中商官网
研究报告
普华科技（430238）
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 （%) |
| 2023-12-31 | 204000000.0000 | 32.47 | 29766200.0000 | 15.26 | 29746800.0000 | 15.45 | 27520000.0000 | 3.70 |
| 2024-06-30 | 46200100.0000 | -18.59 | -18095500.0000 | -39.85 | -18200900.0000 | -39.59 | -17689000.0000 | -41.20 |
| 2024-12-31 | 220000000.0000 | 7.84 | 29118300.0000 | -2.18 | 28934400.0000 | -2.73 | 24867800.0000 | -9.64 |
| 2022-12-31 | 154000000.0000 | 22.22 | 25825600.0000 | -9.17 | 25766300.0000 | -9.90 | 26537000.0000 | -2.37 |
| 2022-06-30 | 54657700.0000 | 11.06 | -17884700.0000 | 52.52 | -17909900.0000 | 52.50 | -17929600.0000 | 49.37 |
| 2023-06-30 | 56750200.0000 | 3.83 | -30084000.0000 | 68.21 | -30131100.0000 | 68.24 | -30085200.0000 | 67.80 |
| 2021-12-31 | 126000000.0000 | 21.15 | 28431800.0000 | 336.13 | 28597700.0000 | 343.53 | 27181300.0000 | 405.20 |
| 2021-06-30 | 49214800.0000 | 49.80 | -11726200.0000 | -15.09 | -11744500.0000 | -15.15 | -12003600.0000 | -13.79 |
| 2020-12-31 | 104000000.0000 | -6.31 | 6519100.0000 | -66.39 | 6447700.0000 | -66.72 | 5380300.0000 | -69.42 |
| 2019-06-30 | 29840100.0000 | 2.56 | -17578900.0000 | 11.68 | -17579300.0000 | 11.81 | -17765800.0000 | 10.69 |
| 2020-06-30 | 32854200.0000 | 10.10 | -13809800.0000 | -21.44 | -13840800.0000 | -21.27 | -13924300.0000 | -21.62 |
| 2019-12-31 | 111000000.0000 | 11.00 | 19397100.0000 | 1.28 | 19375200.0000 | 1.18 | 17592300.0000 | -0.30 |
| 2017-06-30 | 27494900.0000 | 52.77 | -14441600.0000 | -32.27 | -14440100.0000 | -27.67 | -14711000.0000 | -27.00 |
| 2018-12-31 | 100000000.0000 | 19.18 | 19151100.0000 | 342.74 | 19149000.0000 | 346.31 | 17645300.0000 | 476.46 |
| 2018-06-30 | 29095600.0000 | 5.82 | -15739900.0000 | 8.99 | -15722600.0000 | 8.88 | -16050300.0000 | 9.10 |
| 2017-12-31 | 83909400.0000 | 6.36 | 4325600.0000 | -33.09 | 4290500.0000 | -63.87 | 3061000.0000 | -70.98 |
| 2015-12-31 | 80018600.0000 | -0.12 | 10190100.0000 | 22.96 | 13761100.0000 | 1.51 | 11913000.0000 | 14.81 |
| 2016-12-31 | 78892400.0000 | -1.41 | 6465200.0000 | -36.55 | 11874300.0000 | -13.71 | 10546900.0000 | -11.47 |
| 2016-06-30 | 17997800.0000 | -43.39 | -21321100.0000 | 731.82 | -19964400.0000 | 1426.33 | -20151500.0000 | 1117.17 |
| 2015-06-30 | 31792600.0000 | 23.25 | -2563200.0000 | -76.64 | -1308000.0000 | -85.26 | -1655600.0000 | -82.32 |
| 2014-12-31 | 80117300.0000 | -14.35 | 8287500.0000 | -58.59 | 13556300.0000 | -43.39 | 10376500.0000 | -51.04 |
| 2014-06-30 | 25796100.0000 | 25.44 | -10974600.0000 | 1.49 | -8873500.0000 | -5.93 | -9363900.0000 | -1.69 |
| 2012-12-31 | 72105800.0000 | 29.35 | 16928100.0000 | 83.63 | 19150600.0000 | 62.73 | 16035100.0000 | 60.43 |
| 2013-12-31 | 93545300.0000 | 29.73 | 20012100.0000 | 18.22 | 23948900.0000 | 25.06 | 21195700.0000 | 32.18 |
