中商官网
研究报告
普蕊斯（301257）
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 | 176000000.0000 | -4.86 | 7410800.0000 | -71.70 | 7481700.0000 | -71.43 | 7431600.0000 | -67.32 |
| 2024-12-31 | 804000000.0000 | 5.79 | 122000000.0000 | -24.22 | 122000000.0000 | -24.22 | 106000000.0000 | -21.48 |
| 2024-09-30 | 594000000.0000 | 9.19 | 83618700.0000 | -29.73 | 83552800.0000 | -29.79 | 72264300.0000 | -28.45 |
| 2024-06-30 | 394000000.0000 | 13.22 | 63837900.0000 | -13.36 | 63774400.0000 | -13.09 | 54923000.0000 | -11.33 |
| 2023-12-31 | 760000000.0000 | 29.69 | 161000000.0000 | 99.08 | 161000000.0000 | 99.16 | 135000000.0000 | 86.43 |
| 2024-03-31 | 185000000.0000 | 17.83 | 26187300.0000 | -13.28 | 26188500.0000 | -13.26 | 22737200.0000 | -10.22 |
| 2023-03-31 | 157000000.0000 | 29.75 | 30197100.0000 | 209.02 | 30193300.0000 | 209.08 | 25325300.0000 | 159.52 |
| 2023-09-30 | 544000000.0000 | 35.66 | 119000000.0000 | 189.37 | 119000000.0000 | 189.48 | 101000000.0000 | 164.29 |
| 2023-06-30 | 348000000.0000 | 42.04 | 73685800.0000 | 264.57 | 73380600.0000 | 263.25 | 61941200.0000 | 218.86 |
| 2022-12-31 | 586000000.0000 | 16.50 | 80873000.0000 | 20.81 | 80837500.0000 | 20.88 | 72411400.0000 | 25.35 |
| 2022-06-30 | 245000000.0000 | 8.89 | 20211600.0000 | -35.16 | 20201000.0000 | -35.19 | 19425700.0000 | -28.93 |
| 2022-09-30 | 401000000.0000 | 10.77 | 41124300.0000 | -18.23 | 41108200.0000 | -18.16 | 38215500.0000 | -13.04 |
| 2021-12-31 | 503000000.0000 | 50.15 | 66941200.0000 | 61.26 | 66876400.0000 | 61.11 | 57769000.0000 | 63.58 |
| 2021-09-30 | 362000000.0000 | 60.18 | 50292400.0000 | 107.07 | 50228100.0000 | 106.81 | 43947600.0000 | 105.30 |
| 2022-03-31 | 121000000.0000 | 24.56 | 9771800.0000 | -16.22 | 9768900.0000 | -16.24 | 9758600.0000 | -0.19 |
| 2020-12-31 | 335000000.0000 | 10.20 | 41512100.0000 | -29.85 | 41509700.0000 | -31.52 | 35316500.0000 | -32.55 |
| 2021-03-31 | 97141100.0000 | 63.84 | 11663200.0000 | -2029.72 | 11663200.0000 | -2029.72 | 9777500.0000 | -1947.25 |
| 2021-06-30 | 225000000.0000 | 61.87 | 31171300.0000 | 174.68 | 31171400.0000 | 174.70 | 27333700.0000 | 184.77 |
| 2020-06-30 | 139000000.0000 | -- | 11348400.0000 | -- | 11347600.0000 | -- | 9598500.0000 | -- |
| 2020-09-30 | 226000000.0000 | -- | 24288100.0000 | -- | 24286500.0000 | -- | 21406500.0000 | -- |
| 2020-03-31 | 59289900.0000 | -- | -604400.0000 | -∞ | -604400.0000 | -∞ | -529300.0000 | -∞ |
| 2018-12-31 | 193000000.0000 | 72.32 | 34511500.0000 | 80.09 | 34469700.0000 | 80.86 | 30279700.0000 | 88.71 |
