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 （%) |
| 2024-12-31 | 13448000000.0000 | -12.33 | 1522000000.0000 | -35.62 | 1517000000.0000 | -35.47 | 1384000000.0000 | -35.24 |
| 2025-03-31 | 3215000000.0000 | 5.97 | 618000000.0000 | 12.98 | 606000000.0000 | 10.99 | 540000000.0000 | 6.51 |
| 2024-06-30 | 6332000000.0000 | -18.88 | 1055000000.0000 | -35.12 | 1054000000.0000 | -35.06 | 994000000.0000 | -31.02 |
| 2024-09-30 | 9840000000.0000 | -15.81 | 1549000000.0000 | -23.77 | 1546000000.0000 | -23.88 | 1446000000.0000 | -20.98 |
| 2023-12-31 | 15340000000.0000 | -0.80 | 2364000000.0000 | -35.83 | 2351000000.0000 | -35.96 | 2137000000.0000 | -35.71 |
| 2024-03-31 | 3034000000.0000 | -17.98 | 547000000.0000 | -38.61 | 546000000.0000 | -38.51 | 507000000.0000 | -35.41 |
| 2023-06-30 | 7806000000.0000 | 13.21 | 1626000000.0000 | -7.03 | 1623000000.0000 | -7.26 | 1441000000.0000 | -4.76 |
| 2023-09-30 | 11688000000.0000 | 2.40 | 2032000000.0000 | -26.70 | 2031000000.0000 | -26.76 | 1830000000.0000 | -25.25 |
| 2023-03-31 | 3699000000.0000 | 18.14 | 891000000.0000 | 12.78 | 888000000.0000 | 11.98 | 785000000.0000 | 14.10 |
| 2022-12-31 | 15464000000.0000 | 71.90 | 3684000000.0000 | 80.94 | 3671000000.0000 | 80.93 | 3324000000.0000 | 86.43 |
| 2022-09-30 | 11414000000.0000 | 81.32 | 2772000000.0000 | 88.83 | 2773000000.0000 | 89.41 | 2448000000.0000 | 97.10 |
| 2022-03-31 | 3131000000.0000 | 80.05 | 790000000.0000 | 99.49 | 793000000.0000 | 101.27 | 688000000.0000 | 105.37 |
| 2022-06-30 | 6895000000.0000 | 75.76 | 1749000000.0000 | 89.49 | 1750000000.0000 | 90.42 | 1513000000.0000 | 94.97 |
| 2021-12-31 | 8996000000.0000 | 70.35 | 2036000000.0000 | 146.49 | 2029000000.0000 | 148.96 | 1783000000.0000 | 145.25 |
| 2021-09-30 | 6295000000.0000 | 88.08 | 1468000000.0000 | 187.28 | 1464000000.0000 | 185.94 | 1242000000.0000 | 176.00 |
| 2021-03-31 | 1739000000.0000 | 112.33 | 396000000.0000 | 270.09 | 394000000.0000 | 264.81 | 335000000.0000 | 253.71 |
| 2021-06-30 | 3923000000.0000 | 107.79 | 923000000.0000 | 299.57 | 919000000.0000 | 296.12 | 776000000.0000 | 264.32 |
| 2020-06-30 | 1888000000.0000 | -13.28 | 231000000.0000 | -23.76 | 232000000.0000 | -23.93 | 213000000.0000 | -19.32 |
| 2020-09-30 | 3347000000.0000 | -4.40 | 511000000.0000 | -6.07 | 512000000.0000 | -6.40 | 450000000.0000 | -4.66 |
| 2020-12-31 | 5281000000.0000 | 10.04 | 826000000.0000 | 7.97 | 815000000.0000 | 5.98 | 727000000.0000 | 7.07 |
