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 | 58763700.0000 | -24.20 | -19624200.0000 | -16015.82 | -19692600.0000 | -17032.59 | -16719600.0000 | -4466.57 |
| 2024-12-31 | 836000000.0000 | 11.62 | 135000000.0000 | 120.17 | 135000000.0000 | 119.32 | 124000000.0000 | 120.39 |
| 2024-09-30 | 294000000.0000 | 5.76 | 7426500.0000 | -115.43 | 7502200.0000 | -115.57 | 5680300.0000 | -113.93 |
| 2024-03-31 | 77522700.0000 | 43.10 | 123300.0000 | -100.52 | 116300.0000 | -100.49 | 382900.0000 | -101.82 |
| 2024-06-30 | 192000000.0000 | 26.32 | 8144400.0000 | -115.77 | 8230500.0000 | -115.94 | 7979100.0000 | -116.95 |
| 2023-12-31 | 749000000.0000 | 7.77 | 61315800.0000 | -61.44 | 61553900.0000 | -61.29 | 56263400.0000 | -62.49 |
| 2023-09-30 | 278000000.0000 | 8.17 | -48130700.0000 | -1036.03 | -48190900.0000 | -1036.45 | -40786300.0000 | -800.46 |
| 2023-06-30 | 152000000.0000 | -6.17 | -51649500.0000 | -1564.94 | -51644200.0000 | -1558.05 | -47078200.0000 | -1147.65 |
| 2023-03-31 | 54175600.0000 | 10.66 | -23568900.0000 | 60.56 | -23560300.0000 | 60.46 | -21057700.0000 | 49.08 |
| 2022-12-31 | 695000000.0000 | 19.42 | 159000000.0000 | 7.43 | 159000000.0000 | 7.43 | 150000000.0000 | 10.29 |
| 2022-09-30 | 257000000.0000 | 20.66 | 5142000.0000 | -88.89 | 5146100.0000 | -88.87 | 5822800.0000 | -86.38 |
| 2022-06-30 | 162000000.0000 | 17.39 | 3525700.0000 | -89.43 | 3542000.0000 | -89.37 | 4493700.0000 | -85.48 |
| 2022-03-31 | 48956700.0000 | 34.52 | -14678800.0000 | -552.52 | -14682600.0000 | -552.83 | -14125100.0000 | -553.99 |
| 2021-09-30 | 213000000.0000 | 50.00 | 46301900.0000 | 138.90 | 46256100.0000 | 139.97 | 42764200.0000 | 128.98 |
| 2021-06-30 | 138000000.0000 | 43.42 | 33341100.0000 | 92.07 | 33331900.0000 | 92.57 | 30956900.0000 | 85.67 |
| 2021-12-31 | 582000000.0000 | 37.91 | 148000000.0000 | 65.81 | 148000000.0000 | 66.02 | 136000000.0000 | 63.09 |
| 2021-03-31 | 36393400.0000 | 81.49 | 3243800.0000 | 63.17 | 3242400.0000 | 64.11 | 3111300.0000 | 59.91 |
| 2020-12-31 | 422000000.0000 | 14.67 | 89258400.0000 | 39.68 | 89147300.0000 | 40.05 | 83389900.0000 | 41.89 |
| 2020-03-31 | 20052300.0000 | -- | 1988000.0000 | -- | 1975800.0000 | -- | 1945600.0000 | -- |
| 2020-09-30 | 142000000.0000 | 8.40 | 19381300.0000 | -- | 19275900.0000 | -- | 18676100.0000 | -796.22 |
| 2020-06-30 | 96223000.0000 | -17.76 | 17359200.0000 | 252.58 | 17308600.0000 | -- | 16673000.0000 | 241.64 |
