中商官网
研究报告
普源精电（688337）
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 | 168000000.0000 | 11.26 | 1050500.0000 | -83.02 | 1095900.0000 | -82.14 | 3782700.0000 | -60.29 |
| 2024-12-31 | 776000000.0000 | 15.65 | 93474500.0000 | -18.72 | 76818200.0000 | -32.62 | 92303100.0000 | -14.53 |
| 2024-06-30 | 307000000.0000 | -1.29 | 4196500.0000 | -91.25 | 3779200.0000 | -92.09 | 15061800.0000 | -67.29 |
| 2024-09-30 | 535000000.0000 | 13.11 | 49916100.0000 | -29.68 | 49305800.0000 | -29.96 | 60134700.0000 | -11.65 |
| 2024-03-31 | 151000000.0000 | -3.82 | 6187600.0000 | -74.72 | 6137000.0000 | -74.91 | 9524700.0000 | -58.85 |
| 2023-09-30 | 473000000.0000 | 14.25 | 70987600.0000 | 25.79 | 70400600.0000 | 26.66 | 68062100.0000 | 35.75 |
| 2023-12-31 | 671000000.0000 | 6.34 | 115000000.0000 | 22.55 | 114000000.0000 | 15.13 | 108000000.0000 | 16.77 |
| 2023-03-31 | 157000000.0000 | 34.19 | 24476400.0000 | 459.31 | 24456100.0000 | 463.40 | 23146700.0000 | 440.92 |
| 2023-06-30 | 311000000.0000 | 19.16 | 47972700.0000 | 47.18 | 47761200.0000 | 47.96 | 46046400.0000 | 61.27 |
| 2022-09-30 | 414000000.0000 | 25.84 | 56431600.0000 | -261.85 | 55582100.0000 | -253.61 | 50138400.0000 | -270.92 |
| 2022-12-31 | 631000000.0000 | 30.37 | 93842900.0000 | -1833.56 | 99021700.0000 | -1650.19 | 92488400.0000 | -2472.90 |
| 2022-06-30 | 261000000.0000 | 23.11 | 32593600.0000 | -233.11 | 32280300.0000 | -226.45 | 28552900.0000 | -240.21 |
| 2021-12-31 | 484000000.0000 | 36.72 | -5413300.0000 | -76.68 | -6387700.0000 | -72.46 | -3897700.0000 | -85.65 |
| 2022-03-31 | 117000000.0000 | 26.65 | 4376200.0000 | -125.89 | 4340800.0000 | -124.02 | 4279100.0000 | -135.14 |
| 2021-06-30 | 212000000.0000 | -- | -24485800.0000 | -∞ | -25527400.0000 | -∞ | -20364800.0000 | -∞ |
| 2021-09-30 | 329000000.0000 | 38.24 | -34867100.0000 | 151.81 | -36184400.0000 | 171.86 | -29334800.0000 | 74.13 |
| 2021-03-31 | 92381100.0000 | -- | -16902700.0000 | -∞ | -18068400.0000 | -∞ | -12176700.0000 | -∞ |
| 2020-12-31 | 354000000.0000 | 16.45 | -23215700.0000 | -150.78 | -23194200.0000 | -150.81 | -27166400.0000 | -159.07 |
| 2020-09-30 | 238000000.0000 | -- | -13846700.0000 | -∞ | -13309800.0000 | -∞ | -16846800.0000 | -∞ |
| 2019-12-31 | 304000000.0000 | 4.11 | 45722600.0000 | -2.79 | 45652700.0000 | -0.94 | 45990400.0000 | 17.64 |
| 2018-12-31 | 292000000.0000 | -- | 47034100.0000 | -- | 46083900.0000 | -- | 39095600.0000 | -- |
| 2025-06-30 | 355000000.0000 | 15.64 | 9568800.0000 | 128.02 | 9183200.0000 | 142.99 | 16215800.0000 | 7.66 |
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 | -9.52 | 0.65 | 0.03 | 0.1200 | 0.2700 | 4.63 | 0.04 |
| 2024-12 | 2.58 | 9.90 | 1.99 | 3.1100 | 1.3300 | 5.07 | 0.20 |
| 2024-06 | -10.42 | 1.23 | 0.11 | 0.2600 | 0.6100 | 4.63 | 0.09 |
| 2024-09 | -0.75 | 9.22 | 1.29 | 2.0400 | 0.9700 | 4.86 | 0.14 |
| 2024-03 | -7.95 | 4.06 | 0.18 | 0.2200 | 0.3300 | 4.14 | 0.04 |
| 2023-09 | 4.65 | 14.88 | 2.16 | 2.6500 | 1.0700 | 5.76 | 0.15 |
| 2023-12 | 7.15 | 16.99 | 3.49 | 4.0000 | 1.5600 | 5.68 | 0.21 |
| 2023-03 | 7.01 | 15.58 | 0.83 | 0.9000 | 0.4100 | 6.74 | 0.05 |
| 2023-06 | 5.79 | 15.36 | 1.63 | 1.7900 | 0.7300 | 6.43 | 0.11 |
| 2022-09 | 2.90 | 13.43 | 2.05 | 2.9100 | 1.3700 | 8.28 | 0.15 |
| 2022-12 | 6.18 | 15.69 | 3.55 | 4.7800 | 2.0800 | 8.02 | 0.23 |
| 2022-06 | 1.53 | 12.37 | 1.20 | 2.1400 | 0.9000 | 8.16 | 0.10 |
