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 | 71279400.0000 | -6.57 | -11672300.0000 | 145.81 | -11238900.0000 | 150.65 | -12178700.0000 | 151.13 |
| 2024-09-30 | 346000000.0000 | -6.23 | 5344100.0000 | -75.65 | 5017300.0000 | -77.21 | 5402200.0000 | -75.25 |
| 2024-12-31 | 582000000.0000 | -3.32 | 30462700.0000 | -48.01 | 30920600.0000 | -47.39 | 33327800.0000 | -40.29 |
| 2023-12-31 | 602000000.0000 | -1.79 | 58593600.0000 | -12.00 | 58777100.0000 | -11.41 | 55812900.0000 | -10.31 |
| 2024-03-31 | 76291900.0000 | 2.83 | -4748500.0000 | 83.78 | -4483900.0000 | 68.84 | -4849500.0000 | 87.21 |
| 2024-06-30 | 205000000.0000 | -18.65 | 3629300.0000 | -79.10 | 3957300.0000 | -77.29 | 3763000.0000 | -78.30 |
| 2023-06-30 | 252000000.0000 | 19.43 | 17364900.0000 | 134.33 | 17425600.0000 | 133.88 | 17341000.0000 | 122.37 |
| 2023-09-30 | 369000000.0000 | 13.54 | 21950000.0000 | 93.04 | 22012000.0000 | 92.57 | 21831000.0000 | 80.93 |
| 2023-03-31 | 74195300.0000 | 30.90 | -2583800.0000 | -72.85 | -2655700.0000 | -71.94 | -2590400.0000 | -73.84 |
| 2022-12-31 | 613000000.0000 | 24.59 | 66584000.0000 | -6.48 | 66347700.0000 | -5.99 | 62225900.0000 | -4.07 |
| 2022-09-30 | 325000000.0000 | 46.40 | 11370600.0000 | 30.96 | 11430400.0000 | 31.91 | 12066300.0000 | 30.09 |
| 2022-06-30 | 211000000.0000 | 55.15 | 7410600.0000 | -7.26 | 7450700.0000 | -6.32 | 7798200.0000 | -7.27 |
| 2021-12-31 | 492000000.0000 | 45.56 | 71201300.0000 | 117.36 | 70578000.0000 | 115.97 | 64865300.0000 | 108.35 |
| 2022-03-31 | 56680300.0000 | -- | -9515300.0000 | -∞ | -9462800.0000 | -∞ | -9900500.0000 | -∞ |
| 2021-09-30 | 222000000.0000 | -- | 8682300.0000 | -- | 8665100.0000 | -- | 9275100.0000 | -- |
| 2021-06-30 | 136000000.0000 | 13.33 | 7990500.0000 | 86.43 | 7953500.0000 | 90.01 | 8409600.0000 | 72.18 |
| 2020-12-31 | 338000000.0000 | 11.92 | 32757800.0000 | 135.55 | 32679000.0000 | 132.19 | 31132200.0000 | 102.80 |
| 2020-06-30 | 120000000.0000 | 4.35 | 4286000.0000 | 19.66 | 4185800.0000 | 11.15 | 4884300.0000 | 3.63 |
| 2019-09-30 | 189000000.0000 | 9.88 | 7419900.0000 | -44.34 | 7545300.0000 | -43.70 | 8551900.0000 | -35.63 |
| 2019-12-31 | 302000000.0000 | 13.11 | 13906700.0000 | 13.93 | 14074200.0000 | 13.88 | 15351300.0000 | 11.28 |
| 2019-03-31 | 46417200.0000 | 12.83 | -161900.0000 | -45.91 | -104900.0000 | -49.49 | 497200.0000 | 224.54 |
| 2019-06-30 | 115000000.0000 | 4.55 | 3581700.0000 | -74.20 | 3765900.0000 | -73.07 | 4713000.0000 | -62.79 |
