中商官网
研究报告
铂宝集团（832696）
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 | 128000000.0000 | -4.48 | 1707500.0000 | -75.83 | 1673500.0000 | -75.98 | 2254700.0000 | -61.73 |
| 2023-12-31 | 134000000.0000 | 11.67 | 7065800.0000 | -1590.68 | 6968100.0000 | -1469.79 | 5892300.0000 | -1240.59 |
| 2024-06-30 | 55593700.0000 | -13.47 | 797500.0000 | -68.00 | 800500.0000 | -67.84 | 807600.0000 | -67.50 |
| 2023-06-30 | 64248900.0000 | 24.41 | 2491800.0000 | 50.61 | 2489100.0000 | 46.63 | 2484800.0000 | 83.03 |
| 2022-12-31 | 120000000.0000 | -6.25 | -474000.0000 | -109.32 | -508700.0000 | -110.05 | -516600.0000 | -111.67 |
| 2022-06-30 | 51642800.0000 | -23.99 | 1654500.0000 | -55.52 | 1697500.0000 | -55.03 | 1357600.0000 | -60.66 |
| 2021-12-31 | 128000000.0000 | 25.49 | 5083500.0000 | -22.33 | 5061500.0000 | -20.11 | 4425400.0000 | -12.02 |
| 2021-06-30 | 67945400.0000 | 149.11 | 3719700.0000 | 172.23 | 3774600.0000 | 226.18 | 3450600.0000 | 198.80 |
| 2020-12-31 | 102000000.0000 | 39.41 | 6544700.0000 | 105.13 | 6335400.0000 | 98.94 | 5030000.0000 | 63.72 |
| 2020-06-30 | 27275200.0000 | -4.68 | 1366400.0000 | -39.33 | 1157200.0000 | -48.93 | 1154800.0000 | -44.00 |
| 2019-12-31 | 73163600.0000 | -4.57 | 3190500.0000 | -50.49 | 3184500.0000 | -50.89 | 3072400.0000 | -36.80 |
| 2018-12-31 | 76669900.0000 | 28.76 | 6443700.0000 | -28.16 | 6485000.0000 | -30.91 | 4861500.0000 | -31.76 |
| 2019-06-30 | 28614200.0000 | -29.19 | 2252000.0000 | -52.47 | 2265800.0000 | -52.59 | 2062200.0000 | -51.97 |
| 2017-12-31 | 59545000.0000 | 36.41 | 8970000.0000 | 67.74 | 9386500.0000 | 45.93 | 7123700.0000 | 51.64 |
| 2018-06-30 | 40409900.0000 | 89.60 | 4738000.0000 | 98.61 | 4779400.0000 | 78.12 | 4293900.0000 | 94.37 |
| 2017-06-30 | 21313200.0000 | 9.25 | 2385600.0000 | 44.98 | 2683200.0000 | 0.95 | 2209100.0000 | 8.81 |
| 2016-12-31 | 43652700.0000 | -8.23 | 5347700.0000 | 44.15 | 6432200.0000 | 71.45 | 4697900.0000 | 70.71 |
| 2016-06-30 | 19508100.0000 | 14.78 | 1645500.0000 | 21.93 | 2658000.0000 | 96.58 | 2030200.0000 | 91.82 |
| 2014-12-31 | 33226100.0000 | 9.67 | 1195100.0000 | 79.01 | 1284000.0000 | 95.08 | 770200.0000 | 154.44 |
| 2015-06-30 | 16995500.0000 | 2.46 | 1349500.0000 | 184.76 | 1352100.0000 | 197.23 | 1058400.0000 | 192.46 |
| 2015-12-31 | 47565800.0000 | 43.16 | 3709700.0000 | 210.41 | 3751600.0000 | 192.18 | 2752000.0000 | 257.31 |
| 2014-06-30 | 16587700.0000 | -- | 473900.0000 | -- | 454900.0000 | -- | 361900.0000 | -- |
| 2013-12-31 | 30297100.0000 | -- | 667600.0000 | -- | 658200.0000 | -- | 302700.0000 | -- |
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 | 1.56 | 1.31 | 1.56 | 4.1200 | 3.6100 | 4.08 | 1.20 |
| 2023-12 | 5.22 | 5.20 | 6.22 | 10.4100 | 3.6400 | 4.49 | 1.20 |
| 2024-06 | 1.43 | 1.44 | 0.68 | 1.5000 | 1.1900 | 4.07 | 0.48 |
| 2023-06 | 3.88 | 3.87 | 2.44 | 4.5100 | 1.8000 | 4.24 | 0.63 |
| 2022-12 | -0.83 | -0.42 | -0.50 | -0.8400 | 4.0100 | 4.24 | 1.19 |
| 2022-06 | 3.20 | 3.29 | 1.71 | 2.4700 | 1.6700 | 3.61 | 0.52 |
| 2021-12 | 3.13 | 3.95 | 5.35 | 8.5000 | 4.6800 | 4.30 | 1.35 |
| 2021-06 | 5.47 | 5.56 | 5.37 | 6.6900 | 2.5300 | 4.69 | 0.97 |
| 2020-12 | 6.43 | 6.21 | 7.35 | 10.6300 | 5.4700 | 3.09 | 1.18 |
| 2020-06 | 5.01 | 4.24 | 1.81 | 2.5500 | 1.5700 | 1.94 | 0.43 |
| 2019-12 | 4.06 | 4.35 | 4.68 | 5.7900 | 5.3900 | 2.65 | 1.08 |
| 2018-12 | 7.03 | 8.46 | 9.91 | 9.9000 | 5.9800 | 3.05 | 1.17 |
| 2019-06 | 7.09 | 7.92 | 4.63 | 4.2900 | 1.6400 | 2.83 | 0.58 |
