中商官网
研究报告
纯聚科技（838372）
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 | 347000000.0000 | -0.86 | 6800700.0000 | -398.68 | 6970100.0000 | -348.81 | 2628900.0000 | -162.25 |
| 2023-12-31 | 350000000.0000 | -11.84 | -2276900.0000 | -107.91 | -2801400.0000 | -109.96 | -4223400.0000 | -122.99 |
| 2024-06-30 | 195000000.0000 | 15.38 | 6954100.0000 | -17.23 | 6915100.0000 | -17.33 | 3536600.0000 | -38.61 |
| 2023-06-30 | 169000000.0000 | -12.44 | 8402000.0000 | -33.39 | 8364300.0000 | -31.58 | 5760900.0000 | -46.31 |
| 2022-12-31 | 397000000.0000 | -3.41 | 28798500.0000 | -35.93 | 28113000.0000 | -36.73 | 18371300.0000 | -50.57 |
| 2022-06-30 | 193000000.0000 | 33.10 | 12613700.0000 | -16.92 | 12225000.0000 | -17.39 | 10730400.0000 | -0.95 |
| 2021-12-31 | 411000000.0000 | 23.05 | 44948100.0000 | 91.25 | 44436300.0000 | 90.31 | 37164700.0000 | 73.25 |
| 2021-06-30 | 145000000.0000 | 1.40 | 15182800.0000 | 139.72 | 14797800.0000 | 133.05 | 10833200.0000 | 102.29 |
| 2020-12-31 | 334000000.0000 | 3.73 | 23501800.0000 | 52.52 | 23349300.0000 | 15.84 | 21451200.0000 | 31.97 |
| 2019-12-31 | 322000000.0000 | 135.04 | 15409300.0000 | 16.04 | 20155900.0000 | 60.78 | 16254300.0000 | 71.22 |
| 2020-06-30 | 143000000.0000 | 20.17 | 6333600.0000 | 23.54 | 6349500.0000 | 23.88 | 5355300.0000 | 44.77 |
| 2019-06-30 | 119000000.0000 | 118.50 | 5126900.0000 | -32.51 | 5125400.0000 | -34.22 | 3699300.0000 | -36.68 |
| 2018-12-31 | 137000000.0000 | 270.78 | 13279700.0000 | -243.97 | 12536600.0000 | -261.55 | 9493300.0000 | -214.75 |
| 2018-06-30 | 54462900.0000 | 516.89 | 7596300.0000 | -236.32 | 7792000.0000 | -289.85 | 5842300.0000 | -242.34 |
| 2016-12-31 | 34144100.0000 | -41.49 | -40654200.0000 | 228.24 | -40661600.0000 | 228.30 | -43856700.0000 | 369.54 |
| 2017-06-30 | 8828600.0000 | -49.94 | -5572400.0000 | -43.07 | -4104400.0000 | -58.10 | -4104400.0000 | -44.45 |
| 2017-12-31 | 36949300.0000 | 8.22 | -9224100.0000 | -77.31 | -7760100.0000 | -80.92 | -8273000.0000 | -81.14 |
| 2016-06-30 | 17636800.0000 | -42.13 | -9787400.0000 | -527.90 | -9794800.0000 | -528.23 | -7388900.0000 | -423.21 |
| 2015-12-31 | 58353300.0000 | 193.09 | -12385400.0000 | -15958.39 | -12385400.0000 | -15958.39 | -9340300.0000 | -16039.08 |
| 2014-12-31 | 19909400.0000 | -- | 78100.0000 | -- | 78100.0000 | -- | 58600.0000 | -- |
| 2015-06-30 | 30477900.0000 | -- | 2287300.0000 | -- | 2287300.0000 | -- | 2286100.0000 | -- |
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 | 2.02 | 2.01 | 2.89 | -- | 2.8200 | 25.70 | 1.44 |
| 2023-12 | -0.57 | -0.80 | -1.41 | -- | 2.8700 | 9.67 | 1.76 |
| 2024-06 | 3.59 | 3.55 | 2.79 | -- | 1.3700 | 26.91 | 0.79 |
| 2023-06 | 5.33 | 4.95 | 3.85 | -- | 1.3600 | 8.25 | 0.78 |
| 2022-12 | 7.05 | 7.08 | 11.71 | -- | 3.9000 | 9.16 | 1.65 |
| 2022-06 | 6.22 | 6.33 | 6.57 | -- | 2.1700 | 10.30 | 1.04 |
| 2021-12 | 10.22 | 10.81 | 22.67 | -- | 6.2400 | 12.14 | 2.10 |
| 2021-06 | 8.97 | 10.21 | 8.86 | -- | 2.4400 | 10.30 | 0.87 |
| 2020-12 | 6.29 | 6.99 | 13.73 | -- | 5.1300 | 11.10 | 1.96 |
| 2019-12 | 4.66 | 6.26 | 14.82 | -- | 4.0500 | 12.44 | 2.37 |
| 2020-06 | 4.20 | 4.44 | 4.02 | -- | 1.6400 | 11.96 | 0.91 |
| 2019-06 | 4.20 | 4.31 | 5.41 | -- | 1.7300 | 68.57 | 1.25 |
