中商官网
研究报告
铂科新材（300811）
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 （%) |
| 2025-03-31 | 383000000.0000 | 14.33 | 87376200.0000 | 2.23 | 87641100.0000 | 3.20 | 73427300.0000 | 2.76 |
| 2024-06-30 | 796000000.0000 | 36.77 | 220000000.0000 | 34.97 | 219000000.0000 | 36.88 | 185000000.0000 | 38.06 |
| 2024-09-30 | 1227000000.0000 | 43.68 | 339000000.0000 | 49.34 | 338000000.0000 | 50.22 | 285000000.0000 | 50.79 |
| 2024-12-31 | 1663000000.0000 | 43.49 | 423000000.0000 | 43.39 | 420000000.0000 | 44.33 | 374000000.0000 | 46.09 |
| 2023-09-30 | 854000000.0000 | 14.78 | 227000000.0000 | 42.77 | 225000000.0000 | 43.31 | 189000000.0000 | 44.27 |
| 2023-12-31 | 1159000000.0000 | 8.72 | 295000000.0000 | 34.70 | 291000000.0000 | 36.62 | 256000000.0000 | 32.64 |
| 2024-03-31 | 335000000.0000 | 15.12 | 85467700.0000 | 8.30 | 84927400.0000 | 7.41 | 71455800.0000 | 8.88 |
| 2023-06-30 | 582000000.0000 | 23.31 | 163000000.0000 | 70.71 | 160000000.0000 | 70.35 | 134000000.0000 | 70.10 |
| 2022-12-31 | 1066000000.0000 | 46.83 | 219000000.0000 | 56.43 | 213000000.0000 | 55.47 | 193000000.0000 | 60.83 |
| 2023-03-31 | 291000000.0000 | 43.35 | 78917600.0000 | 101.58 | 79066800.0000 | 104.71 | 65626600.0000 | 103.20 |
| 2022-03-31 | 203000000.0000 | 50.37 | 39150000.0000 | 61.62 | 38624000.0000 | 62.18 | 32296700.0000 | 61.14 |
| 2022-09-30 | 744000000.0000 | 42.53 | 159000000.0000 | 54.37 | 157000000.0000 | 55.45 | 131000000.0000 | 55.29 |
| 2022-06-30 | 472000000.0000 | 48.43 | 95486200.0000 | 49.40 | 93921900.0000 | 50.62 | 78775500.0000 | 50.32 |
| 2021-09-30 | 522000000.0000 | 54.44 | 103000000.0000 | 8.78 | 101000000.0000 | 8.47 | 84356000.0000 | 8.60 |
| 2021-12-31 | 726000000.0000 | 46.08 | 140000000.0000 | 10.24 | 137000000.0000 | 10.48 | 120000000.0000 | 12.15 |
| 2021-03-31 | 135000000.0000 | 91.07 | 24224100.0000 | 102.65 | 23815000.0000 | 125.31 | 20042200.0000 | 132.91 |
| 2020-12-31 | 497000000.0000 | 23.33 | 127000000.0000 | 29.12 | 124000000.0000 | 27.26 | 107000000.0000 | 26.49 |
| 2021-06-30 | 318000000.0000 | 62.24 | 63911700.0000 | 27.22 | 62357500.0000 | 27.60 | 52403500.0000 | 29.27 |
| 2020-03-31 | 70654000.0000 | -12.75 | 11953800.0000 | -41.08 | 10569700.0000 | -47.97 | 8605200.0000 | -49.99 |
| 2020-06-30 | 196000000.0000 | 3.16 | 50236100.0000 | 1.94 | 48869800.0000 | -2.37 | 40538800.0000 | -1.85 |
| 2020-09-30 | 338000000.0000 | 15.36 | 94685600.0000 | 22.24 | 93117200.0000 | 19.80 | 77676200.0000 | 20.73 |
| 2019-09-30 | 293000000.0000 | 24.15 | 77457500.0000 | 35.75 | 77727200.0000 | 32.89 | 64340100.0000 | 29.72 |