| 2020-03-31 | 819000000.0000 | -20.41 | 107000000.0000 | -28.67 | 108000000.0000 | -28.95 | 94709200.0000 | -27.70 |
| 2019-12-31 | 4799000000.0000 | 44.94 | 765000000.0000 | 14.18 | 769000000.0000 | 15.12 | 679000000.0000 | 12.98 |
| 2019-06-30 | 2177000000.0000 | 57.98 | 303000000.0000 | 1.68 | 305000000.0000 | -2.24 | 264000000.0000 | 1.93 |
| 2019-09-30 | 3501000000.0000 | 52.82 | 544000000.0000 | 11.70 | 547000000.0000 | 7.68 | 472000000.0000 | 9.51 |
| 2019-03-31 | 1029000000.0000 | 79.58 | 150000000.0000 | 5.63 | 152000000.0000 | -3.80 | 131000000.0000 | 1.55 |
| 2018-12-31 | 3311000000.0000 | 47.22 | 670000000.0000 | 29.84 | 668000000.0000 | 25.56 | 601000000.0000 | 32.96 |
| 2018-09-30 | 2291000000.0000 | 47.71 | 487000000.0000 | 32.70 | 508000000.0000 | 31.95 | 431000000.0000 | 33.02 |
| 2018-03-31 | 573000000.0000 | 41.83 | 142000000.0000 | 58.50 | 158000000.0000 | 67.16 | 129000000.0000 | 61.84 |
| 2018-06-30 | 1378000000.0000 | 44.29 | 298000000.0000 | 37.96 | 312000000.0000 | 34.48 | 259000000.0000 | 32.14 |
| 2017-09-30 | 1551000000.0000 | 40.24 | 367000000.0000 | 70.70 | 385000000.0000 | 68.12 | 324000000.0000 | 68.75 |
| 2017-12-31 | 2249000000.0000 | 34.11 | 516000000.0000 | 44.94 | 532000000.0000 | 29.44 | 452000000.0000 | 27.68 |
| 2017-06-30 | 955000000.0000 | 47.15 | 216000000.0000 | 89.47 | 232000000.0000 | 87.10 | 196000000.0000 | 88.46 |
| 2017-03-31 | 404000000.0000 | -- | 89590300.0000 | -- | 94519500.0000 | -- | 79707400.0000 | -- |
| 2016-06-30 | 649000000.0000 | -- | 114000000.0000 | -- | 124000000.0000 | -- | 104000000.0000 | -- |
| 2016-09-30 | 1106000000.0000 | -- | 215000000.0000 | -- | 229000000.0000 | -- | 192000000.0000 | -- |
| 2016-12-31 | 1677000000.0000 | 81.69 | 356000000.0000 | 132.68 | 411000000.0000 | 160.13 | 354000000.0000 | 166.17 |
| 2014-12-31 | 504000000.0000 | 172.43 | 60055300.0000 | 485.36 | 60454700.0000 | 437.94 | 45067500.0000 | 452.09 |
| 2015-12-31 | 923000000.0000 | 83.13 | 153000000.0000 | 154.77 | 158000000.0000 | 161.35 | 133000000.0000 | 195.11 |
| 2013-12-31 | 185000000.0000 | -- | 10259600.0000 | -- | 11238200.0000 | -- | 8163100.0000 | -- |
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) |
| 2024-12 | 8.72 | 11.28 | 3.60 | 6.5700 | 0.9800 | 3.75 | 0.32 |
| 2025-03 | 16.92 | 18.85 | 1.40 | 2.6200 | 0.2600 | 3.40 | 0.07 |
| 2024-06 | 13.72 | 16.65 | 2.51 | 4.7100 | 0.4200 | 3.67 | 0.15 |
