中商官网
研究报告
浦江股份（833821）
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 （%) |
| 2023-12-31 | 411000000.0000 | -13.47 | 32353800.0000 | -28.11 | 32345300.0000 | -28.14 | 29737100.0000 | -25.90 |
| 2024-06-30 | 182000000.0000 | -15.74 | 16253300.0000 | -17.49 | 16253200.0000 | -17.53 | 15119000.0000 | -10.82 |
| 2024-12-31 | 363000000.0000 | -11.68 | 21571100.0000 | -33.33 | 21573300.0000 | -33.30 | 19679500.0000 | -33.82 |
| 2022-12-31 | 475000000.0000 | 50.79 | 45007700.0000 | 95.38 | 45011100.0000 | 105.19 | 40132900.0000 | 128.36 |
| 2023-06-30 | 216000000.0000 | -18.80 | 19698800.0000 | -32.24 | 19707400.0000 | -32.21 | 16953100.0000 | -27.78 |
| 2021-12-31 | 315000000.0000 | 43.18 | 23036100.0000 | 136.38 | 21936700.0000 | 120.50 | 17574600.0000 | 81.81 |
| 2022-06-30 | 266000000.0000 | 103.05 | 29071100.0000 | 146.73 | 29071600.0000 | 146.77 | 23475100.0000 | 130.16 |
| 2021-06-30 | 131000000.0000 | 22.43 | 11782700.0000 | 161.05 | 11780900.0000 | 147.94 | 10199400.0000 | 123.13 |
| 2020-06-30 | 107000000.0000 | -8.55 | 4513500.0000 | -27.99 | 4751600.0000 | -24.00 | 4571000.0000 | -25.25 |
| 2020-12-31 | 220000000.0000 | -12.35 | 9745300.0000 | -5.04 | 9948400.0000 | -8.80 | 9666700.0000 | -10.17 |
| 2019-12-31 | 251000000.0000 | -16.89 | 10262900.0000 | -48.74 | 10907900.0000 | -45.46 | 10761100.0000 | -43.91 |
| 2019-06-30 | 117000000.0000 | -23.03 | 6268000.0000 | -49.25 | 6251800.0000 | -49.38 | 6114800.0000 | -44.80 |
| 2018-12-31 | 302000000.0000 | 30.17 | 20019500.0000 | 26.71 | 19999400.0000 | 24.34 | 19186700.0000 | 22.59 |
| 2017-12-31 | 232000000.0000 | 50.65 | 15799000.0000 | 54.60 | 16084000.0000 | 2.25 | 15651400.0000 | 29.39 |
| 2018-06-30 | 152000000.0000 | 44.76 | 12351400.0000 | 25.28 | 12351100.0000 | 21.68 | 11077500.0000 | 23.32 |
| 2017-06-30 | 105000000.0000 | 45.13 | 9858800.0000 | 73.27 | 10150600.0000 | 79.02 | 8982400.0000 | 133.41 |
| 2016-12-31 | 154000000.0000 | -2.53 | 10219400.0000 | -16.80 | 15729600.0000 | 28.18 | 12096500.0000 | 36.28 |
| 2016-06-30 | 72350100.0000 | -15.73 | 5689700.0000 | 6.22 | 5670100.0000 | 5.61 | 3848400.0000 | 4.02 |
| 2015-12-31 | 158000000.0000 | -11.73 | 12282300.0000 | 129.73 | 12271500.0000 | 129.98 | 8876100.0000 | 108.28 |
| 2015-06-30 | 85858300.0000 | -- | 5356700.0000 | -- | 5369100.0000 | -- | 3699600.0000 | -- |
