中商官网
研究报告
派沃股份（870092）
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 （%) |
| 2024-12-31 | 457000000.0000 | -5.19 | 9354600.0000 | -75.98 | 8044300.0000 | -77.53 | 6132500.0000 | -80.59 |
| 2024-06-30 | 209000000.0000 | 30.63 | 15146000.0000 | 94.54 | 15116800.0000 | 92.89 | 12533800.0000 | 54.01 |
| 2023-12-31 | 482000000.0000 | 24.23 | 38949300.0000 | -24.41 | 35807800.0000 | -30.74 | 31600800.0000 | -29.29 |
| 2023-09-30 | 313000000.0000 | 46.95 | 26915000.0000 | 132.06 | 26966700.0000 | 129.84 | 24460900.0000 | 133.40 |
| 2022-12-31 | 388000000.0000 | 55.82 | 51525200.0000 | 2754.74 | 51698300.0000 | 4306.23 | 44693500.0000 | 3430.29 |
| 2022-09-30 | 213000000.0000 | -- | 11598300.0000 | -- | 11732800.0000 | -- | 10480200.0000 | -- |
| 2023-06-30 | 160000000.0000 | 63.77 | 7785700.0000 | -533.70 | 7837100.0000 | -1113.72 | 8138400.0000 | -1396.75 |
| 2021-12-31 | 249000000.0000 | 37.57 | 1804900.0000 | -76.48 | 1173300.0000 | -85.37 | 1266000.0000 | -89.82 |
| 2022-06-30 | 97699200.0000 | 36.01 | -1795200.0000 | -52.65 | -773100.0000 | -79.86 | -627600.0000 | -83.00 |
| 2021-06-30 | 71830600.0000 | 10.10 | -3791100.0000 | -209.28 | -3838600.0000 | -207.39 | -3691800.0000 | -210.06 |
| 2020-12-31 | 181000000.0000 | 16.77 | 7672600.0000 | 101.27 | 8021100.0000 | 102.04 | 12436000.0000 | 228.87 |
| 2020-06-30 | 65243600.0000 | 26.52 | 3469300.0000 | 2083.32 | 3574600.0000 | 1175.28 | 3354500.0000 | 1207.80 |
| 2019-12-31 | 155000000.0000 | -3.13 | 3812000.0000 | 45.64 | 3970100.0000 | 19.25 | 3781400.0000 | -7.59 |
| 2018-12-31 | 160000000.0000 | -20.00 | 2617400.0000 | -84.96 | 3329300.0000 | -81.29 | 4091800.0000 | -74.24 |
| 2019-06-30 | 51569700.0000 | -6.59 | 158900.0000 | -90.83 | 280300.0000 | -85.17 | 256500.0000 | -87.46 |
| 2017-12-31 | 200000000.0000 | 110.27 | 17408500.0000 | 108.46 | 17793700.0000 | 86.70 | 15887400.0000 | 110.10 |
| 2017-06-30 | 28016200.0000 | 45.96 | -1707000.0000 | -15.29 | -1194000.0000 | -39.02 | -1126000.0000 | -44.56 |
| 2018-06-30 | 55209400.0000 | 97.06 | 1732400.0000 | -201.49 | 1890500.0000 | -258.33 | 2045100.0000 | -281.63 |
| 2016-12-31 | 95114200.0000 | 118.16 | 8351200.0000 | -2742.78 | 9530800.0000 | 954.99 | 7561800.0000 | 980.10 |
| 2016-06-30 | 19194800.0000 | -- | -2015200.0000 | -∞ | -1958000.0000 | -∞ | -2030900.0000 | -∞ |
| 2015-12-31 | 43598800.0000 | 8.60 | -316000.0000 | -164.54 | 903400.0000 | -1.54 | 700100.0000 | -10.12 |
| 2016-04-30 | 18071000.0000 | -- | 600400.0000 | -- | 657600.0000 | -- | 534900.0000 | -- |
| 2014-12-31 | 40147300.0000 | -- | 489600.0000 | -- | 917500.0000 | -- | 778900.0000 | -- |
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) |
| 2024-12 | 1.31 | 1.76 | 1.75 | -- | 5.0300 | 17.32 | 0.99 |
| 2024-06 | 7.18 | 7.23 | 3.53 | -- | 1.9500 | 15.99 | 0.49 |
| 2023-12 | 7.05 | 7.43 | 8.80 | -- | 5.1900 | 19.52 | 1.18 |
| 2023-09 | 7.67 | 8.62 | 7.49 | -- | 2.8800 | 17.54 | 0.87 |
| 2022-12 | 12.89 | 13.32 | 13.71 | -- | 4.0000 | 15.31 | 1.03 |
| 2022-09 | 4.69 | 5.51 | -- | -- | -- | -- | -- |
| 2023-06 | 4.38 | 4.90 | 2.49 | -- | 1.6000 | 10.72 | 0.51 |
| 2021-12 | 0.00 | 0.47 | 0.58 | -- | 3.8800 | 11.69 | 1.22 |
| 2022-06 | -2.35 | -0.79 | -0.32 | -- | 1.5100 | 3.80 | 0.40 |
| 2021-06 | -6.85 | -5.34 | -2.63 | -- | 1.2900 | 4.26 | 0.49 |
| 2020-12 | 1.66 | 4.43 | 5.69 | -- | 3.5000 | 6.35 | 1.28 |
| 2020-06 | 3.85 | 5.48 | 2.34 | -- | 1.5100 | 2.87 | 0.43 |
| 2019-12 | 0.00 | 2.56 | 3.01 | -- | 3.8200 | 3.97 | 1.17 |