| 2024-09 | 13.18 | 15.71 | 3.60 | 6.7000 | 0.6800 | 3.75 | 0.23 |
| 2023-12 | 12.93 | 15.33 | 5.38 | 13.2700 | 0.9100 | 4.24 | 0.35 |
| 2024-03 | 15.92 | 18.00 | 1.30 | 2.4700 | 0.1900 | 3.53 | 0.07 |
| 2023-06 | 19.51 | 20.79 | 4.13 | 9.2800 | 0.4700 | 4.16 | 0.20 |
| 2023-09 | 15.98 | 17.38 | 5.05 | 11.3300 | 0.6900 | 3.97 | 0.29 |
| 2023-03 | 22.74 | 24.01 | 2.38 | 5.0900 | 0.2100 | 4.27 | 0.10 |
| 2022-12 | 22.45 | 23.74 | 10.28 | 26.0000 | 1.2400 | 5.22 | 0.43 |
| 2022-09 | 23.16 | 24.29 | 8.69 | 19.6900 | 1.0400 | 4.87 | 0.36 |
| 2022-03 | 24.40 | 25.33 | 3.29 | 5.8900 | 0.3500 | 5.71 | 0.13 |
| 2022-06 | 24.18 | 25.38 | 6.17 | 12.5200 | 0.6700 | 5.56 | 0.24 |
| 2021-12 | 21.32 | 22.55 | 9.46 | 18.0700 | 1.6100 | 4.96 | 0.42 |
| 2021-09 | 21.86 | 23.26 | 8.10 | 13.0700 | 1.3200 | 4.70 | 0.35 |
| 2021-03 | 21.22 | 22.66 | 2.55 | 3.6800 | 0.4300 | 4.16 | 0.11 |
| 2021-06 | 21.67 | 23.43 | 5.32 | 8.2400 | 0.8900 | 4.69 | 0.23 |
| 2020-06 | 10.75 | 12.29 | 2.51 | 5.4500 | 0.5600 | 3.27 | 0.20 |
| 2020-09 | 13.86 | 15.30 | 5.35 | 11.5300 | 0.9800 | 3.46 | 0.35 |
| 2020-12 | 14.22 | 15.43 | 5.63 | 15.9200 | 1.6100 | 3.57 | 0.36 |
| 2020-03 | 11.48 | 13.19 | 1.19 | 2.6500 | 0.2500 | 2.81 | 0.09 |
| 2019-12 | 14.73 | 16.02 | 9.46 | 20.7700 | 1.6200 | 4.29 | 0.59 |
| 2019-06 | 12.45 | 14.01 | 3.96 | 8.9300 | 0.7500 | 3.92 | 0.28 |
| 2019-09 | 14.14 | 15.62 | 6.79 | 15.0100 | 1.1700 | 4.12 | 0.43 |
| 2019-03 | 12.83 | 14.77 | 2.21 | 4.3400 | 0.3900 | 3.88 | 0.15 |
| 2018-12 | 16.94 | 20.18 | 10.03 | 22.3900 | 1.4600 | 3.80 | 0.50 |
| 2018-09 | 17.81 | 22.17 | 8.43 | 16.5400 | 1.0700 | 3.64 | 0.38 |
| 2018-03 | 22.51 | 27.57 | 3.27 | 4.9000 | 0.2900 | 3.12 | 0.12 |
| 2018-06 | 19.52 | 22.64 | 6.17 | 9.7500 | 0.6700 | 3.47 | 0.27 |
| 2017-09 | 22.89 | 24.82 | 13.29 | 27.9400 | 1.1100 | 3.60 | 0.54 |
| 2017-12 | 21.65 | 23.65 | 12.26 | 32.4500 | 1.5500 | 3.62 | 0.52 |
| 2017-06 | 22.41 | 24.29 | 8.90 | -- | -- | -- | 0.37 |
| 2017-03 | 22.03 | 23.40 | 4.55 | 7.6800 | 0.3700 | 3.40 | 0.19 |
| 2016-06 | 100.00 | 19.11 | -- | -- | -- | -- | -- |
| 2016-09 | 19.17 | 20.71 | -- | 26.0200 | -- | -- | -- |
| 2016-12 | 21.05 | 24.51 | 21.11 | 43.1100 | 2.1600 | 4.17 | 0.86 |
| 2014-12 | 12.70 | 11.99 | 11.72 | 21.8300 | 2.6500 | 3.90 | 0.98 |
| 2015-12 | 16.36 | 17.12 | 14.03 | 29.8200 | 2.1600 | 3.78 | 0.82 |
| 2013-12 | 5.41 | 6.07 | 3.17 | 6.7500 | 1.2800 | 1.95 | 0.52 |
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 |
