中商官网
研究报告
佩蒂股份（300673）
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 | 446000000.0000 | 27568600.0000 | 31139300.0000 | 25430000.0000 | 380000000.0000 | 143000000.0000 | 238000000.0000 |
| 2013 | 388000000.0000 | 31641200.0000 | 32187500.0000 | 26125800.0000 | 370000000.0000 | 116000000.0000 | 253000000.0000 |
| 2014 | 397000000.0000 | 31497800.0000 | 32690900.0000 | 27752300.0000 | 381000000.0000 | 105000000.0000 | 276000000.0000 |
| 2015 | 497000000.0000 | 66580800.0000 | 67897100.0000 | 57932600.0000 | 476000000.0000 | 136000000.0000 | 340000000.0000 |
| 2016 | 551000000.0000 | 87717100.0000 | 90733100.0000 | 80472800.0000 | 559000000.0000 | 165000000.0000 | 393000000.0000 |
| 2017 | 632000000.0000 | 124000000.0000 | 124000000.0000 | 107000000.0000 | 985000000.0000 | 132000000.0000 | 854000000.0000 |
| 2018 | 869000000.0000 | 157000000.0000 | 163000000.0000 | 141000000.0000 | 1180000000.0000 | 202000000.0000 | 978000000.0000 |
| 2019 | 1008000000.0000 | 58070900.0000 | 58745500.0000 | 52544600.0000 | 1369000000.0000 | 331000000.0000 | 1038000000.0000 |
| 2020 | 1340000000.0000 | 136000000.0000 | 134000000.0000 | 117000000.0000 | 2009000000.0000 | 380000000.0000 | 1629000000.0000 |
| 2021 | 1271000000.0000 | 79165500.0000 | 77774000.0000 | 62056200.0000 | 2855000000.0000 | 1060000000.0000 | 1795000000.0000 |
| 2022 | 1732000000.0000 | 169000000.0000 | 166000000.0000 | 129000000.0000 | 2889000000.0000 | 967000000.0000 | 1921000000.0000 |
| 2023 | 1411000000.0000 | 3244600.0000 | 2702900.0000 | -15968300.0000 | 2936000000.0000 | 1054000000.0000 | 1882000000.0000 |
| 2024 | 1659000000.0000 | 226000000.0000 | 224000000.0000 | 186000000.0000 | 2995000000.0000 | 1026000000.0000 | 1969000000.0000 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 | 6.28 | 6.98 | 8.19 | 11.4200 | 7.3600 | 8.42 | 1.17 |
| 2013 | 8.25 | 8.30 | 8.70 | 10.5400 | 6.4900 | 7.78 | 1.05 |
| 2014 | 7.81 | 8.23 | 8.58 | 10.7100 | 6.9400 | 7.76 | 1.04 |
| 2015 | 13.28 | 13.66 | 14.26 | 19.2800 | 7.7000 | 7.59 | 1.04 |
| 2016 | 15.97 | 16.47 | 16.23 | 22.2600 | 7.5000 | 5.76 | 0.99 |
| 2017 | 18.83 | 19.62 | 12.59 | 18.3900 | 5.4900 | 4.66 | 0.64 |
| 2018 | 17.15 | 18.76 | 13.81 | 15.5100 | 4.6300 | 5.46 | 0.74 |
| 2019 | 5.06 | 5.83 | 4.29 | 4.8500 | 4.1700 | 5.70 | 0.74 |
| 2020 | 9.55 | 10.00 | 6.67 | 8.9800 | 4.1300 | 6.44 | 0.67 |
| 2021 | 5.74 | 6.12 | 2.72 | 3.5300 | 2.7000 | 5.96 | 0.45 |
| 2022 | 10.22 | 9.58 | 5.75 | 6.9200 | 3.0800 | 9.09 | 0.60 |
| 2023 | 0.78 | 0.19 | 0.09 | -0.5900 | 2.8400 | 6.72 | 0.48 |
| 2024 | 13.38 | 13.50 | 7.48 | 9.5900 | 3.2500 | 7.24 | 0.55 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 | 37.63 | 62.63 | 1.2400 | 0.8300 |
| 2013 | 31.35 | 68.38 | 1.4800 | 0.9700 |
| 2014 | 27.56 | 72.44 | 1.8400 | 1.2800 |
| 2015 | 28.57 | 71.43 | 2.0900 | 1.1800 |
| 2016 | 29.52 | 70.30 | 2.2500 | 1.8600 |
| 2017 | 13.40 | 86.70 | 5.6700 | 2.8200 |
| 2018 | 17.12 | 82.88 | 3.9000 | 2.2800 |
| 2019 | 24.18 | 75.82 | 2.3600 | 1.5100 |
| 2020 | 18.91 | 81.09 | 3.0000 | 2.0700 |
| 2021 | 37.13 | 62.87 | 4.1600 | 2.8900 |
| 2022 | 33.47 | 66.49 | 5.8000 | 3.8200 |
| 2023 | 35.90 | 64.10 | 5.4800 | 3.8200 |
| 2024 | 34.26 | 65.74 | 5.6300 | 4.0300 |
| 2025 | -- | -- | -- | -- |
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 | 418000000.0000 | 12136000.0000 | 43870200.0000 | 5830600.0000 |
| 2013 | 356000000.0000 | 12788400.0000 | 45237900.0000 | 7261600.0000 |
| 2014 | 366000000.0000 | 13887500.0000 | 45720200.0000 | 2379600.0000 |
| 2015 | 431000000.0000 | 15583200.0000 | 60577400.0000 | 1030000.0000 |
| 2016 | 463000000.0000 | 17603000.0000 | 59352500.0000 | 571700.0000 |
| 2017 | 513000000.0000 | 23367800.0000 | 54158500.0000 | 12531500.0000 |
| 2018 | 720000000.0000 | 43526800.0000 | 82275300.0000 | 1086300.0000 |
| 2019 | 957000000.0000 | 68907900.0000 | 106000000.0000 | -1714700.0000 |
| 2020 | 1212000000.0000 | 57368800.0000 | 88439600.0000 | 31419600.0000 |
| 2021 | 1198000000.0000 | 54683500.0000 | 109000000.0000 | 27737500.0000 |
| 2022 | 1555000000.0000 | 86604700.0000 | 121000000.0000 | 11112300.0000 |
| 2023 | 1400000000.0000 | 102000000.0000 | 111000000.0000 | 27136700.0000 |
| 2024 | 1437000000.0000 | 117000000.0000 | 116000000.0000 | 14308700.0000 |
| 2025 | -- | -- | -- | 17965700.0000 |