中商官网
研究报告
铂力特（688333）
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 | 227000000.0000 | 7.08 | -30148200.0000 | 320.31 | -30107800.0000 | 323.64 | -14950200.0000 | -1212.78 |
| 2024-09-30 | 792000000.0000 | 6.74 | 19475100.0000 | -21.16 | 19163700.0000 | -11.66 | 46515400.0000 | 20.92 |
| 2024-12-31 | 1326000000.0000 | 7.63 | 88539700.0000 | -36.30 | 88151800.0000 | -34.70 | 104000000.0000 | -26.76 |
| 2024-06-30 | 591000000.0000 | 34.62 | 81144700.0000 | 473.45 | 81231600.0000 | 630.82 | 88189900.0000 | 398.07 |
| 2024-03-31 | 212000000.0000 | 59.40 | -7172800.0000 | -78.21 | -7106900.0000 | -78.36 | 1343500.0000 | -104.71 |
| 2023-12-31 | 1232000000.0000 | 34.20 | 139000000.0000 | 137.69 | 135000000.0000 | 139.03 | 142000000.0000 | 78.62 |
| 2023-06-30 | 439000000.0000 | 58.48 | 14150200.0000 | -127.16 | 11115200.0000 | -121.05 | 17706200.0000 | -145.45 |
| 2023-09-30 | 742000000.0000 | 42.69 | 24702500.0000 | -162.55 | 21693000.0000 | -154.09 | 38468200.0000 | -273.91 |
| 2022-12-31 | 918000000.0000 | 66.30 | 58479200.0000 | -169.28 | 56477400.0000 | -171.61 | 79498800.0000 | -249.14 |
| 2023-03-31 | 133000000.0000 | 48.17 | -32912200.0000 | -17.70 | -32841100.0000 | -19.74 | -28494700.0000 | -12.07 |
| 2022-09-30 | 520000000.0000 | 117.57 | -39492500.0000 | -72.38 | -40102100.0000 | -70.73 | -22119000.0000 | -81.57 |
| 2022-06-30 | 277000000.0000 | 92.36 | -52108100.0000 | -45.68 | -52808300.0000 | -41.32 | -38961200.0000 | -50.59 |
| 2021-09-30 | 239000000.0000 | 81.06 | -143000000.0000 | 540.69 | -137000000.0000 | 980.87 | -120000000.0000 | 817.29 |
| 2021-12-31 | 552000000.0000 | 33.98 | -84407600.0000 | -201.51 | -78870800.0000 | -183.04 | -53305500.0000 | -161.51 |
| 2022-03-31 | 89760600.0000 | 97.34 | -39989200.0000 | -31.84 | -40917200.0000 | -24.04 | -32407100.0000 | -35.13 |
| 2021-03-31 | 45485300.0000 | 147.29 | -58672600.0000 | 259.54 | -53864300.0000 | 251.20 | -49954000.0000 | 209.41 |
| 2021-06-30 | 144000000.0000 | 123.46 | -95925800.0000 | 492.54 | -89992500.0000 | 950.01 | -78854200.0000 | 787.24 |
| 2020-12-31 | 412000000.0000 | 27.95 | 83152500.0000 | 35.15 | 94980300.0000 | 12.68 | 86668100.0000 | 16.23 |
| 2020-09-30 | 132000000.0000 | -25.00 | -22319700.0000 | -463.85 | -12675000.0000 | -144.97 | -13082000.0000 | -149.52 |
| 2020-03-31 | 18393500.0000 | -66.08 | -16318700.0000 | 229.30 | -15337200.0000 | 378.47 | -16145100.0000 | 624.03 |