| 2019-06-30 | 190000000.0000 | -- | 49280200.0000 | -- | 50055100.0000 | -- | 41302500.0000 | -- |
| 2019-12-31 | 403000000.0000 | 24.38 | 98357600.0000 | 26.47 | 97438000.0000 | 23.41 | 84595000.0000 | 22.63 |
| 2018-12-31 | 324000000.0000 | -4.42 | 77773400.0000 | -4.55 | 78954700.0000 | -3.75 | 68986300.0000 | -0.30 |
| 2019-03-31 | 80979800.0000 | -- | 20286500.0000 | -- | 20315700.0000 | -- | 17206700.0000 | -- |
| 2018-09-30 | 236000000.0000 | -- | 57057000.0000 | -- | 58490600.0000 | -- | 49599900.0000 | -- |
| 2017-03-31 | 64209100.0000 | -- | 18900000.0000 | -- | 19790900.0000 | -- | 16544200.0000 | -- |
| 2017-12-31 | 339000000.0000 | 48.03 | 81479400.0000 | 25.09 | 82029400.0000 | 23.46 | 69194000.0000 | 22.40 |
| 2016-12-31 | 229000000.0000 | 62.41 | 65138700.0000 | 137.01 | 66440300.0000 | 129.35 | 56529400.0000 | 141.97 |
| 2015-12-31 | 141000000.0000 | -3.42 | 27483500.0000 | -25.10 | 28969000.0000 | -21.82 | 23361800.0000 | -26.55 |
| 2014-12-31 | 146000000.0000 | -- | 36694400.0000 | -- | 37056600.0000 | -- | 31808400.0000 | -- |
| 2025-06-30 | 861000000.0000 | 8.17 | 228000000.0000 | 3.64 | 229000000.0000 | 4.57 | 192000000.0000 | 3.78 |
| 2025-09-30 | 1301000000.0000 | 6.03 | 356000000.0000 | 5.01 | 355000000.0000 | 5.03 | 297000000.0000 | 4.21 |
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) |
| 2025-03 | 22.19 | 22.88 | 2.53 | 3.0100 | 1.2800 | 2.60 | 0.11 |
| 2024-06 | 26.63 | 27.51 | 7.95 | 9.2800 | 2.3100 | 3.24 | 0.29 |
| 2024-09 | 26.98 | 27.55 | 11.96 | 14.0300 | 3.6100 | 3.32 | 0.43 |
| 2024-12 | 24.65 | 25.26 | 13.64 | 18.0000 | 4.8300 | 3.29 | 0.54 |
| 2023-09 | 25.18 | 26.35 | 9.54 | 10.9600 | 2.7800 | 2.76 | 0.36 |
| 2023-12 | 23.47 | 25.11 | 11.58 | 14.5900 | 3.8600 | 2.78 | 0.46 |
| 2024-03 | 24.18 | 25.35 | 3.27 | 3.6900 | 1.0400 | 3.17 | 0.13 |
| 2023-06 | 26.12 | 27.49 | 6.86 | 7.9000 | 1.9600 | 2.68 | 0.25 |
| 2022-12 | 19.14 | 19.98 | 9.47 | 17.2800 | 5.0800 | 3.02 | 0.47 |
| 2023-03 | 26.80 | 27.17 | 3.46 | 3.9500 | 1.1500 | 2.74 | 0.13 |
| 2022-03 | 19.21 | 19.03 | 2.20 | 3.2100 | 1.0700 | 2.82 | 0.12 |
| 2022-09 | 20.70 | 21.10 | 8.24 | 12.4400 | 3.6900 | 3.09 | 0.39 |
| 2022-06 | 19.92 | 19.90 | 5.03 | 7.6500 | 2.3900 | 3.00 | 0.25 |
| 2021-09 | 18.39 | 19.35 | 8.79 | 9.3900 | 4.4000 | 2.83 | 0.45 |
| 2021-12 | 17.91 | 18.87 | 11.28 | 13.1600 | 5.2500 | 3.02 | 0.60 |
| 2021-03 | 17.04 | 17.64 | 2.19 | 2.3000 | 1.3200 | 2.54 | 0.12 |
| 2020-12 | 23.14 | 24.95 | 11.52 | 12.8800 | 4.7300 | 2.79 | 0.46 |
| 2021-06 | 18.55 | 19.61 | 5.48 | 5.9100 | 3.0500 | 2.98 | 0.28 |
| 2020-03 | 15.66 | 14.96 | 1.18 | 1.1100 | 0.7600 | 1.93 | 0.08 |
