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 （%) |
| 2025-03-31 | 329000000.0000 | -14.32 | 29620500.0000 | -40.83 | 29440000.0000 | -40.91 | 23268000.0000 | -44.41 |
| 2024-12-31 | 1659000000.0000 | 17.58 | 226000000.0000 | 6865.42 | 224000000.0000 | 8187.40 | 186000000.0000 | -1264.81 |
| 2024-09-30 | 1323000000.0000 | 44.43 | 181000000.0000 | -799.05 | 181000000.0000 | -791.11 | 156000000.0000 | -617.74 |
| 2024-06-30 | 846000000.0000 | 71.60 | 116000000.0000 | -383.12 | 115000000.0000 | -379.58 | 98523200.0000 | -327.68 |
| 2023-09-30 | 916000000.0000 | -32.40 | -25892300.0000 | -113.14 | -26189700.0000 | -113.57 | -30131100.0000 | -118.83 |
| 2023-12-31 | 1411000000.0000 | -18.53 | 3244600.0000 | -98.08 | 2702900.0000 | -98.37 | -15968300.0000 | -112.38 |
| 2024-03-31 | 384000000.0000 | 141.51 | 50063900.0000 | -234.00 | 49826400.0000 | -232.54 | 41855400.0000 | -210.28 |
| 2022-12-31 | 1732000000.0000 | 36.27 | 169000000.0000 | 113.48 | 166000000.0000 | 113.44 | 129000000.0000 | 107.88 |
| 2023-06-30 | 493000000.0000 | -41.73 | -40971400.0000 | -135.94 | -41133400.0000 | -136.73 | -43273400.0000 | -147.53 |
| 2023-03-31 | 159000000.0000 | -53.64 | -37360300.0000 | -205.21 | -37592300.0000 | -206.58 | -37953600.0000 | -230.50 |
| 2022-03-31 | 343000000.0000 | 6.85 | 35509000.0000 | 23.30 | 35270800.0000 | 23.74 | 29083100.0000 | 21.99 |
| 2022-09-30 | 1355000000.0000 | 48.09 | 197000000.0000 | 102.68 | 193000000.0000 | 100.19 | 160000000.0000 | 99.17 |
| 2022-06-30 | 846000000.0000 | 18.99 | 114000000.0000 | 42.00 | 112000000.0000 | 40.88 | 91052700.0000 | 37.21 |
| 2021-09-30 | 915000000.0000 | -5.86 | 97199400.0000 | -2.14 | 96408400.0000 | -1.98 | 80334000.0000 | -5.39 |
| 2021-12-31 | 1271000000.0000 | -5.15 | 79165500.0000 | -41.79 | 77774000.0000 | -41.96 | 62056200.0000 | -46.96 |
| 2021-06-30 | 711000000.0000 | 22.16 | 80282900.0000 | 49.61 | 79498000.0000 | 50.29 | 66358100.0000 | 47.51 |
| 2020-12-31 | 1340000000.0000 | 32.94 | 136000000.0000 | 134.20 | 134000000.0000 | 128.10 | 117000000.0000 | 122.67 |
| 2021-03-31 | 321000000.0000 | 33.20 | 28799400.0000 | 86.09 | 28504900.0000 | 84.02 | 23840900.0000 | 87.44 |
| 2020-06-30 | 582000000.0000 | 45.50 | 53661300.0000 | 92.72 | 52896100.0000 | 90.18 | 44986900.0000 | 78.41 |
| 2020-03-31 | 241000000.0000 | 48.77 | 15476400.0000 | 82.84 | 15489800.0000 | 85.19 | 12719100.0000 | 76.20 |