| 2024-12 | 53.59 | 46.41 | 1.3900 | 0.8300 |
| 2025-03 | 53.60 | 46.40 | 1.3800 | 0.8500 |
| 2024-06 | 53.63 | 46.38 | 1.4000 | 0.7700 |
| 2024-09 | 54.28 | 45.73 | 1.4900 | 0.8800 |
| 2023-12 | 57.12 | 42.88 | 1.4100 | 0.7800 |
| 2024-03 | 54.01 | 45.99 | 1.4600 | 0.7800 |
| 2023-06 | 60.65 | 39.35 | 1.4500 | 0.7300 |
| 2023-09 | 61.18 | 38.82 | 1.3400 | 0.6800 |
| 2023-03 | 60.59 | 39.41 | 1.3900 | 0.6600 |
| 2022-12 | 60.87 | 39.13 | 1.3600 | 0.6900 |
| 2022-09 | 59.09 | 40.91 | 1.3600 | 0.6900 |
| 2022-03 | 52.83 | 47.17 | 1.5000 | 0.7900 |
| 2022-06 | 57.29 | 42.71 | 1.3600 | 0.6900 |
| 2021-12 | 50.26 | 49.74 | 1.4200 | 0.8000 |
| 2021-09 | 44.05 | 55.95 | 1.6200 | 0.9500 |
| 2021-03 | 40.09 | 59.91 | 1.8100 | 1.2600 |
| 2021-06 | 44.97 | 55.03 | 1.6700 | 1.1000 |
| 2020-06 | 59.27 | 40.73 | 1.2800 | 0.6700 |
| 2020-09 | 58.09 | 41.91 | 1.2600 | 0.6700 |
| 2020-12 | 38.46 | 61.54 | 1.9600 | 1.4600 |
| 2020-03 | 57.66 | 42.35 | 1.4200 | 0.8100 |
| 2019-12 | 55.17 | 44.83 | 1.1900 | 0.5800 |
| 2019-06 | 58.36 | 41.64 | 1.2500 | 0.6200 |
| 2019-09 | 57.50 | 42.50 | 1.2300 | 0.6000 |
| 2019-03 | 52.68 | 47.32 | 1.5300 | 0.7400 |
| 2018-12 | 53.14 | 46.86 | 1.6200 | 0.8700 |
| 2018-09 | 51.08 | 48.92 | 1.9300 | 0.9400 |
| 2018-03 | 44.35 | 55.65 | 2.4400 | 0.9900 |
| 2018-06 | 45.11 | 54.89 | 2.2600 | 1.1700 |
| 2017-09 | 54.39 | 45.61 | 2.0000 | 0.8000 |
| 2017-12 | 41.16 | 58.84 | 2.4600 | 1.5200 |
| 2017-06 | 54.24 | 45.76 | 1.9400 | 1.9400 |
| 2017-03 | 48.12 | 51.88 | 1.7400 | 0.8100 |
| 2016-06 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 48.74 | 51.21 | 1.7000 | 0.9600 |
| 2014-12 | 54.84 | 45.16 | 1.4200 | 0.7000 |
| 2015-12 | 42.81 | 57.19 | 2.0600 | 1.2000 |
| 2013-12 | 55.93 | 44.07 | 1.3900 | 0.5800 |
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) |
| 2024-12 | 12275000000.0000 | 162000000.0000 | 608000000.0000 | 254000000.0000 |
| 2025-03 | 2671000000.0000 | 31288000.0000 | 144000000.0000 | 23681600.0000 |
| 2024-06 | 5463000000.0000 | 90119600.0000 | 269000000.0000 | 138000000.0000 |
| 2024-09 | 8543000000.0000 | 136000000.0000 | 398000000.0000 | 44785900.0000 |
| 2023-12 | 13356000000.0000 | 214000000.0000 | 648000000.0000 | 268000000.0000 |
| 2024-03 | 2551000000.0000 | 46879500.0000 | 140000000.0000 | 2392000.0000 |
| 2023-06 | 6283000000.0000 | 102000000.0000 | 295000000.0000 | 110000000.0000 |