| 2019-09-30 | 131000000.0000 | -- | -- | NaN | -- | NaN | -2682500.0000 | -∞ |
| 2019-06-30 | 117000000.0000 | -- | 4923500.0000 | -- | -- | NaN | 4880300.0000 | -- |
| 2019-12-31 | 368000000.0000 | 25.60 | 63902000.0000 | 81.83 | 63655800.0000 | 81.14 | 58769000.0000 | 75.59 |
| 2018-12-31 | 293000000.0000 | 5.78 | 35143100.0000 | -24.07 | 35142000.0000 | -23.53 | 33469800.0000 | -21.43 |
| 2017-12-31 | 277000000.0000 | 16.39 | 46280900.0000 | 19.62 | 45953500.0000 | -0.01 | 42596000.0000 | 3.05 |
| 2015-12-31 | 213000000.0000 | 8.67 | 38883800.0000 | -7.05 | 45105900.0000 | -5.09 | 39610400.0000 | -1.76 |
| 2016-12-31 | 238000000.0000 | 11.74 | 38689100.0000 | -0.50 | 45957300.0000 | 1.89 | 41336900.0000 | 4.36 |
| 2014-12-31 | 196000000.0000 | 18.07 | 41832400.0000 | 44.14 | 47524800.0000 | 49.70 | 40321000.0000 | 86.77 |
| 2012-12-31 | 201000000.0000 | -- | 37904300.0000 | -- | 40491100.0000 | -- | 33921700.0000 | -- |
| 2013-12-31 | 166000000.0000 | -17.41 | 29022900.0000 | -23.43 | 31746600.0000 | -21.60 | 21588300.0000 | -36.36 |
| 2025-06-30 | 210000000.0000 | 9.38 | -8363700.0000 | -202.69 | -8514000.0000 | -203.44 | -5348500.0000 | -167.03 |
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 | -39.28 | -33.51 | -1.33 | -1.1000 | 0.3300 | 0.46 | 0.04 |
| 2024-12 | 13.40 | 16.15 | 8.54 | 9.8200 | 7.6800 | 1.67 | 0.53 |
| 2024-09 | -0.34 | 2.55 | 0.54 | 1.2500 | 1.1800 | 0.91 | 0.21 |
| 2024-03 | -5.33 | 0.15 | 0.01 | 0.2700 | 0.4100 | 0.68 | 0.05 |
| 2024-06 | 0.52 | 4.29 | 0.60 | 1.1100 | 0.9000 | 0.86 | 0.14 |
| 2023-12 | 5.87 | 8.22 | 4.10 | 5.3900 | 6.1900 | 1.78 | 0.50 |
| 2023-09 | -20.50 | -17.33 | -3.65 | -2.7700 | 1.0900 | 0.98 | 0.21 |
| 2023-06 | -38.16 | -33.98 | -4.08 | -2.8800 | 0.7200 | 0.83 | 0.12 |
| 2023-03 | -48.95 | -43.49 | -1.75 | -1.7400 | 0.2900 | 0.59 | 0.04 |
| 2022-12 | 20.72 | 22.88 | 11.67 | 16.1700 | 6.2300 | 2.29 | 0.51 |
| 2022-09 | -2.33 | 2.00 | 0.48 | 1.4400 | 1.4200 | 1.32 | 0.24 |
| 2022-06 | -1.23 | 2.19 | 0.34 | 1.0300 | 1.1200 | 1.29 | 0.15 |
| 2022-03 | -32.85 | -29.99 | -1.43 | -1.2800 | 0.4600 | 0.87 | 0.05 |
| 2021-09 | 18.78 | 21.72 | 4.95 | 7.0600 | 1.2400 | 1.44 | 0.23 |
| 2021-06 | 22.46 | 24.15 | 3.58 | 6.3200 | 1.0200 | 1.46 | 0.15 |
| 2021-12 | 21.99 | 25.43 | 13.14 | 19.9100 | 7.3200 | 2.70 | 0.52 |
| 2021-03 | 3.90 | 8.91 | 0.67 | 0.7600 | 0.2900 | 0.74 | 0.08 |