| 2020-06 | 23.98 | 24.93 | 5.40 | 5.1100 | 1.8400 | 2.48 | 0.22 |
| 2020-09 | 26.04 | 27.55 | 9.16 | 9.6500 | 3.1400 | 2.65 | 0.33 |
| 2019-09 | 26.28 | 26.53 | 14.18 | 16.4700 | 2.7700 | 3.04 | 0.53 |
| 2019-06 | 25.79 | 26.34 | 9.24 | 10.8900 | 1.8800 | 2.98 | 0.35 |
| 2019-12 | 23.82 | 24.18 | 10.55 | 21.1000 | 3.8600 | 3.00 | 0.44 |
| 2018-12 | 23.15 | 24.37 | 15.79 | 21.2900 | 3.5800 | 2.85 | 0.65 |
| 2019-03 | 21.93 | 25.09 | -- | 4.6900 | -- | -- | -- |
| 2018-09 | 23.31 | 24.78 | -- | -- | -- | -- | -- |
| 2017-03 | 29.44 | 30.82 | 5.79 | 7.2300 | 0.9600 | 2.88 | 0.19 |
| 2017-12 | 22.71 | 24.20 | 18.23 | 27.1400 | 4.8100 | 3.25 | 0.75 |
| 2016-12 | 28.38 | 29.01 | 19.60 | 29.4300 | 4.4100 | 2.74 | 0.68 |
| 2015-12 | 19.86 | 20.55 | 11.97 | 22.3600 | 3.6200 | 2.14 | 0.58 |
| 2014-12 | 25.34 | 25.38 | 25.21 | 49.9700 | 3.7000 | 2.38 | 0.99 |
| 2025-06 | 26.13 | 26.60 | 6.28 | 7.3300 | 2.7700 | 2.78 | 0.24 |
| 2025-09 | 26.90 | 27.29 | 9.34 | -- | -- | -- | 0.34 |
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 |
| 2025-03 | 22.07 | 77.93 | 6.1200 | 5.2400 |
| 2024-06 | 24.60 | 75.44 | 3.8600 | 3.1200 |
| 2024-09 | 22.12 | 77.88 | 4.4800 | 3.6800 |
| 2024-12 | 24.64 | 75.36 | 5.2100 | 4.2900 |
| 2023-09 | 22.42 | 77.53 | 4.2500 | 3.2300 |
| 2023-12 | 24.04 | 75.92 | 4.3600 | 3.3400 |
| 2024-03 | 23.53 | 76.47 | 4.3200 | 3.4000 |
| 2023-06 | 24.56 | 75.48 | 3.7600 | 2.8200 |
| 2022-12 | 27.52 | 72.43 | 3.4200 | 2.8400 |
| 2023-03 | 25.83 | 74.21 | 3.8400 | 3.1400 |
| 2022-03 | 35.32 | 64.73 | 5.4700 | 4.6300 |
| 2022-09 | 35.31 | 64.69 | 5.0500 | 4.2400 |
| 2022-06 | 36.90 | 63.10 | 4.4000 | 3.6900 |
| 2021-09 | 18.10 | 81.81 | 5.0000 | 4.1600 |
| 2021-12 | 18.44 | 81.56 | 3.3200 | 2.6400 |
| 2021-03 | 18.69 | 81.31 | 5.1600 | 4.5600 |
| 2020-12 | 19.80 | 80.20 | 4.5400 | 4.0700 |
| 2021-06 | 20.49 | 79.51 | 4.3400 | 3.8300 |
| 2020-03 | 12.82 | 87.18 | 5.6400 | 5.0300 |
| 2020-06 | 11.93 | 88.07 | 5.9200 | 5.2500 |
| 2020-09 | 17.99 | 82.01 | 5.5500 | 4.9200 |
| 2019-09 | 22.81 | 77.19 | 2.4400 | 1.8500 |
| 2019-06 | 26.20 | 73.80 | 2.1800 | 1.7100 |
| 2019-12 | 16.23 | 83.77 | 4.5200 | 4.0200 |
| 2018-12 | 28.20 | 71.80 | 2.0600 | 1.5500 |
| 2019-03 | -- | -- | -- | -- |
| 2018-09 | -- | -- | -- | -- |
| 2017-03 | 30.70 | 69.30 | 2.7800 | 2.0900 |
| 2017-12 | 35.78 | 64.44 | 2.1000 | 1.6200 |
| 2016-12 | 34.81 | 64.90 | 2.5900 | 2.0600 |
| 2015-12 | 32.49 | 67.77 | 2.0600 | 1.7100 |
| 2014-12 | 46.11 | 54.12 | 1.6600 | 1.3000 |
| 2025-06 | 24.01 | 75.99 | 4.6100 | 3.9900 |
| 2025-09 | 23.18 | 76.82 | 4.6000 | 3.8400 |