| 2018-12 | 0.00 | 2.08 | 2.20 | -- | 3.5200 | -- | 1.06 |
| 2019-06 | -2.51 | 0.54 | 0.20 | -- | 1.2400 | 1.62 | 0.37 |
| 2017-12 | 8.00 | 8.90 | 9.62 | -- | 5.9300 | 3.11 | 1.08 |
| 2017-06 | -6.65 | -4.26 | -1.29 | -- | 0.9800 | 1.20 | 0.30 |
| 2018-06 | 0.37 | 3.42 | 1.40 | -- | 1.3400 | -- | 0.41 |
| 2016-12 | 8.77 | 10.02 | 11.48 | -- | 4.2000 | 3.32 | 1.15 |
| 2016-06 | -10.50 | -10.20 | -- | -- | -- | -- | -- |
| 2015-12 | -0.72 | 2.07 | 2.27 | -- | 2.5800 | 5.94 | 1.10 |
| 2016-04 | 3.32 | 3.64 | 1.77 | -- | -- | -- | 0.49 |
| 2014-12 | 1.22 | 2.29 | 3.97 | -- | 2.9500 | 9.21 | 1.74 |
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 |
| 2024-12 | 76.74 | 23.04 | 1.1100 | 0.6700 |
| 2024-06 | 73.60 | 26.40 | 1.1700 | 0.6500 |
| 2023-12 | 75.43 | 24.57 | 1.0300 | 0.7100 |
| 2023-09 | 70.28 | 30.00 | 1.2300 | 0.6700 |
| 2022-12 | 79.31 | 20.78 | 1.1700 | 0.8100 |
| 2022-09 | -- | -- | -- | -- |
| 2023-06 | 71.11 | 29.00 | 1.1700 | 0.7000 |
| 2021-12 | 80.88 | 18.95 | 1.1900 | 0.7600 |
| 2022-06 | 77.14 | 22.68 | 1.2700 | 0.7800 |
| 2021-06 | 72.60 | 27.33 | 1.3000 | 0.7800 |
| 2020-12 | 70.92 | 28.66 | 1.3500 | 0.8500 |
| 2020-06 | 75.16 | 24.28 | 1.2600 | 0.9000 |
| 2019-12 | 74.20 | 25.45 | 1.2700 | 0.9400 |
| 2018-12 | 76.16 | 23.72 | 1.2500 | 0.9600 |
| 2019-06 | 74.29 | 25.77 | 1.2800 | 1.0200 |
| 2017-12 | 82.70 | 17.19 | 1.1700 | 0.9500 |
| 2017-06 | 78.64 | 21.36 | 1.2200 | 0.8400 |
| 2018-06 | 74.81 | 25.08 | 1.2700 | 0.9700 |
| 2016-12 | 74.79 | 25.21 | 1.2800 | 0.9700 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 66.35 | 33.65 | 1.3200 | 0.7500 |
| 2016-04 | 62.61 | 37.39 | -- | -- |
| 2014-12 | 95.12 | 4.88 | 1.0000 | 0.3700 |
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) |
| 2024-12 | 451000000.0000 | 63119200.0000 | 15620900.0000 | -19000.0000 |
| 2024-06 | 194000000.0000 | 35872100.0000 | 5393800.0000 | -1008400.0000 |
| 2023-12 | 448000000.0000 | 59791900.0000 | 11893700.0000 | 493100.0000 |
| 2023-09 | 289000000.0000 | 45726900.0000 | 7930300.0000 | -173800.0000 |
| 2022-12 | 338000000.0000 | 44486100.0000 | 7042200.0000 | 352100.0000 |
| 2022-09 | 203000000.0000 | 30205600.0000 | 4475200.0000 | -524300.0000 |
| 2023-06 | 153000000.0000 | 27355500.0000 | 6537500.0000 | -108800.0000 |
| 2021-12 | 249000000.0000 | 34976400.0000 | 6881900.0000 | 937200.0000 |
| 2022-06 | 100000000.0000 | 15381400.0000 | 4820600.0000 | -7300.0000 |
| 2021-06 | 76752000.0000 | 13793800.0000 | 4304700.0000 | 48300.0000 |
| 2020-12 | 178000000.0000 | 28436700.0000 | 6885100.0000 | 621100.0000 |
| 2020-06 | 62732600.0000 | 9687800.0000 | 2172100.0000 | 130800.0000 |
| 2019-12 | 155000000.0000 | 27506300.0000 | 5019500.0000 | 294200.0000 |
| 2018-12 | 160000000.0000 | 23878400.0000 | 5394100.0000 | 842400.0000 |
| 2019-06 | 52865700.0000 | 11574200.0000 | 2343300.0000 | 148800.0000 |
| 2017-12 | 184000000.0000 | 26646100.0000 | 4641700.0000 | 934000.0000 |
| 2017-06 | 29880100.0000 | 3525500.0000 | 2398500.0000 | 369300.0000 |
| 2018-06 | 55005700.0000 | 9831900.0000 | 1665200.0000 | 350800.0000 |
| 2016-12 | 86770400.0000 | 9367200.0000 | 9702700.0000 | 907300.0000 |
| 2016-06 | 21210000.0000 | 2660600.0000 | 2561100.0000 | 415500.0000 |
| 2015-12 | 43914700.0000 | 4975900.0000 | 4902300.0000 | 1032500.0000 |
| 2016-04 | 17470600.0000 | 1640000.0000 | 1546700.0000 | 316100.0000 |
| 2014-12 | 39657700.0000 | 4317100.0000 | 4857300.0000 | 350100.0000 |