中商官网
研究报告
普邦股份（002663）
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) |
| 2005 | 133000000.0000 | 5282200.0000 | 6062200.0000 | 1478300.0000 | 49372100.0000 | 39149900.0000 | 10222200.0000 |
| 2006 | 199000000.0000 | 21599800.0000 | 21590300.0000 | 13851100.0000 | 82579700.0000 | 58506400.0000 | 24073200.0000 |
| 2007 | 256000000.0000 | 24681400.0000 | 24679000.0000 | 12204100.0000 | 120000000.0000 | 83627900.0000 | 36277300.0000 |
| 2008 | 470000000.0000 | 59629500.0000 | 59572600.0000 | 44687300.0000 | 251000000.0000 | 145000000.0000 | 106000000.0000 |
| 2009 | 516000000.0000 | 71559600.0000 | 71585200.0000 | 53231900.0000 | 322000000.0000 | 164000000.0000 | 158000000.0000 |
| 2010 | 861000000.0000 | 70609400.0000 | 70728800.0000 | 48669100.0000 | 452000000.0000 | 169000000.0000 | 283000000.0000 |
| 2011 | 1309000000.0000 | 201000000.0000 | 201000000.0000 | 168000000.0000 | 657000000.0000 | 206000000.0000 | 451000000.0000 |
| 2012 | 1851000000.0000 | 283000000.0000 | 288000000.0000 | 240000000.0000 | 2252000000.0000 | 346000000.0000 | 1905000000.0000 |
| 2013 | 2393000000.0000 | 364000000.0000 | 367000000.0000 | 305000000.0000 | 3398000000.0000 | 1218000000.0000 | 2180000000.0000 |
| 2014 | 3161000000.0000 | 479000000.0000 | 481000000.0000 | 398000000.0000 | 5486000000.0000 | 1870000000.0000 | 3616000000.0000 |
| 2015 | 2433000000.0000 | 202000000.0000 | 217000000.0000 | 199000000.0000 | 6437000000.0000 | 2193000000.0000 | 4244000000.0000 |
| 2016 | 2719000000.0000 | 111000000.0000 | 122000000.0000 | 107000000.0000 | 7699000000.0000 | 3206000000.0000 | 4492000000.0000 |
| 2017 | 3576000000.0000 | 179000000.0000 | 184000000.0000 | 176000000.0000 | 9986000000.0000 | 4785000000.0000 | 5201000000.0000 |
| 2018 | 3806000000.0000 | 41873700.0000 | 43469700.0000 | 48290000.0000 | 8985000000.0000 | 3739000000.0000 | 5246000000.0000 |
| 2019 | 3091000000.0000 | -1072000000.0000 | -1078000000.0000 | -1044000000.0000 | 7553000000.0000 | 3351000000.0000 | 4201000000.0000 |
| 2020 | 2541000000.0000 | -339000000.0000 | -351000000.0000 | -219000000.0000 | 7115000000.0000 | 3135000000.0000 | 3980000000.0000 |
| 2021 | 2797000000.0000 | -677000000.0000 | -679000000.0000 | -680000000.0000 | 6196000000.0000 | 2855000000.0000 | 3341000000.0000 |
| 2022 | 2471000000.0000 | -256000000.0000 | -263000000.0000 | -257000000.0000 | 5695000000.0000 | 2626000000.0000 | 3069000000.0000 |
| 2023 | 1831000000.0000 | -59768800.0000 | -63874300.0000 | 23028400.0000 | 5526000000.0000 | 2438000000.0000 | 3088000000.0000 |
| 2024 | 1989000000.0000 | -436000000.0000 | -440000000.0000 | -470000000.0000 | 4925000000.0000 | 2405000000.0000 | 2521000000.0000 |
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) |
| 2005 | -17.29 | 4.56 | 12.28 | -- | 18.0400 | 45.00 | 2.69 |
| 2006 | -2.01 | 10.85 | 26.14 | -- | 46.8600 | 16.74 | 2.41 |
| 2007 | -1.56 | 9.64 | 20.57 | -- | 924.0900 | 8.54 | 2.13 |
| 2008 | 12.55 | 12.68 | 23.73 | 57.8800 | 15.3600 | 7.32 | 1.87 |
| 2009 | 13.76 | 13.87 | 22.23 | 40.2000 | 6.5100 | 4.59 | 1.60 |
| 2010 | 8.13 | 8.21 | 15.65 | 24.2100 | 6.0900 | 6.22 | 1.90 |
| 2011 | 15.36 | 15.36 | 30.59 | 45.7900 | 4.9700 | 7.88 | 1.99 |
