普星洁能(HK0090)

主要经济指标

类别\年份 营业额
(元)
营业额同比
(%)
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
(%)
201906 137640000.00 -2.93 108686000.00 3.23 42781000.00 15.20 28465000.00 18.22
201812 281625000.00 -19.16 212223000.00 2.42 70316000.00 17.20 45580000.00 33.19
201806 141798000.00 -4.62 105285000.00 1.06 37136000.00 -0.07 24079000.00 4.44
201712 348364000.00 24.78 207203000.00 -0.93 59999000.00 -15.21 34222000.00 -17.94
201706 148673000.00 14.96 104179000.00 -0.09 37161000.00 -16.76 23056000.00 -24.72
201612 279173000.00 -28.35 209143000.00 4.59 70761000.00 14.46 41703000.00 -4.55
201606 129325000.00 -38.25 104272000.00 4.67 44641000.00 18.69 30629000.00 18.62
201512 389631000.00 -56.43 199973000.00 25.32 61820000.00 -141.87 43691000.00 -129.34
201506 209427000.00 -53.46 99618000.00 36.85 37613000.00 -268764.29 25822000.00 -1606.53
201412 894339000.00 20.05 159572000.00 4.08 -147636000.00 -648.55 -148897000.00 -1052.82
201406 449953000.00 53.37 72796000.00 -2.12 -14000.00 -100.10 -1714000.00 -122.77
201312 744952000.00 21.25 153318000.00 1.61 26914000.00 -0.16 15627000.00 -19.69
201306 293383000.00 9.68 74373000.00 10.82 13966000.00 154.67 7526000.00 75.68
201212 614399000.00 -14.72 150886000.00 -12.70 26956000.00 -28.92 19458000.00 -46.01
201206 267483000.00 -33.60 67112000.00 -30.10 5484000.00 -77.79 4284000.00 -81.68
201112 720412000.00 10.10 172836000.00 -0.51 37922000.00 -11.92 36040000.00 -11.91
201106 402863000.00 68.37 96011000.00 33.63 24693000.00 46.29 23381000.00 46.60
201012 654315000.00 65.14 173715000.00 38.33 43056000.00 99.64 40915000.00 89.71
201006 239271000.00 -2.59 71846000.00 -11.21 16879000.00 -42.20 15949000.00 -45.38
200912 396229000.00 -6.57 125577000.00 -6.30 21567000.00 -44.08 21567000.00 -35.52
200906 245622000.00 5.18 80915000.00 9.58 29201000.00 -6.47 29201000.00 10.21
200812 424072000.00 -34.27 134025000.00 -38.90 38570000.00 -55.30 33445000.00 -42.78
200806 233526000.00 -- 73841000.00 -- 31221000.00 -- 26495000.00 --
200712 645191000.00 55.17 219346000.00 97.80 86285000.00 555.81 58445000.00 826.23
200612 415790000.00 -- 110894000.00 -- 13157000.00 -- 6310000.00 --

