中商官网
研究报告
普路通（002769）
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) |
| 2007 | 700000000.0000 | 22508100.0000 | 22579500.0000 | 19250800.0000 | 470000000.0000 | 438000000.0000 | 32795400.0000 |
| 2008 | 975000000.0000 | 22721500.0000 | 23137700.0000 | 17561100.0000 | 563000000.0000 | 487000000.0000 | 75599700.0000 |
| 2009 | 1171000000.0000 | 30863100.0000 | 31144900.0000 | 29267200.0000 | 1269000000.0000 | 1161000000.0000 | 108000000.0000 |
| 2011 | 2679000000.0000 | 56502900.0000 | 58454600.0000 | 49279000.0000 | 2720000000.0000 | 2496000000.0000 | 224000000.0000 |
| 2012 | 4977000000.0000 | 54957400.0000 | 54976000.0000 | 46462600.0000 | 5167000000.0000 | 4904000000.0000 | 263000000.0000 |
| 2013 | 4414000000.0000 | 57269200.0000 | 61192100.0000 | 50470200.0000 | 12950000000.0000 | 12645000000.0000 | 305000000.0000 |
| 2014 | 3133000000.0000 | 124000000.0000 | 125000000.0000 | 108000000.0000 | 22358000000.0000 | 21956000000.0000 | 402000000.0000 |
| 2015 | 3711000000.0000 | 168000000.0000 | 200000000.0000 | 171000000.0000 | 29186000000.0000 | 28170000000.0000 | 1017000000.0000 |
| 2016 | 3595000000.0000 | 217000000.0000 | 225000000.0000 | 191000000.0000 | 15238000000.0000 | 14050000000.0000 | 1188000000.0000 |
| 2017 | 5381000000.0000 | 82335400.0000 | 81925200.0000 | 68247000.0000 | 13975000000.0000 | 12714000000.0000 | 1261000000.0000 |
| 2018 | 5772000000.0000 | 124000000.0000 | 123000000.0000 | 102000000.0000 | 11561000000.0000 | 10222000000.0000 | 1339000000.0000 |
| 2019 | 6512000000.0000 | 89269200.0000 | 83754000.0000 | 62983300.0000 | 6513000000.0000 | 5131000000.0000 | 1382000000.0000 |
| 2020 | 3255000000.0000 | 88604200.0000 | 83847800.0000 | 67727800.0000 | 6100000000.0000 | 4651000000.0000 | 1449000000.0000 |
| 2021 | 2572000000.0000 | 49016000.0000 | 48627400.0000 | 36767500.0000 | 3807000000.0000 | 2332000000.0000 | 1475000000.0000 |
| 2022 | 1500000000.0000 | -111000000.0000 | -110000000.0000 | -84657500.0000 | 7057000000.0000 | 5678000000.0000 | 1379000000.0000 |
| 2023 | 616000000.0000 | -121000000.0000 | -122000000.0000 | -123000000.0000 | 6130000000.0000 | 4860000000.0000 | 1270000000.0000 |
| 2024 | 622000000.0000 | -114000000.0000 | -115000000.0000 | -121000000.0000 | 8944000000.0000 | 7841000000.0000 | 1104000000.0000 |
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) |
| 2007 | 3.14 | 3.23 | 4.80 | -- | 26.2400 | 10.23 | 1.49 |
| 2008 | 3.59 | 2.37 | 4.11 | -- | 35.4500 | 13.62 | 1.73 |
| 2009 | 1.37 | 2.66 | 2.45 | -- | 33.6100 | 15.38 | 0.92 |
| 2011 | 4.55 | 2.18 | 2.15 | 26.1600 | 42.9300 | 6.37 | 0.98 |
| 2012 | 0.76 | 1.10 | 1.06 | 17.8000 | 106.0600 | 9.72 | 0.96 |
| 2013 | -2.22 | 1.39 | 0.47 | 16.8200 | 139.8500 | 8.12 | 0.34 |
| 2014 | -12.00 | 3.99 | 0.56 | 29.1000 | 69.9100 | 4.95 | 0.14 |
