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 |
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 |