中商官网
研究报告
正宜包装（872880）
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 | 52157600.0000 | 8.42 | 649500.0000 | -124.88 | 386400.0000 | -115.18 | 439800.0000 | -117.11 |
| 2023-12-31 | 48108700.0000 | -29.00 | -2610800.0000 | -220.44 | -2546100.0000 | -248.80 | -2569700.0000 | -236.56 |
| 2024-06-30 | 24431000.0000 | 7.82 | 906900.0000 | 22.21 | 737600.0000 | -10.72 | 635600.0000 | -23.07 |
| 2022-12-31 | 67761400.0000 | -8.63 | 2167800.0000 | -19.41 | 1711100.0000 | -37.95 | 1881700.0000 | -42.22 |
| 2023-06-30 | 22658900.0000 | -31.59 | 742100.0000 | -6.12 | 826200.0000 | 55.51 | 826200.0000 | 55.51 |
| 2022-06-30 | 33123000.0000 | -3.96 | 790500.0000 | -55.28 | 531300.0000 | -69.27 | 531300.0000 | -68.72 |
| 2021-12-31 | 74157500.0000 | -3.24 | 2689900.0000 | -55.92 | 2757700.0000 | -54.66 | 3256500.0000 | -30.86 |
| 2021-06-30 | 34489500.0000 | -10.71 | 1767600.0000 | -52.44 | 1728800.0000 | -53.29 | 1698600.0000 | -39.84 |
| 2020-12-31 | 76642500.0000 | 18.30 | 6102500.0000 | -662.44 | 6082100.0000 | 213.85 | 4710300.0000 | 138.58 |
| 2020-06-30 | 38626100.0000 | 4.18 | 3716400.0000 | 1650.54 | 3700800.0000 | 15.86 | 2823700.0000 | 17.87 |
| 2019-12-31 | 64787300.0000 | 14.02 | -1085000.0000 | -200.34 | 1937900.0000 | 82.37 | 1974300.0000 | 125.02 |
| 2018-06-30 | 22285700.0000 | -11.77 | 509200.0000 | -47.24 | 518900.0000 | -49.22 | 385200.0000 | -49.42 |
| 2019-06-30 | 37074900.0000 | 66.36 | 212300.0000 | -58.31 | 3194300.0000 | 515.59 | 2395700.0000 | 521.94 |
| 2018-12-31 | 56822300.0000 | 7.65 | 1081300.0000 | 15.91 | 1062600.0000 | -17.08 | 877400.0000 | -9.85 |
| 2017-12-31 | 52782500.0000 | 8.48 | 932900.0000 | 1497.43 | 1281400.0000 | 2238.32 | 973300.0000 | 384.47 |
| 2017-06-30 | 25258700.0000 | -- | 965200.0000 | -- | 1021800.0000 | -- | 761500.0000 | -- |
| 2016-12-31 | 48656000.0000 | -- | 58400.0000 | -- | 54800.0000 | -- | 200900.0000 | -- |
| 2025-06-30 | 28509700.0000 | 16.69 | 8635700.0000 | 852.22 | 8631900.0000 | 1070.27 | 7651200.0000 | 1103.78 |
| 2025-12-31 | 66607800.0000 | 27.70 | 8633100.0000 | 1229.19 | 8631400.0000 | 2133.80 | 7955900.0000 | 1708.98 |
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 | 1.17 | 0.74 | 0.50 | 1.1900 | 10.2900 | 3.58 | 0.68 |
| 2023-12 | -5.83 | -5.29 | -3.02 | -6.7300 | 10.0500 | 3.07 | 0.57 |
| 2024-06 | 3.66 | 3.02 | 1.01 | 1.6900 | 3.7900 | 3.53 | 0.34 |
| 2022-12 | 2.96 | 2.53 | 2.39 | 4.7200 | 12.1900 | 3.58 | 0.95 |
| 2023-06 | 2.48 | 3.65 | 1.23 | 2.0900 | 3.9900 | 2.79 | 0.34 |
| 2022-06 | 2.08 | 1.60 | 0.61 | 1.3500 | 5.6300 | 2.98 | 0.38 |
| 2021-12 | 3.35 | 3.72 | 3.26 | 8.6000 | 13.2400 | 3.32 | 0.88 |
| 2021-06 | 4.61 | 5.01 | 1.85 | 4.5800 | 5.0500 | 2.91 | 0.37 |
| 2020-12 | 7.94 | 7.94 | 6.98 | 17.9700 | 9.6300 | 3.35 | 0.88 |
| 2020-06 | 9.62 | 9.58 | 4.67 | 11.1400 | 4.7900 | 4.04 | 0.49 |
