中商官网
研究报告
派林生物（000403）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1993 | 200000000.0000 | 249000000.0000 | 21801900.0000 | 15596900.0000 | 191000000.0000 | 135000000.0000 | 56301400.0000 |
| 1994 | 133000000.0000 | 12662200.0000 | 11998200.0000 | 8038000.0000 | 192000000.0000 | 134000000.0000 | 57537500.0000 |
| 1995 | 142000000.0000 | 12837700.0000 | 12501600.0000 | 8356100.0000 | 199000000.0000 | 135000000.0000 | 64354900.0000 |
| 1996 | 143000000.0000 | 19925700.0000 | 19740500.0000 | 16601700.0000 | 331000000.0000 | 176000000.0000 | 155000000.0000 |
| 1997 | 157000000.0000 | 21329400.0000 | 24381300.0000 | 20676400.0000 | 397000000.0000 | 192000000.0000 | 205000000.0000 |
| 1998 | 192000000.0000 | 31831200.0000 | 32162900.0000 | 24870000.0000 | 524000000.0000 | 288000000.0000 | 236000000.0000 |
| 1999 | 350000000.0000 | 87611200.0000 | 98355300.0000 | 95067500.0000 | 961000000.0000 | 479000000.0000 | 482000000.0000 |
| 2000 | 381000000.0000 | 123000000.0000 | 135000000.0000 | 134000000.0000 | 1179000000.0000 | 579000000.0000 | 599000000.0000 |
| 2001 | 422000000.0000 | 83710900.0000 | 102000000.0000 | 102000000.0000 | 1379000000.0000 | 691000000.0000 | 688000000.0000 |
| 2002 | 468000000.0000 | 43289300.0000 | 50121700.0000 | 47337600.0000 | 1545000000.0000 | 766000000.0000 | 779000000.0000 |
| 2003 | 652000000.0000 | 35027100.0000 | 36613400.0000 | 30102100.0000 | 2241000000.0000 | 1401000000.0000 | 840000000.0000 |
| 2004 | 741000000.0000 | -230000000.0000 | -228000000.0000 | -232000000.0000 | 2173000000.0000 | 1564000000.0000 | 608000000.0000 |
| 2005 | 743000000.0000 | -682000000.0000 | -763000000.0000 | -721000000.0000 | 2083000000.0000 | 1970000000.0000 | 112000000.0000 |
| 2006 | 686000000.0000 | -96265800.0000 | -85972500.0000 | -94925900.0000 | 1682000000.0000 | 1733000000.0000 | -50594500.0000 |
| 2007 | 645000000.0000 | -31539200.0000 | 85514900.0000 | 74932600.0000 | 1659000000.0000 | 1650000000.0000 | 9922100.0000 |
| 2008 | 579000000.0000 | -37200.0000 | 200000000.0000 | 186000000.0000 | 1215000000.0000 | 1038000000.0000 | 177000000.0000 |
| 2009 | 466000000.0000 | -20381300.0000 | -21281600.0000 | -40000700.0000 | 1252000000.0000 | 1114000000.0000 | 138000000.0000 |
| 2010 | 546000000.0000 | -8923200.0000 | 14274900.0000 | -10909400.0000 | 925000000.0000 | 651000000.0000 | 274000000.0000 |
| 2011 | 461000000.0000 | 53218000.0000 | 33027200.0000 | 3948300.0000 | 961000000.0000 | 678000000.0000 | 283000000.0000 |