| 2020-09-30 | 972000000.0000 | 39.06 | 99319900.0000 | 155.19 | 98355300.0000 | 153.55 | 84914000.0000 | 145.44 |
| 2019-12-31 | 1008000000.0000 | 16.00 | 58070900.0000 | -63.01 | 58745500.0000 | -63.96 | 52544600.0000 | -62.73 |
| 2019-09-30 | 699000000.0000 | 14.59 | 38920000.0000 | -68.61 | 38791300.0000 | -68.46 | 34596600.0000 | -66.41 |
| 2019-06-30 | 400000000.0000 | 1.52 | 27844700.0000 | -65.70 | 27813700.0000 | -65.39 | 25215400.0000 | -63.06 |
| 2018-12-31 | 869000000.0000 | 37.50 | 157000000.0000 | 26.61 | 163000000.0000 | 31.45 | 141000000.0000 | 31.78 |
| 2018-09-30 | 610000000.0000 | 44.21 | 124000000.0000 | 72.68 | 123000000.0000 | 72.07 | 103000000.0000 | 68.78 |
| 2019-03-31 | 162000000.0000 | 0.62 | 8464400.0000 | -75.88 | 8364200.0000 | -76.15 | 7218500.0000 | -75.81 |
| 2018-06-30 | 394000000.0000 | 46.47 | 81190400.0000 | 84.79 | 80359300.0000 | 83.36 | 68258600.0000 | 80.61 |
| 2018-03-31 | 161000000.0000 | 50.47 | 35086400.0000 | 119.59 | 35065300.0000 | 119.33 | 29839700.0000 | 121.47 |
| 2017-06-30 | 269000000.0000 | 4.67 | 43935500.0000 | 25.69 | 43826400.0000 | 24.84 | 37793900.0000 | 24.06 |
| 2017-09-30 | 423000000.0000 | 9.02 | 71810000.0000 | 21.61 | 71481500.0000 | 19.40 | 61025000.0000 | 18.48 |
| 2017-12-31 | 632000000.0000 | 14.70 | 124000000.0000 | 41.36 | 124000000.0000 | 36.66 | 107000000.0000 | 32.96 |
| 2016-12-31 | 551000000.0000 | 10.87 | 87717100.0000 | 31.75 | 90733100.0000 | 33.63 | 80472800.0000 | 38.91 |
| 2017-03-31 | 107000000.0000 | 3.88 | 15978500.0000 | 5.30 | 15987200.0000 | 4.74 | 13473500.0000 | 7.74 |
| 2016-09-30 | 388000000.0000 | -- | 59048600.0000 | -- | 59866900.0000 | -- | 51508300.0000 | -- |
| 2015-12-31 | 497000000.0000 | 25.19 | 66580800.0000 | 111.38 | 67897100.0000 | 107.69 | 57932600.0000 | 108.75 |
| 2016-03-31 | 103000000.0000 | -- | 15173600.0000 | -- | 15263600.0000 | -- | 12505600.0000 | -- |
| 2016-06-30 | 257000000.0000 | 27.23 | 34954500.0000 | 56.43 | 35105500.0000 | 57.41 | 30464000.0000 | 57.86 |
| 2015-06-30 | 202000000.0000 | 15.43 | 22345300.0000 | 71.98 | 22302200.0000 | 63.60 | 19298500.0000 | 72.92 |
| 2014-12-31 | 397000000.0000 | 2.32 | 31497800.0000 | -0.45 | 32690900.0000 | 1.56 | 27752300.0000 | 6.23 |
| 2014-10-31 | 307000000.0000 | -- | 24499300.0000 | -- | 25006000.0000 | -- | 20896400.0000 | -- |