| 2018-12-31 | 267000000.0000 | -3.26 | 12206700.0000 | -75.18 | 12358800.0000 | -74.98 | 13795400.0000 | -69.89 |
| 2018-09-30 | 172000000.0000 | 0.00 | 13331600.0000 | -49.75 | 13401300.0000 | -49.67 | 13284900.0000 | -44.12 |
| 2017-12-31 | 276000000.0000 | 23.21 | 49188000.0000 | 1787.42 | 49390500.0000 | 100.28 | 45809800.0000 | 104.00 |
| 2018-03-31 | 41139200.0000 | -17.59 | -299300.0000 | -115.17 | -207700.0000 | -110.52 | 153200.0000 | -91.81 |
| 2018-06-30 | 110000000.0000 | -9.09 | 13883300.0000 | -43.51 | 13984500.0000 | -43.22 | 12665100.0000 | -41.66 |
| 2017-06-30 | 121000000.0000 | 33.95 | 24576900.0000 | -610.67 | 24628500.0000 | 318.65 | 21709800.0000 | 421.66 |
| 2017-09-30 | 172000000.0000 | -- | 26532400.0000 | -- | 26629000.0000 | -- | 23772400.0000 | -- |
| 2016-12-31 | 224000000.0000 | -3.86 | 2606100.0000 | -71.63 | 24660200.0000 | -15.81 | 22455600.0000 | -16.90 |
| 2017-03-31 | 49920600.0000 | 36.65 | 1973100.0000 | -121.25 | 1974000.0000 | -137.77 | 1870900.0000 | -134.37 |
| 2016-06-30 | 90333600.0000 | -13.97 | -4812700.0000 | 245.07 | 5882900.0000 | -32.75 | 4161700.0000 | -46.00 |
| 2016-03-31 | 36530400.0000 | -- | -9283400.0000 | -∞ | -5226000.0000 | -∞ | -5443100.0000 | -∞ |
| 2015-12-31 | 233000000.0000 | 9.91 | 9186400.0000 | -68.13 | 29290400.0000 | -40.64 | 27021500.0000 | -36.63 |
| 2014-12-31 | 212000000.0000 | 11.58 | 28829100.0000 | -3.56 | 49341600.0000 | 0.41 | 42644000.0000 | 2.11 |
| 2015-06-30 | 105000000.0000 | 17.75 | -1394700.0000 | -108.14 | 8748400.0000 | -66.05 | 7706200.0000 | -64.82 |
| 2014-06-30 | 89173000.0000 | -- | 17144300.0000 | -- | 25765700.0000 | -- | 21905600.0000 | -- |
| 2014-04-30 | 52433900.0000 | -- | 5837500.0000 | -- | 10807300.0000 | -- | 8917100.0000 | -- |
| 2013-12-31 | 190000000.0000 | 24.18 | 29894200.0000 | 4.65 | 49141100.0000 | 5.80 | 41762400.0000 | 6.64 |
| 2012-12-31 | 153000000.0000 | -- | 28566400.0000 | -- | 46446200.0000 | -- | 39161900.0000 | -- |
| 2025-06-30 | 260000000.0000 | 26.83 | 2806100.0000 | -22.68 | 3488800.0000 | -11.84 | 3168800.0000 | -15.79 |
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 | -20.08 | -15.77 | -1.01 | -1.5300 | 0.2400 | 0.85 | 0.06 |
| 2024-09 | -1.45 | 1.45 | 0.49 | 0.5400 | 1.2500 | 1.47 | 0.34 |
| 2024-12 | 2.23 | 5.31 | 2.81 | 3.9400 | 2.2600 | 1.69 | 0.53 |
| 2023-12 | 5.98 | 9.76 | 5.57 | 8.5700 | 2.1900 | 2.10 | 0.57 |