| 2020-06-30 | 64440000.0000 | -39.78 | -16189000.0000 | 179.50 | -8570600.0000 | 110.68 | -8887600.0000 | 287.75 |
| 2019-12-31 | 322000000.0000 | 10.65 | 61527400.0000 | 17.20 | 84292300.0000 | 27.85 | 74564300.0000 | 28.57 |
| 2019-06-30 | 107000000.0000 | 38.27 | -5792100.0000 | 936.71 | -4068000.0000 | 1211.41 | -2292100.0000 | -433.49 |
| 2019-09-30 | 176000000.0000 | 34.35 | 6134300.0000 | -33.29 | 28187200.0000 | 179.51 | 26415800.0000 | 158.25 |
| 2018-12-31 | 291000000.0000 | 32.27 | 52496700.0000 | 42.17 | 65930200.0000 | 60.57 | 57993900.0000 | 61.68 |
| 2019-03-31 | 54234100.0000 | 34.80 | -4955500.0000 | 13.22 | -3205500.0000 | -23.00 | -2229900.0000 | -26.96 |
| 2018-03-31 | 40234000.0000 | -- | -4376700.0000 | -∞ | -4163200.0000 | -∞ | -3053000.0000 | -∞ |
| 2018-09-30 | 131000000.0000 | -- | 9196000.0000 | -- | 10084600.0000 | -- | 10228700.0000 | -- |
| 2018-06-30 | 77382700.0000 | -- | -558700.0000 | -∞ | -310200.0000 | -∞ | 687300.0000 | -- |
| 2016-12-31 | 166000000.0000 | -- | 30785700.0000 | -- | 32631200.0000 | -- | 28737900.0000 | -- |
| 2017-12-31 | 220000000.0000 | 32.53 | 36925700.0000 | 19.94 | 41061100.0000 | 25.83 | 35870100.0000 | 24.82 |
| 2025-06-30 | 667000000.0000 | 12.86 | 72631200.0000 | -10.49 | 72694400.0000 | -10.51 | 76314300.0000 | -13.47 |
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 | -19.82 | -13.26 | -0.39 | -0.3100 | 0.1400 | 0.94 | 0.03 |
| 2024-09 | -6.06 | 2.42 | 0.28 | 0.9700 | 0.6900 | 1.05 | 0.11 |
| 2024-12 | -0.23 | 6.65 | 1.21 | 2.1800 | 1.2000 | 1.52 | 0.18 |
| 2024-06 | 6.60 | 13.74 | 1.21 | 1.8200 | 0.5200 | 1.18 | 0.09 |
| 2024-03 | -12.26 | -3.35 | -0.11 | 0.0300 | 0.2200 | 0.92 | 0.03 |
| 2023-12 | 6.90 | 10.96 | 2.06 | 8.5700 | 1.1900 | 1.72 | 0.19 |
| 2023-06 | -1.82 | 2.53 | 0.35 | 1.1300 | 0.4100 | 1.39 | 0.14 |
| 2023-09 | -0.81 | 2.92 | 0.64 | 2.4100 | 0.7000 | 1.48 | 0.22 |
| 2022-12 | 0.00 | 6.15 | 1.86 | 5.6400 | 0.9000 | 2.20 | 0.30 |
| 2023-03 | -28.57 | -24.69 | -1.08 | -1.8500 | 0.1200 | 0.93 | 0.04 |
| 2022-09 | -13.46 | -7.71 | -1.49 | -1.6500 | 0.5100 | 1.87 | 0.19 |
| 2022-06 | -26.71 | -19.06 | -2.18 | -2.9700 | 0.2800 | 1.74 | 0.11 |
| 2021-09 | -64.44 | -57.32 | -7.08 | -10.3400 | 0.4400 | 1.17 | 0.12 |
| 2021-12 | -22.46 | -14.29 | -3.74 | -4.3800 | 0.9800 | 1.96 | 0.26 |
| 2022-03 | -51.51 | -45.58 | -1.83 | -2.5100 | 0.0900 | 1.22 | 0.04 |
| 2021-03 | -139.64 | -118.42 | -3.29 | -4.3200 | 0.1500 | 0.69 | 0.03 |
| 2021-06 | -72.22 | -62.49 | -5.18 | -6.7700 | 0.2800 | 1.03 | 0.08 |
