700 | -- | 8.49 | 1.54 |
| 2016-09 | 2.67 | 2.82 | 5.53 | 8.2100 | -- | 9.90 | 1.96 |
| 2016-06 | 1.68 | 1.71 | -- | 3.2900 | -- | -- | -- |
| 2015-12 | -7.50 | -7.53 | -17.75 | -36.0200 | -- | 10.72 | 2.36 |
| 2014-12 | 3.85 | 3.73 | 6.89 | 39.7000 | -- | 13.08 | 1.85 |
| 2025-06 | -3.28 | -3.23 | -4.27 | -- | -- | 4.88 | 1.32 |
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 | 79.47 | 20.53 | 1.1900 | 1.1800 |
| 2023-12 | 79.62 | 20.38 | 1.1800 | 1.1500 |
| 2023-06 | 75.94 | 24.06 | 1.1500 | 1.1300 |
| 2024-06 | 83.64 | 16.36 | 1.1200 | 1.1000 |
| 2021-12 | 81.67 | 18.33 | 1.1200 | 1.0900 |
| 2022-12 | 80.54 | 19.46 | 1.1100 | 1.1100 |
| 2022-06 | 81.80 | 18.20 | 1.1300 | 1.1100 |
| 2020-12 | 68.74 | 31.26 | 1.3600 | 1.3300 |
| 2021-06 | 85.09 | 14.91 | 1.1300 | 1.1100 |
| 2019-12 | 75.43 | 24.57 | 1.1900 | 1.1400 |
| 2019-06 | 31.02 | 68.98 | 2.8400 | 2.7100 |
| 2020-06 | 64.19 | 35.81 | 1.4500 | 1.4300 |
| 2017-12 | 66.90 | 33.10 | 1.2000 | 1.1500 |
| 2018-12 | 45.23 | 54.77 | 2.1000 | 2.0600 |
| 2018-06 | 84.29 | 15.71 | 1.0300 | 1.0000 |
| 2016-12 | 35.70 | 64.30 | 2.4100 | 2.4000 |
| 2017-06 | 41.79 | 58.21 | 2.0000 | 1.9400 |
| 2016-09 | 29.36 | 70.64 | 2.8200 | 2.7900 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 36.38 | 63.62 | 2.3400 | 2.3000 |
| 2014-12 | 67.98 | 32.02 | 1.2800 | 1.2700 |
| 2025-06 | 80.62 | 19.38 | -- | -- |
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 | 47664300.0000 | -- | 8865300.0000 | 83600.0000 |
| 2023-12 | 41994300.0000 | -- | 8637400.0000 | 72100.0000 |
| 2023-06 | 19427800.0000 | -- | 3189800.0000 | 9400.0000 |
| 2024-06 | 21108500.0000 | -- | 4005100.0000 | 13000.0000 |
| 2021-12 | 48775400.0000 | -- | 11012400.0000 | 149900.0000 |
| 2022-12 | 42164400.0000 | -- | 9462300.0000 | 102400.0000 |
| 2022-06 | 21948500.0000 | -- | 4959800.0000 | 6200.0000 |
| 2020-12 | 37375900.0000 | -- | 10795800.0000 | 37700.0000 |
| 2021-06 | 20266300.0000 | -- | 5490200.0000 | 20400.0000 |
| 2019-12 | 38378800.0000 | -- | 12076900.0000 | 18700.0000 |
| 2019-06 | 16534400.0000 | -- | 6198500.0000 | 6100.0000 |
| 2020-06 | 16371100.0000 | -- | 4819200.0000 | 19400.0000 |
| 2017-12 | 30468500.0000 | -- | 9306000.0000 | -41000.0000 |
| 2018-12 | 27154800.0000 | -- | 8279900.0000 | 8600.0000 |
| 2018-06 | 12831000.0000 | -- | 3666400.0000 | 6100.0000 |
| 2016-12 | 24083600.0000 | -- | 4705600.0000 | 11900.0000 |
| 2017-06 | 13073700.0000 | -- | 4034900.0000 | -44500.0000 |
| 2016-09 | 16695500.0000 | -- | 3185700.0000 | 10400.0000 |
| 2016-06 | 10823100.0000 | -- | 1820400.0000 | 7400.0000 |
| 2015-12 | 22643800.0000 | -- | 6100700.0000 | 425200.0000 |
| 2014-12 | 21019800.0000 | -- | 3223300.0000 | 143700.0000 |
| 2025-06 | 25164200.0000 | -- | 4204000.0000 | 13600.0000 |