| 2019-12 | -2.04 | 2.99 | 2.48 | 8.2500 | 7.7100 | 3.09 | 0.83 |
| 2018-06 | 1.22 | 2.33 | 0.55 | 1.0400 | 2.3900 | -- | 0.24 |
| 2019-06 | -0.07 | 8.62 | 3.28 | 6.1000 | 6.2900 | 3.29 | 0.38 |
| 2018-12 | 1.49 | 1.87 | 1.16 | 3.3800 | 6.5300 | 4.03 | 0.62 |
| 2017-12 | 1.79 | 2.43 | 1.60 | 2.6800 | 6.4400 | 6.16 | 0.66 |
| 2017-06 | 3.82 | 4.05 | -- | 2.1100 | -- | -- | -- |
| 2016-12 | -1.14 | 0.11 | 0.04 | 0.7900 | 7.5700 | 5.88 | 0.35 |
| 2025-06 | 6.71 | 30.28 | 10.74 | 18.8800 | 5.6500 | 3.61 | 0.35 |
| 2025-12 | 2.79 | 12.96 | -- | -- | -- | -- | -- |
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 | 52.25 | 47.75 | 0.9000 | 0.7800 |
| 2023-12 | 55.75 | 44.25 | 0.9200 | 0.8400 |
| 2024-06 | 47.94 | 52.06 | 0.9100 | 0.6800 |
| 2022-12 | 45.42 | 54.58 | 1.3900 | 1.1900 |
| 2023-06 | 40.80 | 59.20 | 1.5800 | 1.3000 |
| 2022-06 | 54.54 | 45.46 | 1.2300 | 0.9600 |
| 2021-12 | 54.00 | 46.00 | 1.2000 | 0.9500 |
| 2021-06 | 59.30 | 40.70 | 1.2400 | 0.8300 |
| 2020-12 | 58.45 | 41.55 | 1.2600 | 1.0500 |
| 2020-06 | 66.02 | 33.98 | 0.7800 | 0.6900 |
| 2019-12 | 69.36 | 30.64 | 0.7300 | 0.5300 |
| 2018-06 | 60.63 | 39.37 | 0.7500 | 0.6100 |
| 2019-06 | 58.43 | 41.57 | 0.7800 | 0.7000 |
| 2018-12 | 59.04 | 40.96 | 0.7400 | 0.6100 |
| 2017-12 | 54.09 | 45.91 | 0.6400 | 0.4400 |
| 2017-06 | -- | -- | -- | -- |
| 2016-12 | 74.47 | 25.40 | 0.8200 | 0.7700 |
| 2025-06 | 44.82 | 55.18 | 1.0700 | 0.9500 |
| 2025-12 | -- | -- | -- | -- |
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 | 51547600.0000 | 1309900.0000 | 2226500.0000 | 1601400.0000 |
| 2023-12 | 50912600.0000 | 1117900.0000 | 2615100.0000 | 4346900.0000 |
| 2024-06 | 23536500.0000 | 658200.0000 | 1183800.0000 | 277400.0000 |
| 2022-12 | 65756300.0000 | 1268800.0000 | 2403400.0000 | -305700.0000 |
| 2023-06 | 22096800.0000 | 783400.0000 | 1558400.0000 | 172300.0000 |
| 2022-06 | 32432600.0000 | 1225800.0000 | 897700.0000 | -18400.0000 |
| 2021-12 | 71670100.0000 | 661100.0000 | 2157200.0000 | 146100.0000 |
| 2021-06 | 32899400.0000 | 827900.0000 | 1071600.0000 | 83300.0000 |
| 2020-12 | 70556300.0000 | 2114200.0000 | 2163400.0000 | 496400.0000 |
| 2020-06 | 34909800.0000 | 1034300.0000 | 2087000.0000 | 400000.0000 |
| 2019-12 | 66109000.0000 | 2277800.0000 | 2068400.0000 | 1496700.0000 |
| 2018-06 | 22013200.0000 | 936000.0000 | 807300.0000 | 536900.0000 |
| 2019-06 | 37099300.0000 | 1264300.0000 | 1166400.0000 | 555500.0000 |
| 2018-12 | 55977700.0000 | 1844500.0000 | 3311800.0000 | 1084200.0000 |
| 2017-12 | 51838000.0000 | 1817200.0000 | 2720800.0000 | 2212100.0000 |
| 2017-06 | 24293600.0000 | 1127900.0000 | 667500.0000 | 1055800.0000 |
| 2016-12 | 49209300.0000 | 1778800.0000 | 2378400.0000 | 2962200.0000 |
| 2025-06 | 26596900.0000 | 615700.0000 | 1444000.0000 | 30500.0000 |
| 2025-12 | 64750600.0000 | 1344200.0000 | 2865400.0000 | 109600.0000 |