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 | -32.35 | -9.01 | -39.92 | -26.88 |
Fri Dec 31 00:00:00 CST 2021 | -428.01 | 1.03 | -26.58 | -33.56 |
Thu Dec 31 00:00:00 CST 2020 | -16.59 | -11.47 | -9.25 | 4.27 |
Tue Dec 31 00:00:00 CST 2019 | 84.33 | -0.07 | 11.37 | 1.49 |
Mon Dec 31 00:00:00 CST 2018 | 1421.49 | 103.22 | 4.95 | -4.61 |
Sun Dec 31 00:00:00 CST 2017 | -83.68 | -3.6 | 20.58 | 110.31 |
Sat Dec 31 00:00:00 CST 2016 | 3.71 | -1.08 | 4.35 | 0.81 |
Thu Dec 31 00:00:00 CST 2015 | -12.15 | -4.98 | 4.35 | -1.38 |
Wed Dec 31 00:00:00 CST 2014 | 2.86 | 6.62 | 4.52 | 8.36 |
Tue Dec 31 00:00:00 CST 2013 | -8.63 | 23.31 | 4.74 | 4.56 |
Mon Dec 31 00:00:00 CST 2012 | 8.81 | 33.85 | 5.22 | 15.83 |
均值 | 85.44 | 12.53 | -1.42 | 85.44 |
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(%) |
---|---|---|---|---|---|---|
2023-06-30 | 中职和全日制学校 | 16333 | 45.8087 | 100.0 | 100.0 | 46.552 |
2022-12-31 | 职校和复读产品 | 28545 | 35.9223 | 24.8613 | 60.6918 | 52.1563 |
2022-12-31 | 油墨及类似产品 | 38458 | 48.3969 | 49.8789 | 45.0781 | 28.7534 |
2022-12-31 | K12课外培训产品 | 11646 | 14.656 | 10.5198 | 23.9185 | 50.3802 |
2022-06-30 | 非义务教育培训产品 | 6799 | 17.4512 | 32.6185 | 38.1449 | 53.2097 |
2022-06-30 | 职校和复读业务 | 12438 | 31.9254 | 67.3815 | 61.8551 | 47.165 |
2021-12-31 | 油墨及类似产品 | 39846 | 46.4628 | 74.8674 | 57.1956 | 30.2594 |
2021-12-31 | K12课外培训产品 | 18352 | 21.3995 | 25.1326 | 42.8044 | 49.1686 |
2021-06-30 | 职校和复读业务 | 12979 | 29.2004 | 25.6841 | 35.0099 | 45.2069 |
2021-06-30 | 油墨产品 | 19435 | 43.7246 | 54.8046 | 25.4189 | 21.9197 |
2021-06-30 | K12课外培训产品 | 11744 | 26.4224 | 19.2459 | 38.2791 | 54.6251 |
2020-12-31 | 油墨及类似产品 | 35534 | 41.8642 | 57.5943 | 21.6292 | 21.7691 |
2020-12-31 | 全封闭中高考补习 | 33350 | 39.2908 | 26.0508 | 58.0925 | 62.2974 |
2020-12-31 | K12课外培训 | 15146 | 17.8444 | 16.3549 | 20.2783 | 47.8819 |
2020-06-30 | 高耐磨型胶印油墨 | 3813 | 9.9937 | 13.0124 | 5.942 | 25.3854 |
2020-06-30 | 高光泽型胶印油墨 | 3573 | 9.3667 | 12.4403 | 5.2413 | 23.8909 |
2020-06-30 | 教育培训收入 | 24133 | 63.2507 | 50.0713 | 80.9399 | 54.6355 |
2020-06-30 | 快干亮光型胶印油墨 | 5376 | 14.091 | 19.7894 | 6.4427 | 19.521 |
2019-12-31 | 高耐磨型胶印油墨 | 10440 | 10.8894 | 14.8393 | 7.6075 | 25.1395 |
2019-12-31 | 高光泽型胶印油墨 | 10052 | 10.4843 | 14.2703 | 7.3505 | 25.2287 |
2019-12-31 | 快干亮光型胶印油 | 16721 | 17.4398 | 25.7714 | 9.122 | 18.8221 |
2019-12-31 | 全封闭中高考补习培训 | 32640 | 34.042 | 28.1548 | 51.6201 | 54.5662 |
2019-12-31 | K12课外培训 | 17319 | 18.0635 | 16.9642 | 24.3 | 48.4089 |
2019-06-30 | 高耐磨型胶印油墨 | 4670 | 10.5613 | 13.3264 | 6.4786 | 24.7696 |