| 2012 | 470000000.0000 | 53132300.0000 | 27360300.0000 | 2535200.0000 | 1068000000.0000 | 780000000.0000 | 288000000.0000 |
| 2013 | 478000000.0000 | 58865500.0000 | 88639000.0000 | 64005200.0000 | 1187000000.0000 | 835000000.0000 | 352000000.0000 |
| 2014 | 489000000.0000 | 100000000.0000 | 148000000.0000 | 107000000.0000 | 1194000000.0000 | 735000000.0000 | 459000000.0000 |
| 2015 | 500000000.0000 | 68318000.0000 | 92259100.0000 | 66840000.0000 | 1265000000.0000 | 740000000.0000 | 525000000.0000 |
| 2016 | 561000000.0000 | 59578800.0000 | 64468900.0000 | 40896200.0000 | 1280000000.0000 | 753000000.0000 | 527000000.0000 |
| 2017 | 685000000.0000 | 83636200.0000 | 44424600.0000 | 15244700.0000 | 1321000000.0000 | 778000000.0000 | 542000000.0000 |
| 2018 | 860000000.0000 | 93462600.0000 | 97588800.0000 | 74939800.0000 | 1318000000.0000 | 698000000.0000 | 619000000.0000 |
| 2019 | 916000000.0000 | 180000000.0000 | 189000000.0000 | 158000000.0000 | 1272000000.0000 | 470000000.0000 | 802000000.0000 |
| 2020 | 1050000000.0000 | 220000000.0000 | 217000000.0000 | 183000000.0000 | 1680000000.0000 | 713000000.0000 | 967000000.0000 |
| 2021 | 1972000000.0000 | 460000000.0000 | 458000000.0000 | 392000000.0000 | 7088000000.0000 | 760000000.0000 | 6328000000.0000 |
| 2022 | 2405000000.0000 | 663000000.0000 | 660000000.0000 | 588000000.0000 | 7982000000.0000 | 1121000000.0000 | 6861000000.0000 |
| 2023 | 2329000000.0000 | 695000000.0000 | 688000000.0000 | 611000000.0000 | 8630000000.0000 | 1209000000.0000 | 7422000000.0000 |
| 2024 | 2655000000.0000 | 880000000.0000 | 853000000.0000 | 745000000.0000 | 9246000000.0000 | 1329000000.0000 | 7918000000.0000 |
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) |
| 1993 | 11.00 | 10.90 | 11.41 | -- | 1.2600 | 22.87 | 1.05 |
| 1994 | 12.03 | 9.02 | 6.25 | -- | 0.9300 | 12.22 | 0.69 |
| 1995 | 9.86 | 8.80 | 6.28 | -- | 1.1700 | 7.09 | 0.71 |
| 1996 | 7.69 | 13.80 | 5.96 | -- | 1.1600 | 3.49 | 0.43 |
| 1997 | 10.83 | 15.53 | 6.14 | -- | 1.2000 | 2.23 | 0.40 |
| 1998 | 16.67 | 16.75 | 6.14 | 10.9800 | 1.3500 | 1.58 | 0.37 |
| 1999 | 21.14 | 28.10 | 10.23 | -- | 1.4800 | -- | 0.36 |
| 2000 | 30.18 | 35.43 | 11.45 | -- | 0.9500 | -- | 0.32 |
| 2001 | 19.67 | 24.17 | 7.40 | -- | 0.9400 | 1.95 | 0.31 |
| 2002 | 8.76 | 10.71 | 3.24 | -- | 1.0000 | 2.34 | 0.30 |
| 2003 | 5.37 | 5.62 | 1.63 | -- | 1.2100 | 3.14 | 0.29 |
| 2004 | -30.77 | -30.77 | -10.49 | -- | 1.1200 | 3.10 | 0.34 |
| 2005 | -90.44 | -102.69 | -36.63 | -- | 1.6200 | 4.15 | 0.36 |
| 2006 | -13.99 | -12.53 | -5.11 | -- | 2.2100 | 4.36 | 0.41 |
