年份 | 利润增速(%) | 营收增速(%) | 净资产增速(%) | 资产增速(%) |
---|---|---|---|---|
Fri Sep 30 00:00:00 CST 2022 | -67.52 | 2.18 | -0.02 | 4.5 |
Fri Dec 31 00:00:00 CST 2021 | 41.13 | 27.7 | 14.23 | 8.89 |
Thu Dec 31 00:00:00 CST 2020 | 63.13 | -7.17 | 8.57 | 28.83 |
Tue Dec 31 00:00:00 CST 2019 | -43.17 | -11.57 | 3.9 | -11.26 |
Mon Dec 31 00:00:00 CST 2018 | -48.33 | 10.79 | 9.52 | 1.27 |
Sun Dec 31 00:00:00 CST 2017 | 119.64 | 45.6 | 18.56 | 10.69 |
Sat Dec 31 00:00:00 CST 2016 | 15053.2 | 24.61 | 11.5 | -0.49 |
Thu Dec 31 00:00:00 CST 2015 | -34.57 | 2.28 | 0.07 | -1.58 |
Wed Dec 31 00:00:00 CST 2014 | -42.12 | -4.41 | 0.99 | 11.98 |
Tue Dec 31 00:00:00 CST 2013 | -53.44 | -2.66 | 0.18 | -0.39 |
Mon Dec 31 00:00:00 CST 2012 | -91.51 | -10.06 | 0.4 | -4.64 |
均值 | 1354.22 | 7.03 | 6.17 | 1354.22 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2024-06-30 | 纸箱及纸板 | 19134 | 7.1542 | 7.1318 | 7.4269 | 7.8925 |
2024-06-30 | 生活用纸 | 36446 | 13.6271 | 14.2464 | 6.1015 | 3.4041 |
2024-06-30 | 原纸 | 201407 | 75.3053 | 74.6134 | 83.7148 | 8.4517 |
2023-12-31 | 纸箱及纸板 | 45342 | 8.3093 | 8.0678 | 12.0946 | 8.7296 |
2023-12-31 | 生活用纸 | 82533 | 15.1246 | 15.525 | 8.8477 | 3.5085 |
2023-12-31 | 原纸 | 407586 | 74.692 | 74.9522 | 70.6136 | 5.67 |
2023-06-30 | 纸箱及纸板 | 21040 | 7.7657 | 7.379 | 16.2133 | 9.1382 |
2023-06-30 | 原纸 | 208131 | 76.8163 | 76.9753 | 73.3413 | 4.1789 |
2022-12-31 | 纸箱及纸板 | 51245 | 8.2292 | 7.9599 | 13.0596 | 8.3806 |
2022-12-31 | 原纸 | 504443 | 81.0063 | 81.0637 | 79.976 | 5.2137 |
2022-06-30 | 纸箱及纸板 | 25519 | 8.3923 | 8.3441 | 9.1094 | 6.8344 |
2022-06-30 | 生活用纸 | 22731 | 7.4754 | 7.2663 | 10.5881 | 8.9182 |
2022-06-30 | 原纸 | 254307 | 83.6318 | 84.0371 | 77.6 | 5.8424 |
2021-12-31 | 原纸 | 530998 | 85.3063 | 84.0134 | 92.6836 | 16.202 |
2021-06-30 | 原纸 | 240406 | 84.7197 | 83.4105 | 90.9205 | 18.7088 |
2020-12-31 | 纸箱及纸板 | 51846 | 10.6362 | 11.3312 | 5.8941 | 7.0839 |
2020-12-31 | 生活用纸 | 29452 | 6.0421 | 6.034 | 6.0975 | 12.9006 |
2020-12-31 | 原纸 | 404501 | 82.9824 | 82.4143 | 86.8584 | 13.3804 |
2020-06-30 | 纸箱及纸板 | 23464 | 10.9783 | 11.3313 | 7.7813 | 7.0492 |
2020-06-30 | 生活用纸 | 13733 | 6.4253 | 5.9868 | 10.3958 | 16.0913 |
2020-06-30 | 原纸 | 175936 | 82.3144 | 82.4756 | 80.854 | 9.7689 |