2019-06-30 | 高光泽型胶印油墨 | 4549 | 10.2873 | 13.3416 | 5.7776 | 22.6779 |
2019-06-30 | 教育培训收入 | 25675 | 58.057 | 45.7835 | 76.1792 | 52.9832 |
2019-06-30 | 快干亮光型胶印油墨 | 7448 | 16.843 | 23.6084 | 6.8536 | 16.4307 |
2018-12-31 | 高耐磨型胶印油墨 | 14149 | 14.7466 | 18.9896 | 12.3745 | 25.1097 |
2018-12-31 | 高光泽型胶印油墨 | 10404 | 10.844 | 14.8147 | 7.4464 | 20.5477 |
2018-12-31 | 面授培训 | 43210 | 45.0355 | 41.614 | 69.6255 | 46.2615 |
2018-12-31 | 快干亮光型胶印油 | 16746 | 17.454 | 24.5818 | 10.5536 | 18.0931 |
2018-06-30 | 高耐磨型胶印油墨 | 7211 | 15.2897 | 17.8756 | 10.5787 | 24.5197 |
2018-06-30 | 高光泽型胶印油墨 | 4938 | 10.471 | 13.1004 | 5.681 | 19.2272 |
2018-06-30 | 教育培训收入 | 23866 | 50.5981 | 39.0493 | 71.6372 | 50.1747 |
2018-06-30 | 快干亮光型胶印油墨 | 8288 | 17.5716 | 22.8511 | 7.9536 | 16.041 |
2017-12-31 | 高耐磨型胶印油墨 | 14924 | 31.6119 | 32.6931 | 45.6524 | 25.5336 |
2017-12-31 | 高光泽型胶印油墨 | 10355 | 21.9339 | 24.4705 | 24.4006 | 19.6691 |
2017-12-31 | 快干亮光型胶印油 | 17062 | 36.1386 | 42.8364 | 29.947 | 14.6515 |
2017-06-30 | 高耐磨型胶印油墨 | 6953 | 31.5291 | 30.1454 | 37.0669 | 23.5013 |
2017-06-30 | 高光泽型胶印油墨 | 4972 | 22.5476 | 22.5113 | 22.6927 | 20.1188 |
2017-06-30 | 快干亮光型胶印油墨 | 7484 | 33.9395 | 36.3002 | 24.4908 | 14.4249 |
2016-12-31 | 高耐磨型胶印油墨 | 14845 | 30.3127 | 31.5143 | 40.6279 | 28.4688 |
2016-12-31 | 高光泽型胶印油墨 | 11233 | 22.9386 | 25.3901 | 25.7491 | 23.8432 |
2016-12-31 | 快干亮光型胶印油墨 | 18019 | 36.7931 | 43.0956 | 33.623 | 19.4106 |
2016-06-30 | 高耐磨型胶印油墨 | 7121 | 31.3815 | 29.9596 | 35.9057 | 27.3607 |
2016-06-30 | 高光泽型胶印油墨 | 5235 | 23.069 | 23.1177 | 22.914 | 23.7525 |
2016-06-30 | 快干亮光型胶印油墨 | 7866 | 34.6664 | 36.7542 | 28.0235 | 19.3308 |
2016-06-30 | 其他非胶印油墨 | 1603 | 7.0646 | 6.211 | 9.7803 | 33.1057 |
2015-06-30 | 高耐磨型胶印油墨 | 7446 | 31.2074 | 30.5469 | 33.845 | 21.7191 |
2015-06-30 | 高光泽型胶印油墨 | 5476 | 22.9521 | 23.0331 | 22.6283 | 19.744 |
2015-06-30 | 快干亮光型胶印油墨 | 8610 | 36.0862 | 37.7619 | 29.3947 | 16.3129 |
2015-06-30 | 其他非胶印油墨 | 1546 | 6.483 | 5.1772 | 11.6975 | 36.1345 |
2014-12-31 | 高耐磨型胶印油墨 | 15807 | 30.3402 | 29.3864 | 33.8077 | 24.0383 |
2014-12-31 | 高光泽型胶印油墨 | 12953 | 24.8619 | 24.9969 | 24.371 | 21.1469 |
2014-12-31 | 快干亮光型胶印油墨 | 18151 | 34.8379 | 36.5379 | 28.6576 | 17.7458 |
2014-12-31 | 其他非胶印油墨 | 3428 | 6.5809 | 4.9951 | 12.3458 | 40.4706 |
2014-06-30 | 高耐磨型胶印油墨 | 7532 | 30.708 | 29.8678 | 33.6897 | 24.1194 |
2014-06-30 | 高光泽型胶印油墨 | 6373 | 25.9843 | 26.5094 | 24.1207 | 20.4081 |
2014-06-30 | 快干亮光型胶印油墨 | 7942 | 32.3793 | 34.4322 | 25.094 | 17.0383 |