| 2014-06-30 | 175000000.0000 | -- | 12993300.0000 | -- | 13632100.0000 | -- | 11160400.0000 | -- |
| 2013-12-31 | 388000000.0000 | -13.00 | 31641200.0000 | 14.77 | 32187500.0000 | 3.37 | 26125800.0000 | 2.74 |
| 2012-12-31 | 446000000.0000 | -- | 27568600.0000 | -- | 31139300.0000 | -- | 25430000.0000 | -- |
| 2025-06-30 | 728000000.0000 | -13.95 | 96711900.0000 | -16.63 | 96174500.0000 | -16.37 | 80062900.0000 | -18.74 |
| 2025-09-30 | 1089000000.0000 | -17.69 | 137000000.0000 | -24.31 | 135000000.0000 | -25.41 | 114000000.0000 | -26.92 |
| 2025-12-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
| 2026-03-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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) |
| 2025-03 | 8.51 | 8.95 | 1.00 | 1.1200 | 0.7000 | 5.64 | 0.11 |
| 2024-12 | 13.38 | 13.50 | 7.48 | 9.5900 | 3.2500 | 7.24 | 0.55 |
| 2024-09 | 13.38 | 13.68 | 5.88 | 8.1000 | 2.5700 | 5.51 | 0.43 |
| 2024-06 | 13.24 | 13.59 | 3.85 | 5.2400 | 1.6400 | 5.66 | 0.28 |
| 2023-09 | -3.06 | -2.86 | -0.90 | -1.5600 | 1.9300 | 4.85 | 0.31 |
| 2023-12 | 0.78 | 0.19 | 0.09 | -0.5900 | 2.8400 | 6.72 | 0.48 |
| 2024-03 | 12.24 | 12.98 | 1.71 | 2.3300 | 0.7600 | 5.94 | 0.13 |
| 2022-12 | 10.22 | 9.58 | 5.75 | 6.9200 | 3.0800 | 9.09 | 0.60 |
| 2023-06 | -8.32 | -8.34 | -1.44 | -2.2500 | 0.9800 | 4.90 | 0.17 |
| 2023-03 | -23.90 | -23.64 | -1.33 | -2.0300 | 0.3200 | 3.89 | 0.06 |
| 2022-03 | 10.50 | 10.28 | 1.20 | 1.5900 | 0.5900 | 5.03 | 0.12 |
| 2022-09 | 14.83 | 14.24 | 6.24 | 8.6000 | 2.1900 | 5.63 | 0.44 |
| 2022-06 | 13.71 | 13.24 | 3.58 | 5.0100 | 1.3100 | 5.41 | 0.27 |
| 2021-09 | 9.51 | 10.54 | 4.46 | 4.7900 | 1.9200 | 5.78 | 0.42 |
| 2021-12 | 5.74 | 6.12 | 2.72 | 3.5300 | 2.7000 | 5.96 | 0.45 |
| 2021-06 | 10.41 | 11.18 | 3.86 | 3.9700 | 1.7600 | 5.36 | 0.35 |
| 2020-12 | 9.55 | 10.00 | 6.67 | 8.9800 | 4.1300 | 6.44 | 0.67 |
| 2021-03 | 8.41 | 8.88 | 1.39 | 1.4400 | 0.8700 | 5.56 | 0.16 |
| 2020-06 | 8.42 | 9.09 | 2.60 | 3.5600 | 2.1100 | 5.30 | 0.29 |
| 2020-03 | 5.39 | 6.43 | 1.04 | 1.1400 | 0.9300 | 5.45 | 0.16 |
| 2020-09 | 9.36 | 10.12 | 4.76 | 5.8400 | 3.3100 | 4.65 | 0.47 |
| 2019-12 | 5.06 | 5.83 | 4.29 | 4.8500 | 4.1700 | 5.70 | 0.74 |
| 2019-09 | 4.86 | 5.55 | 2.93 | 3.0900 | 2.8500 | 4.27 | 0.53 |
| 2019-06 | 5.75 | 6.95 | 2.30 | 2.3400 | 1.5600 | 4.51 | 0.33 |
| 2018-12 | 17.15 | 18.76 | 13.81 | 15.5100 | 4.6300 | 5.46 | 0.74 |
| 2018-09 | 17.05 | 20.16 | 10.92 | 11.3100 | 3.3700 | 4.10 | 0.54 |
