中商官网
研究报告
派克新材（605123）
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 | 772000000.0000 | 3.07 | 85589000.0000 | 8.57 | 85592700.0000 | 8.98 | 76616800.0000 | 5.55 |
| 2024-09-30 | 2482000000.0000 | -11.20 | 271000000.0000 | -43.78 | 271000000.0000 | -43.66 | 247000000.0000 | -41.61 |
| 2024-12-31 | 3213000000.0000 | -11.19 | 299000000.0000 | -46.03 | 297000000.0000 | -46.49 | 264000000.0000 | -46.34 |
| 2024-06-30 | 1645000000.0000 | -16.96 | 186000000.0000 | -45.13 | 186000000.0000 | -44.81 | 165000000.0000 | -44.63 |
| 2023-12-31 | 3618000000.0000 | 30.05 | 554000000.0000 | 7.36 | 555000000.0000 | 8.82 | 492000000.0000 | 1.23 |
| 2024-03-31 | 749000000.0000 | -20.57 | 78834900.0000 | -53.07 | 78538900.0000 | -53.25 | 72590900.0000 | -49.24 |
| 2023-03-31 | 943000000.0000 | 54.34 | 168000000.0000 | 35.48 | 168000000.0000 | 35.48 | 143000000.0000 | 33.64 |
| 2023-06-30 | 1981000000.0000 | 57.60 | 339000000.0000 | 27.92 | 337000000.0000 | 27.17 | 298000000.0000 | 30.13 |
| 2023-09-30 | 2795000000.0000 | 32.34 | 482000000.0000 | 17.27 | 481000000.0000 | 18.47 | 423000000.0000 | 20.51 |
| 2022-12-31 | 2782000000.0000 | 60.53 | 516000000.0000 | 48.28 | 510000000.0000 | 46.55 | 486000000.0000 | 59.87 |
| 2022-09-30 | 2112000000.0000 | 77.33 | 411000000.0000 | 64.40 | 406000000.0000 | 61.75 | 351000000.0000 | 64.79 |
| 2022-06-30 | 1257000000.0000 | 64.53 | 265000000.0000 | 60.61 | 265000000.0000 | 59.64 | 229000000.0000 | 62.41 |
| 2021-12-31 | 1733000000.0000 | 68.58 | 348000000.0000 | 72.28 | 348000000.0000 | 71.43 | 304000000.0000 | 82.04 |
| 2022-03-31 | 611000000.0000 | 87.42 | 124000000.0000 | 61.18 | 124000000.0000 | 61.38 | 107000000.0000 | 63.83 |
| 2021-09-30 | 1191000000.0000 | 63.15 | 250000000.0000 | 82.48 | 251000000.0000 | 78.01 | 213000000.0000 | 74.59 |
| 2021-06-30 | 764000000.0000 | 81.90 | 165000000.0000 | 111.55 | 166000000.0000 | 107.91 | 141000000.0000 | 103.00 |
| 2020-12-31 | 1028000000.0000 | 16.29 | 202000000.0000 | 8.60 | 203000000.0000 | 7.98 | 167000000.0000 | 3.09 |
| 2021-03-31 | 326000000.0000 | 101.23 | 76935000.0000 | 181.63 | 76836900.0000 | 181.30 | 65311400.0000 | 173.64 |
| 2020-09-30 | 730000000.0000 | 12.83 | 137000000.0000 | -2.14 | 141000000.0000 | 0.00 | 122000000.0000 | 0.83 |
| 2020-06-30 | 420000000.0000 | 1.69 | 77997100.0000 | -16.67 | 79841900.0000 | -16.16 | 69457500.0000 | -15.37 |
| 2020-03-31 | 162000000.0000 | -- | 27317600.0000 | -- | 27315400.0000 | -- | 23867500.0000 | -- |
| 2019-09-30 | 647000000.0000 | -- | 140000000.0000 | -- | 141000000.0000 | -- | 121000000.0000 | -- |
| 2019-06-30 | 413000000.0000 | -- | 93604500.0000 | -- | 95228500.0000 | -- | 82074600.0000 | -- |
| 2019-12-31 | 884000000.0000 | 35.38 | 186000000.0000 | 48.80 | 188000000.0000 | 49.21 | 162000000.0000 | 48.62 |
