中商官网
研究报告
普利特（002324）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2006 | 257000000.0000 | 19350700.0000 | 20236000.0000 | 18278700.0000 | 130000000.0000 | 59160600.0000 | 71174100.0000 |
| 2007 | 371000000.0000 | 39132100.0000 | 42037500.0000 | 35658600.0000 | 241000000.0000 | 113000000.0000 | 128000000.0000 |
| 2008 | 364000000.0000 | 40898500.0000 | 45420200.0000 | 38911000.0000 | 263000000.0000 | 96021500.0000 | 167000000.0000 |
| 2009 | 490000000.0000 | 104000000.0000 | 112000000.0000 | 96072900.0000 | 1165000000.0000 | 169000000.0000 | 996000000.0000 |
| 2010 | 807000000.0000 | 110000000.0000 | 118000000.0000 | 101000000.0000 | 1192000000.0000 | 136000000.0000 | 1056000000.0000 |
| 2011 | 926000000.0000 | 92130300.0000 | 104000000.0000 | 88038200.0000 | 1321000000.0000 | 190000000.0000 | 1131000000.0000 |
| 2012 | 1212000000.0000 | 175000000.0000 | 188000000.0000 | 159000000.0000 | 1538000000.0000 | 271000000.0000 | 1267000000.0000 |
| 2013 | 1710000000.0000 | 207000000.0000 | 239000000.0000 | 197000000.0000 | 2025000000.0000 | 579000000.0000 | 1445000000.0000 |
| 2014 | 2026000000.0000 | 211000000.0000 | 232000000.0000 | 196000000.0000 | 2247000000.0000 | 665000000.0000 | 1582000000.0000 |
| 2015 | 2787000000.0000 | 280000000.0000 | 315000000.0000 | 260000000.0000 | 2918000000.0000 | 1079000000.0000 | 1840000000.0000 |
| 2016 | 3158000000.0000 | 309000000.0000 | 333000000.0000 | 278000000.0000 | 3439000000.0000 | 1316000000.0000 | 2123000000.0000 |
| 2017 | 3397000000.0000 | 159000000.0000 | 202000000.0000 | 174000000.0000 | 3837000000.0000 | 1581000000.0000 | 2256000000.0000 |
| 2018 | 3666000000.0000 | 64666400.0000 | 78160000.0000 | 70834500.0000 | 3918000000.0000 | 1587000000.0000 | 2331000000.0000 |
| 2019 | 3600000000.0000 | 182000000.0000 | 181000000.0000 | 164000000.0000 | 3892000000.0000 | 1496000000.0000 | 2396000000.0000 |
| 2020 | 4448000000.0000 | 458000000.0000 | 465000000.0000 | 398000000.0000 | 4409000000.0000 | 1672000000.0000 | 2737000000.0000 |
| 2021 | 4871000000.0000 | 34408800.0000 | 34929800.0000 | 21004200.0000 | 4617000000.0000 | 2000000000.0000 | 2617000000.0000 |
| 2022 | 6758000000.0000 | 210000000.0000 | 209000000.0000 | 217000000.0000 | 8608000000.0000 | 5500000000.0000 | 3108000000.0000 |
| 2023 | 8709000000.0000 | 496000000.0000 | 496000000.0000 | 473000000.0000 | 11907000000.0000 | 7266000000.0000 | 4641000000.0000 |
| 2024 | 8314000000.0000 | 143000000.0000 | 135000000.0000 | 88303500.0000 | 11709000000.0000 | 7077000000.0000 | 4632000000.0000 |
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) |
| 2006 | 7.78 | 7.87 | 15.57 | 29.5700 | 16.4700 | 3.50 | 1.98 |
| 2007 | 10.51 | 11.33 | 17.44 | 35.2200 | 19.6200 | 4.26 | 1.54 |
| 2008 | 11.26 | 12.48 | 17.27 | 26.4200 | 18.1400 | 4.03 | 1.38 |
| 2009 | 21.22 | 22.86 | 9.61 | 38.2900 | 12.0700 | 4.13 | 0.42 |
| 2010 | 13.63 | 14.62 | 9.90 | 9.8000 | 11.3000 | 4.08 | 0.68 |
| 2011 | 9.94 | 11.23 | 7.87 | 8.0700 | 5.8000 | 3.82 | 0.70 |
| 2012 | 14.44 | 15.51 | 12.22 | 13.2700 | 4.8400 | 3.68 | 0.79 |