| 2020-12 | 19.43 | 21.12 | 16.45 | 20.4600 | 4.6700 | 2.31 | 0.78 |
| 2020-03 | 2.48 | 9.85 | -- | 0.5700 | -- | -- | -- |
| 2020-09 | 9.86 | 13.57 | 4.77 | -- | 0.8300 | 1.30 | 0.35 |
| 2020-06 | 13.78 | 17.99 | 4.14 | 4.8800 | 0.6100 | 1.23 | 0.23 |
| 2019-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2019-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2019-12 | 14.95 | 17.30 | 14.27 | 18.6000 | 3.7800 | 2.43 | 0.83 |
| 2018-12 | 10.24 | 11.99 | 9.42 | 11.9600 | 3.3000 | 2.15 | 0.79 |
| 2017-12 | 14.44 | 16.59 | 13.72 | 17.0800 | 3.8900 | 2.25 | 0.83 |
| 2015-12 | 17.84 | 21.18 | 17.83 | 22.0700 | 3.5000 | 2.87 | 0.84 |
| 2016-12 | 15.97 | 19.31 | 15.42 | 19.8600 | 3.5800 | 2.42 | 0.80 |
| 2014-12 | 20.41 | 24.25 | 19.88 | 26.8100 | 3.6500 | 3.85 | 0.82 |
| 2012-12 | 16.92 | 20.14 | 14.41 | 27.2500 | 3.2500 | 5.33 | 0.72 |
| 2013-12 | 17.47 | 19.12 | 13.63 | 24.6900 | 3.3800 | 4.53 | 0.71 |
| 2025-06 | -7.14 | -4.05 | -- | -- | -- | -- | -- |
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 | 11.66 | 88.41 | 7.2700 | 6.2300 |
| 2024-12 | 16.26 | 83.74 | 5.2700 | 4.9400 |
| 2024-09 | 12.02 | 87.90 | 7.4600 | 5.8100 |
| 2024-03 | 11.04 | 88.96 | 8.7200 | 7.5700 |
| 2024-06 | 11.71 | 88.29 | 7.9300 | 6.5300 |
| 2023-12 | 16.73 | 83.27 | 5.6700 | 5.2600 |
| 2023-09 | 12.96 | 87.04 | 7.6100 | 6.0000 |
| 2023-06 | 11.53 | 88.47 | 8.6500 | 7.1900 |
| 2023-03 | 12.39 | 87.61 | 8.2100 | 7.0600 |
| 2022-12 | 18.43 | 81.50 | 5.1000 | 4.7300 |
| 2022-09 | 12.22 | 87.78 | 7.7700 | 6.4700 |
| 2022-06 | 12.89 | 87.01 | 7.3400 | 6.4900 |
| 2022-03 | 9.95 | 90.05 | 9.8200 | 8.8900 |
| 2021-09 | 11.87 | 88.13 | 8.5200 | 7.1300 |
| 2021-06 | 12.89 | 87.00 | 7.8500 | 6.9000 |
| 2021-12 | 17.58 | 82.42 | 5.4600 | 5.2000 |
| 2021-03 | 15.24 | 84.74 | 5.7600 | 4.4900 |
| 2020-12 | 24.72 | 75.28 | 3.6300 | 3.2500 |
| 2020-03 | -- | -- | -- | -- |
| 2020-09 | 15.10 | 0.00 | -- | -- |
| 2020-06 | 18.30 | 81.58 | 4.7800 | 3.3600 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2019-12 | 23.99 | 76.23 | 3.7400 | 3.1400 |
| 2018-12 | 20.84 | 79.09 | 4.2700 | 3.0600 |
| 2017-12 | 18.16 | 81.79 | 4.7700 | 3.6100 |
| 2015-12 | 22.92 | 77.08 | 3.8000 | 3.0800 |
| 2016-12 | 23.56 | 76.51 | 3.7800 | 2.6100 |
| 2014-12 | 28.33 | 71.55 | 3.2400 | 2.1500 |
| 2012-12 | 50.18 | 49.82 | 1.7100 | 1.4700 |
| 2013-12 | 35.22 | 64.81 | 2.2600 | 1.8900 |
| 2025-06 | -- | -- | -- | -- |
