中商官网
研究报告
普莱柯（603566）
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) |
| 2009 | 266000000.0000 | 109000000.0000 | 109000000.0000 | 92759000.0000 | 326000000.0000 | 77194700.0000 | 249000000.0000 |
| 2010 | 292000000.0000 | 92952100.0000 | 103000000.0000 | 83990600.0000 | 442000000.0000 | 246000000.0000 | 196000000.0000 |
| 2011 | 413000000.0000 | 132000000.0000 | 137000000.0000 | 115000000.0000 | 501000000.0000 | 189000000.0000 | 311000000.0000 |
| 2012 | 418000000.0000 | 142000000.0000 | 151000000.0000 | 129000000.0000 | 582000000.0000 | 142000000.0000 | 440000000.0000 |
| 2013 | 472000000.0000 | 169000000.0000 | 192000000.0000 | 163000000.0000 | 731000000.0000 | 127000000.0000 | 603000000.0000 |
| 2014 | 476000000.0000 | 158000000.0000 | 167000000.0000 | 140000000.0000 | 838000000.0000 | 154000000.0000 | 684000000.0000 |
| 2015 | 478000000.0000 | 154000000.0000 | 169000000.0000 | 142000000.0000 | 1504000000.0000 | 166000000.0000 | 1337000000.0000 |
| 2016 | 583000000.0000 | 183000000.0000 | 221000000.0000 | 188000000.0000 | 1737000000.0000 | 256000000.0000 | 1481000000.0000 |
| 2017 | 530000000.0000 | 108000000.0000 | 133000000.0000 | 114000000.0000 | 1805000000.0000 | 236000000.0000 | 1569000000.0000 |
| 2018 | 608000000.0000 | 137000000.0000 | 153000000.0000 | 136000000.0000 | 1903000000.0000 | 268000000.0000 | 1636000000.0000 |
| 2019 | 663000000.0000 | 107000000.0000 | 117000000.0000 | 109000000.0000 | 1905000000.0000 | 247000000.0000 | 1658000000.0000 |
| 2020 | 929000000.0000 | 247000000.0000 | 260000000.0000 | 228000000.0000 | 2029000000.0000 | 319000000.0000 | 1710000000.0000 |
| 2021 | 1099000000.0000 | 285000000.0000 | 284000000.0000 | 244000000.0000 | 2168000000.0000 | 368000000.0000 | 1800000000.0000 |
| 2022 | 1230000000.0000 | 177000000.0000 | 178000000.0000 | 168000000.0000 | 3396000000.0000 | 592000000.0000 | 2804000000.0000 |
| 2023 | 1253000000.0000 | 193000000.0000 | 195000000.0000 | 175000000.0000 | 3262000000.0000 | 538000000.0000 | 2724000000.0000 |
| 2024 | 1043000000.0000 | 97792700.0000 | 98764500.0000 | 92806500.0000 | 3097000000.0000 | 471000000.0000 | 2626000000.0000 |
| 2025 | 1090000000.0000 | 206000000.0000 | 207000000.0000 | 185000000.0000 | 3237000000.0000 | 500000000.0000 | 2737000000.0000 |
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) |
| 2009 | 40.98 | 40.98 | 33.44 | 44.7500 | 2.2800 | 8.04 | 0.82 |
| 2010 | 31.85 | 35.27 | 23.30 | 28.9800 | 2.4900 | 6.48 | 0.66 |
| 2011 | 32.20 | 33.17 | 27.35 | 45.5000 | 3.4500 | 7.63 | 0.82 |
| 2012 | 33.97 | 36.12 | 25.95 | 34.3800 | 2.8500 | 7.63 | 0.72 |
| 2013 | 35.81 | 40.68 | 26.27 | 31.2100 | 2.5300 | 6.92 | 0.65 |
| 2014 | 33.19 | 35.08 | 19.93 | 20.8300 | 2.2600 | 6.10 | 0.57 |