盈利能力分析

类别\年份 销售毛利率
(%)
主营利润率
(%)
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)
201906 78.96 31.08 3.63 5.13 1.96 4.82 0.12
201812 75.36 24.97 5.70 8.40 4.68 9.42 0.23
201806 74.25 26.19 2.96 4.54 2.44 4.89 0.11
201712 59.48 17.22 4.67 6.56 9.94 15.46 0.27
201706 70.07 25.00 2.76 4.60 3.29 7.07 0.11
201612 74.92 25.35 5.01 8.62 5.15 9.13 0.20
201606 80.63 34.52 3.05 6.33 1.86 4.89 0.09
201512 51.32 15.87 4.22 9.32 13.63 18.73 0.27
201506 47.57 17.96 2.46 5.99 8.45 2.33 0.14
201412 17.84 -16.51 -9.24 -36.76 59.26 12.75 0.56
201406 16.18 -0.0031 0.00 -0.31 78.66 4.36 0.23
201312 20.58 3.61 1.70 2.82 134.89 11.34 0.47
201306 25.35 4.76 0.89 1.38 23.68 5.16 0.19
201212 24.56 4.39 1.75 3.58 53.35 15.54 0.40
201206 25.09 2.05 0.45 0.81 25.47 4.43 0.22
201112 23.99 5.26 3.29 6.78 70.09 25.74 0.63
201106 23.83 6.13 1.97 4.64 42.42 4.75 0.32
201012 26.55 6.58 3.51 8.31 53.53 10.65 0.53
201006 30.03 7.05 1.43 3.40 44.43 3.52 0.20
200912 31.69 5.44 1.82 4.68 68.45 24.32 0.33
200906 32.94 11.89 2.52 8.61 49.94 4.50 0.21
200812 31.60 9.10 3.41 9.25 85.64 5.91 0.38
200806 31.62 13.37 -- -- -- -- --
200712 34.00 13.37 7.54 20.61 130.95 9.61 0.56
200612 26.67 3.16 1.09 2.97 445.75 8.25 0.34

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
201906 52.97 47.03 0.34 0.29
201812 56.00 44.00 0.39 0.34
201806 57.62 42.38 0.39 0.34
201712 59.35 40.65 0.42 0.37
201706 62.65 37.35 0.28 0.26
201612 65.73 34.27 0.33 0.31
201606 66.88 33.12 0.63 0.59
201512 67.90 32.10 0.68 0.64
201506 71.78 28.22 0.63 0.60
201412 74.57 25.43 0.66 0.63
201406 71.88 28.12 0.77 0.76
201312 65.05 34.95 0.59 0.58
201306 65.02 34.98 0.72 0.70
201212 64.74 35.26 0.86 0.84
201206 56.67 43.33 0.68 0.66
201112 53.89 46.11 1.10 1.07
201106 59.75 40.25 0.93 0.91
201012 59.82 40.18 0.85 0.83
201006 60.10 39.90 0.85 0.84
200912 61.14 38.86 0.89 0.88
200906 70.74 29.26 0.53 0.52
200812 59.94 40.06 0.66 0.65
200806 -- -- -- --
200712 63.07 36.93 0.64 0.63
200612 71.35 28.65 0.54 0.54

成本费用分析

类别\年份 销售成本
(元)
销售费用
(元)
管理费用
(元)
财务费用
(元)
201906 28954000.00 1620000.00 51942000.00 12550000.00
201812 69402000.00 -- 115043000.00 29396000.00
201806 36513000.00 1062000.00 52152000.00 14835000.00
201712 141161000.00 -- 111409000.00 32716000.00
201706 44494000.00 -- 48981000.00 17073000.00
201612 70030000.00 -- 83066000.00 43746000.00
201606 25053000.00 -- 36675000.00 21834000.00
201512 189658000.00 -- 81284000.00 55738000.00
201506 109809000.00 -- 35631000.00 29292000.00
201412 734767000.00 -- 105844000.00 55269000.00
201406 377157000.00 -- 48134000.00 20493000.00
201312 591634000.00 -- 85126000.00 34214000.00
201306 219010000.00 -- 41372000.00 16366000.00
201212 463513000.00 -- 79069000.00 38526000.00
201206 200371000.00 -- 39885000.00 19009000.00
201112 547576000.00 -- 86788000.00 40996000.00
201106 306852000.00 -- 46011000.00 21649000.00
201012 480600000.00 -- 88037000.00 40130000.00
201006 167425000.00 -- 36045000.00 18397000.00
200912 270652000.00 -- 66747000.00 37261000.00
200906 164707000.00 -- 34134000.00 18343000.00
200812 290047000.00 -- 62589000.00 46845000.00
200806 159685000.00 -- 34059000.00 24140000.00
200712 425845000.00 -- 84412000.00 49723000.00
200612 304896000.00 -- 58580000.00 36845000.00