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 | 81844800.0000 | 7661400.0000 | 17995000.0000 | 72500.0000 |
| 2024-12 | 724000000.0000 | 37027200.0000 | 61126600.0000 | 1577500.0000 |
| 2024-09 | 295000000.0000 | 20169700.0000 | 60784800.0000 | -1719700.0000 |
| 2024-03 | 81655800.0000 | 6999600.0000 | 20785900.0000 | -960500.0000 |
| 2024-06 | 191000000.0000 | 13863600.0000 | 41890700.0000 | 365300.0000 |
| 2023-12 | 705000000.0000 | 67298800.0000 | 66593800.0000 | -247800.0000 |
| 2023-09 | 335000000.0000 | 45460300.0000 | 63349900.0000 | -1867900.0000 |
| 2023-06 | 210000000.0000 | 37807000.0000 | 33973700.0000 | 1427400.0000 |
| 2023-03 | 80692400.0000 | 6002300.0000 | 16720700.0000 | -994600.0000 |
| 2022-12 | 551000000.0000 | 17822400.0000 | 65068900.0000 | -501100.0000 |
| 2022-09 | 263000000.0000 | 10385100.0000 | 47635100.0000 | -1332400.0000 |
| 2022-06 | 164000000.0000 | 6416500.0000 | 31343800.0000 | 268100.0000 |
| 2022-03 | 65039900.0000 | 2965600.0000 | 15314000.0000 | -669900.0000 |
| 2021-09 | 173000000.0000 | 8413400.0000 | 24283500.0000 | -565100.0000 |
| 2021-06 | 107000000.0000 | 5220100.0000 | 15862500.0000 | 317900.0000 |
| 2021-12 | 454000000.0000 | 15469400.0000 | 46774700.0000 | 476200.0000 |
| 2021-03 | 34975100.0000 | 2132500.0000 | 7171700.0000 | -23100.0000 |
| 2020-12 | 340000000.0000 | 12883600.0000 | 30122900.0000 | 233000.0000 |
| 2020-03 | 19554300.0000 | 1732000.0000 | 5041900.0000 | 64600.0000 |
| 2020-09 | 128000000.0000 | 6180300.0000 | 17434100.0000 | -226600.0000 |
| 2020-06 | 82966900.0000 | 4451900.0000 | 11548400.0000 | 132300.0000 |
| 2019-09 | -- | 6699300.0000 | 17598500.0000 | -- |
| 2019-06 | -- | 4613500.0000 | 11860800.0000 | -- |
| 2019-12 | 313000000.0000 | 12310800.0000 | 27343700.0000 | 441900.0000 |
| 2018-12 | 263000000.0000 | 14648200.0000 | 23779000.0000 | 219700.0000 |
| 2017-12 | 237000000.0000 | 12835500.0000 | 20917000.0000 | -188400.0000 |
| 2015-12 | 175000000.0000 | 7709300.0000 | 42241300.0000 | 180600.0000 |
| 2016-12 | 200000000.0000 | 11100000.0000 | 43970500.0000 | 35800.0000 |
| 2014-12 | 156000000.0000 | 8430400.0000 | 34643000.0000 | 171500.0000 |
| 2012-12 | 167000000.0000 | 11956800.0000 | 38344500.0000 | 692500.0000 |
| 2013-12 | 137000000.0000 | 8717700.0000 | 34069100.0000 | 2254000.0000 |
| 2025-06 | 225000000.0000 | 16323000.0000 | 34263300.0000 | 183000.0000 |