| 2019-12-31 | 304000000.0000 | 57.51 | 59178400.0000 | 71.47 | 60619500.0000 | 75.86 | 52355900.0000 | 72.91 |
| 2017-06-30 | 46547700.0000 | 60.03 | 8767600.0000 | 3.64 | 8712300.0000 | 10.52 | 6513100.0000 | 12.49 |
| 2017-12-31 | 112000000.0000 | 78.01 | 19163700.0000 | 96.50 | 19059000.0000 | 107.11 | 16045800.0000 | 146.93 |
| 2018-06-30 | 77435700.0000 | 66.36 | 12702800.0000 | 44.88 | 13533900.0000 | 55.34 | 11998200.0000 | 84.22 |
| 2016-12-31 | 62917700.0000 | 51.03 | 9752300.0000 | -329.24 | 9202400.0000 | -316.77 | 6498100.0000 | -201.47 |
| 2016-08-31 | 38125300.0000 | -- | 8558800.0000 | -- | 7982500.0000 | -- | 5963200.0000 | -- |
| 2016-06-30 | 29086300.0000 | -- | 8459300.0000 | -- | 7882900.0000 | -- | 5790100.0000 | -- |
| 2015-12-31 | 41659900.0000 | 33.68 | -4254200.0000 | -167.19 | -4245300.0000 | -166.41 | -6403700.0000 | -233.57 |
| 2014-12-31 | 31164200.0000 | -- | 6331300.0000 | -- | 6392400.0000 | -- | 4794300.0000 | -- |
| 2025-06-30 | 390000000.0000 | -1.02 | 60761300.0000 | -4.82 | 60783000.0000 | -4.69 | 54156100.0000 | -1.40 |
| 2025-09-30 | 609000000.0000 | 2.53 | 98588000.0000 | 17.90 | 98595300.0000 | 18.00 | 87381500.0000 | 20.92 |
| 2026-03-31 | 194000000.0000 | 10.23 | 12321800.0000 | 66.27 | 12321200.0000 | 64.68 | 12024200.0000 | 61.80 |
| 2025-12-31 | 843000000.0000 | 4.85 | 128000000.0000 | 4.92 | 128000000.0000 | 4.92 | 110000000.0000 | 3.77 |
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 | 2.27 | 4.25 | 0.53 | 0.6300 | -- | 4.91 | 0.12 |
| 2024-12 | 11.94 | 15.17 | 8.53 | 9.4000 | -- | 5.94 | 0.56 |
| 2024-09 | 12.29 | 14.07 | 6.05 | 6.4700 | -- | 6.05 | 0.43 |
| 2024-06 | 14.21 | 16.19 | 4.59 | 4.9500 | -- | 5.73 | 0.28 |
| 2023-12 | 18.03 | 21.18 | 11.78 | 13.2800 | -- | 7.15 | 0.56 |
| 2024-03 | 12.43 | 14.16 | 1.91 | 2.0800 | -- | 6.22 | 0.13 |
| 2023-03 | 14.01 | 19.23 | 2.52 | 2.6200 | -- | 7.07 | 0.13 |
| 2023-09 | 18.75 | 21.88 | 9.13 | 10.1100 | -- | 7.58 | 0.42 |
| 2023-06 | 16.95 | 21.09 | 5.86 | 6.3000 | -- | 7.34 | 0.28 |
| 2022-12 | 12.80 | 13.79 | 6.96 | 11.3900 | -- | 7.89 | 0.50 |
| 2022-06 | 7.76 | 8.25 | 1.98 | 5.6500 | -- | 6.49 | 0.24 |
| 2022-09 | 9.48 | 10.25 | 3.87 | 7.2400 | -- | 7.56 | 0.38 |
| 2021-12 | 13.52 | 13.30 | 16.55 | 29.0000 | -- | 10.68 | 1.25 |
| 2021-09 | 14.09 | 13.88 | 14.73 | -- | -- | -- | 1.06 |
| 2022-03 | 7.44 | 8.07 | 2.47 | 4.1700 | -- | 7.88 | 0.31 |
| 2020-12 | 11.34 | 12.39 | 14.46 | 24.4100 | -- | 5.31 | 1.17 |
| 2021-03 | 12.21 | 12.01 | 3.91 | -- | -- | -- | 0.33 |