| 2024-03 | -14.94 | -5.88 | -0.43 | -0.6900 | 0.2600 | 1.01 | 0.07 |
| 2024-06 | -2.44 | 1.93 | 0.38 | 0.5200 | 0.7400 | 1.36 | 0.20 |
| 2023-06 | 2.38 | 6.91 | 1.95 | 2.7700 | 0.9500 | 1.98 | 0.28 |
| 2023-09 | 1.63 | 5.97 | 2.49 | 3.5600 | 1.3800 | 1.97 | 0.42 |
| 2023-03 | -12.80 | -3.58 | -0.29 | -0.5600 | 0.2400 | 1.28 | 0.08 |
| 2022-12 | 6.69 | 10.82 | 6.98 | 10.8800 | 2.1800 | 2.57 | 0.64 |
| 2022-09 | -0.31 | 3.52 | 1.30 | 2.0900 | 0.9600 | 1.79 | 0.37 |
| 2022-06 | 0.47 | 3.53 | 0.86 | 1.3300 | 0.7000 | 1.77 | 0.24 |
| 2021-12 | 8.54 | 14.35 | 8.41 | 12.0400 | 2.0900 | 2.48 | 0.59 |
| 2022-03 | -22.51 | -16.70 | -- | -- | -- | -- | -- |
| 2021-09 | -4.50 | 3.90 | -- | -- | -- | -- | -- |
| 2021-06 | -2.21 | 5.85 | 1.13 | 1.5500 | 0.5300 | 1.78 | 0.19 |
| 2020-12 | 3.55 | 9.67 | 4.74 | 6.5400 | 1.8800 | 2.11 | 0.49 |
| 2020-06 | -2.50 | 3.49 | 0.70 | 0.8900 | 0.6600 | 1.63 | 0.20 |
| 2019-09 | -2.65 | 3.99 | 1.32 | 1.7800 | 1.1000 | 1.96 | 0.33 |
| 2019-12 | -1.66 | 4.66 | 2.35 | 3.2000 | 2.0100 | 2.17 | 0.50 |
| 2019-03 | -9.42 | -0.23 | -0.02 | 0.0900 | 0.2700 | 1.49 | 0.08 |
| 2019-06 | -5.22 | 3.27 | 0.67 | 0.9200 | 0.7300 | 1.80 | 0.21 |
| 2018-12 | -3.75 | 4.63 | 2.18 | 2.9100 | 2.0900 | 2.18 | 0.47 |
| 2018-09 | -1.74 | 7.79 | 2.42 | 2.8500 | 1.1800 | -- | 0.31 |
| 2017-12 | 7.25 | 17.90 | 8.76 | 10.3300 | 2.3200 | 2.78 | 0.49 |
| 2018-03 | -13.10 | -0.50 | -0.04 | 0.0500 | 0.2800 | 1.46 | 0.08 |
| 2018-06 | 3.64 | 12.71 | 2.52 | 2.7400 | 0.7800 | -- | 0.20 |
| 2017-06 | 6.61 | 20.35 | 4.50 | 4.9300 | 1.0200 | 2.74 | 0.22 |
| 2017-09 | 2.91 | 15.48 | -- | -- | -- | -- | -- |
| 2016-12 | 2.68 | 11.01 | 4.80 | 5.6700 | 2.0400 | 3.01 | 0.44 |
| 2017-03 | -5.10 | 3.95 | -- | 0.4000 | -- | -- | -- |
| 2016-06 | -5.10 | 6.51 | 1.23 | 1.1200 | 0.8400 | 2.78 | 0.19 |
| 2016-03 | -25.85 | -14.31 | -1.10 | -1.8600 | 0.3500 | 2.30 | 0.08 |
| 2015-12 | 1.72 | 12.57 | 6.86 | 9.5700 | 2.7200 | 3.97 | 0.55 |
| 2014-12 | 10.38 | 23.27 | 15.14 | 17.8300 | 2.4100 | 5.49 | 0.65 |
| 2015-06 | -3.81 | 8.33 | 2.50 | 2.9100 | 1.1200 | 3.77 | 0.30 |
| 2014-06 | 15.20 | 28.89 | -- | 9.5700 | -- | -- | -- |
| 2014-04 | 10.03 | 20.61 | 3.82 | 3.8800 | -- | -- | 0.19 |
| 2013-12 | 15.79 | 25.86 | 17.74 | 20.1700 | 2.5000 | 7.01 | 0.69 |
| 2012-12 | 18.30 | 30.36 | 20.46 | 23.6200 | 1.8500 | 5.77 | 0.67 |
| 2025-06 | 100.00 | 1.34 | -- | -- | -- | -- | -- |
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 | 31.05 | 69.04 | 2.2500 | 1.5800 |