| 2018-12-31 | 653000000.0000 | 34.92 | 125000000.0000 | 72.15 | 126000000.0000 | 74.97 | 109000000.0000 | 86.06 |
| 2017-12-31 | 484000000.0000 | 42.35 | 72609200.0000 | 149.19 | 72012900.0000 | 102.08 | 58583500.0000 | 100.21 |
| 2016-12-31 | 340000000.0000 | -- | 29137700.0000 | -- | 35635000.0000 | -- | 29260900.0000 | -- |
| 2025-06-30 | 1778000000.0000 | 8.09 | -- | -100.00 | 202000000.0000 | 8.60 | -- | -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 | 8.42 | 11.09 | 1.16 | 1.7200 | 0.5800 | 2.06 | 0.10 |
| 2024-09 | 9.79 | 10.92 | 3.86 | 5.6800 | 2.0300 | 2.38 | 0.35 |
| 2024-12 | 8.12 | 9.24 | 4.11 | 6.0000 | 2.6200 | 2.44 | 0.44 |
| 2024-06 | 9.97 | 11.31 | 2.73 | 3.8000 | 1.3500 | 2.44 | 0.24 |
| 2023-12 | 12.69 | 15.34 | 8.39 | 12.0700 | 3.0400 | 3.61 | 0.55 |
| 2024-03 | 9.21 | 10.49 | 1.15 | 1.6800 | 0.6200 | 2.32 | 0.11 |
| 2023-03 | 16.33 | 17.82 | 2.62 | 3.6400 | 0.7600 | 3.68 | 0.15 |
| 2023-06 | 15.55 | 17.01 | 5.04 | 7.4300 | 1.5700 | 3.58 | 0.30 |
| 2023-09 | 14.42 | 17.21 | 7.08 | 10.4400 | 2.2400 | 3.52 | 0.41 |
| 2022-12 | 15.96 | 18.33 | 8.51 | 19.8800 | 2.9700 | 3.87 | 0.46 |
| 2022-09 | 16.48 | 19.22 | 7.15 | 17.7000 | 2.5900 | 2.97 | 0.37 |
| 2022-06 | 17.50 | 21.08 | 7.35 | 11.8900 | 1.6700 | 3.28 | 0.35 |
| 2021-12 | 17.20 | 20.08 | 11.09 | 17.8900 | 3.1500 | 3.21 | 0.55 |
| 2022-03 | 16.86 | 20.29 | 3.75 | 5.7200 | 0.8700 | 3.14 | 0.18 |
| 2021-09 | 17.88 | 21.07 | 8.71 | 11.4600 | 2.3500 | 2.68 | 0.41 |
| 2021-06 | 18.19 | 21.73 | 6.28 | 7.7000 | 1.7500 | 2.73 | 0.29 |
| 2020-12 | 16.25 | 19.75 | 8.53 | 16.8800 | 3.2900 | 2.72 | 0.43 |
| 2021-03 | 19.33 | 23.57 | 3.08 | 3.4800 | 0.7600 | 2.47 | 0.13 |
| 2020-09 | 17.81 | 19.32 | 6.38 | 15.3100 | 2.5100 | 2.52 | 0.33 |
| 2020-06 | 17.86 | 19.01 | 5.41 | 10.1300 | 1.4700 | 2.43 | 0.28 |
| 2020-03 | 15.43 | 16.86 | -- | 3.6000 | -- | -- | -- |
| 2019-09 | 19.47 | 21.79 | -- | 21.9900 | -- | -- | -- |
| 2019-06 | 19.85 | 23.06 | 8.82 | 15.4800 | 1.4000 | 3.35 | 0.38 |
| 2019-12 | 19.00 | 21.27 | 15.28 | 28.4000 | 3.3300 | 3.49 | 0.72 |
| 2018-12 | 17.61 | 19.30 | 14.58 | 25.0900 | 2.8500 | 3.16 | 0.76 |
| 2017-12 | 14.05 | 14.88 | 10.53 | 16.7000 | 3.3600 | 2.56 | 0.71 |
| 2016-12 | 8.53 | 10.48 | 6.40 | 13.2300 | 2.7000 | 1.88 | 0.61 |
| 2025-06 | 100.00 | 11.36 | -- | -- | -- | -- | -- |
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 | 39.23 | 60.77 | 2.0900 | 1.6000 |
| 2024-09 | 37.58 | 62.42 | 2.3100 | 1.8100 |
| 2024-12 | 39.00 | 61.00 | 2.1200 | 1.6500 |
| 2024-06 | 36.75 | 63.23 | 2.3400 | 1.7900 |
| 2023-12 | 35.12 | 64.87 | 2.5200 | 1.8200 |
| 2024-03 | 35.85 | 64.15 | 2.4300 | 1.7300 |
| 2023-03 | 37.57 | 62.43 | 2.4400 | 1.4800 |
| 2023-06 | 38.70 | 61.31 | 2.3400 | 1.4900 |
| 2023-09 | 37.81 | 62.19 | 2.4300 | 1.8000 |
| 2022-12 | 35.55 | 64.45 | 2.6200 | 1.8100 |
| 2022-09 | 34.37 | 65.63 | 2.7600 | 2.2500 |
| 2022-06 | 43.88 | 56.09 | 2.0200 | 1.4500 |
