中商官网
研究报告
普瑾特（870669）
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 | 270000000.0000 | 11.57 | 30382000.0000 | -21.92 | 30337600.0000 | -22.26 | 28317200.0000 | -21.87 |
| 2023-06-30 | 102000000.0000 | -1.92 | 18964400.0000 | 16.79 | 18963700.0000 | 16.79 | 16944000.0000 | 14.12 |
| 2024-06-30 | 134000000.0000 | 31.37 | 14818200.0000 | -21.86 | 14818600.0000 | -21.86 | 14314700.0000 | -15.52 |
| 2023-12-31 | 242000000.0000 | 7.56 | 38912200.0000 | 10.99 | 39023900.0000 | 11.44 | 36244300.0000 | 13.81 |
| 2022-06-30 | 104000000.0000 | 23.28 | 16237400.0000 | 54.23 | 16237300.0000 | 54.23 | 14847400.0000 | 55.45 |
| 2022-12-31 | 225000000.0000 | 20.32 | 35058200.0000 | 18.89 | 35017500.0000 | 17.30 | 31845000.0000 | 19.30 |
| 2022-03-31 | 51005200.0000 | 23.66 | 6479100.0000 | 34.17 | 6479100.0000 | 34.17 | 5992500.0000 | 33.39 |
| 2021-12-31 | 187000000.0000 | 17.61 | 29488900.0000 | 32.42 | 29854200.0000 | 35.34 | 26692900.0000 | 35.36 |
| 2021-06-30 | 84359900.0000 | 35.69 | 10528300.0000 | 31.22 | 10528300.0000 | 31.23 | 9551400.0000 | 30.13 |
| 2021-03-31 | 41246100.0000 | -- | 4829200.0000 | -- | 4829200.0000 | -- | 4492400.0000 | -- |
| 2020-12-31 | 159000000.0000 | 12.77 | 22269000.0000 | 35.22 | 22058600.0000 | 33.90 | 19719500.0000 | 29.32 |
| 2020-06-30 | 62172500.0000 | 1.33 | 8023100.0000 | 11.81 | 8023000.0000 | 11.81 | 7339800.0000 | 7.34 |
| 2018-12-31 | 121000000.0000 | 26.01 | 3287000.0000 | -69.48 | 3292900.0000 | -69.32 | 3101600.0000 | -69.40 |
| 2019-06-30 | 61358200.0000 | 13.58 | 7175400.0000 | -13.45 | 7175400.0000 | -13.53 | 6838000.0000 | -7.76 |
| 2019-12-31 | 141000000.0000 | 16.53 | 16468400.0000 | 401.02 | 16473400.0000 | 400.27 | 15249100.0000 | 391.65 |
| 2018-06-30 | 54024000.0000 | 23.58 | 8290000.0000 | 76.18 | 8298300.0000 | 76.27 | 7413200.0000 | 82.20 |
| 2017-12-31 | 96026400.0000 | 45.29 | 10770900.0000 | 171.86 | 10732700.0000 | 147.87 | 10137000.0000 | 168.20 |
| 2016-06-30 | 23774500.0000 | -- | 996700.0000 | -- | 1267500.0000 | -- | 1021000.0000 | -- |
| 2017-06-30 | 43715200.0000 | 83.87 | 4705500.0000 | 372.11 | 4707800.0000 | 271.42 | 4068700.0000 | 298.50 |
| 2016-12-31 | 66091500.0000 | 156.38 | 3962000.0000 | 93.51 | 4329900.0000 | 97.24 | 3779600.0000 | 138.33 |
| 2016-05-31 | 19094400.0000 | -- | 854800.0000 | -- | 993600.0000 | -- | 668500.0000 | -- |
| 2015-12-31 | 25778300.0000 | 226.48 | 2047400.0000 | 341.54 | 2195200.0000 | 375.77 | 1585900.0000 | 657.35 |
| 2014-12-31 | 7895900.0000 | -- | 463700.0000 | -- | 461400.0000 | -- | 209400.0000 | -- |
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 | 10.37 | 11.24 | 12.18 | 15.9200 | 14.5600 | 4.91 | 1.08 |
| 2023-06 | 14.93 | 18.59 | 7.93 | -- | 3.3200 | 4.13 | 0.43 |
| 2024-06 | 9.70 | 11.06 | 5.07 | 7.9900 | 4.8600 | 4.80 | 0.46 |
| 2023-12 | 13.64 | 16.13 | 15.18 | -- | 9.7800 | 4.91 | 0.94 |
| 2022-06 | 13.63 | 15.61 | 8.28 | -- | 5.5900 | 5.37 | 0.53 |
| 2022-12 | 13.78 | 15.56 | 16.68 | -- | 11.3600 | 5.51 | 1.07 |
| 2022-03 | 10.91 | 12.70 | 3.60 | -- | 3.0800 | 5.56 | 0.28 |
| 2021-12 | 14.44 | 15.96 | 18.43 | -- | 13.1300 | 5.01 | 1.15 |
| 2021-06 | 11.41 | 12.48 | 7.92 | -- | 6.8700 | 5.02 | 0.63 |
| 2021-03 | 10.81 | 11.71 | -- | -- | -- | -- | -- |
| 2020-12 | 12.58 | 13.87 | 17.93 | -- | 19.4200 | 4.38 | 1.29 |
| 2020-06 | 11.81 | 12.90 | 7.64 | -- | 10.6700 | 4.20 | 0.59 |
| 2018-12 | 0.00 | 2.72 | 3.55 | -- | 41.1700 | 4.28 | 1.30 |