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) |
| 2025-03 | 298000000.0000 | 5682700.0000 | 15451700.0000 | 3325200.0000 |
| 2024-06 | 584000000.0000 | 11594400.0000 | 34345400.0000 | 4693900.0000 |
| 2024-09 | 896000000.0000 | 17434200.0000 | 49935200.0000 | 9435400.0000 |
| 2024-12 | 1253000000.0000 | 26605600.0000 | 83926000.0000 | 13502600.0000 |
| 2023-09 | 639000000.0000 | 16115100.0000 | 45146900.0000 | 7513000.0000 |
| 2023-12 | 887000000.0000 | 20763600.0000 | 68035600.0000 | 13904200.0000 |
| 2024-03 | 254000000.0000 | 5039600.0000 | 15284800.0000 | 2667500.0000 |
| 2023-06 | 430000000.0000 | 11153100.0000 | 30789200.0000 | 5098800.0000 |
| 2022-12 | 862000000.0000 | 24246700.0000 | 64145000.0000 | 27048800.0000 |
| 2023-03 | 213000000.0000 | 4570700.0000 | 16075100.0000 | 4246500.0000 |
| 2022-03 | 164000000.0000 | 3090400.0000 | 11136300.0000 | 3863300.0000 |
| 2022-09 | 590000000.0000 | 11736500.0000 | 35390200.0000 | 17793700.0000 |
| 2022-06 | 378000000.0000 | 6912900.0000 | 23214800.0000 | 10934200.0000 |
| 2021-09 | 426000000.0000 | 7489700.0000 | 37014600.0000 | 4516600.0000 |
| 2021-12 | 596000000.0000 | 12504600.0000 | 41878200.0000 | 7488300.0000 |
| 2021-03 | 112000000.0000 | 2083200.0000 | 8125500.0000 | 989600.0000 |
| 2020-12 | 382000000.0000 | 8174100.0000 | 32859400.0000 | 3549700.0000 |
| 2021-06 | 259000000.0000 | 4489900.0000 | 23577000.0000 | 3690700.0000 |
| 2020-03 | 59591100.0000 | 2518500.0000 | 4552900.0000 | 86200.0000 |
| 2020-06 | 149000000.0000 | 6133600.0000 | 11380800.0000 | 1587000.0000 |
| 2020-09 | 250000000.0000 | 10082100.0000 | 17856700.0000 | 1834800.0000 |
| 2019-09 | 216000000.0000 | 8445000.0000 | 15451500.0000 | 2768500.0000 |
| 2019-06 | 141000000.0000 | 5801700.0000 | 9819700.0000 | 2114700.0000 |
| 2019-12 | 307000000.0000 | 12241700.0000 | 29379000.0000 | 3544200.0000 |
| 2018-12 | 249000000.0000 | 10421300.0000 | 20673400.0000 | 5779300.0000 |
| 2019-03 | 63217000.0000 | 2251000.0000 | 4878600.0000 | 1613700.0000 |
| 2018-09 | 181000000.0000 | 7521700.0000 | 15409300.0000 | 4767500.0000 |
| 2017-03 | 45309100.0000 | 2093600.0000 | 5855200.0000 | 938500.0000 |
| 2017-12 | 262000000.0000 | 10165600.0000 | 17891000.0000 | 3948600.0000 |
| 2016-12 | 164000000.0000 | 8588600.0000 | 18096200.0000 | 1084600.0000 |
| 2015-12 | 113000000.0000 | 5252000.0000 | 30101500.0000 | 442800.0000 |
| 2014-12 | 109000000.0000 | 4778300.0000 | 21478300.0000 | 248100.0000 |
| 2025-06 | 636000000.0000 | 11897500.0000 | 32946100.0000 | 2471900.0000 |
| 2025-09 | 951000000.0000 | 18403400.0000 | 50147700.0000 | 5347700.0000 |