2014-06-30 | 其他非胶印油墨 | 1902 | 7.7557 | 5.7224 | 14.9714 | 42.4385 |
2013-12-31 | 高耐磨型胶印油墨 | 16627 | 34.0257 | 33.8662 | 35.1148 | 22.336 |
2013-12-31 | 高光泽型胶印油墨 | 7730 | 15.8205 | 15.8429 | 15.9789 | 21.8598 |
2013-12-31 | 快干亮光型胶印油墨 | 19896 | 40.7157 | 42.8495 | 33.6379 | 17.8809 |
2013-12-31 | 其他非胶印油墨 | 3705 | 7.5832 | 5.3326 | 15.8118 | 45.1282 |
2013-06-30 | 高耐磨型胶印油墨 | 7570 | 33.0718 | 32.7379 | 34.172 | 24.0534 |
2013-06-30 | 高光泽型胶印油墨 | 3881 | 16.9573 | 17.2765 | 15.9054 | 21.8348 |
2013-06-30 | 快干亮光型胶印油墨 | 9079 | 39.6635 | 42.2942 | 30.9934 | 18.1903 |
2013-06-30 | 其他非胶印油墨 | 1912 | 8.3541 | 5.8235 | 16.6942 | 46.519 |
2012-12-31 | 高耐磨型胶印油墨 | 11859 | 30.0968 | 28.9015 | 33.605 | 28.3758 |
2012-12-31 | 高光泽型胶印油墨 | 6614 | 16.7848 | 16.8144 | 16.698 | 25.2821 |
2012-12-31 | 快干亮光型胶印油墨 | 18554 | 47.0846 | 50.7151 | 36.4293 | 19.6624 |
2012-06-30 | 高耐磨型胶印油墨 | 3060 | 21.2798 | 21.0008 | 22.4743 | 22.4783 |
2012-06-30 | 快干亮光型胶印油墨 | 8137 | 56.58 | 57.7422 | 52.7288 | 19.8348 |
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(%) |
---|---|---|---|---|---|---|
2023-06-30 | 油墨化工分部 | 18954 | 53.1576 | |||
2023-06-30 | 教育培训分部 | 16702 | 46.8424 | |||
2022-12-31 | 油墨化工业务 | 38520 | 48.4749 | 63.1091 | 15.7036 | 10.0006 |
2022-12-31 | 教育业务 | 40944 | 51.5251 | 36.8909 | 84.2964 | 50.5046 |
2022-06-30 | 油墨化工 | 18683 | 47.9532 | |||
2022-06-30 | 教育培训 | 20278 | 52.0468 | |||
2021-12-31 | 油墨化工业务 | 39846 | 46.4628 | 59.1361 | 19.6298 | 13.5528 |
2021-12-31 | 教育业务 | 45913 | 53.5372 | 40.8639 | 80.3702 | 48.1572 |
2021-06-30 | 油墨化工 | 19475 | 43.8147 | |||
2021-06-30 | 教育培训 | 24974 | 56.1853 | |||
2020-12-31 | 油墨及类似产品制造 | 35534 | 41.8642 | |||
2020-12-31 | 教育培训收入 | 49346 | 58.1358 | 100.0 | 100.0 | 58.3458 |
2020-06-30 | 油墨化工业务 | 14120 | 36.7533 | 49.3693 | 20.3007 | 23.9725 |
2020-06-30 | 教育培训业务 | 24133 | 62.8152 | 50.3467 | 79.0754 | 54.6355 |
2020-06-30 | 其他(补充) | 165 | 0.4315 | 0.284 | 0.6239 | 62.7536 |
2019-12-31 | 油墨及类似产品制造 | 40171 | 41.8965 | |||
2019-12-31 | 教育培训收入 | 55171 | 57.5413 | |||
2019-12-31 | 包辅材、印刷材料及机械 | 539 | 0.5622 | |||
2019-06-30 | 油墨化工业务 | 18250 | 41.2673 | 53.7368 | 22.8556 | 22.3637 |
2019-06-30 | 教育培训业务 | 25675 | 58.057 | 45.7835 | 76.1792 | 52.9832 |
2019-06-30 | 其他(补充) | 298 | 0.6757 | 0.4797 | 0.9651 | 57.6725 |
2018-12-31 | 油墨及类似产品制造 | 44978 | 46.8777 | |||
2018-12-31 | 教育培训收入 | 50012 | 52.125 | |||
2018-12-31 | 包辅材、印刷材料及机械 | 956 | 0.9973 | |||
2017-12-31 | 油墨及类似产品制造 | 46091 | 97.6238 | |||
2017-12-31 | 包辅材、印刷材料及机械 | 1121 | 2.3762 | |||