| 2015-03-31 | 39247800.0000 | -- | 1988300.0000 | -- | 1976300.0000 | -- | 1203300.0000 | -- |
| 2013-12-31 | 164000000.0000 | -- | -2711000.0000 | -∞ | -2642000.0000 | -∞ | -2485300.0000 | -∞ |
| 2014-12-31 | 179000000.0000 | 9.15 | 5346300.0000 | -297.21 | 5335800.0000 | -301.96 | 4261600.0000 | -271.47 |
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) |
| 2023-12 | 7.30 | 7.87 | 13.76 | 15.9800 | 4.2100 | 9.78 | 1.75 |
| 2024-06 | 8.79 | 8.93 | 7.19 | 7.1100 | 1.8800 | 7.95 | 0.81 |
| 2024-12 | 5.23 | 5.94 | 8.88 | 9.2400 | 3.6600 | 9.01 | 1.49 |
| 2022-12 | 9.26 | 9.48 | 21.43 | -- | 4.9300 | 10.35 | 2.26 |
| 2023-06 | 8.80 | 9.12 | 8.18 | 9.5000 | 2.1200 | 10.88 | 0.90 |
| 2021-12 | 6.98 | 6.96 | 8.92 | 14.2800 | 3.7500 | 8.04 | 1.28 |
| 2022-06 | 10.90 | 10.93 | 11.49 | 16.5200 | 2.7800 | 8.60 | 1.05 |
| 2021-06 | 8.40 | 8.99 | 6.04 | 7.8700 | 1.6900 | 8.99 | 0.67 |
| 2020-06 | 4.67 | 4.44 | 2.75 | 3.7200 | 1.5900 | 8.25 | 0.62 |
| 2020-12 | 4.09 | 4.52 | 5.53 | -- | 3.3200 | 7.84 | 1.22 |
| 2019-12 | 3.98 | 4.35 | 5.83 | 9.4100 | 3.7200 | 7.83 | 1.34 |
| 2019-06 | 5.13 | 5.34 | 3.09 | 5.4300 | 1.6600 | 6.55 | 0.58 |
| 2018-12 | 5.96 | 6.62 | 10.81 | 19.2800 | 4.6500 | 7.70 | 1.63 |
| 2017-12 | 6.90 | 6.93 | 8.79 | -- | 4.1300 | 6.18 | 1.27 |
| 2018-06 | 7.89 | 8.13 | 6.21 | -- | 2.4800 | -- | 0.76 |
| 2017-06 | 9.42 | 9.67 | 5.80 | -- | 1.8500 | 6.14 | 0.60 |
| 2016-12 | 7.14 | 10.21 | 10.02 | -- | 3.5700 | 4.70 | 0.98 |
| 2016-06 | 7.86 | 7.84 | 4.11 | -- | 2.0600 | 4.42 | 0.52 |
| 2015-12 | 8.23 | 7.77 | 8.77 | -- | 4.5700 | 4.91 | 1.13 |
| 2015-06 | 6.24 | 6.25 | -- | -- | -- | -- | -- |
| 2015-03 | 5.07 | 5.04 | 1.96 | -- | 1.1500 | 5.09 | 0.39 |
| 2013-12 | -1.83 | -1.61 | -2.45 | -- | 3.5500 | 6.69 | 1.52 |
| 2014-12 | 3.35 | 2.98 | 5.43 | -- | 4.4200 | 6.45 | 1.82 |
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 |
| 2023-12 | 10.81 | 88.94 | 8.9000 | 4.2600 |
| 2024-06 | 8.29 | 91.59 | 12.5200 | 6.5400 |
| 2024-12 | 10.10 | 90.12 | 9.6500 | 4.8900 |
| 2022-12 | 18.67 | 81.43 | 4.7000 | 1.9100 |
| 2023-06 | 24.05 | 75.93 | 3.6200 | 1.6300 |
| 2021-12 | 40.15 | 59.76 | 1.9000 | 0.8500 |
| 2022-06 | 39.53 | 60.08 | 2.1500 | 1.2200 |
| 2021-06 | 35.69 | 64.62 | 2.2200 | 0.9700 |
| 2020-06 | 30.10 | 69.94 | 2.4300 | 1.1600 |
| 2020-12 | 32.03 | 68.33 | 2.3700 | 1.1700 |