2019-12-31 | 纸箱及纸板 | 49039 | 9.3389 | 9.316 | 9.5245 | 11.1926 |
2019-12-31 | 生活用纸 | 35028 | 6.6708 | 6.6151 | 7.1221 | 11.7169 |
2019-12-31 | 原纸 | 439238 | 83.6468 | 83.8817 | 81.7414 | 10.7245 |
2019-06-30 | 纸箱及纸板 | 24168 | 9.3956 | 9.2046 | 11.1556 | 11.6247 |
2019-06-30 | 生活用纸 | 15909 | 6.185 | 6.2593 | 5.5001 | 8.7066 |
2019-06-30 | 原纸 | 216466 | 84.1533 | 84.3482 | 82.3579 | 9.5818 |
2018-12-31 | 纸箱及纸板 | 48829 | 8.223 | 8.3897 | 7.0674 | 10.8355 |
2018-12-31 | 原纸 | 505845 | 85.1861 | 84.5443 | 89.6345 | 13.2655 |
2018-06-30 | 原纸 | 240634 | 85.5693 | 100.0 | 100.0 | 16.51 |
2017-12-31 | 纸箱及纸板 | 49053 | 9.1525 | 9.9677 | 5.8812 | 12.8179 |
2017-12-31 | 原纸 | 448785 | 83.7346 | 81.4626 | 92.8524 | 22.1196 |
2017-06-30 | 纸箱及纸板 | 22296 | 9.4861 | 10.0209 | 7.2214 | 14.5416 |
2017-06-30 | 原纸 | 194519 | 82.7589 | 80.6137 | 91.8437 | 21.1989 |
2016-12-31 | 纸箱及纸板 | 34420 | 9.3509 | 9.6719 | 7.3545 | 10.8968 |
2016-12-31 | 原纸 | 305378 | 82.9613 | 82.1374 | 88.0843 | 14.7102 |
2016-06-30 | 纸箱及纸板 | 13612 | 8.0851 | 8.2745 | 6.7294 | 10.2031 |
2016-06-30 | 原纸 | 143862 | 85.4491 | 84.9352 | 89.1274 | 12.7864 |
2015-12-31 | 纸箱及纸板 | 29519 | 9.9926 | 10.3782 | 7.4158 | 9.6611 |
2015-12-31 | 原纸 | 258441 | 87.4856 | 86.9516 | 91.0538 | 13.549 |
2015-06-30 | 纸箱及纸板 | 17101 | 12.84 | 13.5346 | 8.7356 | 9.8481 |
2015-06-30 | 原纸 | 112237 | 84.2674 | 83.1476 | 90.8838 | 15.6116 |
2014-12-31 | 纸箱及纸板 | 36850 | 12.7591 | 13.3668 | 8.4932 | 8.3 |
2014-12-31 | 原纸 | 244809 | 84.7616 | 83.816 | 91.4002 | 13.4454 |
2014-06-30 | 纸箱及纸板 | 18681 | 12.9573 | 13.5713 | 8.7009 | 8.4651 |
2014-06-30 | 原纸 | 123166 | 85.429 | 84.315 | 93.1519 | 13.7459 |
2013-12-31 | 纸箱及纸板 | 40377 | 13.3633 | 13.8898 | 9.4296 | 8.3296 |
2013-12-31 | 原纸 | 254980 | 84.3884 | 83.8546 | 88.3765 | 12.3623 |
2013-06-30 | 纸箱及纸板 | 20142 | 14.7991 | 15.4671 | 10.4047 | 9.2769 |
2013-06-30 | 白面牛卡纸 | 13065 | 9.5994 | 10.0551 | 6.6014 | 9.0741 |
2013-06-30 | 牛皮箱板纸 | 88279 | 64.861 | 65.5531 | 60.3082 | 12.2687 |
2013-06-30 | 其他纸 | 7757 | 5.6999 | 3.6158 | 19.4105 | 44.934 |
2012-12-31 | 纸箱 | 46659 | 15.106 | 15.7756 | 10.6712 | 9.2673 |
2012-12-31 | 白面牛卡纸 | 36943 | 11.9606 | 11.8984 | 12.3723 | 13.5703 |