| 2015 | -5.04 | 5.39 | 0.69 | 24.3200 | 62.1300 | 4.47 | 0.13 |
| 2016 | -3.17 | 6.26 | 1.48 | 17.3700 | 46.6000 | 4.17 | 0.24 |
| 2017 | -1.73 | 1.52 | 0.59 | 5.5600 | 51.6600 | 5.94 | 0.39 |
| 2018 | 0.81 | 2.13 | 1.06 | 7.8100 | 29.9900 | 5.14 | 0.50 |
| 2019 | 1.04 | 1.29 | 1.29 | 4.6300 | 34.6100 | 5.07 | 1.00 |
| 2020 | 4.36 | 2.58 | 1.37 | 4.7600 | 26.5300 | 3.08 | 0.53 |
| 2021 | 1.13 | 1.89 | 1.28 | 2.5100 | 17.1800 | 3.50 | 0.68 |
| 2022 | -8.53 | -7.33 | -1.56 | -5.8200 | 12.9100 | 3.02 | 0.21 |
| 2023 | -37.50 | -19.81 | -1.99 | -7.5600 | 7.2900 | 2.36 | 0.10 |
| 2024 | -29.42 | -18.49 | -1.29 | -7.0200 | 4.4100 | 3.76 | 0.07 |
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 |
| 2007 | 93.19 | 6.98 | 1.0700 | 1.0100 |
| 2008 | 86.50 | 13.43 | 1.1500 | 1.1000 |
| 2009 | 91.49 | 8.51 | 1.0900 | 0.7900 |
| 2011 | 91.76 | 8.24 | 1.0900 | 0.9800 |
| 2012 | 94.91 | 5.09 | 1.0500 | 1.0100 |
| 2013 | 97.64 | 2.36 | 1.0900 | 0.6100 |
| 2014 | 98.20 | 1.80 | 1.0400 | 0.5900 |
| 2015 | 96.52 | 3.48 | 1.0300 | 0.6600 |
| 2016 | 92.20 | 7.80 | 1.0800 | 1.0100 |
| 2017 | 90.98 | 9.02 | 1.0700 | 1.0600 |
| 2018 | 88.42 | 11.58 | 1.1000 | 1.0600 |
| 2019 | 78.78 | 21.22 | 1.2100 | 1.1400 |
| 2020 | 76.25 | 23.75 | 1.2500 | 1.1600 |
| 2021 | 61.26 | 38.74 | 1.5100 | 1.3800 |
| 2022 | 80.46 | 19.54 | 1.1900 | 1.1500 |
| 2023 | 79.28 | 20.72 | 1.1700 | 1.1200 |
| 2024 | 87.67 | 12.34 | 1.0800 | 1.0600 |
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) |
| 2007 | 678000000.0000 | 4892000.0000 | 3285900.0000 | -12379200.0000 |
| 2008 | 940000000.0000 | 7770600.0000 | 6269300.0000 | -19419200.0000 |
| 2009 | 1155000000.0000 | 5514900.0000 | 9709100.0000 | 2124000.0000 |
| 2011 | 2557000000.0000 | 33304900.0000 | 24014500.0000 | -87767300.0000 |
| 2012 | 4939000000.0000 | 43517200.0000 | 35731500.0000 | 16239600.0000 |
| 2013 | 4512000000.0000 | 48436700.0000 | 42676500.0000 | 138000000.0000 |
| 2014 | 3509000000.0000 | 67434300.0000 | 62437600.0000 | 704000000.0000 |
| 2015 | 3898000000.0000 | 43755500.0000 | 86643100.0000 | 256000000.0000 |
| 2016 | 3709000000.0000 | 39530400.0000 | 107000000.0000 | 227000000.0000 |
| 2017 | 5474000000.0000 | 121000000.0000 | 111000000.0000 | 199000000.0000 |
| 2018 | 5725000000.0000 | 194000000.0000 | 95275300.0000 | 131000000.0000 |
| 2019 | 6444000000.0000 | 296000000.0000 | 113000000.0000 | 46850800.0000 |
| 2020 | 3113000000.0000 | 264000000.0000 | 84519100.0000 | -47803900.0000 |
| 2021 | 2543000000.0000 | 189000000.0000 | 88675100.0000 | 12472100.0000 |
| 2022 | 1628000000.0000 | 186000000.0000 | 77239100.0000 | 98468000.0000 |
| 2023 | 847000000.0000 | 82698200.0000 | 84826100.0000 | 151000000.0000 |
| 2024 | 805000000.0000 | 11789200.0000 | 101000000.0000 | 232000000.0000 |