| 2018-12 | 8.76 | 9.15 | 9.50 | -- | 2.7400 | -- | 1.04 |
| 2018-06 | 13.95 | 14.31 | 12.65 | -- | 1.8100 | -- | 0.88 |
| 2016-12 | -119.07 | -119.09 | -198.73 | -- | 2.7100 | 6.62 | 1.67 |
| 2017-06 | -63.12 | -46.49 | -27.84 | -- | 1.7000 | 7.77 | 0.60 |
| 2017-12 | -24.97 | -21.00 | -21.86 | -- | 3.5900 | 5.95 | 1.04 |
| 2016-06 | -55.49 | -55.54 | -22.53 | -- | 0.8600 | 5.98 | 0.41 |
| 2015-12 | -21.22 | -21.22 | -30.65 | -- | 3.3900 | 10.07 | 1.44 |
| 2014-12 | 0.39 | 0.39 | 0.45 | -- | 1.5300 | 4.27 | 1.16 |
| 2015-06 | 7.51 | 7.50 | -- | -- | -- | -- | -- |
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 | 74.69 | 25.53 | 1.2700 | 0.2200 |
| 2023-12 | 70.35 | 29.54 | 1.3900 | 0.2800 |
| 2024-06 | 74.60 | 25.23 | 1.2800 | 0.2400 |
| 2023-06 | 53.00 | 47.00 | 2.1000 | 0.5100 |
| 2022-12 | 60.00 | 39.93 | 1.7600 | 0.5900 |
| 2022-06 | 52.69 | 47.33 | 2.2500 | 0.7500 |
| 2021-12 | 56.12 | 43.67 | 2.0700 | 0.6000 |
| 2021-06 | 65.27 | 34.41 | 1.3800 | 0.5500 |
| 2020-12 | 73.53 | 26.01 | 1.8700 | 1.1300 |
| 2019-12 | 83.09 | 16.97 | 2.3400 | 0.6500 |
| 2020-06 | 78.48 | 21.67 | 1.2500 | 0.3300 |
| 2019-06 | 92.83 | 7.17 | 1.0500 | 0.1700 |
| 2018-12 | 98.48 | 1.48 | 1.0100 | 0.3500 |
| 2018-06 | 102.75 | -2.75 | 0.9700 | 0.2500 |
| 2016-12 | 174.41 | -74.41 | 0.5600 | 0.3600 |
| 2017-06 | 132.83 | -32.83 | 0.7400 | 0.2700 |
| 2017-12 | 122.62 | -22.62 | 0.8100 | 0.2900 |
| 2016-06 | 51.14 | 48.86 | 1.6800 | 0.4500 |
| 2015-12 | 29.14 | 70.86 | 3.1100 | 1.8000 |
| 2014-12 | 88.47 | 11.53 | 1.1200 | 0.5700 |
| 2015-06 | -- | -- | -- | -- |
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 | 340000000.0000 | 31681100.0000 | 13769500.0000 | 3968200.0000 |
| 2023-12 | 352000000.0000 | 34338900.0000 | 17988600.0000 | 4016100.0000 |
| 2024-06 | 188000000.0000 | 17455100.0000 | 7720100.0000 | 1800700.0000 |
| 2023-06 | 160000000.0000 | 12331500.0000 | 8455700.0000 | 1930100.0000 |
| 2022-12 | 369000000.0000 | 28050500.0000 | 17377600.0000 | 3763900.0000 |
| 2022-06 | 181000000.0000 | 12220300.0000 | 8860400.0000 | 1647800.0000 |
| 2021-12 | 369000000.0000 | 29224500.0000 | 13141600.0000 | 3719300.0000 |
| 2021-06 | 132000000.0000 | 16543800.0000 | 6374900.0000 | 324200.0000 |
| 2020-12 | 313000000.0000 | 22274400.0000 | 8309000.0000 | 5600200.0000 |
| 2019-12 | 307000000.0000 | 22499900.0000 | 10884200.0000 | 6429800.0000 |
| 2020-06 | 137000000.0000 | 16338500.0000 | 7486600.0000 | 2098500.0000 |
| 2019-06 | 114000000.0000 | 8097800.0000 | 5338400.0000 | 2240700.0000 |
| 2018-12 | 125000000.0000 | 11387200.0000 | 7484800.0000 | 1781500.0000 |
| 2018-06 | 46866500.0000 | 3238200.0000 | 2687600.0000 | 255500.0000 |
| 2016-12 | 74798200.0000 | 45777400.0000 | 5674000.0000 | 94600.0000 |
| 2017-06 | 14401000.0000 | 5982600.0000 | 1932700.0000 | 85400.0000 |
| 2017-12 | 46173900.0000 | 11123400.0000 | 4308100.0000 | 312600.0000 |
| 2016-06 | 27424100.0000 | 15920200.0000 | 3140000.0000 | 5600.0000 |
| 2015-12 | 70738700.0000 | 34851500.0000 | 2113900.0000 | 252100.0000 |
| 2014-12 | 19831300.0000 | 6721200.0000 | 454900.0000 | 3400.0000 |
| 2015-06 | 28190500.0000 | 12398300.0000 | 949600.0000 | 10400.0000 |