中商官网
研究报告
普联软件（300996）
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) |
| 2012 | 201000000.0000 | 37904300.0000 | 40491100.0000 | 33921700.0000 | 281000000.0000 | 141000000.0000 | 140000000.0000 |
| 2013 | 166000000.0000 | 29022900.0000 | 31746600.0000 | 21588300.0000 | 233000000.0000 | 82051400.0000 | 151000000.0000 |
| 2014 | 196000000.0000 | 41832400.0000 | 47524800.0000 | 40321000.0000 | 239000000.0000 | 67704300.0000 | 171000000.0000 |
| 2015 | 213000000.0000 | 38883800.0000 | 45105900.0000 | 39610400.0000 | 253000000.0000 | 57999900.0000 | 195000000.0000 |
| 2016 | 238000000.0000 | 38689100.0000 | 45957300.0000 | 41336900.0000 | 298000000.0000 | 70203900.0000 | 228000000.0000 |
| 2017 | 277000000.0000 | 46280900.0000 | 45953500.0000 | 42596000.0000 | 335000000.0000 | 60828400.0000 | 274000000.0000 |
| 2018 | 293000000.0000 | 35143100.0000 | 35142000.0000 | 33469800.0000 | 373000000.0000 | 77724900.0000 | 295000000.0000 |
| 2019 | 368000000.0000 | 63902000.0000 | 63655800.0000 | 58769000.0000 | 446000000.0000 | 107000000.0000 | 340000000.0000 |
| 2020 | 422000000.0000 | 89258400.0000 | 89147300.0000 | 83389900.0000 | 542000000.0000 | 134000000.0000 | 408000000.0000 |
| 2021 | 582000000.0000 | 148000000.0000 | 148000000.0000 | 136000000.0000 | 1126000000.0000 | 198000000.0000 | 928000000.0000 |
| 2022 | 695000000.0000 | 159000000.0000 | 159000000.0000 | 150000000.0000 | 1362000000.0000 | 251000000.0000 | 1110000000.0000 |
| 2023 | 749000000.0000 | 61315800.0000 | 61553900.0000 | 56263400.0000 | 1500000000.0000 | 251000000.0000 | 1249000000.0000 |
| 2024 | 836000000.0000 | 135000000.0000 | 135000000.0000 | 124000000.0000 | 1581000000.0000 | 257000000.0000 | 1324000000.0000 |
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) |
| 2012 | 16.92 | 20.14 | 14.41 | 27.2500 | 3.2500 | 5.33 | 0.72 |
| 2013 | 17.47 | 19.12 | 13.63 | 24.6900 | 3.3800 | 4.53 | 0.71 |
| 2014 | 20.41 | 24.25 | 19.88 | 26.8100 | 3.6500 | 3.85 | 0.82 |
| 2015 | 17.84 | 21.18 | 17.83 | 22.0700 | 3.5000 | 2.87 | 0.84 |
| 2016 | 15.97 | 19.31 | 15.42 | 19.8600 | 3.5800 | 2.42 | 0.80 |
| 2017 | 14.44 | 16.59 | 13.72 | 17.0800 | 3.8900 | 2.25 | 0.83 |
| 2018 | 10.24 | 11.99 | 9.42 | 11.9600 | 3.3000 | 2.15 | 0.79 |
| 2019 | 14.95 | 17.30 | 14.27 | 18.6000 | 3.7800 | 2.43 | 0.83 |
| 2020 | 19.43 | 21.12 | 16.45 | 20.4600 | 4.6700 | 2.31 | 0.78 |
| 2021 | 21.99 | 25.43 | 13.14 | 19.9100 | 7.3200 | 2.70 | 0.52 |
| 2022 | 20.72 | 22.88 | 11.67 | 16.1700 | 6.2300 | 2.29 | 0.51 |
| 2023 | 5.87 | 8.22 | 4.10 | 5.3900 | 6.1900 | 1.78 | 0.50 |
| 2024 | 13.40 | 16.15 | 8.54 | 9.8200 | 7.6800 | 1.67 | 0.53 |
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 |
| 2012 | 50.18 | 49.82 | 1.7100 | 1.4700 |
| 2013 | 35.22 | 64.81 | 2.2600 | 1.8900 |
| 2014 | 28.33 | 71.55 | 3.2400 | 2.1500 |
| 2015 | 22.92 | 77.08 | 3.8000 | 3.0800 |
| 2016 | 23.56 | 76.51 | 3.7800 | 2.6100 |
| 2017 | 18.16 | 81.79 | 4.7700 | 3.6100 |
| 2018 | 20.84 | 79.09 | 4.2700 | 3.0600 |
| 2019 | 23.99 | 76.23 | 3.7400 | 3.1400 |
| 2020 | 24.72 | 75.28 | 3.6300 | 3.2500 |
| 2021 | 17.58 | 82.42 | 5.4600 | 5.2000 |
| 2022 | 18.43 | 81.50 | 5.1000 | 4.7300 |
| 2023 | 16.73 | 83.27 | 5.6700 | 5.2600 |
| 2024 | 16.26 | 83.74 | 5.2700 | 4.9400 |
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) |
| 2012 | 167000000.0000 | 11956800.0000 | 38344500.0000 | 692500.0000 |
| 2013 | 137000000.0000 | 8717700.0000 | 34069100.0000 | 2254000.0000 |
| 2014 | 156000000.0000 | 8430400.0000 | 34643000.0000 | 171500.0000 |
| 2015 | 175000000.0000 | 7709300.0000 | 42241300.0000 | 180600.0000 |
| 2016 | 200000000.0000 | 11100000.0000 | 43970500.0000 | 35800.0000 |
| 2017 | 237000000.0000 | 12835500.0000 | 20917000.0000 | -188400.0000 |
| 2018 | 263000000.0000 | 14648200.0000 | 23779000.0000 | 219700.0000 |
| 2019 | 313000000.0000 | 12310800.0000 | 27343700.0000 | 441900.0000 |
| 2020 | 340000000.0000 | 12883600.0000 | 30122900.0000 | 233000.0000 |
| 2021 | 454000000.0000 | 15469400.0000 | 46774700.0000 | 476200.0000 |
| 2022 | 551000000.0000 | 17822400.0000 | 65068900.0000 | -501100.0000 |
| 2023 | 705000000.0000 | 67298800.0000 | 66593800.0000 | -247800.0000 |
| 2024 | 724000000.0000 | 37027200.0000 | 61126600.0000 | 1577500.0000 |