| 2013 | 12.16 | 13.98 | 11.80 | 14.6100 | 5.8900 | 3.32 | 0.84 |
| 2014 | 10.41 | 11.45 | 10.32 | 12.9700 | 6.3300 | 3.06 | 0.90 |
| 2015 | 10.05 | 11.30 | 10.80 | 15.3100 | 6.6100 | 3.43 | 0.96 |
| 2016 | 9.82 | 10.54 | 9.68 | 14.1600 | 4.7900 | 2.98 | 0.92 |
| 2017 | 4.59 | 5.95 | 5.26 | 7.9200 | 4.8200 | 2.68 | 0.89 |
| 2018 | 1.53 | 2.13 | 1.99 | 3.1800 | 5.2900 | 2.84 | 0.94 |
| 2019 | 4.06 | 5.03 | 4.65 | 7.0500 | 4.8800 | 2.86 | 0.92 |
| 2020 | 8.97 | 10.45 | 10.55 | 15.6000 | 5.3800 | 3.38 | 1.01 |
| 2021 | -0.76 | 0.72 | 0.76 | 0.9000 | 5.7200 | 3.35 | 1.06 |
| 2022 | 2.68 | 3.09 | 2.43 | 7.4400 | 4.4500 | 3.21 | 0.79 |
| 2023 | 4.32 | 5.70 | 4.17 | 13.3200 | 4.0500 | 2.79 | 0.73 |
| 2024 | 0.11 | 1.62 | 1.15 | 3.2800 | 3.9600 | 2.56 | 0.71 |
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 |
| 2006 | 45.51 | 54.75 | 1.8300 | 1.5500 |
| 2007 | 46.89 | 53.11 | 1.9500 | 1.7700 |
| 2008 | 36.51 | 63.50 | 2.5400 | 2.3600 |
| 2009 | 14.51 | 85.49 | 6.7200 | 6.4100 |
| 2010 | 11.41 | 88.59 | 8.2700 | 7.5600 |
| 2011 | 14.38 | 85.62 | 5.3300 | 4.1500 |
| 2012 | 17.62 | 82.38 | 4.0500 | 3.1600 |
| 2013 | 28.59 | 71.36 | 2.3900 | 1.8300 |
| 2014 | 29.60 | 70.40 | 2.3900 | 1.9300 |
| 2015 | 36.98 | 63.06 | 2.2800 | 1.7000 |
| 2016 | 38.27 | 61.73 | 1.9500 | 1.3500 |
| 2017 | 41.20 | 58.80 | 1.7000 | 1.2300 |
| 2018 | 40.51 | 59.49 | 1.6200 | 1.2000 |
| 2019 | 38.44 | 61.56 | 1.7600 | 1.2700 |
| 2020 | 37.92 | 62.08 | 1.8700 | 1.3800 |
| 2021 | 43.32 | 56.68 | 1.7700 | 1.2500 |
| 2022 | 63.89 | 36.11 | 1.2200 | 0.7900 |
| 2023 | 61.02 | 38.98 | 1.2900 | 0.9400 |
| 2024 | 60.44 | 39.56 | 1.1900 | 0.8100 |
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) |
| 2006 | 237000000.0000 | 5524800.0000 | 8999800.0000 | 1206100.0000 |
| 2007 | 332000000.0000 | 8057200.0000 | 8552700.0000 | 2476200.0000 |
| 2008 | 323000000.0000 | 11352600.0000 | 15835400.0000 | 4989700.0000 |
| 2009 | 386000000.0000 | 16352500.0000 | 17380900.0000 | 2488800.0000 |
| 2010 | 697000000.0000 | 20288000.0000 | 27342000.0000 | -9662800.0000 |
| 2011 | 834000000.0000 | 25963600.0000 | 40151400.0000 | -1324100.0000 |
| 2012 | 1037000000.0000 | 32142400.0000 | 55059800.0000 | 4170900.0000 |
| 2013 | 1502000000.0000 | 58632900.0000 | 74783900.0000 | 9148100.0000 |
| 2014 | 1815000000.0000 | 63706000.0000 | 121000000.0000 | 18034100.0000 |
| 2015 | 2507000000.0000 | 107000000.0000 | 190000000.0000 | 69098500.0000 |
| 2016 | 2848000000.0000 | 117000000.0000 | 241000000.0000 | 67156300.0000 |
| 2017 | 3241000000.0000 | 115000000.0000 | 104000000.0000 | 46740200.0000 |
| 2018 | 3610000000.0000 | 126000000.0000 | 105000000.0000 | 64114400.0000 |
| 2019 | 3454000000.0000 | 137000000.0000 | 115000000.0000 | 56752500.0000 |
| 2020 | 4049000000.0000 | 47769900.0000 | 146000000.0000 | 41848100.0000 |
| 2021 | 4908000000.0000 | 43553000.0000 | 129000000.0000 | 39994900.0000 |
| 2022 | 6577000000.0000 | 69165600.0000 | 192000000.0000 | 65667600.0000 |
| 2023 | 8333000000.0000 | 114000000.0000 | 239000000.0000 | 89521800.0000 |
| 2024 | 8305000000.0000 | 138000000.0000 | 217000000.0000 | 104000000.0000 |