中商官网
研究报告
派斯林（600215）
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) |
| 1996 | 270000000.0000 | 77724700.0000 | 88012500.0000 | 84922300.0000 | 864000000.0000 | 512000000.0000 | 353000000.0000 |
| 1997 | 422000000.0000 | 130000000.0000 | 137000000.0000 | 115000000.0000 | 916000000.0000 | 475000000.0000 | 441000000.0000 |
| 1998 | 470000000.0000 | 134000000.0000 | 146000000.0000 | 121000000.0000 | 965000000.0000 | 420000000.0000 | 545000000.0000 |
| 1999 | 574000000.0000 | 155000000.0000 | 172000000.0000 | 143000000.0000 | 1797000000.0000 | 413000000.0000 | 1384000000.0000 |
| 2000 | 677000000.0000 | 195000000.0000 | 196000000.0000 | 143000000.0000 | 2156000000.0000 | 673000000.0000 | 1483000000.0000 |
| 2001 | 783000000.0000 | 171000000.0000 | 195000000.0000 | 143000000.0000 | 2694000000.0000 | 1108000000.0000 | 1586000000.0000 |
| 2002 | 1059000000.0000 | 187000000.0000 | 223000000.0000 | 140000000.0000 | 3437000000.0000 | 1709000000.0000 | 1727000000.0000 |
| 2003 | 718000000.0000 | 120000000.0000 | 137000000.0000 | 73820100.0000 | 3911000000.0000 | 1743000000.0000 | 2168000000.0000 |
| 2004 | 435000000.0000 | -39593900.0000 | 63518300.0000 | 40090200.0000 | 4332000000.0000 | 2107000000.0000 | 2225000000.0000 |
| 2005 | 357000000.0000 | -123000000.0000 | 47945600.0000 | 33281200.0000 | 4518000000.0000 | 2258000000.0000 | 2259000000.0000 |
| 2006 | 183000000.0000 | -93839600.0000 | 62789800.0000 | 30813200.0000 | 4659000000.0000 | 2367000000.0000 | 2292000000.0000 |
| 2007 | 194000000.0000 | -186000000.0000 | 25696800.0000 | 2438500.0000 | 4559000000.0000 | 2270000000.0000 | 2289000000.0000 |
| 2008 | 211000000.0000 | -160000000.0000 | 8201100.0000 | 2110900.0000 | 3232000000.0000 | 941000000.0000 | 2291000000.0000 |
| 2009 | 500000000.0000 | 64072900.0000 | 36423800.0000 | 2794500.0000 | 3081000000.0000 | 787000000.0000 | 2294000000.0000 |
| 2010 | 348000000.0000 | -12215200.0000 | 113000000.0000 | 101000000.0000 | 3612000000.0000 | 1218000000.0000 | 2394000000.0000 |
| 2011 | 271000000.0000 | -18648600.0000 | 5459800.0000 | 2855500.0000 | 3905000000.0000 | 1509000000.0000 | 2397000000.0000 |
| 2012 | 302000000.0000 | 26500700.0000 | 26337800.0000 | 9963600.0000 | 4455000000.0000 | 2048000000.0000 | 2407000000.0000 |
| 2013 | 664000000.0000 | -41879200.0000 | 26155000.0000 | 8135900.0000 | 4731000000.0000 | 2321000000.0000 | 2410000000.0000 |
| 2014 | 991000000.0000 | 19568700.0000 | 17780700.0000 | 9224100.0000 | 4049000000.0000 | 1632000000.0000 | 2417000000.0000 |
| 2015 | 373000000.0000 | 12919700.0000 | 10647700.0000 | 4656900.0000 | 4046000000.0000 | 1628000000.0000 | 2419000000.0000 |
| 2016 | 429000000.0000 | 27127900.0000 | 24922500.0000 | 7677300.0000 | 3410000000.0000 | 985000000.0000 | 2425000000.0000 |
| 2017 | 417000000.0000 | 21843100.0000 | 20446300.0000 | 9005800.0000 | 3180000000.0000 | 749000000.0000 | 2432000000.0000 |
| 2018 | 589000000.0000 | 115000000.0000 | 113000000.0000 | 97709700.0000 | 2866000000.0000 | 340000000.0000 | 2526000000.0000 |
