财务增速表

年份 利润增速(%) 营收增速(%) 净资产增速(%) 资产增速(%)
Thu Jun 30 00:00:00 CST 2022 61.15 21.44 -23.33 -10.72
Thu Dec 31 00:00:00 CST 2020 -585.03 -47.46 10.58 -5.69
Mon Dec 31 00:00:00 CST 2018 -951.86 -32.83 -21.45 -11.56
Sun Dec 31 00:00:00 CST 2017 -41.15 6.23 2.04 20.67
Sat Dec 31 00:00:00 CST 2016 27.38 28.84 56.4 39.06
Thu Dec 31 00:00:00 CST 2015 251.78 93.4 6.23 31.34
Wed Dec 31 00:00:00 CST 2014 -12.82 6.26 127.02 128.1
Tue Dec 31 00:00:00 CST 2013 -7.96 7.0 0.78 6.2
Mon Dec 31 00:00:00 CST 2012 152.79 5.43 53.88 44.45
Sat Dec 31 00:00:00 CST 2011 -50.31 47.03 0.1 22.4
Fri Dec 31 00:00:00 CST 2010 3.87 30.18 176.48 95.75
均值 -104.74 15.05 35.34 -104.74

主营构成分析

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 防伪瓶盖 27825 88.3688 89.6314 82.2767 15.9837
2024-06-30 其他产品 2056 6.5319 5.3045 12.454 32.7318
2023-12-31 防伪瓶盖 57798 81.3266 84.2852 69.4608 17.046
2023-12-31 其他产品 6778 9.5382 5.8002 24.5295 51.326
2023-06-30 防伪瓶盖 25043 82.3974 85.7181 65.0315 12.6695
2023-06-30 其他产品 3477 11.4413 6.7519 35.9643 50.4598
2022-12-31 防伪瓶盖 62538 74.3964 78.2683 59.8581 16.9213
2022-12-31 其他产品 12819 15.2504 10.2543 34.0101 46.9018
2022-06-30 防伪瓶盖 29660 72.4998 77.7671 53.066 15.608
2022-06-30 园林工程 2050 5.0119 3.9463 8.9434 38.0512
2022-06-30 其他产品 7451 18.2142 13.4865 35.657 41.7449
2021-12-31 园林工程 4009 5.8734 26.0047 379.394 -367.977
2021-06-30 防伪瓶盖 25819 76.6408 78.6838 66.8971 15.1297
2021-06-30 园林工程 4187 12.4305 9.1556 28.0493 39.1124
2020-12-31 防伪瓶盖 41110 66.7333 61.0021 123.022 17.0354
2020-12-31 其他 3810 6.186 5.8396 9.5883 14.3234
2020-06-30 防伪瓶盖 16003 61.7871 60.3062 70.3504 16.7874
2020-06-30 园林绿化 6394 24.6883 25.5484 19.7146 11.7736
2020-06-30 其他 1553 5.9966 5.6853 7.7972 19.171
2019-12-31 防伪瓶盖 54939 46.8543 43.5603 65.5915 20.931
2019-12-31 园林绿化 49560 42.2668 45.8545 21.8592 7.7326
2019-12-31 其他 6568 5.6018 4.8472 9.8941 26.4084
2019-06-30 铝防伪盖 8555 17.4608 15.0816 28.0193 29.5096
2019-06-30 组合式防伪盖 15587 31.8113 30.5741 37.3017 21.5633
2019-06-30 园林绿化 19243 39.2725 43.1641 22.0021 10.3025
2019-06-30 其他 2878 5.8754 5.0614 9.4881 29.6965
2018-12-31 铝防伪盖 16346 13.0997 12.5961 17.3389 14.0531
2018-12-31 组合式防伪盖 33049 26.4844 26.9932 22.201 8.9
2018-12-31 园林绿化 60696 48.6392 48.9758 45.805 9.9986
2018-12-31 其他 7502 6.0125 5.3651 11.4627 20.2414
2018-06-30 铝防伪盖 9070 12.8049 12.9834 11.6951 12.6542
2018-06-30 组合式防伪盖 15040 21.2339 22.7195 11.9972 7.8281
2018-06-30 工程 38856 54.8549 52.9645 66.6085 16.8237
2017-12-31 铝防伪盖 18106 9.7459 9.2551 12.6495 18.7646
2017-12-31 组合式防伪盖 28144 15.1494 16.0896 9.5862 9.1483
2017-12-31 园林绿化 123863 66.6716 66.1172 69.952 15.1687
2017-06-30 铝防伪盖 7581 9.5378 9.5853 9.2961 16.0087