| 2019-03 | 4.94 | 5.16 | 0.72 | 0.6300 | 0.6400 | 4.04 | 0.14 |
| 2018-06 | 17.77 | 20.40 | 7.74 | 7.7700 | 2.5000 | 4.31 | 0.38 |
| 2018-03 | 15.53 | 21.78 | 3.48 | 3.4800 | 1.0900 | 4.23 | 0.16 |
| 2017-06 | 16.36 | 16.29 | 7.76 | 9.5700 | 3.3500 | 4.93 | 0.48 |
| 2017-09 | 16.78 | 16.90 | 7.32 | 12.5400 | 4.0900 | 4.50 | 0.43 |
| 2017-12 | 18.83 | 19.62 | 12.59 | 18.3900 | 5.4900 | 4.66 | 0.64 |
| 2016-12 | 15.97 | 16.47 | 16.23 | 22.2600 | 7.5000 | 5.76 | 0.99 |
| 2017-03 | 14.54 | 14.94 | 2.79 | 3.4300 | 1.2700 | 4.09 | 0.19 |
| 2016-09 | 15.21 | 15.43 | -- | -- | -- | -- | -- |
| 2015-12 | 13.28 | 13.66 | 14.26 | 19.2800 | 7.7000 | 7.59 | 1.04 |
| 2016-03 | 15.00 | 14.82 | -- | 3.6300 | -- | -- | -- |
| 2016-06 | 13.23 | 13.66 | 7.49 | 9.1200 | 4.2400 | 6.54 | 0.55 |
| 2015-06 | 10.89 | 11.04 | 6.16 | 6.8200 | 3.2000 | 7.04 | 0.56 |
| 2014-12 | 7.81 | 8.23 | 8.58 | 10.7100 | 6.9400 | 7.76 | 1.04 |
| 2014-10 | 8.14 | 8.15 | 7.14 | 8.1400 | -- | -- | 0.88 |
| 2014-06 | 7.43 | 7.79 | -- | 4.0900 | -- | -- | -- |
| 2013-12 | 8.25 | 8.30 | 8.70 | 10.5400 | 6.4900 | 7.78 | 1.05 |
| 2012-12 | 6.28 | 6.98 | 8.19 | 11.4200 | 7.3600 | 8.42 | 1.17 |
| 2025-06 | 13.19 | 13.21 | 3.23 | 3.9000 | 1.4700 | 5.41 | 0.24 |
| 2025-09 | 12.58 | 12.40 | 4.57 | 5.6600 | 2.2300 | 5.05 | 0.37 |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 32.68 | 67.32 | 7.7300 | 5.6900 |
| 2024-12 | 34.26 | 65.74 | 5.6300 | 4.0300 |
| 2024-09 | 35.87 | 64.13 | 4.6600 | 3.1600 |
| 2024-06 | 36.02 | 63.98 | 4.7700 | 3.3600 |
| 2023-09 | 35.57 | 64.43 | 5.1200 | 3.3300 |
| 2023-12 | 35.90 | 64.10 | 5.4800 | 3.8200 |
| 2024-03 | 35.84 | 64.16 | 5.9600 | 4.1000 |
| 2022-12 | 33.47 | 66.49 | 5.8000 | 3.8200 |
| 2023-06 | 33.49 | 66.51 | 6.4500 | 4.0400 |
| 2023-03 | 33.91 | 66.09 | 6.0500 | 3.7700 |
| 2022-03 | 38.27 | 61.73 | 3.8200 | 2.6000 |
| 2022-09 | 37.37 | 62.63 | 4.0100 | 2.5400 |
| 2022-06 | 41.07 | 58.93 | 3.1400 | 2.0100 |
| 2021-09 | 22.37 | 77.63 | 2.5400 | 1.1800 |
| 2021-12 | 37.13 | 62.87 | 4.1600 | 2.8900 |
| 2021-06 | 19.44 | 80.56 | 2.8900 | 1.6000 |
| 2020-12 | 18.91 | 81.09 | 3.0000 | 2.0700 |
| 2021-03 | 19.42 | 80.58 | 3.0600 | 1.9100 |
| 2020-06 | 21.84 | 78.16 | 2.9200 | 2.1600 |
| 2020-03 | 29.53 | 70.53 | 1.9000 | 1.2100 |
| 2020-09 | 21.29 | 78.71 | 2.8600 | 2.0700 |
| 2019-12 | 24.18 | 75.82 | 2.3600 | 1.5100 |