| 2021-12 | -6.40 | -1.32 | -0.70 | -0.5500 | 2.4100 | 8.44 | 0.53 |
| 2022-03 | -0.85 | 3.71 | 0.46 | 0.5600 | 0.4200 | 7.88 | 0.12 |
| 2021-06 | -14.62 | -12.04 | -3.02 | -2.9600 | 1.1600 | 8.28 | 0.25 |
| 2021-09 | -13.98 | -11.00 | -4.03 | -- | -- | -- | 0.37 |
| 2021-03 | -21.24 | -19.56 | -- | -- | -- | -- | -- |
| 2020-12 | -11.58 | -6.55 | -2.85 | -7.3300 | 2.5400 | 7.69 | 0.44 |
| 2020-09 | 100.00 | -5.59 | -- | -- | -- | -- | -- |
| 2019-12 | 9.87 | 15.02 | 13.19 | 31.0100 | 2.5900 | 8.29 | 0.88 |
| 2018-12 | 12.67 | 15.78 | 13.80 | 18.5400 | 2.1700 | 8.62 | 0.87 |
| 2025-06 | -7.61 | 2.59 | 0.24 | -- | -- | -- | 0.09 |
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 | 17.19 | 82.81 | 4.4400 | 3.9400 |
| 2024-12 | 17.78 | 82.22 | 4.2700 | 3.7900 |
| 2024-06 | 18.80 | 81.20 | 4.4200 | 3.9400 |
| 2024-09 | 18.07 | 81.93 | 4.3400 | 3.8600 |
| 2024-03 | 14.33 | 85.67 | 5.8000 | 5.1800 |
| 2023-09 | 12.61 | 87.39 | 6.8400 | 6.2000 |
| 2023-12 | 11.51 | 88.46 | 7.3300 | 6.5800 |
| 2023-03 | 11.89 | 88.14 | 6.8800 | 6.2100 |
| 2023-06 | 13.32 | 86.65 | 6.4100 | 5.7200 |
| 2022-09 | 7.28 | 92.72 | 14.0800 | 12.7500 |
| 2022-12 | 8.07 | 91.93 | 10.8200 | 9.8600 |
| 2022-06 | 8.20 | 91.80 | 12.2700 | 11.1300 |
| 2021-12 | 17.78 | 82.22 | 4.1600 | 3.0700 |
| 2022-03 | 18.17 | 81.93 | 3.7300 | 2.5000 |
| 2021-06 | 17.16 | 82.84 | 3.8900 | 2.9900 |
| 2021-09 | 20.38 | 79.51 | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 17.10 | 82.90 | 3.7700 | 2.9600 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 51.73 | 48.27 | 1.4500 | 1.0400 |
| 2018-12 | 60.78 | 39.52 | 1.1200 | 0.7500 |
| 2025-06 | 17.92 | 82.05 | -- | -- |
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 | 184000000.0000 | 27657200.0000 | 24351300.0000 | -515300.0000 |
| 2024-12 | 756000000.0000 | 103000000.0000 | 103000000.0000 | 13180300.0000 |
| 2024-06 | 339000000.0000 | 54810900.0000 | 47364600.0000 | 8618700.0000 |
| 2024-09 | 539000000.0000 | 74556200.0000 | 75543400.0000 | 8576700.0000 |
| 2024-03 | 163000000.0000 | 25024100.0000 | 21530300.0000 | 3838700.0000 |
| 2023-09 | 451000000.0000 | 81335500.0000 | 48259700.0000 | -499100.0000 |
| 2023-12 | 623000000.0000 | 103000000.0000 | 63706700.0000 | 3376900.0000 |
| 2023-03 | 146000000.0000 | 25097500.0000 | 14731700.0000 | 527400.0000 |
| 2023-06 | 293000000.0000 | 53445600.0000 | 32442900.0000 | -4541900.0000 |
| 2022-09 | 402000000.0000 | 69756300.0000 | 46550000.0000 | -9057700.0000 |
| 2022-12 | 592000000.0000 | 105000000.0000 | 64550100.0000 | -3819000.0000 |
| 2022-06 | 257000000.0000 | 43165600.0000 | 30147700.0000 | -1449700.0000 |
| 2021-12 | 515000000.0000 | 95487400.0000 | 59553800.0000 | 9956300.0000 |
| 2022-03 | 118000000.0000 | 19535500.0000 | 14993600.0000 | 1686000.0000 |
| 2021-06 | 243000000.0000 | 47565900.0000 | 31728600.0000 | 4588100.0000 |
| 2021-09 | 375000000.0000 | 71156900.0000 | 47525000.0000 | 5488900.0000 |
| 2021-03 | 112000000.0000 | 21992800.0000 | 14940100.0000 | 2064600.0000 |
| 2020-12 | 395000000.0000 | 89794500.0000 | 47201600.0000 | 5814200.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 274000000.0000 | 48070200.0000 | 33187600.0000 | 3081500.0000 |
| 2018-12 | 255000000.0000 | 49115400.0000 | 25830300.0000 | 3028600.0000 |
| 2025-06 | 382000000.0000 | 58351600.0000 | 49882900.0000 | 5673300.0000 |