| 2013-06-30 | 20564200.0000 | -13.61 | -10813900.0000 | 330.68 | -9433300.0000 | 285.10 | -9525000.0000 | 274.78 |
| 2011-12-31 | 55742600.0000 | -- | 9218800.0000 | -- | 11768100.0000 | -- | 9994900.0000 | -- |
| 2012-06-30 | 23803000.0000 | -- | -2510900.0000 | -∞ | -2449600.0000 | -∞ | -2541500.0000 | -∞ |
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) |
| 2023-12 | 12.75 | 14.58 | 11.23 | 22.3200 | 1.2600 | 4.89 | 0.77 |
| 2024-06 | -44.57 | -39.40 | -7.91 | -12.6600 | 0.3000 | 1.99 | 0.20 |
| 2024-12 | 10.91 | 13.15 | 12.11 | 17.9500 | 1.7800 | 5.37 | 0.92 |
| 2022-12 | 13.64 | 16.73 | 9.07 | 23.2900 | 0.8100 | 4.12 | 0.54 |
| 2022-06 | -37.38 | -32.77 | -10.60 | -10.3700 | 0.9800 | 2.23 | 0.32 |
| 2023-06 | -56.70 | -53.09 | -18.49 | -16.5700 | 0.9100 | 2.23 | 0.35 |
| 2021-12 | 14.29 | 22.70 | 11.87 | 23.3600 | 1.2900 | 3.12 | 0.52 |
| 2021-06 | -33.96 | -23.86 | -8.76 | -7.8500 | 33.1200 | 1.95 | 0.37 |
| 2020-12 | 0.00 | 6.20 | 4.11 | 2.6900 | 80.3300 | 1.85 | 0.66 |
| 2019-06 | -62.99 | -58.91 | -14.77 | -13.4800 | 20.0400 | 1.06 | 0.25 |
| 2020-06 | -52.51 | -42.13 | -10.33 | -9.6500 | 21.2100 | 1.05 | 0.25 |
| 2019-12 | 13.79 | 17.46 | 11.96 | 11.5500 | 41.5600 | 1.72 | 0.69 |
| 2017-06 | -57.93 | -52.52 | -12.89 | -12.2100 | 24.5800 | 1.23 | 0.25 |
| 2018-12 | 12.06 | 19.15 | 13.21 | 12.9900 | 56.7500 | -- | 0.69 |
| 2018-06 | -61.79 | -54.04 | -14.16 | -13.4500 | 32.0000 | -- | 0.26 |
| 2017-12 | 1.68 | 5.11 | 3.23 | 2.0000 | 66.0800 | 1.74 | 0.63 |
| 2015-12 | 10.00 | 17.20 | 9.97 | 11.2000 | 45.1900 | 2.22 | 0.58 |
| 2016-12 | 8.19 | 15.05 | 8.73 | 9.3600 | 51.1800 | 1.74 | 0.58 |
| 2016-06 | -118.47 | -110.93 | -19.57 | -16.9300 | 22.5900 | 0.95 | 0.18 |
| 2015-06 | -13.50 | -4.11 | -1.04 | -- | 19.7400 | 1.70 | 0.25 |
| 2014-12 | 10.26 | 16.92 | 12.79 | 11.0800 | 22.6500 | 2.83 | 0.76 |
| 2014-06 | -42.54 | -34.40 | -11.53 | -14.4100 | 11.4500 | 1.95 | 0.34 |
| 2012-12 | 22.65 | 26.56 | 27.03 | 24.6500 | 13.7000 | 4.52 | 1.02 |
| 2013-12 | 21.37 | 25.60 | 28.21 | 32.1500 | 21.3000 | 4.10 | 1.10 |
| 2013-06 | -52.59 | -45.87 | -19.43 | -20.2800 | 11.7700 | 2.50 | 0.42 |
| 2011-12 | 16.17 | 21.11 | 17.36 | 18.6100 | 7.1200 | 4.15 | 0.82 |
| 2012-06 | -11.44 | -10.29 | -- | -4.1300 | -- | -- | -- |
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 |
| 2023-12 | 47.55 | 52.45 | 2.0000 | 1.3400 |
| 2024-06 | 52.17 | 47.83 | 1.7900 | 1.0200 |
| 2024-12 | 35.58 | 64.44 | 2.6800 | 2.0300 |
| 2022-12 | 57.75 | 42.25 | 1.6400 | 1.1200 |
| 2022-06 | 15.62 | 84.62 | 6.4600 | 6.3400 |
| 2023-06 | 6.87 | 93.25 | 15.2000 | 14.7900 |
| 2021-12 | 55.19 | 45.23 | 1.7300 | 1.2800 |
| 2021-06 | 4.50 | 95.52 | 21.3500 | 21.0700 |
| 2020-12 | 6.31 | 93.63 | 15.3200 | 15.1800 |
| 2019-06 | 3.76 | 96.64 | 25.2100 | 22.4700 |