2012-12-31 | 牛皮箱板纸 | 198635 | 64.3083 | 64.6299 | 62.1786 | 12.6842 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2024-06-30 | 造纸 | 267454 | 100.0 | 100.0 | 100.0 | 7.6027 |
2023-12-31 | 造纸 | 545689 | 100.0 | 100.0 | 100.0 | 5.9975 |
2023-06-30 | 造纸 | 270947 | 100.0 | 100.0 | 100.0 | 4.3769 |
2022-12-31 | 造纸业 | 622721 | 100.0 | 100.0 | 100.0 | 5.2809 |
2022-06-30 | 造纸业 | 304079 | 100.0 | 100.0 | 100.0 | 6.2965 |
2021-12-31 | 造纸 | 622461 | 100.0 | 100.0 | 100.0 | 14.9123 |
2021-06-30 | 造纸业 | 283766 | 100.0 | 100.0 | 100.0 | 17.4328 |
2020-12-31 | 造纸业 | 487455 | 100.0 | 100.0 | 100.0 | 12.7833 |
2020-06-30 | 造纸业 | 213737 | 100.0 | 100.0 | 100.0 | 9.9454 |
2019-12-31 | 造纸业 | 525110 | 100.0 | 100.0 | 100.0 | 10.9745 |
2019-06-30 | 造纸业 | 257228 | 100.0 | 100.0 | 100.0 | 9.7907 |
2018-12-31 | 造纸业 | 593813 | 100.0 | 100.0 | 100.0 | 12.6071 |
2018-06-30 | 造纸 | 281216 | 100.0 | 100.0 | 100.0 | 15.4187 |
2017-12-31 | 造纸业 | 535961 | 100.0 | 100.0 | 100.0 | 19.9475 |
2017-06-30 | 造纸业 | 235043 | 100.0 | 100.0 | 100.0 | 19.102 |
2016-12-31 | 造纸业 | 368096 | 100.0 | 100.0 | 100.0 | 13.8546 |
2016-06-30 | 造纸 | 167704 | 99.6108 | 99.5713 | 99.8935 | 12.2935 |
2016-06-30 | 其他(补充) | 655 | 0.3892 | 0.4287 | 0.1065 | 3.353 |
2015-12-31 | 造纸业 | 295410 | 100.0 | 100.0 | 100.0 | 13.018 |
2015-06-30 | 造纸 | 132947 | 99.8165 | 99.8154 | 99.8228 | 14.476 |
2015-06-30 | 其他(补充) | 244 | 0.1835 | 0.1846 | 0.1772 | 13.9728 |
2014-12-31 | 造纸 | 286780 | 99.2933 | 99.3416 | 98.9541 | 12.4263 |
2014-12-31 | 其他(补充) | 2041 | 0.7067 | 0.6584 | 1.0459 | 18.4525 |
2014-06-30 | 造纸 | 143839 | 99.7677 | 99.8424 | 12.5408 | |
2014-06-30 | 其他(补充) | 334 | 0.2323 | 0.1576 | 40.7096 | |
2013-12-31 | 造纸 | 298788 | 98.8869 | 98.9303 | 11.7658 | |
2013-12-31 | 其他(补充) | 3363 | 1.1131 | 1.0697 | 15.2415 | |
2013-06-30 | 纸箱及纸板 | 20142 | 14.7991 | 15.4671 | 9.2769 | |
2013-06-30 | 原纸 | 114989 | 84.4847 | 83.8716 | 13.8249 | |
2013-06-30 | 其他(补充) | 974 | 0.7162 | 0.6614 | 19.8403 | |
2012-12-31 | 纸箱及纸板 | 46659 | 15.106 | 15.7756 | 9.2673 | |
2012-12-31 | 原纸 | 262220 | 84.894 | 84.2244 | 13.804 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2024-06-30 | 浙江地区 | 123292 | 46.0984 | 45.8304 | 49.3561 | 8.14 |
2024-06-30 | 江苏地区 | 65453 | 24.4727 | 24.6331 | 22.523 | 6.997 |