2016-12-31 | 油墨及类似产品制造 | 48973 | 100.0 | |||
2015-12-31 | 油墨及类似产品制造 | 49507 | 100.0 | |||
2014-12-31 | 精细化学产品 | 51930 | 99.896 | 99.9368 | 99.7505 | 21.88 |
2014-12-31 | 其他(补充) | 54 | 0.104 | 0.0632 | 0.2495 | 52.5723 |
2014-06-30 | 工业 | 24498 | 99.8776 | 99.9375 | 21.9379 | |
2014-06-30 | 其他(补充) | 30 | 0.1224 | 0.0625 | 60.1865 | |
2013-12-31 | 工业 | 48706 | 99.673 | 100.0 | 21.7142 | |
2013-12-31 | 其他(补充) | 159 | 0.327 | |||
2013-06-30 | 非胶印油墨 | 1912 | 8.3541 | 5.8235 | 46.519 | |
2013-06-30 | 胶印油墨 | 20862 | 91.1375 | 93.9894 | 20.8781 | |
2013-06-30 | 其他(补充) | 116 | 0.5084 | 0.1871 | 71.7703 | |
2012-12-31 | 工业 | 39405 | 100.0 | 100.0 | 25.4136 | |
2012-06-30 | 胶印油墨 | 14358 | 99.8352 | 100.0 | 21.3187 | |
2012-06-30 | 其他(补充) | 23 | 0.1648 | |||
2011-12-31 | 精细化学产品 | 29543 | 99.7828 | 100.0 | 19.7768 | |
2011-12-31 | 其他(补充) | 64 | 0.2172 |
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(%) |
---|---|---|---|---|---|---|
2022-12-31 | 外销 | 8615 | 10.8418 | |||
2022-12-31 | 内销 | 70849 | 89.1582 | |||
2021-12-31 | 外销 | 6243 | 7.2798 | |||
2021-12-31 | 内销 | 79516 | 92.7202 | |||
2020-12-31 | 外销 | 5326 | 6.2752 | |||
2020-12-31 | 内销 | 79554 | 93.7248 | |||
2019-12-31 | 外销 | 7572 | 7.8983 | |||
2019-12-31 | 内销 | 88308 | 92.1017 | |||
2018-12-31 | 外销 | 12975 | 13.5235 | |||
2018-12-31 | 内销 | 82972 | 86.4765 | |||
2017-12-31 | 外销 | 15983 | 33.8543 | |||
2017-12-31 | 内销 | 31229 | 66.1457 | |||
2016-12-31 | 外销 | 17706 | 36.155 | |||
2016-12-31 | 内销 | 31267 | 63.845 | |||
2015-12-31 | 外销 | 17442 | 35.2314 | |||
2015-12-31 | 内销 | 32065 | 64.7686 | |||
2014-12-31 | 外销 | 19334 | 37.1936 | 36.1888 | 40.7748 | 24.0217 |
2014-12-31 | 内销 | 32595 | 62.7024 | 63.7481 | 58.9757 | 20.6096 |
2014-12-31 | 其他(补充) | 54 | 0.104 | 0.0632 | 0.2495 | 52.5723 |
2014-06-30 | 外销 | 10258 | 41.8244 | 40.7882 | 45.5017 | 23.9177 |
2014-06-30 | 内销 | 14239 | 58.0532 | 59.1494 | 54.1632 | 20.5116 |
2014-06-30 | 其他(补充) | 30 | 0.1224 | 0.0625 | 0.3351 | 60.1865 |
2013-12-31 | 调整项目 | 0 | 0.3433 | -1.2378 | ||
2013-12-31 | 外销 | 20161 | 41.2585 | 39.8822 | 46.8439 | 24.5731 |
2013-12-31 | 内销 | 28545 | 58.4145 | 59.7745 | 54.3939 | 20.1535 |
2013-12-31 | 其他(补充) | 159 | 0.327 | |||
2013-06-30 | 外销 | 10409 | 45.4735 | 44.0332 | 50.2205 | 25.709 |
2013-06-30 | 内销 | 12365 | 54.0181 | 55.7798 | 48.2121 | 20.7768 |
2013-06-30 | 其他(补充) | 116 | 0.5084 | 0.1871 | 1.5674 | 71.7703 |
2012-12-31 | 外销 | 14839 | 37.6576 | 34.6884 | 46.372 | 31.2945 |
2012-12-31 | 内销 | 24566 | 62.3424 | 65.3116 | 53.628 | 21.8612 |