| 2019-06 | 9.75 | 11.69 | 7.33 | -- | 11.4800 | 5.21 | 0.63 |
| 2019-12 | 9.93 | 11.68 | 15.99 | -- | 22.8800 | 5.04 | 1.37 |
| 2018-06 | 11.20 | 15.36 | 9.19 | -- | 33.6900 | -- | 0.60 |
| 2017-12 | 10.39 | 11.18 | 11.69 | -- | 1376.2200 | 3.28 | 1.05 |
| 2016-06 | 4.14 | 5.33 | -- | -- | -- | -- | -- |
| 2017-06 | 9.72 | 10.77 | 10.01 | -- | -- | 3.55 | 0.93 |
| 2016-12 | 5.93 | 6.55 | 10.40 | -- | -- | 4.52 | 1.59 |
| 2016-05 | 4.41 | 5.20 | 4.84 | -- | -- | -- | 0.93 |
| 2015-12 | 7.81 | 8.52 | 10.72 | -- | -- | 6.35 | 1.26 |
| 2014-12 | 11.64 | 5.84 | 8.38 | -- | -- | 3.83 | 1.43 |
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 | 25.32 | 74.70 | 3.6800 | 3.5000 |
| 2023-06 | 36.79 | 63.60 | 2.3200 | 2.0100 |
| 2024-06 | 40.75 | 58.90 | 2.1400 | 1.9500 |
| 2023-12 | 33.51 | 66.54 | 2.5700 | 2.3300 |
| 2022-06 | 27.10 | 72.96 | 3.2700 | 2.9000 |
| 2022-12 | 25.70 | 74.29 | 3.5700 | 3.1800 |
| 2022-03 | 24.93 | 75.00 | 3.6100 | 3.1200 |
| 2021-12 | 20.30 | 79.63 | 4.6600 | 4.0800 |
| 2021-06 | 15.91 | 84.21 | 11.7500 | 10.0900 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 12.83 | 87.80 | 6.8200 | 6.2300 |
| 2020-06 | 8.48 | 91.17 | 10.1600 | 5.1100 |
| 2018-12 | 17.74 | 82.26 | 5.1400 | 2.8600 |
| 2019-06 | 14.94 | 85.06 | 6.1100 | 3.2000 |
| 2019-12 | 14.78 | 85.70 | 5.9400 | 4.0000 |
| 2018-06 | 11.48 | 88.52 | 8.0700 | 4.8900 |
| 2017-12 | 20.19 | 79.81 | 4.5400 | 3.8800 |
| 2016-06 | -- | -- | -- | -- |
| 2017-06 | 33.47 | 66.53 | 2.4400 | 2.0300 |
| 2016-12 | 34.99 | 65.01 | 2.1500 | 1.7600 |
| 2016-05 | 31.32 | 68.68 | -- | -- |
| 2015-12 | 38.55 | 61.45 | 2.1400 | 2.0900 |
| 2014-12 | 87.73 | 12.27 | 0.8200 | 0.7800 |
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 | 242000000.0000 | 13140100.0000 | 36758500.0000 | 675900.0000 |
| 2023-06 | 86776500.0000 | 8919000.0000 | 12544100.0000 | -1781100.0000 |
| 2024-06 | 121000000.0000 | 6457400.0000 | 17794000.0000 | 1303900.0000 |
| 2023-12 | 209000000.0000 | 14774600.0000 | 28502700.0000 | 160200.0000 |
| 2022-06 | 89826000.0000 | 8394800.0000 | 14262300.0000 | -1758600.0000 |
| 2022-12 | 194000000.0000 | 16283100.0000 | 28587900.0000 | -2783800.0000 |
| 2022-03 | 45439300.0000 | 4521200.0000 | 6758100.0000 | 383100.0000 |
| 2021-12 | 160000000.0000 | 14189600.0000 | 27889200.0000 | 1415000.0000 |
| 2021-06 | 74733400.0000 | 6290500.0000 | 13632300.0000 | 709400.0000 |
| 2021-03 | 36786400.0000 | 3304700.0000 | 6892200.0000 | -18000.0000 |
| 2020-12 | 139000000.0000 | 8752500.0000 | 28403000.0000 | 1621700.0000 |
| 2020-06 | 54829600.0000 | 4585900.0000 | 13878800.0000 | -40900.0000 |
| 2018-12 | 121000000.0000 | 5944500.0000 | 30165200.0000 | -25000.0000 |
| 2019-06 | 55376900.0000 | 5293800.0000 | 13663700.0000 | 182900.0000 |
| 2019-12 | 127000000.0000 | 10295700.0000 | 31001300.0000 | 235500.0000 |
| 2018-06 | 47974900.0000 | 1158300.0000 | 13103000.0000 | -233300.0000 |
| 2017-12 | 86049100.0000 | 2092200.0000 | 25303800.0000 | 356600.0000 |
| 2016-06 | 22791200.0000 | 343000.0000 | 7901600.0000 | 50300.0000 |
| 2017-06 | 39465200.0000 | 1017400.0000 | 12992600.0000 | 169000.0000 |
| 2016-12 | 62173300.0000 | 1576900.0000 | 20692600.0000 | 99400.0000 |
| 2016-05 | 18253100.0000 | 189400.0000 | 6368300.0000 | 43200.0000 |
| 2015-12 | 23764400.0000 | 2047900.0000 | 6893100.0000 | 25300.0000 |
| 2014-12 | 6976700.0000 | 72000.0000 | 2742700.0000 | 3400.0000 |