| 2019-09 | 24.83 | 75.17 | 2.6200 | 1.5100 |
| 2019-06 | 20.53 | 79.47 | 3.1400 | 1.7400 |
| 2018-12 | 17.12 | 82.88 | 3.9000 | 2.2800 |
| 2018-09 | 17.50 | 82.42 | 3.9700 | 2.2200 |
| 2019-03 | 14.69 | 85.22 | 4.5200 | 2.4700 |
| 2018-06 | 14.84 | 85.16 | 5.0800 | 3.2900 |
| 2018-03 | 12.41 | 87.59 | 6.1000 | 3.3900 |
| 2017-06 | 30.97 | 69.20 | 2.1600 | 1.7600 |
| 2017-09 | 16.89 | 83.11 | 4.5400 | 1.9400 |
| 2017-12 | 13.40 | 86.70 | 5.6700 | 2.8200 |
| 2016-12 | 29.52 | 70.30 | 2.2500 | 1.8600 |
| 2017-03 | 28.97 | 71.03 | 2.3500 | 1.9400 |
| 2016-09 | -- | -- | -- | -- |
| 2015-12 | 28.57 | 71.43 | 2.0900 | 1.1800 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 26.87 | 73.13 | 2.2200 | 1.8100 |
| 2015-06 | 15.53 | 84.53 | 3.0100 | 2.1100 |
| 2014-12 | 27.56 | 72.44 | 1.8400 | 1.2800 |
| 2014-10 | 22.95 | 76.86 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 31.35 | 68.38 | 1.4800 | 0.9700 |
| 2012-12 | 37.63 | 62.63 | 1.2400 | 0.8300 |
| 2025-06 | 33.01 | 66.99 | 7.5900 | 5.2700 |
| 2025-09 | 32.66 | 67.34 | 8.7100 | 6.1900 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |
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) |
| 2025-03 | 301000000.0000 | 27802700.0000 | 30642900.0000 | -904300.0000 |
| 2024-12 | 1437000000.0000 | 117000000.0000 | 116000000.0000 | 14308700.0000 |
| 2024-09 | 1146000000.0000 | 75778800.0000 | 79185400.0000 | 6652200.0000 |
| 2024-06 | 734000000.0000 | 50857400.0000 | 49793800.0000 | -10837500.0000 |
| 2023-09 | 944000000.0000 | 65436500.0000 | 84570200.0000 | -2055900.0000 |
| 2023-12 | 1400000000.0000 | 102000000.0000 | 111000000.0000 | 27136700.0000 |
| 2024-03 | 337000000.0000 | 17835800.0000 | 24349900.0000 | -2347600.0000 |
| 2022-12 | 1555000000.0000 | 86604700.0000 | 121000000.0000 | 11112300.0000 |
| 2023-06 | 534000000.0000 | 43255700.0000 | 57476800.0000 | -351500.0000 |
| 2023-03 | 197000000.0000 | 16981100.0000 | 27441000.0000 | 13091400.0000 |
| 2022-03 | 307000000.0000 | 14720800.0000 | 22788300.0000 | 66100.0000 |
| 2022-09 | 1154000000.0000 | 60739600.0000 | 94493200.0000 | -55193500.0000 |
| 2022-06 | 730000000.0000 | 35937300.0000 | 56970400.0000 | -19977500.0000 |
| 2021-09 | 828000000.0000 | 41459900.0000 | 77705400.0000 | 17189500.0000 |
| 2021-12 | 1198000000.0000 | 54683500.0000 | 109000000.0000 | 27737500.0000 |
| 2021-06 | 637000000.0000 | 30191500.0000 | 49528100.0000 | 7050100.0000 |