| 2012 | 15.29 | 15.56 | 12.79 | 16.2000 | 3.2800 | 5.58 | 0.82 |
| 2013 | 15.17 | 15.34 | 10.80 | 14.9900 | 2.1900 | 4.26 | 0.70 |
| 2014 | 14.87 | 15.22 | 8.77 | 16.3300 | 1.4500 | 4.18 | 0.58 |
| 2015 | 7.27 | 8.92 | 3.37 | 5.2200 | 0.8100 | 2.21 | 0.38 |
| 2016 | 3.79 | 4.49 | 1.58 | 2.4400 | 0.8100 | 1.86 | 0.35 |
| 2017 | 2.74 | 5.15 | 1.84 | 3.3600 | 0.9600 | 2.23 | 0.36 |
| 2018 | -1.45 | 1.14 | 0.48 | 0.8400 | 1.1300 | 2.17 | 0.42 |
| 2019 | -36.23 | -34.88 | -14.27 | -22.7900 | 1.1800 | 1.77 | 0.41 |
| 2020 | -15.86 | -13.81 | -4.93 | -5.4600 | 1.7300 | 1.63 | 0.36 |
| 2021 | -24.85 | -24.28 | -10.96 | -17.9100 | 6.2800 | 1.82 | 0.45 |
| 2022 | -8.58 | -10.64 | -4.62 | -7.9300 | 8.8800 | 1.82 | 0.43 |
| 2023 | -2.62 | -3.49 | -1.16 | 0.4600 | 7.6200 | 1.68 | 0.33 |
| 2024 | -20.71 | -22.12 | -8.93 | -17.3000 | 10.0700 | 2.19 | 0.40 |
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 |
| 2005 | 79.30 | 20.70 | 1.1700 | 0.7400 |
| 2006 | 70.85 | 29.15 | 1.3300 | 1.2000 |
| 2007 | 69.69 | 30.23 | 1.3400 | 1.3400 |
| 2008 | 57.77 | 42.23 | 1.6400 | 1.3300 |
| 2009 | 50.93 | 49.07 | 1.8700 | 1.3800 |
| 2010 | 37.39 | 62.61 | 3.0100 | 2.0300 |
| 2011 | 31.35 | 68.65 | 3.5100 | 2.0800 |
| 2012 | 15.36 | 84.59 | 6.0000 | 4.2900 |
| 2013 | 35.84 | 64.16 | 5.8900 | 3.8700 |
| 2014 | 34.09 | 65.91 | 4.0800 | 2.2000 |
| 2015 | 34.07 | 65.93 | 3.6700 | 1.8500 |
| 2016 | 41.64 | 58.35 | 2.2900 | 1.1000 |
| 2017 | 47.92 | 52.08 | 1.9300 | 0.9900 |
| 2018 | 41.61 | 58.39 | 2.2700 | 1.2400 |
| 2019 | 44.37 | 55.62 | 1.9800 | 1.1300 |
| 2020 | 44.06 | 55.94 | 1.8000 | 1.5700 |
| 2021 | 46.08 | 53.92 | 1.8700 | 1.7200 |
| 2022 | 46.11 | 53.89 | 1.7400 | 1.5300 |
| 2023 | 44.12 | 55.88 | 1.6500 | 1.3800 |
| 2024 | 48.83 | 51.19 | 1.5900 | 1.2700 |
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) |
| 2005 | 156000000.0000 | -- | 12531900.0000 | -86700.0000 |
| 2006 | 203000000.0000 | -- | 10900200.0000 | -164800.0000 |
| 2007 | 260000000.0000 | -- | 14489000.0000 | -279700.0000 |
| 2008 | 411000000.0000 | -- | 42472000.0000 | -334100.0000 |
| 2009 | 445000000.0000 | -- | 37666100.0000 | 768500.0000 |
| 2010 | 791000000.0000 | -- | 129000000.0000 | 3405600.0000 |
| 2011 | 1108000000.0000 | -- | 102000000.0000 | 1070300.0000 |
| 2012 | 1568000000.0000 | -- | 142000000.0000 | 2042500.0000 |
| 2013 | 2030000000.0000 | -- | 173000000.0000 | 26977700.0000 |
| 2014 | 2691000000.0000 | -- | 217000000.0000 | 42827800.0000 |
| 2015 | 2256000000.0000 | 3254700.0000 | 199000000.0000 | 44340600.0000 |
| 2016 | 2616000000.0000 | 8814000.0000 | 240000000.0000 | 55194200.0000 |
| 2017 | 3478000000.0000 | 18553600.0000 | 168000000.0000 | 71952600.0000 |
| 2018 | 3861000000.0000 | 17354400.0000 | 134000000.0000 | 108000000.0000 |
| 2019 | 4211000000.0000 | 16142000.0000 | 128000000.0000 | 91564400.0000 |
| 2020 | 2944000000.0000 | 17958900.0000 | 119000000.0000 | 46002800.0000 |
| 2021 | 3492000000.0000 | 11481100.0000 | 97194600.0000 | 40585300.0000 |
| 2022 | 2683000000.0000 | 10728400.0000 | 98130900.0000 | 20464300.0000 |
| 2023 | 1879000000.0000 | 3111700.0000 | 84436600.0000 | -1664200.0000 |
| 2024 | 2401000000.0000 | 1999200.0000 | 69590800.0000 | 19112700.0000 |