| 2021-12 | 41.89 | 58.14 | 2.1200 | 1.5300 |
| 2022-03 | 41.53 | 58.47 | 2.1400 | 1.5600 |
| 2021-09 | 40.61 | 59.39 | 2.2100 | 1.6000 |
| 2021-06 | 37.74 | 62.26 | 2.4400 | 1.7600 |
| 2020-12 | 33.80 | 66.20 | 2.5900 | 1.4600 |
| 2021-03 | 34.66 | 65.34 | 2.5100 | 1.6800 |
| 2020-09 | 30.72 | 69.28 | 2.8400 | 1.4300 |
| 2020-06 | 51.25 | 48.75 | 1.5300 | 1.0900 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 47.13 | 52.87 | 1.7900 | 1.2900 |
| 2019-12 | 47.07 | 52.93 | 1.7300 | 1.3700 |
| 2018-12 | 43.40 | 56.60 | 1.9500 | 1.2200 |
| 2017-12 | 44.44 | 55.56 | 1.8000 | 1.2800 |
| 2016-12 | 42.37 | 57.81 | 1.8900 | 1.3900 |
| 2025-06 | -- | -- | -- | -- |
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 | 707000000.0000 | 12420200.0000 | 15708300.0000 | -8216000.0000 |
| 2024-09 | 2239000000.0000 | 42161700.0000 | 53057900.0000 | -16686200.0000 |
| 2024-12 | 2952000000.0000 | 62570300.0000 | 84664000.0000 | 23563900.0000 |
| 2024-06 | 1481000000.0000 | 26302000.0000 | 33126500.0000 | 8764500.0000 |
| 2023-12 | 3159000000.0000 | 57818400.0000 | 85114300.0000 | 8548900.0000 |
| 2024-03 | 680000000.0000 | 12566700.0000 | 16565600.0000 | -4807900.0000 |
| 2023-03 | 789000000.0000 | 12927800.0000 | 16752000.0000 | 1065700.0000 |
| 2023-06 | 1673000000.0000 | 30287900.0000 | 35948200.0000 | -909300.0000 |
| 2023-09 | 2392000000.0000 | 46193300.0000 | 57436500.0000 | -6750600.0000 |
| 2022-12 | 2338000000.0000 | 33957000.0000 | 52128300.0000 | 8146900.0000 |
| 2022-09 | 1764000000.0000 | 28234500.0000 | 41426000.0000 | -1154500.0000 |
| 2022-06 | 1037000000.0000 | 19215800.0000 | 27246200.0000 | 1971400.0000 |
| 2021-12 | 1435000000.0000 | 29372700.0000 | 52838100.0000 | 4416000.0000 |
| 2022-03 | 508000000.0000 | 9676300.0000 | 10869300.0000 | 156500.0000 |
| 2021-09 | 978000000.0000 | 22804700.0000 | 42504300.0000 | 1253900.0000 |
| 2021-06 | 625000000.0000 | 14811400.0000 | 26921400.0000 | 2483300.0000 |
| 2020-12 | 861000000.0000 | 22029700.0000 | 41735500.0000 | 5322200.0000 |
| 2021-03 | 263000000.0000 | 5920500.0000 | 12543600.0000 | 1806700.0000 |
| 2020-09 | 600000000.0000 | 14825000.0000 | 24123700.0000 | 2742400.0000 |
| 2020-06 | 345000000.0000 | 10065400.0000 | 13878700.0000 | 2664500.0000 |
| 2020-03 | 137000000.0000 | 3096700.0000 | 6144100.0000 | 1782200.0000 |
| 2019-09 | 521000000.0000 | 24803700.0000 | 26949600.0000 | 2489400.0000 |
| 2019-06 | 331000000.0000 | 13542500.0000 | 16568000.0000 | 2878200.0000 |
| 2019-12 | 716000000.0000 | 32544400.0000 | 33079300.0000 | 5486600.0000 |
| 2018-12 | 538000000.0000 | 21434700.0000 | 26572800.0000 | 3462900.0000 |
| 2017-12 | 416000000.0000 | 16920600.0000 | 25573100.0000 | 3065600.0000 |
| 2016-12 | 311000000.0000 | 15214100.0000 | 26890600.0000 | 4268500.0000 |
| 2025-06 | -- | -- | -- | -29448400.0000 |