| 2024-09 | 26.44 | 73.56 | 2.6500 | 1.9400 |
| 2024-12 | 29.21 | 70.88 | 2.4100 | 1.8600 |
| 2023-12 | 29.45 | 70.55 | 2.5100 | 1.9900 |
| 2024-03 | 26.67 | 73.33 | 2.7600 | 2.0600 |
| 2024-06 | 27.56 | 72.44 | 2.5600 | 1.9300 |
| 2023-06 | 32.06 | 67.83 | 2.2900 | 1.6100 |
| 2023-09 | 30.58 | 69.42 | 2.2900 | 1.6800 |
| 2023-03 | 36.04 | 63.96 | 2.1000 | 1.3800 |
| 2022-12 | 38.38 | 61.62 | 1.8800 | 1.3700 |
| 2022-09 | 39.00 | 61.00 | 1.8100 | 1.0700 |
| 2022-06 | 38.40 | 61.60 | 1.7800 | 1.0500 |
| 2021-12 | 35.76 | 64.24 | 2.0400 | 1.4400 |
| 2022-03 | -- | -- | -- | -- |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 29.22 | 70.64 | 2.8100 | 1.8600 |
| 2020-12 | 28.26 | 71.59 | 2.9500 | 2.3600 |
| 2020-06 | 25.08 | 74.75 | 3.1700 | 2.4300 |
| 2019-09 | 19.58 | 80.24 | 4.3400 | 2.5600 |
| 2019-12 | 26.67 | 73.50 | 3.0500 | 2.4000 |
| 2019-03 | 18.09 | 81.88 | 4.7300 | 3.5700 |
| 2019-06 | 18.57 | 81.43 | 4.6200 | 3.3100 |
| 2018-12 | 20.67 | 79.33 | 4.1900 | 3.2700 |
| 2018-09 | 18.77 | 81.23 | 4.6900 | 3.6800 |
| 2017-12 | 19.15 | 80.85 | 4.5700 | 3.6500 |
| 2018-03 | 16.31 | 83.67 | 5.3200 | 4.2200 |
| 2018-06 | 18.56 | 81.44 | 4.6000 | 3.6800 |
| 2017-06 | 21.02 | 78.98 | 4.0800 | 3.3800 |
| 2017-09 | -- | -- | -- | -- |
| 2016-12 | 16.18 | 83.85 | 5.5300 | 4.8200 |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 13.70 | 86.37 | 6.6600 | 5.7900 |
| 2016-03 | 13.28 | 86.76 | 6.5300 | 5.6800 |
| 2015-12 | 28.57 | 71.19 | 2.9200 | 2.5600 |
| 2014-12 | 18.68 | 81.29 | 4.4600 | 2.0400 |
| 2015-06 | 19.55 | 80.29 | 4.4200 | 1.7200 |
| 2014-06 | -- | -- | -- | -- |
| 2014-04 | 18.47 | 81.27 | -- | -- |
| 2013-12 | 18.68 | 81.23 | 4.6600 | 2.1700 |
| 2012-12 | 17.81 | 82.38 | 4.6700 | 4.0900 |
| 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 | 85593300.0000 | 23946800.0000 | 10155900.0000 | -444400.0000 |
| 2024-09 | 351000000.0000 | 67136000.0000 | 32549700.0000 | -292800.0000 |
| 2024-12 | 569000000.0000 | 89631500.0000 | 42465500.0000 | 736800.0000 |
| 2023-12 | 566000000.0000 | 89074900.0000 | 42107800.0000 | 889300.0000 |
| 2024-03 | 87693700.0000 | 22481300.0000 | 11047700.0000 | -321400.0000 |
| 2024-06 | 210000000.0000 | 43816100.0000 | 21142700.0000 | 234400.0000 |
| 2023-06 | 246000000.0000 | 45132200.0000 | 17875000.0000 | 673100.0000 |
| 2023-09 | 363000000.0000 | 67098400.0000 | 29876100.0000 | -961300.0000 |