2024-06-30 | 其他地区 | 43076 | 16.1062 | 16.1337 | 15.7721 | 7.445 |
2024-06-30 | 上海地区 | 35632 | 13.3227 | 13.4028 | 12.3489 | 7.047 |
2023-12-31 | 浙江地区 | 259537 | 47.5613 | 47.5254 | 48.1247 | 6.0685 |
2023-12-31 | 江苏地区 | 119574 | 21.9126 | 22.14 | 18.3486 | 5.022 |
2023-12-31 | 其他地区 | 82998 | 15.2099 | 14.8667 | 20.589 | 8.1185 |
2023-12-31 | 上海地区 | 83578 | 15.3162 | 15.4679 | 12.9377 | 5.0661 |
2023-06-30 | 浙江地区 | 131297 | 48.4585 | 48.3833 | 50.1034 | 4.5255 |
2023-06-30 | 江苏地区 | 59222 | 21.8576 | 21.9531 | 19.7695 | 3.9588 |
2023-06-30 | 其他地区 | 35382 | 13.0587 | 12.9995 | 14.3523 | 4.8105 |
2023-06-30 | 上海地区 | 45045 | 16.6252 | 16.6642 | 15.7749 | 4.153 |
2022-12-31 | 浙江地区 | 320972 | 51.5434 | 51.3597 | 54.8385 | 5.6185 |
2022-12-31 | 江苏地区 | 142515 | 22.886 | 23.0258 | 20.3779 | 4.7021 |
2022-12-31 | 其他地区 | 61838 | 9.9304 | 9.9692 | 9.2332 | 4.9101 |
2022-12-31 | 上海地区 | 97394 | 15.6402 | 15.6452 | 15.5503 | 5.2505 |
2022-06-30 | 浙江地区 | 160980 | 52.9403 | 52.7339 | 56.0128 | 6.6619 |
2022-06-30 | 江苏地区 | 72537 | 23.8548 | 24.0105 | 21.5376 | 5.6848 |
2022-06-30 | 其他地区 | 25582 | 8.4131 | 8.45 | 7.8633 | 5.885 |
2022-06-30 | 上海地区 | 44978 | 14.7918 | 14.8056 | 14.5864 | 6.209 |
2021-12-31 | 浙江地区 | 313895 | 50.428 | 50.0789 | 52.4202 | 15.5014 |
2021-12-31 | 江苏地区 | 156496 | 25.1416 | 25.4189 | 23.5593 | 13.9738 |
2021-12-31 | 其他地区 | 52579 | 8.447 | 8.3931 | 8.7545 | 15.4552 |
2021-12-31 | 上海地区 | 99490 | 15.9834 | 16.1091 | 15.2661 | 14.2431 |
2021-06-30 | 浙江地区 | 145969 | 51.44 | 50.9447 | 53.7858 | 18.2278 |
2021-06-30 | 江苏地区 | 70378 | 24.8015 | 25.1625 | 23.0921 | 16.2313 |
2021-06-30 | 其他地区 | 24184 | 8.5227 | 8.4777 | 8.7357 | 17.8686 |
2021-06-30 | 上海地区 | 43234 | 15.2358 | 15.4151 | 14.3864 | 16.461 |
2020-12-31 | 浙江地区 | 248378 | 50.9541 | 50.5306 | 53.8439 | 13.5083 |
2020-12-31 | 江苏地区 | 119730 | 24.5624 | 24.8506 | 22.5961 | 11.76 |
2020-12-31 | 其他地区 | 41596 | 8.5335 | 8.5324 | 8.5403 | 12.7936 |
2020-12-31 | 上海地区 | 77749 | 15.95 | 16.0864 | 15.0197 | 12.0377 |
2020-06-30 | 浙江地区 | 108419 | 50.7254 | 50.6815 | 51.1227 | 10.0233 |
2020-06-30 | 江苏地区 | 51321 | 24.0117 | 24.131 | 22.9311 | 9.4978 |
2020-06-30 | 其他地区 | 16664 | 7.7968 | 7.8163 | 7.621 | 9.7211 |
2020-06-30 | 上海地区 | 37331 | 17.4661 | 17.3712 | 18.3252 | 10.4346 |
