中商官网
研究报告
普点科技（832249）
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 | 0.0000 | -100.00 | -1521800.0000 | 3110.55 | -1520900.0000 | 3108.65 | -1520900.0000 | 7780.31 |
| 2023-12-31 | 1173700.0000 | 3.61 | -47400.0000 | -94.83 | -47400.0000 | -94.83 | -19300.0000 | -97.86 |
| 2024-06-30 | 0.0000 | -100.00 | -341200.0000 | -8580.43 | -341200.0000 | -8630.00 | -341200.0000 | -3512.00 |
| 2023-06-30 | 966100.0000 | 126.57 | 4023.3800 | -100.70 | 4000.0000 | -100.70 | 10000.0000 | -101.75 |
| 2022-12-31 | 1132800.0000 | -38.11 | -917400.0000 | -2495.30 | -917400.0000 | -2501.57 | -903600.0000 | -4116.00 |
| 2022-06-30 | 426400.0000 | -55.05 | -573200.0000 | -862.23 | -571000.0000 | -857.29 | -571000.0000 | -857.29 |
| 2021-12-31 | 1830400.0000 | 30.55 | 38300.0000 | -106.50 | 38200.0000 | -106.48 | 22500.0000 | -103.91 |
| 2021-06-30 | 948600.0000 | 673.11 | 75200.0000 | -110.48 | 75400.0000 | -110.53 | 75400.0000 | -110.53 |
| 2020-12-31 | 1402100.0000 | 339.67 | -589100.0000 | -75.72 | -589100.0000 | -75.72 | -575800.0000 | -76.58 |
| 2020-06-30 | 122700.0000 | -91.38 | -717500.0000 | 0.57 | -716100.0000 | 0.51 | -716100.0000 | 0.51 |
| 2019-12-31 | 318900.0000 | -93.47 | -2426500.0000 | -406.26 | -2426700.0000 | -396.99 | -2459000.0000 | -410.13 |
| 2018-12-31 | 4885600.0000 | 42.53 | 792300.0000 | -7.14 | 817100.0000 | -0.99 | 792900.0000 | -8.15 |
| 2019-06-30 | 1423200.0000 | -53.15 | -713400.0000 | -200.48 | -712500.0000 | -200.00 | -712500.0000 | -200.25 |
| 2018-06-30 | 3037600.0000 | 76.21 | 710000.0000 | -495.10 | 712500.0000 | 173.51 | 710700.0000 | 177.94 |
| 2017-12-31 | 3427800.0000 | 58.69 | 853200.0000 | -209.64 | 825300.0000 | -3.73 | 863300.0000 | 11.68 |
| 2017-06-30 | 1723900.0000 | 584.36 | -179700.0000 | -78.93 | 260500.0000 | -64.45 | 255700.0000 | -64.74 |
| 2016-06-30 | 251900.0000 | -22.73 | -852700.0000 | -80.92 | 732700.0000 | -135.38 | 725100.0000 | -135.01 |
| 2016-12-31 | 2160100.0000 | 73.13 | -778200.0000 | -91.33 | 857300.0000 | -113.54 | 773000.0000 | -112.68 |
| 2015-06-30 | 326000.0000 | -36.35 | -4470100.0000 | 663.34 | -2071200.0000 | 253.69 | -2071200.0000 | 253.69 |
| 2015-12-31 | 1247700.0000 | -60.71 | -8978000.0000 | 231.99 | -6333600.0000 | -1836.66 | -6095700.0000 | -78250.00 |
| 2014-12-31 | 3175800.0000 | 50.58 | -2704300.0000 | 201.31 | 364700.0000 | -190.70 | 7800.0000 | -101.89 |
| 2013-12-31 | 2109000.0000 | -- | -897500.0000 | -∞ | -402100.0000 | -∞ | -411900.0000 | -∞ |
| 2014-06-30 | 512200.0000 | -- | -585600.0000 | -∞ | -585600.0000 | -∞ | -585600.0000 | -∞ |
| 2014-08-31 | 1478200.0000 | -- | -952700.0000 | -∞ | -1004200.0000 | -∞ | -1004200.0000 | -∞ |
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 | -- | -- | -107.49 | -- | -- | -- | 0.00 |
| 2023-12 | -8.74 | -4.04 | -2.13 | -- | 0.2200 | 5.50 | 0.53 |
| 2024-06 | -- | -- | -15.22 | -- | 0.0000 | -- | 0.00 |
| 2023-06 | 0.41 | 0.41 | 0.07 | -- | 0.2200 | 2.49 | 0.17 |
| 2022-12 | -82.04 | -80.99 | -17.48 | -- | 0.4400 | -- | 0.22 |
| 2022-06 | -134.40 | -133.91 | -10.10 | -- | -- | -- | 0.08 |
| 2021-12 | 2.05 | 2.09 | 0.61 | -- | -- | 3.82 | 0.29 |
| 2021-06 | 7.94 | 7.95 | 1.37 | -- | -- | 2.21 | 0.17 |
| 2020-12 | -42.31 | -42.02 | -10.09 | -- | -- | 1.54 | 0.24 |
| 2020-06 | -584.68 | -583.62 | -13.33 | -- | -- | -- | 0.02 |
| 2019-12 | -562.03 | -760.96 | -40.55 | -- | -- | -- | 0.05 |
| 2018-12 | -0.45 | 16.72 | 6.04 | -- | -- | -- | 0.36 |