| 2007 | -5.12 | 13.26 | 5.15 | -- | 1.9600 | 4.06 | 0.39 |
| 2008 | 0.00 | 34.54 | 16.46 | -- | 1.9500 | 5.78 | 0.48 |
| 2009 | -4.29 | -4.57 | -1.70 | -- | 1.3000 | 14.02 | 0.37 |
| 2010 | -1.65 | 2.61 | 1.54 | -- | 1.3600 | 27.25 | 0.59 |
| 2011 | 11.50 | 7.16 | 3.44 | -- | 0.9700 | 37.74 | 0.48 |
| 2012 | 11.28 | 5.82 | 2.56 | 15.2400 | 1.0800 | 58.82 | 0.44 |
| 2013 | 12.34 | 18.54 | 7.47 | 26.5000 | 0.9800 | 150.00 | 0.40 |
| 2014 | 14.11 | 30.27 | 12.40 | 33.8800 | 0.9100 | 302.52 | 0.41 |
| 2015 | 13.60 | 18.45 | 7.29 | 16.8000 | 0.9200 | 295.08 | 0.40 |
| 2016 | 8.38 | 11.49 | 5.04 | 10.2200 | 0.8500 | 404.49 | 0.44 |
| 2017 | 11.39 | 6.49 | 3.36 | 3.9700 | 0.8400 | 13.49 | 0.52 |
| 2018 | 10.23 | 11.35 | 7.40 | 13.3800 | 1.0400 | 7.47 | 0.65 |
| 2019 | 18.56 | 20.63 | 14.86 | 22.2800 | 1.1000 | 5.47 | 0.72 |
| 2020 | 20.57 | 20.67 | 12.92 | 21.1600 | 1.2700 | 4.35 | 0.63 |
| 2021 | 18.81 | 23.23 | 6.46 | 7.0300 | 1.8000 | 4.85 | 0.28 |
| 2022 | 26.61 | 27.44 | 8.27 | 8.9000 | 1.6900 | 3.51 | 0.30 |
| 2023 | 29.76 | 29.54 | 7.97 | 8.5800 | 1.4700 | 3.28 | 0.27 |
| 2024 | 31.75 | 32.13 | 9.23 | 9.6500 | 1.2600 | 4.37 | 0.29 |
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 |
| 1993 | 70.68 | 29.48 | 1.3000 | 0.1500 |
| 1994 | 69.79 | 29.97 | 1.3100 | 0.2100 |
| 1995 | 67.84 | 32.34 | 1.3600 | 0.4000 |
| 1996 | 53.17 | 46.83 | 1.4200 | 0.6300 |
| 1997 | 48.36 | 51.64 | 1.4900 | 0.6900 |
| 1998 | 54.96 | 45.04 | 1.2300 | 0.7600 |
| 1999 | 49.84 | 50.16 | 1.4700 | 0.9400 |
| 2000 | 49.11 | 50.81 | 1.8900 | 1.1400 |
| 2001 | 50.11 | 49.89 | 1.5200 | 0.9600 |
| 2002 | 49.58 | 50.42 | 1.4300 | 0.8700 |
| 2003 | 62.52 | 37.48 | 1.0800 | 0.5900 |
| 2004 | 71.97 | 27.98 | 0.8600 | 0.4700 |
| 2005 | 94.58 | 5.38 | 0.4200 | 0.2300 |
| 2006 | 103.03 | -3.01 | 0.3600 | 0.1600 |
| 2007 | 99.46 | 0.60 | 0.3600 | 0.1800 |
| 2008 | 85.43 | 14.57 | 0.3200 | 0.0900 |
| 2009 | 88.98 | 11.02 | 0.3700 | 0.1300 |
| 2010 | 70.38 | 29.62 | 0.4500 | 0.1100 |
| 2011 | 70.55 | 29.45 | 0.7400 | 0.3900 |
| 2012 | 73.03 | 26.97 | 0.4200 | 0.1300 |
| 2013 | 70.35 | 29.65 | 0.4600 | 0.0700 |
| 2014 | 61.56 | 38.44 | 0.5700 | 0.1500 |
| 2015 | 58.50 | 41.50 | 0.6100 | 0.1600 |
| 2016 | 58.83 | 41.17 | 0.9300 | 0.4000 |
| 2017 | 58.89 | 41.03 | 0.9800 | 0.4200 |
| 2018 | 52.96 | 46.97 | 1.1300 | 0.5300 |
| 2019 | 36.95 | 63.05 | 1.7700 | 0.8400 |
| 2020 | 42.44 | 57.56 | 1.3600 | 0.6600 |
| 2021 | 10.72 | 89.28 | 3.8400 | 2.6700 |
| 2022 | 14.04 | 85.96 | 3.1800 | 2.4600 |