| 2020-12 | 12.86 | 23.05 | 5.66 | 7.8100 | 1.2900 | 1.58 | 0.25 |
| 2020-09 | -25.00 | -9.60 | -0.86 | -1.2300 | 0.5500 | 0.87 | 0.09 |
| 2020-03 | -108.89 | -83.38 | -1.06 | -1.5600 | 0.1400 | 0.41 | 0.01 |
| 2020-06 | -36.34 | -13.30 | -0.60 | -0.8700 | 0.3000 | 0.64 | 0.05 |
| 2019-12 | 16.46 | 26.18 | 5.70 | 10.8800 | 1.2000 | 1.57 | 0.22 |
| 2019-06 | -9.35 | -3.80 | -0.51 | -0.5900 | 0.4700 | 1.30 | 0.13 |
| 2019-09 | 0.00 | 16.02 | 1.98 | 4.8400 | 0.7500 | 1.32 | 0.12 |
| 2018-12 | 14.43 | 22.66 | 7.85 | 15.5900 | 1.3900 | 2.07 | 0.35 |
| 2019-03 | -12.58 | -5.91 | -0.39 | -- | -- | -- | 0.07 |
| 2018-03 | 100.00 | -10.35 | -- | -- | -- | -- | -- |
| 2018-09 | 0.76 | 7.70 | -- | 2.6600 | -- | -- | -- |
| 2018-06 | -6.86 | -0.40 | -- | -0.1100 | -- | -- | -- |
| 2016-12 | 15.06 | 19.66 | 6.70 | 27.7300 | 1.4400 | 1.85 | 0.34 |
| 2017-12 | 14.09 | 18.66 | 6.85 | 10.6900 | 1.8400 | 2.16 | 0.37 |
| 2025-06 | 4.65 | 10.90 | 0.89 | -- | -- | -- | 0.08 |
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 | 37.95 | 62.05 | 2.0100 | 1.4200 |
| 2024-09 | 30.47 | 69.53 | 2.7000 | 2.1500 |
| 2024-12 | 33.87 | 66.13 | 2.3100 | 1.8100 |
| 2024-06 | 27.67 | 72.32 | 3.2300 | 2.7000 |
| 2024-03 | 25.88 | 74.12 | 3.6600 | 3.1200 |
| 2023-12 | 27.38 | 72.64 | 3.4500 | 3.0500 |
| 2023-06 | 49.61 | 50.39 | 1.3000 | 0.7900 |
| 2023-09 | 51.67 | 48.33 | 1.2200 | 0.7700 |
| 2022-12 | 49.54 | 50.43 | 1.3800 | 0.8800 |
| 2023-03 | 49.46 | 50.54 | 1.3400 | 0.7900 |
| 2022-09 | 48.37 | 51.63 | 1.3000 | 0.7000 |
| 2022-06 | 45.00 | 55.00 | 1.5300 | 0.7400 |
| 2021-09 | 40.07 | 59.93 | 2.0300 | 1.0000 |
| 2021-12 | 38.90 | 61.05 | 1.9900 | 1.1400 |
| 2022-03 | 41.94 | 58.06 | 1.8000 | 0.8600 |
| 2021-03 | 29.95 | 70.05 | 4.2600 | 2.8700 |
| 2021-06 | 33.33 | 66.67 | 2.8400 | 1.5900 |
| 2020-12 | 30.79 | 69.21 | 4.1100 | 3.1800 |
| 2020-09 | 28.80 | 71.13 | 4.8800 | 3.4300 |
| 2020-03 | 26.49 | 73.58 | 6.4100 | 2.0800 |
| 2020-06 | 25.40 | 74.60 | 6.3900 | 2.0000 |
| 2019-12 | 27.23 | 72.70 | 5.9700 | 2.6500 |
| 2019-06 | 49.81 | 50.19 | 2.0600 | 1.1100 |
| 2019-09 | 27.66 | 72.34 | 5.5700 | 4.6500 |
| 2018-12 | 52.14 | 47.86 | 1.9100 | 1.0900 |
| 2019-03 | 50.98 | 49.02 | -- | -- |
| 2018-03 | -- | -- | -- | -- |
| 2018-09 | -- | -- | -- | -- |
| 2018-06 | -- | -- | -- | -- |
| 2016-12 | 36.96 | 63.04 | 4.0300 | 2.2700 |
| 2017-12 | 42.57 | 57.43 | 1.9700 | 1.3600 |
| 2025-06 | 40.43 | 59.58 | -- | -- |
