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 | -70.67 | 11.74 | 0.88 | -2.45 |
Fri Dec 31 00:00:00 CST 2021 | 21.24 | 12.76 | 3.94 | 1.6 |
Thu Dec 31 00:00:00 CST 2020 | 275.83 | -3.25 | 3.59 | 0.41 |
Tue Dec 31 00:00:00 CST 2019 | 44.67 | -7.85 | 0.85 | -0.37 |
Mon Dec 31 00:00:00 CST 2018 | -51.99 | -5.7 | -0.69 | -2.41 |
Sun Dec 31 00:00:00 CST 2017 | 83.07 | 9.63 | 1.4 | -2.54 |
Thu Dec 31 00:00:00 CST 2015 | -18928.8 | 2.79 | -11.41 | 8.45 |
Wed Dec 31 00:00:00 CST 2014 | -94.95 | 9.31 | 0.06 | 3.66 |
Tue Dec 31 00:00:00 CST 2013 | -9.05 | -0.94 | 46.07 | 11.84 |
Mon Dec 31 00:00:00 CST 2012 | 99.92 | -9.46 | -5.41 | -9.18 |
Sat Dec 31 00:00:00 CST 2011 | -87.06 | 4.97 | -0.35 | 16.26 |
均值 | -1701.62 | 2.18 | 3.54 | -1701.62 |
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 | 描图纸 | 7740 | 9.8836 | 9.8491 | 10.0751 | 15.5477 |
2024-06-30 | 工业配套纸 | 45268 | 57.7978 | 62.7434 | 30.318 | 8.0006 |
2024-06-30 | 卷烟纸 | 24802 | 31.6676 | 26.801 | 58.7085 | 28.2761 |
2023-12-31 | 描图纸 | 14826 | 9.1645 | 8.7804 | 11.5732 | 17.3693 |
2023-12-31 | 工业配套纸 | 97233 | 60.1032 | 65.555 | 25.9179 | 5.9312 |
2023-12-31 | 卷烟纸 | 48632 | 30.0612 | 24.9386 | 62.1818 | 28.451 |
2023-06-30 | 描图纸 | 6793 | 8.6302 | 8.9168 | 6.6266 | 9.6074 |
2023-06-30 | 工业配套纸 | 41610 | 52.8621 | 59.3112 | 7.7692 | 1.839 |
2023-06-30 | 卷烟纸 | 29649 | 37.6663 | 31.0214 | 84.1283 | 27.9465 |
2022-12-31 | 透明纸 | 17801 | 10.65 | 11.049 | 7.7307 | 8.7289 |
2022-12-31 | 工业配套纸 | 103728 | 62.0572 | 67.4011 | 22.962 | 4.4494 |
2022-12-31 | 卷烟纸 | 43719 | 26.1562 | 20.174 | 69.9216 | 32.1459 |
2022-06-30 | 描图纸 | 5731 | 7.6089 | 7.6445 | 7.3776 | 12.9288 |
2022-06-30 | 工业配套纸 | 38219 | 50.7423 | 49.3685 | 59.6714 | 15.6805 |
2022-06-30 | 卷烟纸 | 30001 | 39.8313 | 40.8791 | 33.0212 | 11.0543 |
2021-06-30 | 工业配套纸 | 40967 | 55.9933 | 54.0314 | 64.6006 | 21.4156 |
2021-06-30 | 卷烟纸 | 27303 | 37.3172 | 39.7421 | 26.6783 | 13.2702 |
2020-12-31 | 工业配套纸 | 75771 | 55.9899 | 63.5594 | 28.1494 | 10.7474 |
2020-12-31 | 卷烟纸 | 49608 | 36.6569 | 27.981 | 68.5665 | 39.9853 |
2020-06-30 | 工业配套纸 | 35286 | 55.2663 | 61.8953 | 30.2735 | 11.4833 |
2020-06-30 | 卷烟纸 | 23565 | 36.9092 | 28.736 | 67.7236 | 38.4654 |
2019-12-31 | 工业配套纸 | 80981 | 57.8943 | 66.6096 | 14.1702 | 4.0679 |