| 2019-06 | -78.88 | -50.06 | -7.52 | -- | -- | 14.34 | 0.15 |
| 2018-06 | 9.97 | 23.46 | 4.96 | -- | -- | -- | 0.21 |
| 2017-12 | -1.28 | 24.08 | 5.98 | -- | -- | 47.56 | 0.25 |
| 2017-06 | -10.42 | 15.11 | 1.75 | -- | -- | 35.12 | 0.12 |
| 2016-06 | -338.51 | 290.87 | 5.91 | -- | -- | 6.64 | 0.02 |
| 2016-12 | -36.03 | 39.69 | 5.85 | -- | -- | 27.71 | 0.15 |
| 2015-06 | -1371.20 | -635.34 | -16.29 | -- | -- | 0.61 | 0.03 |
| 2015-12 | -719.56 | -507.62 | -39.92 | -- | -- | 1.87 | 0.08 |
| 2014-12 | -85.15 | 11.48 | 2.99 | -- | -- | 3.66 | 0.26 |
| 2013-12 | -42.56 | -19.07 | -9.41 | -- | 46.0900 | 4.77 | 0.49 |
| 2014-06 | -114.31 | -114.33 | -- | -- | -- | -- | -- |
| 2014-08 | -64.45 | -67.93 | -12.82 | -- | -- | -- | 0.19 |
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 | 63.83 | 36.17 | 1.5700 | 0.2200 |
| 2023-12 | 8.45 | 91.55 | 11.8400 | 1.1700 |
| 2024-06 | 24.52 | 75.48 | 4.0800 | 0.4200 |
| 2023-06 | 27.53 | 72.47 | 2.0500 | 0.6100 |
| 2022-12 | 22.60 | 77.40 | 2.7700 | 0.3600 |
| 2022-06 | 21.49 | 78.51 | 3.4400 | 3.2300 |
| 2021-12 | 20.29 | 79.71 | 4.6600 | 4.6600 |
| 2021-06 | 7.80 | 92.20 | 7.2200 | 7.2200 |
| 2020-12 | 14.58 | 85.42 | 4.0200 | 4.0200 |
| 2020-06 | 10.80 | 89.20 | 5.0100 | 0.9300 |
| 2019-12 | 7.08 | 92.92 | 8.1400 | 2.4400 |
| 2018-12 | 45.49 | 54.51 | 1.5900 | 1.5800 |
| 2019-06 | 29.61 | 70.39 | 3.6200 | 1.1400 |
| 2018-06 | 49.24 | 50.76 | 1.4100 | 1.4100 |
| 2017-12 | 52.29 | 47.71 | 1.1500 | 1.1500 |
| 2017-06 | 59.76 | 40.24 | 0.9000 | 0.9000 |
| 2016-06 | 94.14 | 5.86 | 0.1600 | 0.1400 |
| 2016-12 | 60.97 | 39.03 | 0.7500 | 0.7500 |
| 2015-06 | 66.44 | 33.56 | 0.2800 | 0.2600 |
| 2015-12 | 99.99 | 0.01 | 0.5800 | 0.5800 |
| 2014-12 | 50.08 | 49.92 | 1.7700 | 1.7600 |
| 2013-12 | 45.45 | 54.55 | 1.7600 | 1.6500 |
| 2014-06 | -- | -- | -- | -- |
| 2014-08 | 35.10 | 64.90 | -- | -- |
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 | 1521800.0000 | -- | 713000.0000 | 1400.0000 |
| 2023-12 | 1276300.0000 | -- | 822700.0000 | 1000.0000 |
| 2024-06 | 341200.0000 | -- | 340000.0000 | 1200.0000 |
| 2023-06 | 962100.0000 | -- | 483500.0000 | 11400.0000 |
| 2022-12 | 2062200.0000 | -- | 1155700.0000 | 29800.0000 |
| 2022-06 | 999500.0000 | -- | 551400.0000 | 16500.0000 |
| 2021-12 | 1792900.0000 | -- | 1000000.0000 | 37300.0000 |
| 2021-06 | 873300.0000 | -- | 528800.0000 | 1600.0000 |
| 2020-12 | 1995300.0000 | -- | 1186100.0000 | 2400.0000 |
| 2020-06 | 840100.0000 | -- | 513500.0000 | 1800.0000 |
| 2019-12 | 2111200.0000 | -- | 1345900.0000 | -54300.0000 |
| 2018-12 | 4907500.0000 | -- | 2775900.0000 | -10700.0000 |
| 2019-06 | 2545800.0000 | -- | 1251100.0000 | -3700.0000 |
| 2018-06 | 2734700.0000 | -- | 1576900.0000 | -2600.0000 |
| 2017-12 | 3471600.0000 | -- | 1861700.0000 | 64200.0000 |
| 2017-06 | 1903600.0000 | -- | 1348700.0000 | 60000.0000 |
| 2016-06 | 1104600.0000 | -- | 1012500.0000 | 50600.0000 |
| 2016-12 | 2938300.0000 | -- | 1797200.0000 | 116700.0000 |
| 2015-06 | 4796100.0000 | 255700.0000 | 4146400.0000 | 272700.0000 |
| 2015-12 | 10225700.0000 | 333000.0000 | 8095500.0000 | 480900.0000 |
| 2014-12 | 5880100.0000 | 119400.0000 | 3883900.0000 | 305800.0000 |
| 2013-12 | 3006500.0000 | 38700.0000 | 1080400.0000 | 69700.0000 |
| 2014-06 | 1097700.0000 | 32200.0000 | 769000.0000 | 116200.0000 |
| 2014-08 | 2430900.0000 | 42100.0000 | 1171300.0000 | 164900.0000 |