| 2019 | 187000000.0000 | 110000000.0000 | 109000000.0000 | 76998100.0000 | 2845000000.0000 | 273000000.0000 | 2573000000.0000 |
| 2020 | 1521000000.0000 | 134000000.0000 | 145000000.0000 | 136000000.0000 | 4241000000.0000 | 1445000000.0000 | 2795000000.0000 |
| 2021 | 1421000000.0000 | 120000000.0000 | 121000000.0000 | 131000000.0000 | 3404000000.0000 | 2008000000.0000 | 1396000000.0000 |
| 2022 | 1119000000.0000 | 165000000.0000 | 166000000.0000 | 143000000.0000 | 3586000000.0000 | 1963000000.0000 | 1624000000.0000 |
| 2023 | 2137000000.0000 | 74957500.0000 | 76089100.0000 | 121000000.0000 | 3959000000.0000 | 1976000000.0000 | 1983000000.0000 |
| 2024 | 1843000000.0000 | 79654500.0000 | 78633600.0000 | 64431300.0000 | 3586000000.0000 | 1585000000.0000 | 2001000000.0000 |
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) |
| 1996 | 27.41 | 32.60 | 10.19 | -- | 0.2100 | 2.98 | 0.31 |
| 1997 | 30.81 | 32.46 | 14.96 | -- | 0.3700 | 3.52 | 0.46 |
| 1998 | 28.51 | 31.06 | 15.13 | -- | 0.4800 | 2.81 | 0.49 |
| 1999 | 27.35 | 29.97 | 9.57 | -- | 0.5000 | -- | 0.32 |
| 2000 | 28.21 | 28.95 | 9.09 | 9.8500 | 0.3800 | -- | 0.31 |
| 2001 | 22.61 | 24.90 | 7.24 | 8.9300 | 0.4200 | 10.47 | 0.29 |
| 2002 | 15.68 | 21.06 | 6.49 | 8.4600 | 0.5900 | 5.82 | 0.31 |
| 2003 | 12.26 | 19.08 | 3.50 | 3.5500 | 0.3800 | 1.52 | 0.18 |
| 2004 | -8.97 | 14.60 | 1.47 | 1.7800 | 0.2600 | 0.71 | 0.10 |
| 2005 | -34.73 | 13.43 | 1.06 | 1.4700 | 0.3400 | 1.17 | 0.08 |
| 2006 | -134.43 | 34.31 | 1.35 | 1.3900 | 0.1100 | 3.42 | 0.04 |
| 2007 | -93.81 | 13.25 | 0.56 | 0.1100 | 0.1400 | 3.24 | 0.04 |
| 2008 | -73.93 | 3.89 | 0.25 | 0.0900 | 1.2800 | 4.18 | 0.07 |
| 2009 | 13.80 | 7.28 | 1.18 | 0.1300 | 0.6200 | 8.19 | 0.16 |
| 2010 | -23.56 | 32.47 | 3.13 | 4.3000 | 0.1600 | 4.80 | 0.10 |
| 2011 | -7.01 | 2.01 | 0.14 | 0.1200 | 0.1000 | 2.71 | 0.07 |
| 2012 | -28.81 | 8.72 | 0.59 | 0.4200 | 0.1300 | 1.79 | 0.07 |
| 2013 | -9.94 | 3.94 | 0.55 | 0.3400 | 0.2400 | 2.82 | 0.14 |
| 2014 | -4.44 | 1.79 | 0.44 | 0.3800 | 0.3700 | 3.29 | 0.24 |
| 2015 | -14.21 | 2.85 | 0.26 | 0.1900 | 0.1400 | 1.06 | 0.09 |
| 2016 | -7.46 | 5.81 | 0.73 | 0.3200 | 0.1800 | 1.32 | 0.13 |
| 2017 | -2.64 | 4.90 | 0.64 | 0.3700 | 0.1900 | 1.73 | 0.13 |
| 2018 | -3.40 | 19.19 | 3.94 | 3.9400 | 0.3300 | 5.93 | 0.21 |
| 2019 | 24.60 | 58.29 | 3.83 | 3.0200 | 0.1000 | 1200.00 | 0.07 |
| 2020 | 4.01 | 9.53 | 3.42 | 3.2800 | 0.1000 | 553.85 | 0.36 |
| 2021 | 4.22 | 8.52 | 3.55 | 6.2700 | 1.1200 | 13.72 | 0.42 |
| 2022 | 0.36 | 14.83 | 4.63 | 9.5200 | 0.9800 | 4.67 | 0.31 |
| 2023 | 3.70 | 3.56 | 1.92 | 6.7500 | 3.5700 | 4.28 | 0.54 |
| 2024 | 4.18 | 4.27 | 2.19 | 3.2300 | 32.6700 | 3.51 | 0.51 |
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 |
| 1996 | 59.26 | 40.86 | 1.8900 | 0.3300 |
| 1997 | 51.86 | 48.14 | 1.9800 | 0.5200 |
| 1998 | 43.52 | 56.48 | 2.0300 | 0.7500 |
| 1999 | 22.98 | 77.02 | 4.1600 | 1.9100 |
| 2000 | 31.22 | 68.78 | 3.2900 | 0.9000 |
| 2001 | 41.13 | 58.87 | 1.6300 | 0.3700 |
| 2002 | 49.72 | 50.25 | 1.3100 | 0.6100 |
| 2003 | 44.57 | 55.43 | 1.7700 | 1.0200 |
| 2004 | 48.64 | 51.36 | 0.8000 | 0.3500 |