| 2015 | 31.59 | 35.36 | 11.24 | 13.6200 | 2.3100 | 5.11 | 0.32 |
| 2016 | 28.64 | 37.91 | 12.72 | 13.4000 | 2.7400 | 5.50 | 0.34 |
| 2017 | 15.47 | 25.09 | 7.37 | 7.5600 | 2.5300 | 5.01 | 0.29 |
| 2018 | 18.26 | 25.16 | 8.04 | 8.4900 | 2.3900 | 4.88 | 0.32 |
| 2019 | 11.46 | 17.65 | 6.14 | 6.6800 | 2.4000 | 4.92 | 0.35 |
| 2020 | 18.73 | 27.99 | 12.81 | 13.8600 | 2.6300 | 5.57 | 0.46 |
| 2021 | 20.38 | 25.84 | 13.10 | 14.1200 | 2.5000 | 4.42 | 0.51 |
| 2022 | 14.23 | 14.47 | 5.24 | 8.4200 | 2.5400 | 3.18 | 0.36 |
| 2023 | 14.21 | 15.56 | 5.98 | 6.3100 | 2.6200 | 2.72 | 0.38 |
| 2024 | 10.26 | 9.47 | 3.19 | 3.5100 | 2.1600 | 2.60 | 0.34 |
| 2025 | 16.24 | 18.99 | 6.39 | -- | -- | -- | 0.34 |
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 |
| 2009 | 23.68 | 76.38 | 2.4000 | 1.8900 |
| 2010 | 55.66 | 44.34 | 1.1300 | 0.8700 |
| 2011 | 37.72 | 62.08 | 1.5100 | 1.2300 |
| 2012 | 24.40 | 75.60 | 2.0300 | 1.6500 |
| 2013 | 17.37 | 82.49 | 2.5900 | 2.1200 |
| 2014 | 18.38 | 81.62 | 3.1200 | 2.6700 |
| 2015 | 11.04 | 88.90 | 6.7900 | 3.5400 |
| 2016 | 14.74 | 85.26 | 5.0200 | 2.4400 |
| 2017 | 13.07 | 86.93 | 5.5800 | 1.8300 |
| 2018 | 14.08 | 85.97 | 4.2200 | 2.5300 |
| 2019 | 12.97 | 87.03 | 4.2600 | 3.6400 |
| 2020 | 15.72 | 84.28 | 3.0400 | 2.5300 |
| 2021 | 16.97 | 83.03 | 2.1200 | 1.6000 |
| 2022 | 17.43 | 82.57 | 3.0300 | 2.6600 |
| 2023 | 16.49 | 83.51 | 2.7700 | 2.3500 |
| 2024 | 15.21 | 84.79 | 2.9200 | 2.4500 |
| 2025 | 15.45 | 84.55 | 3.2200 | -- |
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) |
| 2009 | 157000000.0000 | 46048400.0000 | 32985900.0000 | 1531000.0000 |
| 2010 | 199000000.0000 | 49826900.0000 | 61492300.0000 | 868400.0000 |
| 2011 | 280000000.0000 | 84726400.0000 | 60155200.0000 | 5144600.0000 |
| 2012 | 276000000.0000 | 84989100.0000 | 62981900.0000 | 3899700.0000 |
| 2013 | 303000000.0000 | 96706400.0000 | 75689000.0000 | 152700.0000 |
| 2014 | 318000000.0000 | 107000000.0000 | 87945100.0000 | -1463000.0000 |
| 2015 | 327000000.0000 | 107000000.0000 | 91668600.0000 | -4900500.0000 |
| 2016 | 416000000.0000 | 131000000.0000 | 114000000.0000 | -4305500.0000 |
| 2017 | 448000000.0000 | 143000000.0000 | 69214800.0000 | -3712900.0000 |
| 2018 | 497000000.0000 | 147000000.0000 | 62613900.0000 | 189000.0000 |
| 2019 | 587000000.0000 | 165000000.0000 | 69154000.0000 | -336800.0000 |
| 2020 | 755000000.0000 | 211000000.0000 | 81777500.0000 | 24800.0000 |
| 2021 | 875000000.0000 | 300000000.0000 | 91835000.0000 | 215900.0000 |
| 2022 | 1055000000.0000 | 367000000.0000 | 107000000.0000 | 283300.0000 |
| 2023 | 1075000000.0000 | 352000000.0000 | 97997300.0000 | 697500.0000 |
| 2024 | 936000000.0000 | 295000000.0000 | 118000000.0000 | -105600.0000 |
| 2025 | 913000000.0000 | 256000000.0000 | 106000000.0000 | 376000.0000 |