普蕊斯(301257)
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) |
| 2014 | 31164200.0000 | 6331300.0000 | 6392400.0000 | 4794300.0000 | 20271100.0000 | 12118500.0000 | 8152700.0000 |
| 2015 | 41659900.0000 | -4254200.0000 | -4245300.0000 | -6403700.0000 | 29087500.0000 | 14578900.0000 | 14508500.0000 |
| 2016 | 62917700.0000 | 9752300.0000 | 9202400.0000 | 6498100.0000 | 39122600.0000 | 16646000.0000 | 22476600.0000 |
| 2017 | 112000000.0000 | 19163700.0000 | 19059000.0000 | 16045800.0000 | 86631800.0000 | 48702000.0000 | 37929800.0000 |
| 2018 | 193000000.0000 | 34511500.0000 | 34469700.0000 | 30279700.0000 | 138000000.0000 | 68253300.0000 | 69642000.0000 |
| 2019 | 304000000.0000 | 59178400.0000 | 60619500.0000 | 52355900.0000 | 202000000.0000 | 76737900.0000 | 125000000.0000 |
| 2020 | 335000000.0000 | 41512100.0000 | 41509700.0000 | 35316500.0000 | 287000000.0000 | 122000000.0000 | 165000000.0000 |
| 2021 | 503000000.0000 | 66941200.0000 | 66876400.0000 | 57769000.0000 | 404000000.0000 | 175000000.0000 | 229000000.0000 |
| 2022 | 586000000.0000 | 80873000.0000 | 80837500.0000 | 72411400.0000 | 1161000000.0000 | 209000000.0000 | 952000000.0000 |
| 2023 | 760000000.0000 | 161000000.0000 | 161000000.0000 | 135000000.0000 | 1367000000.0000 | 286000000.0000 | 1081000000.0000 |
| 2024 | 804000000.0000 | 122000000.0000 | 122000000.0000 | 106000000.0000 | 1430000000.0000 | 256000000.0000 | 1173000000.0000 |
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) |
| 2014 | 20.13 | 20.51 | 31.53 | 83.3000 | 12728.4300 | 2.11 | 1.54 |
| 2015 | -10.29 | -10.19 | -14.59 | -1232.6700 | 16087.2500 | 2.73 | 1.43 |
| 2016 | 15.40 | 14.63 | 23.52 | 36.5900 | -- | 2.99 | 1.61 |
| 2017 | 16.80 | 17.02 | 22.00 | 55.0000 | -- | 3.25 | 1.29 |
| 2018 | 17.62 | 17.86 | 24.98 | 56.3000 | -- | 3.31 | 1.40 |
| 2019 | 19.08 | 19.94 | 30.01 | 54.2600 | -- | 3.66 | 1.50 |
| 2020 | 11.34 | 12.39 | 14.46 | 24.4100 | -- | 5.31 | 1.17 |
| 2021 | 13.52 | 13.30 | 16.55 | 29.0000 | -- | 10.68 | 1.25 |
| 2022 | 12.80 | 13.79 | 6.96 | 11.3900 | -- | 7.89 | 0.50 |
| 2023 | 18.03 | 21.18 | 11.78 | 13.2800 | -- | 7.15 | 0.56 |
| 2024 | 11.94 | 15.17 | 8.53 | 9.4000 | -- | 5.94 | 0.56 |
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 |
| 2014 | 59.78 | 40.22 | 1.6500 | 1.6400 |
| 2015 | 50.12 | 49.88 | 1.7800 | 1.7600 |
| 2016 | 42.55 | 57.45 | 2.2100 | 2.1700 |
| 2017 | 56.22 | 43.78 | 1.7100 | 1.6300 |
| 2018 | 49.46 | 50.47 | 1.9600 | 1.9400 |
| 2019 | 37.99 | 61.88 | 2.4300 | 2.4100 |
| 2020 | 42.51 | 57.49 | 2.2100 | 2.1900 |
| 2021 | 43.32 | 56.68 | 2.1700 | 2.1600 |
| 2022 | 18.00 | 82.00 | 5.4300 | 5.4300 |
| 2023 | 20.92 | 79.08 | 4.7200 | 4.7200 |
| 2024 | 17.90 | 82.03 | 5.4300 | 5.4300 |
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) |
| 2014 | 24891000.0000 | 59100.0000 | 1887700.0000 | 23600.0000 |
| 2015 | 45945900.0000 | 181900.0000 | 16332500.0000 | -27800.0000 |
| 2016 | 53228300.0000 | 560600.0000 | 8493800.0000 | 47300.0000 |
| 2017 | 93183600.0000 | 663600.0000 | 12589100.0000 | -600.0000 |
| 2018 | 159000000.0000 | 785900.0000 | 13997000.0000 | 6800.0000 |
| 2019 | 246000000.0000 | 1804500.0000 | 21537300.0000 | 1000.0000 |
| 2020 | 297000000.0000 | 3024200.0000 | 36480600.0000 | -471100.0000 |
| 2021 | 435000000.0000 | 4091200.0000 | 29645000.0000 | 268600.0000 |
| 2022 | 511000000.0000 | 5701200.0000 | 44163100.0000 | 179100.0000 |
| 2023 | 623000000.0000 | 8510500.0000 | 41773100.0000 | 323500.0000 |
| 2024 | 708000000.0000 | 8569800.0000 | 43798400.0000 | 443200.0000 |
