中商官网
研究报告
皮阿诺（002853）
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) |
| 2012 | 307000000.0000 | 30005300.0000 | 29949000.0000 | 25973100.0000 | 192000000.0000 | 119000000.0000 | 72902100.0000 |
| 2013 | 420000000.0000 | 63155100.0000 | 64093200.0000 | 54994000.0000 | 322000000.0000 | 199000000.0000 | 123000000.0000 |
| 2014 | 503000000.0000 | 66163700.0000 | 74844400.0000 | 64192600.0000 | 392000000.0000 | 148000000.0000 | 243000000.0000 |
| 2015 | 512000000.0000 | 73104300.0000 | 80343400.0000 | 68528100.0000 | 515000000.0000 | 203000000.0000 | 312000000.0000 |
| 2016 | 630000000.0000 | 98025100.0000 | 101000000.0000 | 87539900.0000 | 645000000.0000 | 264000000.0000 | 381000000.0000 |
| 2017 | 826000000.0000 | 120000000.0000 | 120000000.0000 | 103000000.0000 | 1343000000.0000 | 392000000.0000 | 951000000.0000 |
| 2018 | 1110000000.0000 | 163000000.0000 | 162000000.0000 | 140000000.0000 | 1587000000.0000 | 488000000.0000 | 1099000000.0000 |
| 2019 | 1471000000.0000 | 200000000.0000 | 200000000.0000 | 173000000.0000 | 2003000000.0000 | 761000000.0000 | 1242000000.0000 |
| 2020 | 1494000000.0000 | 257000000.0000 | 257000000.0000 | 216000000.0000 | 3129000000.0000 | 1121000000.0000 | 2008000000.0000 |
| 2021 | 1824000000.0000 | -688000000.0000 | -686000000.0000 | -723000000.0000 | 2390000000.0000 | 1240000000.0000 | 1150000000.0000 |
| 2022 | 1452000000.0000 | 169000000.0000 | 169000000.0000 | 150000000.0000 | 2422000000.0000 | 1160000000.0000 | 1262000000.0000 |
| 2023 | 1316000000.0000 | 86905800.0000 | 88071900.0000 | 82430500.0000 | 2308000000.0000 | 962000000.0000 | 1346000000.0000 |
| 2024 | 886000000.0000 | -396000000.0000 | -399000000.0000 | -378000000.0000 | 1536000000.0000 | 604000000.0000 | 932000000.0000 |
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) |
| 2012 | 10.10 | 9.76 | 15.60 | 43.3500 | 6.0000 | 37.50 | 1.60 |
| 2013 | 15.00 | 15.26 | 19.90 | 56.1400 | 7.4700 | 30.28 | 1.30 |
| 2014 | 12.92 | 14.88 | 19.09 | 41.5400 | 9.0200 | 17.05 | 1.28 |
| 2015 | 14.26 | 15.69 | 15.60 | 24.7000 | 8.8800 | 13.31 | 0.99 |
| 2016 | 15.40 | 16.03 | 15.66 | 25.7500 | 9.3600 | 15.38 | 0.98 |
| 2017 | 12.35 | 14.53 | 8.94 | 12.8100 | 7.4500 | 12.63 | 0.62 |
| 2018 | 12.34 | 14.59 | 10.21 | 14.0700 | 5.5400 | 13.64 | 0.70 |
| 2019 | 13.87 | 13.60 | 9.99 | 15.9200 | 4.8400 | 7.32 | 0.73 |
| 2020 | 16.47 | 17.20 | 8.21 | 15.7200 | 3.8500 | 6.78 | 0.48 |
| 2021 | -38.10 | -37.61 | -28.70 | -47.4300 | 5.2300 | 8.76 | 0.76 |
| 2022 | 9.64 | 11.64 | 6.98 | 12.8200 | 5.9200 | 3.60 | 0.60 |
| 2023 | 4.33 | 6.69 | 3.82 | 6.5700 | 5.9700 | 2.58 | 0.57 |
| 2024 | -46.61 | -45.03 | -25.98 | -32.2100 | 5.1500 | 2.45 | 0.58 |
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 |
| 2012 | 61.98 | 37.97 | 0.8000 | 0.3800 |
| 2013 | 61.80 | 38.20 | 0.7000 | 0.4500 |
| 2014 | 37.76 | 61.99 | 1.4100 | 1.1100 |
| 2015 | 39.42 | 60.58 | 1.5000 | 1.2800 |
| 2016 | 40.93 | 59.07 | 1.5500 | 1.3300 |
| 2017 | 29.19 | 70.81 | 2.7800 | 0.8300 |
| 2018 | 30.75 | 69.25 | 2.5700 | 1.6800 |
| 2019 | 37.99 | 62.01 | 2.1300 | 1.7200 |
| 2020 | 35.83 | 64.17 | 2.4800 | 2.1600 |
| 2021 | 51.88 | 48.12 | 1.5100 | 1.3200 |
| 2022 | 47.89 | 52.11 | 1.5400 | 1.3600 |
| 2023 | 41.68 | 58.32 | 1.5400 | 1.3500 |
| 2024 | 39.32 | 60.68 | 1.2800 | 1.0500 |
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) |
| 2012 | 276000000.0000 | 52467400.0000 | 20952600.0000 | -8600.0000 |
| 2013 | 357000000.0000 | 68035500.0000 | 28183000.0000 | 889000.0000 |
| 2014 | 438000000.0000 | 89328400.0000 | 40382500.0000 | 996400.0000 |
| 2015 | 439000000.0000 | 94109400.0000 | 38215800.0000 | 115300.0000 |
| 2016 | 533000000.0000 | 95162400.0000 | 43199900.0000 | -3293900.0000 |
| 2017 | 724000000.0000 | 119000000.0000 | 33795500.0000 | -5152000.0000 |
| 2018 | 973000000.0000 | 152000000.0000 | 45264000.0000 | 12160600.0000 |
| 2019 | 1267000000.0000 | 208000000.0000 | 51082200.0000 | 3879500.0000 |
| 2020 | 1248000000.0000 | 128000000.0000 | 55700900.0000 | 9376600.0000 |
| 2021 | 2519000000.0000 | 181000000.0000 | 57552800.0000 | 13002900.0000 |
| 2022 | 1312000000.0000 | 155000000.0000 | 57147000.0000 | 10878900.0000 |
| 2023 | 1259000000.0000 | 139000000.0000 | 55725700.0000 | 7315500.0000 |
| 2024 | 1299000000.0000 | 98352600.0000 | 84055600.0000 | 484500.0000 |