| 2005 | 49.98 | 50.00 | 1.0600 | 0.1400 |
| 2006 | 50.80 | 49.20 | 2.8800 | 0.2600 |
| 2007 | 49.79 | 50.21 | 1.7600 | 1.1300 |
| 2008 | 29.12 | 70.88 | 2.8700 | 2.7800 |
| 2009 | 25.54 | 74.46 | 3.4100 | 0.5200 |
| 2010 | 33.72 | 66.28 | 3.2600 | 0.2700 |
| 2011 | 38.64 | 61.38 | 1.5800 | 0.3300 |
| 2012 | 45.97 | 54.03 | 2.3600 | 0.5100 |
| 2013 | 49.06 | 50.94 | 1.5000 | 0.3400 |
| 2014 | 40.31 | 59.69 | 1.7300 | 0.3600 |
| 2015 | 40.24 | 59.79 | 1.9000 | 0.5300 |
| 2016 | 28.89 | 71.11 | 2.3500 | 0.4800 |
| 2017 | 23.55 | 76.48 | 2.9000 | 0.5000 |
| 2018 | 11.86 | 88.14 | 6.8700 | 3.0400 |
| 2019 | 9.60 | 90.44 | 10.2000 | 5.8100 |
| 2020 | 34.07 | 65.90 | 7.8600 | 2.7400 |
| 2021 | 58.99 | 41.01 | 1.2700 | 0.4600 |
| 2022 | 54.74 | 45.29 | 1.0400 | 0.4500 |
| 2023 | 49.91 | 50.09 | 1.1100 | 0.9300 |
| 2024 | 44.20 | 55.80 | 1.3000 | 1.0900 |
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) |
| 1996 | 196000000.0000 | 5844900.0000 | 21287300.0000 | 17523600.0000 |
| 1997 | 292000000.0000 | 1112400.0000 | 23983700.0000 | 14433200.0000 |
| 1998 | 336000000.0000 | 1138300.0000 | 26298200.0000 | 12645900.0000 |
| 1999 | 417000000.0000 | 1043600.0000 | 36022800.0000 | 9571400.0000 |
| 2000 | 486000000.0000 | 4296800.0000 | 36508800.0000 | 12118700.0000 |
| 2001 | 606000000.0000 | 9781500.0000 | 27280500.0000 | 24660700.0000 |
| 2002 | 893000000.0000 | 5912500.0000 | 81127500.0000 | 52291600.0000 |
| 2003 | 630000000.0000 | 422300.0000 | 96241000.0000 | 76224900.0000 |
| 2004 | 474000000.0000 | 544000.0000 | 126000000.0000 | 78113300.0000 |
| 2005 | 481000000.0000 | 595200.0000 | 111000000.0000 | 110000000.0000 |
| 2006 | 429000000.0000 | 8381100.0000 | 135000000.0000 | 123000000.0000 |
| 2007 | 376000000.0000 | 2938700.0000 | 81173400.0000 | 130000000.0000 |
| 2008 | 367000000.0000 | 2214100.0000 | 73091600.0000 | 38012300.0000 |
| 2009 | 431000000.0000 | 2651000.0000 | 93044500.0000 | 15837600.0000 |
| 2010 | 430000000.0000 | 2521600.0000 | 82506400.0000 | 20267000.0000 |
| 2011 | 290000000.0000 | 559800.0000 | 47031600.0000 | 26866600.0000 |
| 2012 | 389000000.0000 | 6724200.0000 | 57503500.0000 | 73893000.0000 |
| 2013 | 730000000.0000 | 8432300.0000 | 61389000.0000 | 101000000.0000 |
| 2014 | 1035000000.0000 | 10610900.0000 | 53744200.0000 | 90736300.0000 |
| 2015 | 426000000.0000 | 2696800.0000 | 61312800.0000 | 58534900.0000 |
| 2016 | 461000000.0000 | 2885000.0000 | 65236300.0000 | 35235500.0000 |
| 2017 | 428000000.0000 | 3269200.0000 | 66073200.0000 | 7904900.0000 |
| 2018 | 609000000.0000 | 3524700.0000 | 70404700.0000 | -2507600.0000 |
| 2019 | 141000000.0000 | 3732600.0000 | 20345700.0000 | -13934600.0000 |
| 2020 | 1460000000.0000 | 15855600.0000 | 119000000.0000 | 31128500.0000 |
| 2021 | 1361000000.0000 | 18207400.0000 | 112000000.0000 | 24296600.0000 |
| 2022 | 1115000000.0000 | 16971900.0000 | 100000000.0000 | 22652000.0000 |
| 2023 | 2058000000.0000 | 15807000.0000 | 133000000.0000 | 31469700.0000 |
| 2024 | 1766000000.0000 | 15033900.0000 | 120000000.0000 | 20447500.0000 |