| 2020-12 | 1212000000.0000 | 57368800.0000 | 88439600.0000 | 31419600.0000 |
| 2021-03 | 294000000.0000 | 13875900.0000 | 24624200.0000 | -1361400.0000 |
| 2020-06 | 533000000.0000 | 39225700.0000 | 40218500.0000 | 2498400.0000 |
| 2020-03 | 228000000.0000 | 14767200.0000 | 20065700.0000 | -1951000.0000 |
| 2020-09 | 881000000.0000 | 62326500.0000 | 61890000.0000 | 18001400.0000 |
| 2019-12 | 957000000.0000 | 68907900.0000 | 106000000.0000 | -1714700.0000 |
| 2019-09 | 665000000.0000 | 39159500.0000 | 84773000.0000 | -7272500.0000 |
| 2019-06 | 377000000.0000 | 21777500.0000 | 54025800.0000 | -144900.0000 |
| 2018-12 | 720000000.0000 | 43526800.0000 | 82275300.0000 | 1086300.0000 |
| 2018-09 | 506000000.0000 | 27703000.0000 | 54567000.0000 | -1590900.0000 |
| 2019-03 | 154000000.0000 | 8917300.0000 | 26379800.0000 | 4005500.0000 |
| 2018-06 | 324000000.0000 | 16297700.0000 | 33954200.0000 | -1675800.0000 |
| 2018-03 | 136000000.0000 | 6159000.0000 | 15363300.0000 | 7683200.0000 |
| 2017-06 | 225000000.0000 | 9654800.0000 | 28067800.0000 | 5459400.0000 |
| 2017-09 | 352000000.0000 | 17334200.0000 | 44900500.0000 | 9457200.0000 |
| 2017-12 | 513000000.0000 | 23367800.0000 | 54158500.0000 | 12531500.0000 |
| 2016-12 | 463000000.0000 | 17603000.0000 | 59352500.0000 | 571700.0000 |
| 2017-03 | 91442800.0000 | 3681700.0000 | 13392000.0000 | 1610500.0000 |
| 2016-09 | 329000000.0000 | 12450400.0000 | 37650900.0000 | -2192400.0000 |
| 2015-12 | 431000000.0000 | 15583200.0000 | 60577400.0000 | 1030000.0000 |
| 2016-03 | 87546100.0000 | 2886500.0000 | 10489100.0000 | 1367800.0000 |
| 2016-06 | 223000000.0000 | 7092900.0000 | 25747800.0000 | 417800.0000 |
| 2015-06 | 180000000.0000 | 5757300.0000 | 23795300.0000 | -799700.0000 |
| 2014-12 | 366000000.0000 | 13887500.0000 | 45720200.0000 | 2379600.0000 |
| 2014-10 | 282000000.0000 | 10343800.0000 | 37152600.0000 | 1538900.0000 |
| 2014-06 | 162000000.0000 | 6463500.0000 | 20774000.0000 | -3900.0000 |
| 2013-12 | 356000000.0000 | 12788400.0000 | 45237900.0000 | 7261600.0000 |
| 2012-12 | 418000000.0000 | 12136000.0000 | 43870200.0000 | 5830600.0000 |
| 2025-06 | 632000000.0000 | 55717700.0000 | 62079500.0000 | -3620000.0000 |
| 2025-09 | 952000000.0000 | 85393900.0000 | 87608500.0000 | 2959000.0000 |
| 2025-12 | -- | -- | -- | 17965700.0000 |
| 2026-03 | 338000000.0000 | 27850200.0000 | -- | -- |