中商官网
研究报告
浦士达（836440）
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 | 192000000.0000 | -12.33 | -14709300.0000 | -429.98 | -14958700.0000 | -590.58 | -14599500.0000 | -522.04 |
| 2024-06-30 | 95646800.0000 | -9.77 | 915700.0000 | -76.65 | 661500.0000 | -83.11 | 900000.0000 | -77.63 |
| 2023-06-30 | 106000000.0000 | 18.13 | 3922400.0000 | -67.50 | 3917500.0000 | -67.54 | 4024000.0000 | -63.83 |
| 2022-12-31 | 220000000.0000 | 52.78 | 17093500.0000 | -4066.01 | 17077500.0000 | -4008.79 | 15797100.0000 | -2692.24 |
| 2023-12-31 | 219000000.0000 | -0.45 | 4457600.0000 | -73.92 | 3049200.0000 | -82.14 | 3459300.0000 | -78.10 |
| 2021-12-31 | 144000000.0000 | -4.00 | -431000.0000 | -103.79 | -436900.0000 | -103.82 | -609400.0000 | -106.12 |
| 2021-06-30 | 68981200.0000 | 5.97 | 243600.0000 | -96.14 | 456700.0000 | -93.16 | 322100.0000 | -94.99 |
| 2022-06-30 | 89731300.0000 | 30.08 | 12070500.0000 | 4855.05 | 12070500.0000 | 2542.98 | 11125000.0000 | 3353.90 |
| 2020-06-30 | 65094900.0000 | 45.99 | 6310600.0000 | 458.46 | 6673200.0000 | 597.30 | 6426400.0000 | 267.75 |
| 2020-12-31 | 150000000.0000 | 26.05 | 11383100.0000 | 161.24 | 11427400.0000 | 161.13 | 9952200.0000 | 156.69 |
| 2018-12-31 | 65316700.0000 | 27.27 | 540900.0000 | -114.38 | 815100.0000 | -121.38 | 1682200.0000 | -144.52 |
| 2019-06-30 | 44590100.0000 | 54.55 | 1130000.0000 | -205.81 | 957000.0000 | -221.03 | 1747500.0000 | -316.78 |
| 2019-12-31 | 119000000.0000 | 82.19 | 4357300.0000 | 705.56 | 4376100.0000 | 436.88 | 3877100.0000 | 130.48 |
| 2018-06-30 | 28852000.0000 | 25.62 | -1068000.0000 | -21.19 | -790700.0000 | -29.48 | -806100.0000 | -24.34 |
| 2017-12-31 | 51319600.0000 | 9.73 | -3762500.0000 | -256.65 | -3812700.0000 | -184.05 | -3778500.0000 | -198.34 |
| 2017-06-30 | 22966900.0000 | 18.20 | -1355100.0000 | -154.80 | -1121300.0000 | -134.14 | -1065400.0000 | -138.63 |
| 2016-06-30 | 19430100.0000 | 18.83 | 2472700.0000 | 128.09 | 3284000.0000 | 187.82 | 2757700.0000 | 142.52 |
| 2016-12-31 | 46770500.0000 | 28.84 | 2401900.0000 | -5.98 | 4536000.0000 | 76.71 | 3842400.0000 | 62.94 |
| 2015-07-31 | 19993000.0000 | -- | 1977400.0000 | -- | 2037600.0000 | -- | 2033700.0000 | -- |
| 2015-06-30 | 16350900.0000 | -- | 1084100.0000 | -- | 1141000.0000 | -- | 1137100.0000 | -- |
| 2015-12-31 | 36301800.0000 | 26.73 | 2554600.0000 | 83.64 | 2566900.0000 | 9.35 | 2358100.0000 | -0.19 |
| 2014-12-31 | 28644800.0000 | 178.47 | 1391100.0000 | -134.55 | 2347500.0000 | -167.19 | 2362700.0000 | -167.62 |
| 2013-12-31 | 10286400.0000 | -- | -4026400.0000 | -∞ | -3493900.0000 | -∞ | -3493900.0000 | -∞ |
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 | -9.38 | -7.79 | -4.39 | -- | 3.4600 | 3.78 | 0.56 |
| 2024-06 | -0.59 | 0.69 | 0.23 | -- | 1.6200 | 3.44 | 0.33 |
| 2023-06 | 2.83 | 3.70 | 1.40 | -- | 2.1100 | 3.54 | 0.38 |
| 2022-12 | 5.91 | 7.76 | 6.12 | -- | 5.3400 | 4.23 | 0.79 |
| 2023-12 | -0.46 | 1.39 | 1.00 | -- | 3.8900 | 3.68 | 0.72 |
| 2021-12 | -2.08 | -0.30 | -0.23 | -- | 5.4200 | 3.70 | 0.77 |
| 2021-06 | -0.81 | 0.66 | 0.27 | -- | 2.9700 | 3.95 | 0.40 |
| 2022-06 | 10.91 | 13.45 | 5.86 | -- | 2.3200 | 4.11 | 0.44 |
| 2020-06 | 8.98 | 10.25 | 5.70 | -- | 3.8800 | 3.69 | 0.56 |
| 2020-12 | 6.67 | 7.62 | 7.14 | -- | 8.4000 | 4.39 | 0.94 |
| 2018-12 | 0.33 | 1.25 | 1.45 | -- | 5.9100 | -- | 1.16 |
| 2019-06 | 2.15 | 2.15 | 1.53 | -- | 3.3000 | 3.74 | 0.71 |