| 2019-12 | 35.74 | 64.17 | 2.0300 | 0.9500 |
| 2019-06 | 43.96 | 56.44 | 1.6800 | 0.8300 |
| 2018-12 | 41.36 | 58.92 | 1.7600 | 0.8400 |
| 2017-12 | 50.65 | 49.45 | 1.4400 | 0.7300 |
| 2018-06 | 50.25 | 49.56 | 1.4800 | 0.8600 |
| 2017-06 | 51.84 | 47.99 | 1.3700 | 0.6800 |
| 2016-12 | 50.37 | 49.35 | 1.2700 | 0.6800 |
| 2016-06 | 49.92 | 49.80 | 1.0200 | 0.5800 |
| 2015-12 | 51.93 | 47.79 | 1.1800 | 0.7900 |
| 2015-06 | -- | -- | -- | -- |
| 2015-03 | 40.58 | 59.19 | 1.6800 | 0.9100 |
| 2013-12 | 42.99 | 56.76 | 1.6600 | 0.5600 |
| 2014-12 | 40.40 | 59.60 | 1.6700 | 0.9300 |
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) |
| 2023-12 | 381000000.0000 | 2323700.0000 | 12731800.0000 | -2602800.0000 |
| 2024-06 | 166000000.0000 | 531200.0000 | 5718900.0000 | -2294800.0000 |
| 2024-12 | 344000000.0000 | 1692300.0000 | 12708700.0000 | -3657700.0000 |
| 2022-12 | 431000000.0000 | 1058400.0000 | 11349500.0000 | -4811000.0000 |
| 2023-06 | 197000000.0000 | 939700.0000 | 5596100.0000 | -1629900.0000 |
| 2021-12 | 293000000.0000 | 1090500.0000 | 8897500.0000 | 2561000.0000 |
| 2022-06 | 237000000.0000 | 383500.0000 | 3690700.0000 | -3380600.0000 |
| 2021-06 | 120000000.0000 | 484200.0000 | 3778600.0000 | 1212000.0000 |
| 2020-06 | 102000000.0000 | 6683200.0000 | 4054400.0000 | 44100.0000 |
| 2020-12 | 211000000.0000 | 1176800.0000 | 9024100.0000 | 2400600.0000 |
| 2019-12 | 241000000.0000 | 16293600.0000 | 8253700.0000 | -2778200.0000 |
| 2019-06 | 111000000.0000 | 6343400.0000 | 3771600.0000 | -1733100.0000 |
| 2018-12 | 284000000.0000 | 19212300.0000 | 7815600.0000 | -1552500.0000 |
| 2017-12 | 216000000.0000 | 11640600.0000 | 7213100.0000 | 1098600.0000 |
| 2018-06 | 140000000.0000 | 6841200.0000 | 3802900.0000 | -1398800.0000 |
| 2017-06 | 95109400.0000 | 5516300.0000 | 3939600.0000 | 20700.0000 |
| 2016-12 | 143000000.0000 | 14971800.0000 | 13478700.0000 | -1353300.0000 |
| 2016-06 | 66660400.0000 | 8675100.0000 | 3414800.0000 | -247800.0000 |
| 2015-12 | 145000000.0000 | 16861700.0000 | 7113300.0000 | -389300.0000 |
| 2015-06 | 80501600.0000 | 8445800.0000 | 2709100.0000 | 387500.0000 |
| 2015-03 | 37259600.0000 | 3586700.0000 | 1343900.0000 | 386700.0000 |
| 2013-12 | 167000000.0000 | 19177200.0000 | 3535700.0000 | 296200.0000 |
| 2014-12 | 173000000.0000 | 18690500.0000 | 4700500.0000 | 439400.0000 |