| 2020-06 | 4.50 | 95.52 | 21.3000 | 17.3900 |
| 2019-12 | 7.09 | 92.59 | 13.5300 | 11.8900 |
| 2017-06 | 3.10 | 96.43 | 29.7000 | 29.2500 |
| 2018-12 | 4.70 | 95.17 | 20.3000 | 18.9300 |
| 2018-06 | 6.19 | 93.69 | 24.5500 | 19.9900 |
| 2017-12 | 5.06 | 94.74 | 18.6500 | 16.2700 |
| 2015-12 | 4.90 | 94.93 | 18.9800 | 18.8500 |
| 2016-12 | 5.42 | 94.85 | 17.3000 | 17.1200 |
| 2016-06 | 4.29 | 96.12 | 21.3800 | 21.0400 |
| 2015-06 | 6.73 | 92.86 | 13.7300 | 12.7200 |
| 2014-12 | 9.28 | 90.25 | 9.7600 | 9.1600 |
| 2014-06 | 15.70 | 84.30 | 5.5400 | 5.3600 |
| 2012-12 | 19.82 | 80.18 | 4.2700 | 4.1900 |
| 2013-12 | 13.95 | 86.05 | 6.3100 | 6.1000 |
| 2013-06 | 12.83 | 87.17 | 6.1000 | 5.8800 |
| 2011-12 | 11.80 | 88.20 | 7.0500 | 6.6200 |
| 2012-06 | -- | -- | -- | -- |
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) |
| 2023-12 | 178000000.0000 | 22260800.0000 | 29830300.0000 | 61800.0000 |
| 2024-06 | 66792100.0000 | 9089000.0000 | 18322100.0000 | 26900.0000 |
| 2024-12 | 196000000.0000 | 19943200.0000 | 30765600.0000 | 79300.0000 |
| 2022-12 | 133000000.0000 | 15310900.0000 | 27403700.0000 | 64100.0000 |
| 2022-06 | 75091400.0000 | 6077000.0000 | 19106400.0000 | 39800.0000 |
| 2023-06 | 88929100.0000 | 9129700.0000 | 23447400.0000 | 33600.0000 |
| 2021-12 | 108000000.0000 | 14239200.0000 | 24797000.0000 | 112000.0000 |
| 2021-06 | 65925800.0000 | 4245400.0000 | 22795300.0000 | -129000.0000 |
| 2020-12 | 104000000.0000 | 6536600.0000 | 27505100.0000 | 43000.0000 |
| 2019-06 | 48637300.0000 | 3318200.0000 | 18869000.0000 | -109000.0000 |
| 2020-06 | 50107400.0000 | 3370600.0000 | 18206000.0000 | 0.0000 |
| 2019-12 | 95693400.0000 | 6350400.0000 | 35815300.0000 | 78400.0000 |
| 2017-06 | 43423100.0000 | 3415300.0000 | 14507000.0000 | -52600.0000 |
| 2018-12 | 87936000.0000 | 6230900.0000 | 33560700.0000 | 2.0000 |
| 2018-06 | 47073300.0000 | 3600300.0000 | 17214500.0000 | 2.0000 |
| 2017-12 | 82497300.0000 | 6418700.0000 | 26837400.0000 | 2.0000 |
| 2015-12 | 72017000.0000 | 4890900.0000 | 37966000.0000 | -352700.0000 |
| 2016-12 | 72427500.0000 | 5059900.0000 | 37067700.0000 | -156600.0000 |
| 2016-06 | 39318900.0000 | 2806700.0000 | 22625000.0000 | -117600.0000 |
| 2015-06 | 36084100.0000 | 2398700.0000 | 18567600.0000 | -111400.0000 |
| 2014-12 | 71896400.0000 | 5325600.0000 | 34744300.0000 | 0.0000 |
| 2014-06 | 36770700.0000 | 4644100.0000 | 14962600.0000 | 0.0000 |
| 2012-12 | 55776500.0000 | 8455200.0000 | 20215100.0000 | 0.0000 |
| 2013-12 | 73551000.0000 | 8155300.0000 | 31309600.0000 | 1.0000 |
| 2013-06 | 31378000.0000 | 4180000.0000 | 13916600.0000 | 1.0000 |
| 2011-12 | 46730200.0000 | 7651400.0000 | 17524400.0000 | 2900.0000 |
| 2012-06 | 26526400.0000 | 4511100.0000 | 9295400.0000 | 0.0000 |