| 2019-12 | 3.36 | 3.68 | 4.13 | -- | 9.2000 | 3.50 | 1.12 |
| 2018-06 | -3.57 | -2.74 | -1.35 | -- | 2.9900 | -- | 0.49 |
| 2017-12 | -7.87 | -7.43 | -10.53 | -- | 6.0100 | 4.54 | 1.42 |
| 2017-06 | -5.90 | -4.88 | -3.02 | -- | 2.4400 | 4.50 | 0.62 |
| 2016-06 | 12.73 | 16.90 | 10.80 | -- | 2.4000 | 5.37 | 0.64 |
| 2016-12 | 5.14 | 9.70 | 13.18 | -- | 5.5100 | 5.40 | 1.36 |
| 2015-07 | 9.89 | 10.19 | 7.96 | -- | -- | -- | 0.78 |
| 2015-06 | 6.63 | 6.98 | -- | -- | -- | -- | -- |
| 2015-12 | 7.04 | 7.07 | 9.29 | -- | 6.0000 | 6.48 | 1.31 |
| 2014-12 | -9.78 | 8.20 | 9.89 | -- | 8.1500 | 7.38 | 1.21 |
| 2013-12 | -39.14 | -33.97 | -12.14 | -- | 3.0600 | 3.74 | 0.36 |
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 | 58.06 | 41.64 | 1.0000 | 0.7100 |
| 2024-06 | 61.17 | 38.83 | 0.9000 | 0.5600 |
| 2023-06 | 59.64 | 40.36 | 1.1100 | 0.7200 |
| 2022-12 | 59.50 | 40.14 | 1.1900 | 0.8400 |
| 2023-12 | 62.83 | 36.84 | 0.9300 | 0.6100 |
| 2021-12 | 48.53 | 51.43 | 1.2200 | 0.7300 |
| 2021-06 | 43.29 | 56.79 | 1.4600 | 0.7400 |
| 2022-06 | 47.49 | 52.43 | 1.3100 | 0.6900 |
| 2020-06 | 19.46 | 80.26 | 3.1800 | 1.7900 |
| 2020-12 | 36.89 | 63.13 | 1.3900 | 0.8100 |
| 2018-12 | 26.35 | 73.65 | 3.0800 | 2.1400 |
| 2019-06 | 30.72 | 69.28 | 2.6400 | 1.8800 |
| 2019-12 | 21.09 | 78.72 | 3.2100 | 2.4800 |
| 2018-06 | 41.80 | 58.20 | 2.0000 | 1.4300 |
| 2017-12 | 47.81 | 52.19 | 1.4900 | 0.8700 |
| 2017-06 | 41.81 | 58.19 | 1.8000 | 1.0700 |
| 2016-06 | 29.01 | 70.99 | 2.5000 | 1.6400 |
| 2016-12 | 34.11 | 65.89 | 2.1900 | 1.4500 |
| 2015-07 | 26.94 | 73.06 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 31.15 | 68.85 | 2.2500 | 1.5400 |
| 2014-12 | 46.62 | 53.38 | 1.5400 | 1.0900 |
| 2013-12 | 62.07 | 37.93 | 0.5500 | 0.2600 |
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 | 210000000.0000 | 5410300.0000 | 9698300.0000 | 2220200.0000 |
| 2024-06 | 96211500.0000 | 2074700.0000 | 2844500.0000 | 1106700.0000 |
| 2023-06 | 103000000.0000 | 2067500.0000 | 3896900.0000 | 961500.0000 |
| 2022-12 | 207000000.0000 | 3813700.0000 | 5753600.0000 | 1487800.0000 |
| 2023-12 | 220000000.0000 | 5327800.0000 | 8825800.0000 | 2378600.0000 |
| 2021-12 | 147000000.0000 | 2822600.0000 | 7383900.0000 | 1878500.0000 |
| 2021-06 | 69540200.0000 | 2610800.0000 | 3950700.0000 | 538200.0000 |
| 2022-06 | 79938800.0000 | 1253900.0000 | 2729200.0000 | 803800.0000 |
| 2020-06 | 59252300.0000 | 2841600.0000 | 2803400.0000 | 197600.0000 |
| 2020-12 | 140000000.0000 | 2602100.0000 | 6072200.0000 | 993800.0000 |
| 2018-12 | 65103300.0000 | 2672500.0000 | 3988400.0000 | 376500.0000 |
| 2019-06 | 43630800.0000 | 1861200.0000 | 2684900.0000 | 194400.0000 |
| 2019-12 | 115000000.0000 | 5360100.0000 | 6493000.0000 | 292400.0000 |
| 2018-06 | 29882300.0000 | 1186600.0000 | 2123600.0000 | 242400.0000 |
| 2017-12 | 55358200.0000 | 3060400.0000 | 3396500.0000 | 306700.0000 |
| 2017-06 | 24322000.0000 | 1489800.0000 | 3238600.0000 | 21300.0000 |
| 2016-06 | 16957400.0000 | 1030400.0000 | 2110200.0000 | -2300.0000 |
| 2016-12 | 44368600.0000 | 2527800.0000 | 5509700.0000 | 53600.0000 |
| 2015-07 | 18015700.0000 | 1250900.0000 | 1263400.0000 | 9900.0000 |
| 2015-06 | 15266900.0000 | 862700.0000 | 1278700.0000 | 217800.0000 |
| 2015-12 | 33747200.0000 | 1761100.0000 | 4067700.0000 | 33600.0000 |
| 2014-12 | 31447300.0000 | 1748500.0000 | 2580500.0000 | 779400.0000 |
| 2013-12 | 14312800.0000 | 554800.0000 | 4243100.0000 | 396500.0000 |