2019-12-31 | 浙江地区 | 264647 | 50.3985 | 50.054 | 53.1934 | 11.5831 |
2019-12-31 | 江苏地区 | 136939 | 26.0782 | 26.2922 | 24.3428 | 10.2441 |
2019-12-31 | 其他地区 | 47045 | 8.9591 | 8.9972 | 8.6499 | 10.5957 |
2019-12-31 | 上海地区 | 76477 | 14.5641 | 14.6566 | 13.8139 | 10.4092 |
2019-06-30 | 浙江地区 | 127656 | 49.6275 | 49.2915 | 52.7229 | 10.4013 |
2019-06-30 | 江苏地区 | 71317 | 27.7253 | 27.8974 | 26.1396 | 9.2307 |
2019-06-30 | 其他地区 | 21555 | 8.3801 | 8.4793 | 7.4659 | 8.7227 |
2019-06-30 | 上海地区 | 36699 | 14.2672 | 14.3318 | 13.6716 | 9.3819 |
2018-12-31 | 浙江地区 | 282947 | 47.6493 | 45.8815 | 59.9038 | 15.8495 |
2018-12-31 | 江苏地区 | 168423 | 28.363 | 28.4804 | 27.5495 | 12.2456 |
2018-12-31 | 其他地区 | 53199 | 8.959 | 10.5191 | -1.8557 | -2.6114 |
2018-12-31 | 上海地区 | 89242 | 15.0287 | 15.119 | 14.4024 | 12.0818 |
2018-06-30 | 浙江地区 | 133393 | 47.4346 | 47.1029 | 49.2544 | 16.0102 |
2018-06-30 | 江苏地区 | 78671 | 27.9754 | 28.0386 | 27.6289 | 15.2277 |
2018-06-30 | 其他地区 | 23655 | 8.412 | 8.5519 | 7.6446 | 14.012 |
2018-06-30 | 上海地区 | 45495 | 16.178 | 16.3067 | 15.4721 | 14.746 |
2017-12-31 | 浙江地区 | 243905 | 45.508 | 44.9439 | 47.7719 | 20.9399 |
2017-12-31 | 江苏地区 | 148682 | 27.7413 | 27.9487 | 26.9092 | 19.3492 |
2017-12-31 | 其他地区 | 48012 | 8.9582 | 9.1135 | 8.3351 | 18.5601 |
2017-12-31 | 上海地区 | 95360 | 17.7924 | 17.9939 | 16.9838 | 19.0409 |
2017-06-30 | 浙江地区 | 106615 | 45.3599 | 44.763 | 47.8877 | 20.1665 |
2017-06-30 | 江苏地区 | 66661 | 28.3613 | 28.5729 | 27.4652 | 18.4985 |
2017-06-30 | 其他地区 | 19684 | 8.375 | 8.5875 | 7.4749 | 17.0491 |
2017-06-30 | 上海地区 | 42081 | 17.9039 | 18.0766 | 17.1721 | 18.3213 |
2016-12-31 | 浙江地区 | 164299 | 44.6348 | 44.309 | 46.6606 | 14.4834 |
2016-12-31 | 江苏地区 | 97293 | 26.4316 | 26.4715 | 26.1837 | 13.7247 |
2016-12-31 | 其他地区 | 41636 | 11.3113 | 11.5523 | 9.8132 | 12.0196 |
2016-12-31 | 上海地区 | 64867 | 17.6223 | 17.6673 | 17.3425 | 13.6347 |
2016-06-30 | 浙江地区 | 75781 | 45.0116 | 44.8719 | 46.0109 | 12.5308 |
2016-06-30 | 江苏地区 | 43320 | 25.7307 | 25.6243 | 26.4922 | 12.6215 |
2016-06-30 | 其他地区 | 19926 | 11.8359 | 12.0098 | 10.5915 | 10.9698 |
2016-06-30 | 其他(补充) | 655 | 0.3892 | 0.4287 | 0.1065 | 3.353 |
2016-06-30 | 上海地区 | 28676 | 17.0326 | 17.0652 | 16.799 | 12.0905 |