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 | 272000000.0000 | 20898300.0000 | 24348600.0000 | 3411900.0000 |
| 2024-09 | 840000000.0000 | 59447200.0000 | 95263600.0000 | 6411100.0000 |
| 2024-12 | 1329000000.0000 | 94372600.0000 | 119000000.0000 | 17819700.0000 |
| 2024-06 | 552000000.0000 | 38485900.0000 | 64048600.0000 | 9759900.0000 |
| 2024-03 | 238000000.0000 | 21196100.0000 | 32834600.0000 | 1600400.0000 |
| 2023-12 | 1147000000.0000 | 77689300.0000 | 151000000.0000 | 25035000.0000 |
| 2023-06 | 447000000.0000 | 31049300.0000 | 74711200.0000 | 11107700.0000 |
| 2023-09 | 748000000.0000 | 55602400.0000 | 117000000.0000 | 18640300.0000 |
| 2022-12 | 918000000.0000 | 69564100.0000 | 221000000.0000 | 12765900.0000 |
| 2023-03 | 171000000.0000 | 14485600.0000 | 36993500.0000 | 4712700.0000 |
| 2022-09 | 590000000.0000 | 45391200.0000 | 169000000.0000 | 3567600.0000 |
| 2022-06 | 351000000.0000 | 25263200.0000 | 110000000.0000 | 4872200.0000 |
| 2021-09 | 393000000.0000 | 25358100.0000 | 156000000.0000 | 3926400.0000 |
| 2021-12 | 676000000.0000 | 38968600.0000 | 218000000.0000 | 6212300.0000 |
| 2022-03 | 136000000.0000 | 10368100.0000 | 53006000.0000 | 283600.0000 |
| 2021-03 | 109000000.0000 | 6251200.0000 | 50318100.0000 | 591300.0000 |
| 2021-06 | 248000000.0000 | 15103900.0000 | 103000000.0000 | 2673900.0000 |
| 2020-12 | 359000000.0000 | 25716800.0000 | 53512900.0000 | 5712900.0000 |
| 2020-09 | 165000000.0000 | 15896500.0000 | 24934100.0000 | -5747900.0000 |
| 2020-03 | 38422800.0000 | 5445700.0000 | 8913300.0000 | -2727100.0000 |
| 2020-06 | 87858400.0000 | 10073200.0000 | 15689000.0000 | 3547000.0000 |
| 2019-12 | 269000000.0000 | 20743700.0000 | 36067800.0000 | 8537400.0000 |
| 2019-06 | 117000000.0000 | 10070000.0000 | 17592700.0000 | 4266100.0000 |
| 2019-09 | 176000000.0000 | 13548700.0000 | 25168900.0000 | 3816100.0000 |
| 2018-12 | 249000000.0000 | 18355100.0000 | 27111500.0000 | 6834200.0000 |
| 2019-03 | 61055400.0000 | 4848900.0000 | 8658000.0000 | 1386600.0000 |
| 2018-03 | -- | -- | -- | -- |
| 2018-09 | 130000000.0000 | 11738100.0000 | 18415700.0000 | 4108300.0000 |
| 2018-06 | 82691500.0000 | 6294600.0000 | 11638300.0000 | 1897600.0000 |
| 2016-12 | 141000000.0000 | 9481200.0000 | 15543300.0000 | 2031900.0000 |
| 2017-12 | 189000000.0000 | 12384200.0000 | 16765100.0000 | 1332100.0000 |
| 2025-06 | 636000000.0000 | 47502600.0000 | 52991000.0000 | 11146900.0000 |