| 2021-06 | 14.22 | 13.85 | 9.11 | 15.2900 | -- | 11.26 | 0.66 |
| 2020-06 | 5.76 | 8.16 | 4.33 | 7.3400 | -- | 4.38 | 0.53 |
| 2020-09 | 100.00 | 10.75 | -- | -- | -- | -- | -- |
| 2020-03 | 100.00 | -1.02 | -- | -- | -- | -- | -- |
| 2018-12 | 17.62 | 17.86 | 24.98 | 56.3000 | -- | 3.31 | 1.40 |
| 2019-12 | 19.08 | 19.94 | 30.01 | 54.2600 | -- | 3.66 | 1.50 |
| 2017-06 | 18.84 | 18.72 | 15.10 | 25.3100 | -- | 3.23 | 0.81 |
| 2017-12 | 16.80 | 17.02 | 22.00 | 55.0000 | -- | 3.25 | 1.29 |
| 2018-06 | 16.40 | 17.48 | 11.87 | 24.7200 | -- | -- | 0.68 |
| 2016-12 | 15.40 | 14.63 | 23.52 | 36.5900 | -- | 2.99 | 1.61 |
| 2016-08 | 22.44 | 20.94 | 22.33 | 34.0900 | -- | -- | 1.07 |
| 2016-06 | 29.07 | 27.10 | -- | 33.2700 | -- | -- | -- |
| 2015-12 | -10.29 | -10.19 | -14.59 | -1232.6700 | 16087.2500 | 2.73 | 1.43 |
| 2014-12 | 20.13 | 20.51 | 31.53 | 83.3000 | 12728.4300 | 2.11 | 1.54 |
| 2025-06 | 10.77 | 15.59 | 4.14 | 4.5100 | -- | 5.21 | 0.27 |
| 2025-09 | 12.81 | 16.19 | 6.56 | 7.2000 | -- | 5.36 | 0.40 |
| 2026-03 | 5.67 | 6.35 | -- | -- | -- | -- | -- |
| 2025-12 | 12.57 | 15.18 | -- | -- | -- | -- | -- |
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 | 16.65 | 83.35 | 5.8600 | 5.8500 |
| 2024-12 | 17.90 | 82.03 | 5.4300 | 5.4300 |
| 2024-09 | 17.38 | 82.62 | 5.6200 | 5.6200 |
| 2024-06 | 18.50 | 81.43 | 5.3000 | 5.2900 |
| 2023-12 | 20.92 | 79.08 | 4.7200 | 4.7200 |
| 2024-03 | 19.33 | 80.67 | 5.0900 | 5.0800 |
| 2023-03 | 18.11 | 81.89 | 5.4300 | 5.4200 |
| 2023-09 | 20.03 | 79.89 | 4.9100 | 4.9000 |
| 2023-06 | 20.35 | 79.65 | 4.8500 | 4.8400 |
| 2022-12 | 18.00 | 82.00 | 5.4300 | 5.4300 |
| 2022-06 | 13.84 | 86.26 | 7.1300 | 7.1000 |
| 2022-09 | 15.44 | 84.46 | 6.3400 | 6.3200 |
| 2021-12 | 43.32 | 56.68 | 2.1700 | 2.1600 |
| 2021-09 | 38.42 | 61.58 | 2.4600 | 2.4600 |
| 2022-03 | 39.65 | 60.35 | 2.3800 | 2.3600 |
| 2020-12 | 42.51 | 57.49 | 2.2100 | 2.1900 |
| 2021-03 | 41.28 | 58.72 | 2.2800 | 2.2800 |
| 2021-06 | 43.57 | 56.43 | 2.1800 | 2.1700 |
| 2020-06 | 47.71 | 52.29 | 1.9600 | 1.9100 |
| 2020-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 49.46 | 50.47 | 1.9600 | 1.9400 |
| 2019-12 | 37.99 | 61.88 | 2.4300 | 2.4100 |
| 2017-06 | 49.77 | 50.23 | 1.9200 | 1.8700 |
| 2017-12 | 56.22 | 43.78 | 1.7100 | 1.6300 |
| 2018-06 | 51.85 | 47.84 | 1.8600 | 1.8000 |
| 2016-12 | 42.55 | 57.45 | 2.2100 | 2.1700 |
| 2016-08 | 42.72 | 57.28 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 50.12 | 49.88 | 1.7800 | 1.7600 |
| 2014-12 | 59.78 | 40.22 | 1.6500 | 1.6400 |
| 2025-06 | 16.91 | 83.09 | 5.7900 | 5.7800 |