2017-06-30 组合式防伪盖 13327 16.766 18.2314 9.3098 9.1204
2017-06-30 园林绿化 51938 65.3387 63.7722 73.3099 18.4288
2016-12-31 铝防伪瓶盖 16631 9.5093 8.923 11.9667 24.238
2016-12-31 组合式防伪瓶盖 30550 17.4684 18.8756 11.5696 12.7566
2016-12-31 园林绿化 115036 65.7755 64.5481 70.9209 20.7672
2016-06-30 铝防伪盖 7383 9.7675 9.3274 11.3519 25.267
2016-06-30 组合式防伪盖 14529 19.2206 21.7969 9.9468 11.2509
2016-06-30 园林绿化 48691 64.4111 61.7822 73.874 24.9346
2015-12-31 铝防伪盖 14614 10.7657 9.8159 14.2366 28.4119
2015-12-31 组合式防伪盖 31129 22.9314 26.8029 8.7832 8.2292
2015-12-31 园林绿化 77034 56.7477 53.2877 69.3922 26.2723
2015-06-30 铝防伪盖 7242 12.0695 12.0759 12.0464 21.8164
2015-06-30 组合式防伪盖 15245 25.4059 28.5637 14.117 12.1457
2015-06-30 园林绿化 33483 55.7999 51.3771 71.6114 28.052
2014-12-31 铝防伪盖 16345 24.4805 21.432 36.2533 30.4605
2014-12-31 组合式防伪盖 37131 55.6116 58.5783 44.1547 16.3314
2014-12-31 园林绿化 5141 7.7009 5.5851 15.8717 42.3929
2014-06-30 铝防伪盖 7497 25.1763 22.6765 33.9752 29.8566
2014-06-30 组合式防伪盖 16985 57.0349 57.8988 53.9941 20.9447
2014-06-30 复合型防伪印刷铝板 3673 12.3351 13.9988 6.4791 11.6209
2013-12-31 铝防伪盖 13501 20.4379 17.1532 32.4237 34.1246
2013-12-31 组合式防伪盖 39122 59.2232 59.2368 59.1738 21.4921
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 防伪包装行业 30552 97.0319 99.124 86.937 15.3812
2024-06-30 园林绿化行业 144 0.4593 -0.1502 3.3999
2024-06-30 其他行业 789 2.5089 1.0261 9.6631 66.1208
2023-12-31 防伪包装行业 64091 90.1815 93.7359 75.9262 16.8031
2023-12-31 园林绿化行业 3049 4.2903 4.1141 4.9971 23.2458
2023-12-31 其他行业 3928 5.5282 2.1499 19.0767 68.871
2023-06-30 防伪包装行业 28287 93.0704 97.1149 71.92 12.4047
2023-06-30 园林绿化行业 132 0.4365 0.7624 -1.2675 -46.6102
2023-06-30 其他行业 1973 6.493 2.1227 29.3476 72.5559
2022-12-31 防伪包装行业 73152 87.0234 91.2088 71.3078 17.2331
2022-12-31 园林绿化行业 4747 5.6481 6.027 4.2257 15.7347
2022-12-31 其他行业 6160 7.3284 2.7642 24.4664 70.2137
2022-06-30 防伪包装行业 33720 82.423 88.0861 61.5285 15.9183
2022-06-30 园林绿化行业 2050 5.0119 3.9463 8.9434 38.0512
2022-06-30 其他行业 5140 12.5651 7.9675 29.5281 50.1116
2021-12-31 防伪包装行业 64053 93.8374 73.9758 -274.679 16.6751
2021-12-31 园林绿化行业 4206 6.1626 26.0242 374.679 -346.35
2021-06-30 防伪包装行业 29406 87.2894 90.5441 71.7669 14.251
2021-06-30 园林绿化行业 4282 12.7106 9.4559 28.2331 38.5013
2020-12-31 防伪包装行业 48637 78.9504 73.2951 134.493 15.742
2020-12-31 园林绿化行业 12967 21.0496 26.7049 -34.4933 -15.1427
2020-06-30 防伪包装行业 19460 75.136 74.4516 79.0937 15.5206
2020-06-30 园林绿化行业 6439 24.864 25.5484 20.9063 12.3971
2019-12-31 防伪包装行业 67434 57.511 54.1455 76.6552 19.9288
2019-12-31 园林绿化行业 49820 42.489 45.8545 23.3448 8.215
2019-06-30 防伪瓶盖 24142 49.272 45.6557 65.321 24.3793