| 2023 | 14.01 | 86.00 | 3.7200 | 2.7000 |
| 2024 | 14.37 | 85.64 | 3.7400 | 2.4300 |
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) |
| 1993 | 178000000.0000 | 4581200.0000 | 15291000.0000 | 4898200.0000 |
| 1994 | 117000000.0000 | 3997000.0000 | 14850300.0000 | 573000.0000 |
| 1995 | 128000000.0000 | 3561700.0000 | 12776600.0000 | 4717400.0000 |
| 1996 | 132000000.0000 | 4191700.0000 | 12593900.0000 | 9075500.0000 |
| 1997 | 140000000.0000 | 7336200.0000 | 12900700.0000 | 6943700.0000 |
| 1998 | 160000000.0000 | 6565800.0000 | 16929000.0000 | 9180100.0000 |
| 1999 | 276000000.0000 | 11225400.0000 | 37447100.0000 | 14172000.0000 |
| 2000 | 266000000.0000 | 10408400.0000 | 30936900.0000 | 15899200.0000 |
| 2001 | 339000000.0000 | 11298100.0000 | 50076500.0000 | 21381300.0000 |
| 2002 | 427000000.0000 | 15944600.0000 | 55155600.0000 | 29336100.0000 |
| 2003 | 617000000.0000 | 18329300.0000 | 61345200.0000 | 36542300.0000 |
| 2004 | 969000000.0000 | 36635800.0000 | 280000000.0000 | 55371700.0000 |
| 2005 | 1415000000.0000 | 47280900.0000 | 673000000.0000 | 86903600.0000 |
| 2006 | 782000000.0000 | 40105500.0000 | 82791400.0000 | 100000000.0000 |
| 2007 | 678000000.0000 | 31671800.0000 | 74630200.0000 | 87443500.0000 |
| 2008 | 579000000.0000 | 27423300.0000 | 82469300.0000 | 47734100.0000 |
| 2009 | 486000000.0000 | 21718300.0000 | 121000000.0000 | 42061200.0000 |
| 2010 | 555000000.0000 | 22315900.0000 | 170000000.0000 | 34795500.0000 |
| 2011 | 408000000.0000 | 21049600.0000 | 122000000.0000 | 21954700.0000 |
| 2012 | 417000000.0000 | 16203800.0000 | 116000000.0000 | 34421000.0000 |
| 2013 | 419000000.0000 | 17672000.0000 | 130000000.0000 | 70603200.0000 |
| 2014 | 420000000.0000 | 6698000.0000 | 124000000.0000 | 37077100.0000 |
| 2015 | 432000000.0000 | 11124900.0000 | 144000000.0000 | 31255700.0000 |
| 2016 | 514000000.0000 | 49545200.0000 | 171000000.0000 | 30879600.0000 |
| 2017 | 607000000.0000 | 78151500.0000 | 160000000.0000 | 28281300.0000 |
| 2018 | 772000000.0000 | 146000000.0000 | 157000000.0000 | 26037800.0000 |
| 2019 | 746000000.0000 | 145000000.0000 | 112000000.0000 | 21714200.0000 |
| 2020 | 834000000.0000 | 159000000.0000 | 118000000.0000 | 2039000.0000 |
| 2021 | 1601000000.0000 | 229000000.0000 | 190000000.0000 | -34896300.0000 |
| 2022 | 1765000000.0000 | 400000000.0000 | 165000000.0000 | -41210600.0000 |
| 2023 | 1636000000.0000 | 286000000.0000 | 180000000.0000 | -42269000.0000 |
| 2024 | 1812000000.0000 | 245000000.0000 | 193000000.0000 | -40372500.0000 |