| 2023-03 | 83693700.0000 | 22457900.0000 | 8746300.0000 | 226500.0000 |
| 2022-12 | 572000000.0000 | 90117900.0000 | 35583200.0000 | 1177900.0000 |
| 2022-09 | 326000000.0000 | 60446000.0000 | 25528200.0000 | 787500.0000 |
| 2022-06 | 210000000.0000 | 37139300.0000 | 16610400.0000 | 454100.0000 |
| 2021-12 | 450000000.0000 | 79100400.0000 | 34389100.0000 | 338100.0000 |
| 2022-03 | 69440200.0000 | 16540900.0000 | 8690200.0000 | 253400.0000 |
| 2021-09 | 232000000.0000 | 58029800.0000 | 26081100.0000 | 129900.0000 |
| 2021-06 | 139000000.0000 | 36747300.0000 | 16242300.0000 | 57400.0000 |
| 2020-12 | 326000000.0000 | 74235700.0000 | 23670800.0000 | 351700.0000 |
| 2020-06 | 123000000.0000 | 34839200.0000 | 9446300.0000 | 74400.0000 |
| 2019-09 | 194000000.0000 | 60082400.0000 | 15451300.0000 | -3061900.0000 |
| 2019-12 | 307000000.0000 | 84353400.0000 | 21155500.0000 | -5184100.0000 |
| 2019-03 | 50788700.0000 | 16284200.0000 | 5165100.0000 | -117600.0000 |
| 2019-06 | 121000000.0000 | 38301900.0000 | 9756300.0000 | -192000.0000 |
| 2018-12 | 277000000.0000 | 88780300.0000 | 25401700.0000 | 201400.0000 |
| 2018-09 | 175000000.0000 | 59747700.0000 | 15911900.0000 | -5459300.0000 |
| 2017-12 | 256000000.0000 | 73609000.0000 | 21838000.0000 | -4095600.0000 |
| 2018-03 | 46530200.0000 | 17241500.0000 | 4829400.0000 | 176000.0000 |
| 2018-06 | 106000000.0000 | 36693300.0000 | 9445800.0000 | -5074400.0000 |
| 2017-06 | 113000000.0000 | 32651800.0000 | 8701400.0000 | -341300.0000 |
| 2017-09 | 167000000.0000 | 52326300.0000 | 13791800.0000 | -223800.0000 |
| 2016-12 | 218000000.0000 | 66247400.0000 | 52485000.0000 | -788600.0000 |
| 2017-03 | 52468000.0000 | 16639100.0000 | 10291800.0000 | -40400.0000 |
| 2016-06 | 94939700.0000 | 30604800.0000 | 27444400.0000 | -580900.0000 |
| 2016-03 | 45973400.0000 | 15443000.0000 | 16569400.0000 | -411600.0000 |
| 2015-12 | 229000000.0000 | 65224600.0000 | 62894500.0000 | -728700.0000 |
| 2014-12 | 190000000.0000 | 70957400.0000 | 46897900.0000 | -346300.0000 |
| 2015-06 | 109000000.0000 | 28301000.0000 | 38165400.0000 | -347100.0000 |
| 2014-06 | 75615800.0000 | 29331000.0000 | 18670600.0000 | -328000.0000 |
| 2014-04 | 47173800.0000 | 20310500.0000 | 10982600.0000 | -345300.0000 |
| 2013-12 | 160000000.0000 | 66511000.0000 | 34961100.0000 | -2080900.0000 |
| 2012-12 | 125000000.0000 | 52535900.0000 | 29573600.0000 | -1363200.0000 |
| 2025-06 | -- | 46678200.0000 | 21802900.0000 | -- |