| 2017-12 | 14.15 | 15.76 | 16.98 | 16.5300 | 5.0600 | 3.01 | 1.08 |
| 2018-06 | 10.86 | 11.83 | 8.36 | -- | 3.5700 | -- | 0.71 |
| 2017-06 | 11.19 | 12.59 | 6.14 | 5.4300 | 1.6400 | 3.34 | 0.49 |
| 2016-12 | 12.32 | 14.73 | 14.94 | 12.6300 | 4.4200 | 2.12 | 1.01 |
| 2016-06 | 8.43 | 13.63 | 6.48 | 5.6600 | 1.9700 | 2.04 | 0.48 |
| 2014-12 | 3.60 | 3.86 | 3.70 | -- | 4.6700 | 4.42 | 0.96 |
| 2015-06 | 7.94 | 7.96 | 3.76 | 3.2400 | 2.2000 | 4.33 | 0.47 |
| 2015-12 | 7.80 | 7.89 | 7.86 | -- | 6.6000 | 2.72 | 1.00 |
| 2014-06 | 2.86 | 2.74 | -- | -- | -- | -- | -- |
| 2013-12 | 2.20 | 2.17 | 0.83 | -- | 4.4600 | 3.36 | 0.38 |
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 | 53.39 | 46.57 | 1.5500 | 0.8300 |
| 2023-12 | 47.04 | 53.19 | 1.7500 | 0.9500 |
| 2024-06 | 58.91 | 41.35 | 1.4200 | 0.5100 |
| 2023-06 | 45.20 | 55.18 | 1.7600 | 0.8300 |
| 2022-12 | 46.77 | 53.15 | 1.6600 | 0.9200 |
| 2022-06 | 44.14 | 55.86 | 1.9200 | 0.8900 |
| 2021-12 | 42.61 | 57.39 | 1.9800 | 1.0400 |
| 2021-06 | 24.20 | 75.80 | 3.4100 | 1.6700 |
| 2020-12 | 42.22 | 57.78 | 2.0100 | 1.3200 |
| 2020-06 | 28.06 | 71.94 | 2.7300 | 1.4800 |
| 2019-12 | 34.12 | 65.88 | 2.3100 | 1.8600 |
| 2018-12 | 21.26 | 78.74 | 4.2200 | 2.4800 |
| 2019-06 | 8.95 | 91.05 | 9.1200 | 5.0500 |
| 2017-12 | 15.60 | 84.40 | 5.9100 | 3.5900 |
| 2018-06 | 10.88 | 89.12 | 8.1400 | 5.0500 |
| 2017-06 | 4.53 | 95.47 | 20.3700 | 10.4800 |
| 2016-12 | 8.18 | 91.82 | 11.1700 | 4.4500 |
| 2016-06 | 10.04 | 89.96 | 9.2800 | 5.1500 |
| 2014-12 | 7.57 | 92.43 | 12.0800 | 9.8100 |
| 2015-06 | 7.87 | 92.13 | 11.6700 | 6.3300 |
| 2015-12 | 27.03 | 72.97 | 3.5200 | 2.5600 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 22.01 | 77.99 | 4.2000 | 3.9000 |
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 | 126000000.0000 | 1974900.0000 | 6995200.0000 | 1667000.0000 |
| 2023-12 | 127000000.0000 | 1710800.0000 | 5362200.0000 | 1455400.0000 |
| 2024-06 | 54796300.0000 | 832100.0000 | 2506200.0000 | 765700.0000 |
| 2023-06 | 61757200.0000 | 674300.0000 | 2492700.0000 | 691800.0000 |
| 2022-12 | 121000000.0000 | 1286400.0000 | 3937400.0000 | 1377200.0000 |
| 2022-06 | 49988300.0000 | 639600.0000 | 1686600.0000 | 641600.0000 |
| 2021-12 | 124000000.0000 | 1343000.0000 | 4028700.0000 | 1362300.0000 |
| 2021-06 | 64225700.0000 | 1272200.0000 | 1708300.0000 | 609700.0000 |
| 2020-12 | 95444600.0000 | 1312300.0000 | 6351000.0000 | 720600.0000 |
| 2020-06 | 25908700.0000 | 967100.0000 | 2280300.0000 | 287700.0000 |
| 2019-12 | 70195400.0000 | 2751100.0000 | 5884900.0000 | 274400.0000 |
| 2018-12 | 71283100.0000 | 3477900.0000 | 5522200.0000 | 54000.0000 |
| 2019-06 | 26586200.0000 | 1358000.0000 | 2434900.0000 | 48300.0000 |
| 2017-12 | 51117900.0000 | 2647600.0000 | 5514500.0000 | -3400.0000 |
| 2018-06 | 36021900.0000 | 2586000.0000 | 3572800.0000 | 1300.0000 |
| 2017-06 | 18927700.0000 | 1306000.0000 | 2919200.0000 | 2500.0000 |
| 2016-12 | 38276000.0000 | 1921900.0000 | 4165200.0000 | 22200.0000 |
| 2016-06 | 17862700.0000 | 874700.0000 | 1921400.0000 | 19300.0000 |
| 2014-12 | 32031000.0000 | 1412700.0000 | 5223700.0000 | 102700.0000 |
| 2015-06 | 15646000.0000 | 470800.0000 | 1724300.0000 | 20900.0000 |
| 2015-12 | 43856100.0000 | 1407400.0000 | 5107600.0000 | 27000.0000 |
| 2014-06 | 16113800.0000 | 464100.0000 | 3339700.0000 | 10900.0000 |
| 2013-12 | 29629500.0000 | 1310600.0000 | 5602700.0000 | 75200.0000 |