中商官网
研究报告
璞泰来（603659）
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) |
| 2013 | 185000000.0000 | 10259600.0000 | 11238200.0000 | 8163100.0000 | 354000000.0000 | 198000000.0000 | 156000000.0000 |
| 2014 | 504000000.0000 | 60055300.0000 | 60454700.0000 | 45067500.0000 | 516000000.0000 | 283000000.0000 | 233000000.0000 |
| 2015 | 923000000.0000 | 153000000.0000 | 158000000.0000 | 133000000.0000 | 1126000000.0000 | 482000000.0000 | 644000000.0000 |
| 2016 | 1677000000.0000 | 356000000.0000 | 411000000.0000 | 354000000.0000 | 1947000000.0000 | 949000000.0000 | 997000000.0000 |
| 2017 | 2249000000.0000 | 516000000.0000 | 532000000.0000 | 452000000.0000 | 4339000000.0000 | 1786000000.0000 | 2553000000.0000 |
| 2018 | 3311000000.0000 | 670000000.0000 | 668000000.0000 | 601000000.0000 | 6660000000.0000 | 3539000000.0000 | 3121000000.0000 |
| 2019 | 4799000000.0000 | 765000000.0000 | 769000000.0000 | 679000000.0000 | 8131000000.0000 | 4486000000.0000 | 3645000000.0000 |
| 2020 | 5281000000.0000 | 826000000.0000 | 815000000.0000 | 727000000.0000 | 14486000000.0000 | 5571000000.0000 | 8915000000.0000 |
| 2021 | 8996000000.0000 | 2036000000.0000 | 2029000000.0000 | 1783000000.0000 | 21450000000.0000 | 10781000000.0000 | 10669000000.0000 |
| 2022 | 15464000000.0000 | 3684000000.0000 | 3671000000.0000 | 3324000000.0000 | 35697000000.0000 | 21728000000.0000 | 13969000000.0000 |
| 2023 | 15340000000.0000 | 2364000000.0000 | 2351000000.0000 | 2137000000.0000 | 43675000000.0000 | 24945000000.0000 | 18730000000.0000 |
| 2024 | 13448000000.0000 | 1522000000.0000 | 1517000000.0000 | 1384000000.0000 | 42104000000.0000 | 22563000000.0000 | 19540000000.0000 |
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) |
| 2013 | 5.41 | 6.07 | 3.17 | 6.7500 | 1.2800 | 1.95 | 0.52 |
| 2014 | 12.70 | 11.99 | 11.72 | 21.8300 | 2.6500 | 3.90 | 0.98 |
| 2015 | 16.36 | 17.12 | 14.03 | 29.8200 | 2.1600 | 3.78 | 0.82 |
| 2016 | 21.05 | 24.51 | 21.11 | 43.1100 | 2.1600 | 4.17 | 0.86 |
| 2017 | 21.65 | 23.65 | 12.26 | 32.4500 | 1.5500 | 3.62 | 0.52 |
| 2018 | 16.94 | 20.18 | 10.03 | 22.3900 | 1.4600 | 3.80 | 0.50 |
| 2019 | 14.73 | 16.02 | 9.46 | 20.7700 | 1.6200 | 4.29 | 0.59 |
| 2020 | 14.22 | 15.43 | 5.63 | 15.9200 | 1.6100 | 3.57 | 0.36 |
| 2021 | 21.32 | 22.55 | 9.46 | 18.0700 | 1.6100 | 4.96 | 0.42 |
| 2022 | 22.45 | 23.74 | 10.28 | 26.0000 | 1.2400 | 5.22 | 0.43 |
| 2023 | 12.93 | 15.33 | 5.38 | 13.2700 | 0.9100 | 4.24 | 0.35 |
| 2024 | 8.72 | 11.28 | 3.60 | 6.5700 | 0.9800 | 3.75 | 0.32 |
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 |
| 2013 | 55.93 | 44.07 | 1.3900 | 0.5800 |
| 2014 | 54.84 | 45.16 | 1.4200 | 0.7000 |
| 2015 | 42.81 | 57.19 | 2.0600 | 1.2000 |
| 2016 | 48.74 | 51.21 | 1.7000 | 0.9600 |
| 2017 | 41.16 | 58.84 | 2.4600 | 1.5200 |
| 2018 | 53.14 | 46.86 | 1.6200 | 0.8700 |
| 2019 | 55.17 | 44.83 | 1.1900 | 0.5800 |
| 2020 | 38.46 | 61.54 | 1.9600 | 1.4600 |
| 2021 | 50.26 | 49.74 | 1.4200 | 0.8000 |
| 2022 | 60.87 | 39.13 | 1.3600 | 0.6900 |
| 2023 | 57.12 | 42.88 | 1.4100 | 0.7800 |
| 2024 | 53.59 | 46.41 | 1.3900 | 0.8300 |
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) |
| 2013 | 175000000.0000 | 17320000.0000 | 24474000.0000 | 137200.0000 |
| 2014 | 440000000.0000 | 25551400.0000 | 45907100.0000 | 1119700.0000 |
| 2015 | 772000000.0000 | 43906500.0000 | 109000000.0000 | 3344500.0000 |
| 2016 | 1324000000.0000 | 76654600.0000 | 127000000.0000 | 1790300.0000 |
| 2017 | 1762000000.0000 | 99032500.0000 | 89271700.0000 | 18638800.0000 |
| 2018 | 2750000000.0000 | 113000000.0000 | 123000000.0000 | 59282600.0000 |
| 2019 | 4092000000.0000 | 178000000.0000 | 161000000.0000 | 122000000.0000 |
| 2020 | 4530000000.0000 | 115000000.0000 | 212000000.0000 | 162000000.0000 |
| 2021 | 7078000000.0000 | 152000000.0000 | 367000000.0000 | 121000000.0000 |
| 2022 | 11993000000.0000 | 196000000.0000 | 621000000.0000 | 124000000.0000 |
| 2023 | 13356000000.0000 | 214000000.0000 | 648000000.0000 | 268000000.0000 |
| 2024 | 12275000000.0000 | 162000000.0000 | 608000000.0000 | 254000000.0000 |