中商官网
研究报告
派诺科技（831175）
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 | 153000000.0000 | 28566400.0000 | 46446200.0000 | 39161900.0000 | 227000000.0000 | 40421400.0000 | 187000000.0000 |
| 2013 | 190000000.0000 | 29894200.0000 | 49141100.0000 | 41762400.0000 | 277000000.0000 | 51750000.0000 | 225000000.0000 |
| 2014 | 212000000.0000 | 28829100.0000 | 49341600.0000 | 42644000.0000 | 326000000.0000 | 60905100.0000 | 265000000.0000 |
| 2015 | 233000000.0000 | 9186400.0000 | 29290400.0000 | 27021500.0000 | 427000000.0000 | 122000000.0000 | 304000000.0000 |
| 2016 | 224000000.0000 | 2606100.0000 | 24660200.0000 | 22455600.0000 | 514000000.0000 | 83144700.0000 | 431000000.0000 |
| 2017 | 276000000.0000 | 49188000.0000 | 49390500.0000 | 45809800.0000 | 564000000.0000 | 108000000.0000 | 456000000.0000 |
| 2018 | 267000000.0000 | 12206700.0000 | 12358800.0000 | 13795400.0000 | 566000000.0000 | 117000000.0000 | 449000000.0000 |
| 2019 | 302000000.0000 | 13906700.0000 | 14074200.0000 | 15351300.0000 | 600000000.0000 | 160000000.0000 | 441000000.0000 |
| 2020 | 338000000.0000 | 32757800.0000 | 32679000.0000 | 31132200.0000 | 690000000.0000 | 195000000.0000 | 494000000.0000 |
| 2021 | 492000000.0000 | 71201300.0000 | 70578000.0000 | 64865300.0000 | 839000000.0000 | 300000000.0000 | 539000000.0000 |
| 2022 | 613000000.0000 | 66584000.0000 | 66347700.0000 | 62225900.0000 | 951000000.0000 | 365000000.0000 | 586000000.0000 |
| 2023 | 602000000.0000 | 58593600.0000 | 58777100.0000 | 55812900.0000 | 1056000000.0000 | 311000000.0000 | 745000000.0000 |
| 2024 | 582000000.0000 | 30462700.0000 | 30920600.0000 | 33327800.0000 | 1099000000.0000 | 321000000.0000 | 779000000.0000 |
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 | 18.30 | 30.36 | 20.46 | 23.6200 | 1.8500 | 5.77 | 0.67 |
| 2013 | 15.79 | 25.86 | 17.74 | 20.1700 | 2.5000 | 7.01 | 0.69 |
| 2014 | 10.38 | 23.27 | 15.14 | 17.8300 | 2.4100 | 5.49 | 0.65 |
| 2015 | 1.72 | 12.57 | 6.86 | 9.5700 | 2.7200 | 3.97 | 0.55 |
| 2016 | 2.68 | 11.01 | 4.80 | 5.6700 | 2.0400 | 3.01 | 0.44 |
| 2017 | 7.25 | 17.90 | 8.76 | 10.3300 | 2.3200 | 2.78 | 0.49 |
| 2018 | -3.75 | 4.63 | 2.18 | 2.9100 | 2.0900 | 2.18 | 0.47 |
| 2019 | -1.66 | 4.66 | 2.35 | 3.2000 | 2.0100 | 2.17 | 0.50 |
| 2020 | 3.55 | 9.67 | 4.74 | 6.5400 | 1.8800 | 2.11 | 0.49 |
| 2021 | 8.54 | 14.35 | 8.41 | 12.0400 | 2.0900 | 2.48 | 0.59 |
| 2022 | 6.69 | 10.82 | 6.98 | 10.8800 | 2.1800 | 2.57 | 0.64 |
| 2023 | 5.98 | 9.76 | 5.57 | 8.5700 | 2.1900 | 2.10 | 0.57 |
| 2024 | 2.23 | 5.31 | 2.81 | 3.9400 | 2.2600 | 1.69 | 0.53 |
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 | 17.81 | 82.38 | 4.6700 | 4.0900 |
| 2013 | 18.68 | 81.23 | 4.6600 | 2.1700 |
| 2014 | 18.68 | 81.29 | 4.4600 | 2.0400 |
| 2015 | 28.57 | 71.19 | 2.9200 | 2.5600 |
| 2016 | 16.18 | 83.85 | 5.5300 | 4.8200 |
| 2017 | 19.15 | 80.85 | 4.5700 | 3.6500 |
| 2018 | 20.67 | 79.33 | 4.1900 | 3.2700 |
| 2019 | 26.67 | 73.50 | 3.0500 | 2.4000 |
| 2020 | 28.26 | 71.59 | 2.9500 | 2.3600 |
| 2021 | 35.76 | 64.24 | 2.0400 | 1.4400 |
| 2022 | 38.38 | 61.62 | 1.8800 | 1.3700 |
| 2023 | 29.45 | 70.55 | 2.5100 | 1.9900 |
| 2024 | 29.21 | 70.88 | 2.4100 | 1.8600 |
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 | 125000000.0000 | 52535900.0000 | 29573600.0000 | -1363200.0000 |
| 2013 | 160000000.0000 | 66511000.0000 | 34961100.0000 | -2080900.0000 |
| 2014 | 190000000.0000 | 70957400.0000 | 46897900.0000 | -346300.0000 |
| 2015 | 229000000.0000 | 65224600.0000 | 62894500.0000 | -728700.0000 |
| 2016 | 218000000.0000 | 66247400.0000 | 52485000.0000 | -788600.0000 |
| 2017 | 256000000.0000 | 73609000.0000 | 21838000.0000 | -4095600.0000 |
| 2018 | 277000000.0000 | 88780300.0000 | 25401700.0000 | 201400.0000 |
| 2019 | 307000000.0000 | 84353400.0000 | 21155500.0000 | -5184100.0000 |
| 2020 | 326000000.0000 | 74235700.0000 | 23670800.0000 | 351700.0000 |
| 2021 | 450000000.0000 | 79100400.0000 | 34389100.0000 | 338100.0000 |
| 2022 | 572000000.0000 | 90117900.0000 | 35583200.0000 | 1177900.0000 |
| 2023 | 566000000.0000 | 89074900.0000 | 42107800.0000 | 889300.0000 |
| 2024 | 569000000.0000 | 89631500.0000 | 42465500.0000 | 736800.0000 |