| 2025-09 | 16.69 | 83.31 | 5.0900 | 5.0900 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 172000000.0000 | 2170400.0000 | 9292100.0000 | -329300.0000 |
| 2024-12 | 708000000.0000 | 8569800.0000 | 43798400.0000 | 443200.0000 |
| 2024-09 | 521000000.0000 | 6160800.0000 | 32530800.0000 | -2306900.0000 |
| 2024-06 | 338000000.0000 | 3957700.0000 | 21930300.0000 | 256200.0000 |
| 2023-12 | 623000000.0000 | 8510500.0000 | 41773100.0000 | 323500.0000 |
| 2024-03 | 162000000.0000 | 2089000.0000 | 10798200.0000 | -1215400.0000 |
| 2023-03 | 135000000.0000 | 1534400.0000 | 8634100.0000 | -3013100.0000 |
| 2023-09 | 442000000.0000 | 5718800.0000 | 27581600.0000 | -6013300.0000 |
| 2023-06 | 289000000.0000 | 3713100.0000 | 17847300.0000 | 133100.0000 |
| 2022-12 | 511000000.0000 | 5701200.0000 | 44163100.0000 | 179100.0000 |
| 2022-06 | 226000000.0000 | 2086900.0000 | 22540300.0000 | 95700.0000 |
| 2022-09 | 363000000.0000 | 3717900.0000 | 31659900.0000 | -4013300.0000 |
| 2021-12 | 435000000.0000 | 4091200.0000 | 29645000.0000 | 268600.0000 |
| 2021-09 | 311000000.0000 | 2381500.0000 | 20585100.0000 | -69000.0000 |
| 2022-03 | 112000000.0000 | 1060500.0000 | 8458200.0000 | -111900.0000 |
| 2020-12 | 297000000.0000 | 3024200.0000 | 36480600.0000 | -471100.0000 |
| 2021-03 | 85283700.0000 | 568300.0000 | 6059000.0000 | -43300.0000 |
| 2021-06 | 193000000.0000 | 1442000.0000 | 12622700.0000 | 137800.0000 |
| 2020-06 | 131000000.0000 | 1158000.0000 | 20588600.0000 | -303000.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 159000000.0000 | 785900.0000 | 13997000.0000 | 6800.0000 |
| 2019-12 | 246000000.0000 | 1804500.0000 | 21537300.0000 | 1000.0000 |
| 2017-06 | 37780100.0000 | 352700.0000 | 5412200.0000 | 23300.0000 |
| 2017-12 | 93183600.0000 | 663600.0000 | 12589100.0000 | -600.0000 |
| 2018-06 | 64732900.0000 | 235500.0000 | 6078400.0000 | -167600.0000 |
| 2016-12 | 53228300.0000 | 560600.0000 | 8493800.0000 | 47300.0000 |
| 2016-08 | 29571400.0000 | 322100.0000 | 3654000.0000 | 11700.0000 |
| 2016-06 | 20631900.0000 | 189900.0000 | 3381400.0000 | -8000.0000 |
| 2015-12 | 45945900.0000 | 181900.0000 | 16332500.0000 | -27800.0000 |
| 2014-12 | 24891000.0000 | 59100.0000 | 1887700.0000 | 23600.0000 |
| 2025-06 | 348000000.0000 | 4420800.0000 | 20014600.0000 | 119100.0000 |
| 2025-09 | 531000000.0000 | 6452000.0000 | 30026200.0000 | -1358300.0000 |
| 2026-03 | 183000000.0000 | 2322200.0000 | 9739900.0000 | -642700.0000 |
| 2025-12 | 737000000.0000 | 9110100.0000 | 45142100.0000 | -563900.0000 |