2015-12-31 | 浙江地区 | 127262 | 43.0798 | 42.7516 | 45.2725 | 13.6806 |
2015-12-31 | 江苏地区 | 67824 | 22.9595 | 23.0263 | 22.5132 | 12.765 |
2015-12-31 | 其他地区 | 43612 | 14.7632 | 14.992 | 13.2346 | 11.6701 |
2015-12-31 | 上海地区 | 56711 | 19.1976 | 19.2302 | 18.9797 | 12.8703 |
2015-06-30 | 浙江地区 | 54093 | 40.6129 | 40.2434 | 42.796 | 15.2532 |
2015-06-30 | 江苏地区 | 31261 | 23.4711 | 23.4843 | 23.3925 | 14.4266 |
2015-06-30 | 其他地区 | 21586 | 16.2068 | 16.4666 | 14.6719 | 13.1042 |
2015-06-30 | 其他(补充) | 244 | 0.1835 | 0.1846 | 0.1772 | 13.9728 |
2015-06-30 | 上海地区 | 26006 | 19.5257 | 19.621 | 18.9625 | 14.0575 |
2014-12-31 | 浙江地区 | 119021 | 41.2093 | 41.0207 | 42.5329 | 12.8694 |
2014-12-31 | 江苏地区 | 62053 | 21.4852 | 21.4966 | 21.4056 | 12.4227 |
2014-12-31 | 其他地区 | 48750 | 16.8793 | 16.9852 | 16.1357 | 11.9195 |
2014-12-31 | 其他(补充) | 2041 | 0.7067 | 0.6584 | 1.0459 | 18.4525 |
2014-12-31 | 上海地区 | 56953 | 19.7194 | 19.839 | 18.8799 | 11.938 |
2014-06-30 | 浙江地区 | 56655 | 39.2962 | 39.1258 | 40.477 | 12.985 |
2014-06-30 | 江苏地区 | 31770 | 22.0363 | 22.0352 | 22.0439 | 12.6106 |
2014-06-30 | 其他地区 | 26364 | 18.2868 | 18.4923 | 16.8621 | 11.6241 |
2014-06-30 | 其他(补充) | 334 | 0.2323 | 0.1576 | 0.7503 | 40.7096 |
2014-06-30 | 上海地区 | 29048 | 20.1484 | 20.189 | 19.8668 | 12.4301 |
2013-12-31 | 浙江地区 | 121300 | 40.1456 | 39.8515 | 42.3424 | 12.4504 |
2013-12-31 | 江苏地区 | 60965 | 20.1772 | 20.0257 | 21.3087 | 12.4665 |
2013-12-31 | 其他地区 | 57050 | 18.8813 | 18.8547 | 19.0798 | 11.9285 |
2013-12-31 | 其他(补充) | 3363 | 1.1131 | 1.0697 | 1.4372 | 15.2415 |
2013-12-31 | 上海地区 | 59472 | 19.6829 | 20.1983 | 15.832 | 9.4949 |
2013-06-30 | 浙江地区 | 56427 | 41.4582 | 41.1392 | 43.5565 | 13.8628 |
2013-06-30 | 江苏地区 | 26516 | 19.4822 | 19.4567 | 19.6499 | 13.3085 |
2013-06-30 | 其他地区 | 26439 | 19.4253 | 19.7705 | 17.154 | 11.6522 |
2013-06-30 | 其他(补充) | 974 | 0.7162 | 0.6614 | 1.0769 | 19.8403 |
2013-06-30 | 上海地区 | 25748 | 18.9181 | 18.9722 | 18.5626 | 12.947 |
2012-12-31 | 浙江地区 | 124986 | 40.4644 | 39.3588 | 47.7868 | 15.4926 |
2012-12-31 | 江苏地区 | 56212 | 18.1987 | 18.2859 | 17.6217 | 12.7027 |
2012-12-31 | 其他地区 | 69753 | 22.5827 | 23.9798 | 13.3299 | 7.7436 |
2012-12-31 | 上海地区 | 57927 | 18.7541 | 18.3755 | 21.2616 | 14.8726 |