2019-06-30 复合型防伪印刷铝板 2734 5.58 6.1188 3.1888 10.5088
2019-06-30 园林绿化 19243 39.2725 43.1641 22.0021 10.3025
2019-06-30 其他 2878 5.8754 5.0614 9.4881 29.6965
2018-12-31 防伪瓶盖 49396 39.5841 39.5894 39.5399 10.6054
2018-12-31 复合型防伪印刷铝板 7193 5.7642 6.0697 3.1924 5.8801
2018-12-31 园林绿化 60696 48.6392 48.9758 45.805 9.9986
2018-12-31 其他 7502 6.0125 5.3651 11.4627 20.2414
2018-06-30 防伪瓶盖 24111 34.0388 35.7028 23.6923 9.6436
2018-06-30 复合型防伪印刷铝板 3453 4.875 5.251 2.5371 7.2106
2018-06-30 园林绿化 39009 55.0717 53.3203 65.9616 16.5947
2018-06-30 其他 4260 6.0145 5.7259 7.809 17.989
2017-12-31 防伪瓶盖 46250 24.8952 25.3447 22.2357 12.9128
2017-12-31 复合型防伪印刷铝板 8048 4.3323 4.6618 2.3821 7.9495
2017-12-31 园林绿化 123863 66.6716 66.1172 69.952 15.1687
2017-12-31 其他 7618 4.1009 3.8763 5.4302 19.1434
2017-06-30 防伪瓶盖 20909 26.3038 27.8167 18.6058 11.6182
2017-06-30 复合型防伪印刷铝板 3327 4.1863 4.547 2.3511 9.2246
2017-06-30 园林绿化 51938 65.3387 63.7722 73.3099 18.4288
2017-06-30 其他 3315 4.1711 3.8642 5.7332 22.5759
2016-12-31 防伪瓶盖 47181 26.9777 27.7986 23.5364 16.8036
2016-12-31 复合型防伪印刷铝板 7557 4.321 5.09 1.0974 4.8915
2016-12-31 园林绿化 115036 65.7755 64.5481 70.9209 20.7672
2016-12-31 其他 5116 2.9258 2.5633 4.4453 29.2638
2016-06-30 防伪瓶盖 21913 28.9882 31.1244 21.2987 15.9736
2016-06-30 复合型防伪印刷铝板 3412 4.5137 5.1428 2.2493 10.834
2016-06-30 园林绿化 48691 64.4111 61.7822 73.874 24.9346
2016-06-30 其他(补充) 334 0.4427 0.3681 0.7112 34.926
2016-06-30 其他 1242 1.6443 1.5825 1.8668 24.6825
2015-12-31 防伪瓶盖 45743 33.6971 36.6189 23.0198 14.6773
2015-12-31 复合型防伪印刷铝板 7962 5.8659 7.0855 1.4088 5.1599
2015-12-31 园林绿化 77034 56.7477 53.2877 69.3922 26.2723
2015-12-31 其他 5008 3.6893 3.008 6.1792 35.9853
2015-06-30 防伪瓶盖 22487 37.4753 40.6396 26.1633 15.2603
2015-06-30 复合型防伪印刷铝板 4035 6.7247 7.9833 2.2253 7.2332
2015-06-30 园林绿化 33483 55.7999 51.3771 71.6114 28.052
2014-12-31 防伪瓶盖 53476 80.0921 80.0103 80.408 20.6501
2014-12-31 复合型防伪印刷铝板 8150 12.207 14.4046 3.7203 6.2687
2014-12-31 园林绿化 5141 7.7009 5.5851 15.8717 42.3929
2014-06-30 防伪瓶盖 24482 82.2112 80.5753 23.6739
2014-06-30 设备及模具 470 1.5805 1.2705 37.3992
2014-06-30 复合型防伪印刷铝板 3673 12.3351 13.9988 11.6209
2014-06-30 其他(补充) 1153 3.8732 4.1554 16.4512
2013-12-31 防伪瓶盖 52624 79.6611 76.39 24.7331
2013-12-31 设备及模具 808 1.2237 1.0994 29.4774
2013-12-31 复合型防伪印刷铝板 9508 14.3944 17.1247 6.6226
2013-12-31 其他(补充) 3118 4.7208 5.3859 10.4514
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 境外销售 4832 15.3464 17.1568 6.611 7.3954
2024-06-30 境内销售 26655 84.6536 82.8432 93.389 18.9387
2023-12-31 境外销售 11045 15.5419 17.1862 8.9475 11.4898
2023-12-31 境内销售 60023 84.4581 82.8138 91.0525 21.5162