| 2023-09 | 9820000000.0000 | 157000000.0000 | 452000000.0000 | 40418000.0000 |
| 2023-03 | 2858000000.0000 | 56394700.0000 | 133000000.0000 | 30714800.0000 |
| 2022-12 | 11993000000.0000 | 196000000.0000 | 621000000.0000 | 124000000.0000 |
| 2022-09 | 8771000000.0000 | 167000000.0000 | 502000000.0000 | -42576000.0000 |
| 2022-03 | 2367000000.0000 | 58563600.0000 | 137000000.0000 | -3766700.0000 |
| 2022-06 | 5228000000.0000 | 94443200.0000 | 309000000.0000 | -17704000.0000 |
| 2021-12 | 7078000000.0000 | 152000000.0000 | 367000000.0000 | 121000000.0000 |
| 2021-09 | 4919000000.0000 | 125000000.0000 | 250000000.0000 | -4652700.0000 |
| 2021-03 | 1370000000.0000 | 34520500.0000 | 83027500.0000 | 2437700.0000 |
| 2021-06 | 3073000000.0000 | 89761000.0000 | 164000000.0000 | 5328700.0000 |
| 2020-06 | 1685000000.0000 | 90209800.0000 | 84943800.0000 | 60879400.0000 |
| 2020-09 | 2883000000.0000 | 149000000.0000 | 138000000.0000 | 107000000.0000 |
| 2020-12 | 4530000000.0000 | 115000000.0000 | 212000000.0000 | 162000000.0000 |
| 2020-03 | 725000000.0000 | 37379800.0000 | 40249800.0000 | 32886200.0000 |
| 2019-12 | 4092000000.0000 | 178000000.0000 | 161000000.0000 | 122000000.0000 |
| 2019-06 | 1906000000.0000 | 71430300.0000 | 75061900.0000 | 45774300.0000 |
| 2019-09 | 3006000000.0000 | 128000000.0000 | 116000000.0000 | 70088600.0000 |
| 2019-03 | 897000000.0000 | 29574800.0000 | 33894200.0000 | 17552600.0000 |
| 2018-12 | 2750000000.0000 | 113000000.0000 | 123000000.0000 | 59282600.0000 |
| 2018-09 | 1883000000.0000 | 85537900.0000 | 86636300.0000 | 33603600.0000 |
| 2018-03 | 444000000.0000 | 22769900.0000 | 26837600.0000 | 5833300.0000 |
| 2018-06 | 1109000000.0000 | 54757800.0000 | 59870400.0000 | 16946500.0000 |
| 2017-09 | 1196000000.0000 | 70720800.0000 | 58854200.0000 | 14546600.0000 |
| 2017-12 | 1762000000.0000 | 99032500.0000 | 89271700.0000 | 18638800.0000 |
| 2017-06 | 741000000.0000 | 44485300.0000 | 76651000.0000 | 7550600.0000 |
| 2017-03 | 315000000.0000 | 19287900.0000 | 34868200.0000 | 1560800.0000 |
| 2016-06 | -- | -- | -- | 587700.0000 |
| 2016-09 | 894000000.0000 | 49888400.0000 | 83629300.0000 | 674300.0000 |
| 2016-12 | 1324000000.0000 | 76654600.0000 | 127000000.0000 | 1790300.0000 |
| 2014-12 | 440000000.0000 | 25551400.0000 | 45907100.0000 | 1119700.0000 |
| 2015-12 | 772000000.0000 | 43906500.0000 | 109000000.0000 | 3344500.0000 |
| 2013-12 | 175000000.0000 | 17320000.0000 | 24474000.0000 | 137200.0000 |