中商官网
研究报告
派特尔（836871）
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) |
| 2013 | 53191000.0000 | 3371400.0000 | 3282600.0000 | 2715700.0000 | 43656500.0000 | 30706900.0000 | 12949700.0000 |
| 2014 | 52032600.0000 | 2888200.0000 | 2928500.0000 | 2222900.0000 | 46944200.0000 | 18771600.0000 | 28172500.0000 |
| 2015 | 57597800.0000 | 7150900.0000 | 7337000.0000 | 5841500.0000 | 47546900.0000 | 11697300.0000 | 35849600.0000 |
| 2016 | 61190600.0000 | 12026000.0000 | 14697900.0000 | 12365400.0000 | 67638900.0000 | 13732200.0000 | 53906700.0000 |
| 2017 | 77607900.0000 | 16177800.0000 | 16224100.0000 | 14412900.0000 | 78367000.0000 | 13750600.0000 | 64616400.0000 |
| 2018 | 89717800.0000 | 16397100.0000 | 16266900.0000 | 14155700.0000 | 85567100.0000 | 13546400.0000 | 72020700.0000 |
| 2019 | 130000000.0000 | 21526000.0000 | 21315600.0000 | 18079000.0000 | 113000000.0000 | 29807700.0000 | 82996800.0000 |
| 2020 | 141000000.0000 | 30083300.0000 | 30148800.0000 | 26624800.0000 | 134000000.0000 | 33572900.0000 | 101000000.0000 |
| 2021 | 172000000.0000 | 32954800.0000 | 33175100.0000 | 29419100.0000 | 164000000.0000 | 42021300.0000 | 121000000.0000 |
| 2022 | 145000000.0000 | 19213500.0000 | 19040100.0000 | 17158100.0000 | 267000000.0000 | 34684000.0000 | 233000000.0000 |
| 2023 | 157000000.0000 | 26239700.0000 | 25736800.0000 | 22980200.0000 | 270000000.0000 | 25972100.0000 | 244000000.0000 |
| 2024 | 168000000.0000 | 33885700.0000 | 33402200.0000 | 29266000.0000 | 315000000.0000 | 54527200.0000 | 261000000.0000 |
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) |
| 2013 | 6.34 | 6.17 | 7.52 | -- | 4.4200 | 3.95 | 1.22 |
| 2014 | 5.55 | 5.63 | 6.24 | -- | 3.7300 | 4.09 | 1.11 |
| 2015 | 12.32 | 12.74 | 15.43 | 18.7900 | 3.7600 | 4.03 | 1.21 |
| 2016 | 19.48 | 24.02 | 21.73 | 26.8100 | 4.8600 | 3.32 | 0.90 |
| 2017 | 18.53 | 20.91 | 20.70 | 23.2200 | 4.7300 | 3.71 | 0.99 |
| 2018 | 14.62 | 18.13 | 19.01 | 21.0800 | 4.1400 | 4.28 | 1.05 |
| 2019 | 15.38 | 16.40 | 18.86 | 23.8100 | 4.8400 | 4.86 | 1.15 |
| 2020 | 19.86 | 21.38 | 22.50 | 29.2700 | 4.7900 | 4.01 | 1.05 |
| 2021 | 19.19 | 19.29 | 20.23 | 26.4800 | 5.0800 | 4.25 | 1.05 |
| 2022 | 13.10 | 13.13 | 7.13 | 10.3200 | 4.3700 | 2.67 | 0.54 |
| 2023 | 14.65 | 16.39 | 9.53 | 9.6700 | 5.7100 | 2.64 | 0.58 |
| 2024 | 18.45 | 19.88 | 10.60 | 11.6000 | 5.8300 | 2.80 | 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 |
| 2013 | 70.34 | 29.66 | 0.9200 | 0.5800 |
| 2014 | 39.99 | 60.01 | 1.6100 | 0.9100 |
| 2015 | 24.60 | 75.40 | 2.7500 | 2.0300 |
| 2016 | 20.30 | 79.70 | 3.8100 | 2.4800 |
| 2017 | 17.55 | 82.45 | 4.2400 | 2.3300 |
| 2018 | 15.83 | 84.17 | 4.8000 | 2.5600 |
| 2019 | 26.38 | 73.45 | 2.9000 | 2.2200 |
| 2020 | 25.05 | 75.37 | 3.2000 | 2.6000 |
| 2021 | 25.62 | 73.78 | 2.9900 | 2.3100 |
| 2022 | 12.99 | 87.27 | 6.4300 | 5.7500 |
| 2023 | 9.62 | 90.37 | 7.1800 | 6.4800 |
| 2024 | 17.31 | 82.86 | 4.1200 | 3.6700 |
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) |
| 2013 | 49819700.0000 | 2083000.0000 | 5363600.0000 | 260500.0000 |
| 2014 | 49144400.0000 | 2347000.0000 | 6896000.0000 | 259700.0000 |
| 2015 | 50504200.0000 | 2876500.0000 | 10874800.0000 | 700.0000 |
| 2016 | 49273400.0000 | 2642200.0000 | 8023900.0000 | -15400.0000 |
| 2017 | 63225400.0000 | 3869800.0000 | 4882500.0000 | 34500.0000 |
| 2018 | 76598400.0000 | 4869100.0000 | 7139800.0000 | -72300.0000 |
| 2019 | 110000000.0000 | 6262500.0000 | 7758100.0000 | -21900.0000 |
| 2020 | 113000000.0000 | 3340300.0000 | 7043500.0000 | 328900.0000 |
| 2021 | 139000000.0000 | 4078100.0000 | 7675100.0000 | 187700.0000 |
| 2022 | 126000000.0000 | 3000100.0000 | 8520800.0000 | 5200.0000 |
| 2023 | 134000000.0000 | 3336000.0000 | 8475700.0000 | 6900.0000 |
| 2024 | 137000000.0000 | 3894300.0000 | 9487500.0000 | -178900.0000 |