2023-06-30 境外销售 5084 16.7293 18.0024 10.0714 9.6641
2023-06-30 境内销售 25308 83.2707 81.9976 89.9286 17.3362
2022-12-31 境外销售 15510 18.4521 21.091 8.5434 9.7375
2022-12-31 境内销售 68549 81.5479 78.909 91.4566 23.5866
2022-06-30 境外销售 5936 14.5102 18.3112 0.4859 0.7141
2022-06-30 境内销售 34975 85.4898 81.6888 99.5141 24.8221
2021-12-31 境外销售 7963 11.6666
2021-12-31 境内销售 60296 88.3334
2021-06-30 境外销售 4021 11.9384 13.7273 3.4063 4.9456
2021-06-30 境内销售 29667 88.0616 86.2727 96.5937 19.0127
2020-12-31 境外销售 8722 14.1582 13.9691 16.0159 10.4534
2020-12-31 境内销售 52882 85.8418 86.0309 83.9841 9.0409
2020-06-30 国外地区 4575 17.6644 18.6905 11.7309 9.7915
2020-06-30 国内地区 21325 82.3356 81.3095 88.2691 15.8065
2019-12-31 国外地区 12819 10.9328 11.1278 9.8237 13.4349
2019-12-31 国内地区 104435 89.0672 88.8722 90.1763 15.1379
2019-06-30 国内收入 43339 88.4497 87.6326 92.076 19.1434
2019-06-30 出口收入 5659 11.5503 12.3674 7.924 12.616
2018-12-31 国内收入 111344 89.2265 88.3124 96.9225 11.533
2018-12-31 出口收入 13444 10.7735 11.6876 3.0775 3.0329
2018-06-30 西南地区 40217 56.7764 66.1354 141.233 -31.0006
2018-06-30 西北地区 6889 9.7258 4.0476 -41.515 53.1964
2018-06-30 华南地区 507 0.7159 0.405 -2.0897 36.3775
2018-06-30 华北地区 3411 4.8166 4.0888 -1.7515 4.5317
2018-06-30 华中地区 3326 4.6965 4.4476 2.4498 -6.5007
2018-06-30 华东地区 7743 10.9315 9.3745 -3.1189 3.5557
2018-06-30 出口收入 6495 9.1704 9.2781 10.1425 -13.7836
2018-06-30 其他(补充) 1521 2.1478 1.2858 -5.6317 32.6768
2018-06-30 东北地区 721 1.0191 0.9373 0.2815 -3.4424
2017-12-31 国内收入 171269 92.1885 91.7645 94.6971 14.8507
2017-12-31 出口收入 14512 7.8115 8.2355 5.3029 9.8144
2017-06-30 国内收入 72100 90.702 90.0636 93.9501 17.0132
2017-06-30 出口收入 7391 9.298 9.9364 6.0499 10.6872
2016-12-31 国内收入 160793 91.9384 90.641 97.3768 20.3998
2016-12-31 出口收入 14099 8.0616 9.359 2.6232 6.2672
2016-06-30 国内收入 68683 90.8574 89.4888 95.7836 22.9192
2016-06-30 出口收入 6576 8.6999 10.143 3.5052 8.7591
2016-06-30 其他(补充) 334 0.4427 0.3681 0.7113 34.926
2015-12-31 国内收入 123335 90.8557 89.1752 96.9968 22.9373
2015-12-31 出口收入 12413 9.1443 10.8248 3.0032 7.0562
2015-06-30 国内收入 55994 90.4305 88.8336 96.1538 23.1965
2015-06-30 出口收入 4918 7.9433 9.4105 2.6853 7.3749
2015-06-30 其他(补充) 1006 1.6261 1.7559 1.1609 15.5746
2014-12-31 国内收入 49053 72.2873 70.4561 79.278 22.7646
2014-12-31 出口收入 18805 27.7127 29.5439 20.722 15.5211
2014-06-30 国内收入 19723 66.2289 66.3711 65.7283 21.9571
2014-06-30 出口收入 8903 29.8979 29.4735 31.3916 23.2297
2014-06-30 其他(补充) 1153 3.8732 4.1554 2.88 16.4512
2013-12-31 国内收入 46502 70.3946 68.5687 77.0575 23.5459
2013-12-31 出口收入 16438 24.8846 26.0454 20.6487 17.8486
2013-12-31 其他(补充) 3118 4.7208 5.3859 2.2938 10.4514