2019-12-31 | 卷烟纸 | 47021 | 33.6162 | 24.1185 | 81.265 | 40.1774 |
2019-06-30 | 卷烟纸 | 23534 | 33.2165 | 24.1015 | 93.9732 | 36.9066 |
2018-12-31 | 卷烟纸 | 52500 | 34.5878 | 24.8796 | 91.9061 | 38.4869 |
2018-06-30 | 工业配套纸 | 42889 | 55.8698 | 64.2011 | 12.8718 | 3.7395 |
2018-06-30 | 卷烟纸 | 26121 | 34.027 | 24.6472 | 82.4365 | 39.3227 |
2017-12-31 | 工业配套纸 | 74577 | 46.3339 | 52.5274 | 15.1541 | 5.4201 |
2017-12-31 | 卷烟纸 | 54752 | 34.0169 | 24.7056 | 80.892 | 39.4084 |
2017-06-30 | 工业配套纸 | 34477 | 43.4486 | 48.7267 | 17.0648 | 6.5474 |
2017-06-30 | 卷烟纸 | 29637 | 37.3481 | 29.0755 | 78.6998 | 35.1276 |
2016-06-30 | 工业配套纸 | 34873 | 46.7377 | 50.8437 | 27.8315 | 10.625 |
2016-06-30 | 卷烟纸 | 24790 | 33.2245 | 26.0016 | 66.4825 | 35.7033 |
2015-12-31 | 卷烟纸 | 55881 | 39.5918 | 32.2698 | 82.0485 | 30.4826 |
2015-06-30 | 工业配套纸 | 31156 | 45.1007 | 51.2711 | 12.1966 | 4.2705 |
2015-06-30 | 卷烟纸 | 27223 | 39.4067 | 32.4376 | 76.5702 | 30.6837 |
2014-12-31 | 工业配套纸 | 57568 | 45.1481 | 51.6123 | 13.0403 | 4.8405 |
2014-12-31 | 卷烟纸 | 56447 | 44.269 | 36.5324 | 82.6971 | 31.3063 |
2014-06-30 | 工业配套纸 | 31427 | 48.996 | 55.1251 | 14.3404 | 4.3984 |
2014-06-30 | 卷烟纸系列 | 22915 | 35.7261 | 28.978 | 73.8823 | 31.0779 |
2013-12-31 | 工业配套纸 | 47706 | 37.9766 | 42.1796 | 21.0616 | 11.0379 |
2013-12-31 | 卷烟纸 | 54511 | 43.3943 | 36.9444 | 69.3518 | 31.8078 |
2013-06-30 | 工业配套用纸 | 26174 | 41.879 | 44.9539 | 29.4335 | 13.9243 |
2013-06-30 | 卷烟纸系列 | 23049 | 36.8783 | 30.9986 | 60.6764 | 32.5968 |
2012-12-31 | 描图纸 | 12077 | 10.0771 | 10.2391 | 9.4319 | 18.7895 |
2012-12-31 | 工业配套纸 | 48623 | 40.5696 | 44.3088 | 25.6826 | 12.7083 |
2012-12-31 | 卷烟纸 | 53981 | 45.0404 | 40.6219 | 62.6323 | 27.9155 |
2012-06-30 | 描图纸系列 | 6830 | 10.4338 | 10.0369 | 15.2785 | 25.2561 |
2012-06-30 | 工业配套用纸 | 26454 | 40.4086 | 45.607 | 28.8282 | 12.3047 |
2012-06-30 | 卷烟纸系列 | 24950 | 38.112 | 37.0817 | 53.9187 | 24.4009 |
2011-12-31 | 描图纸 | 14320 | 10.225 | 10.369 | 15.1846 | 21.2385 |
2011-12-31 | 工业配套纸 | 54167 | 38.6758 | 45.311 | 24.3593 | 9.0076 |
2011-12-31 | 卷烟纸 | 53739 | 38.3702 | 38.7225 | 58.0029 | 21.6191 |
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(%) |
---|---|---|---|---|---|---|
2023-12-31 | 造纸业 | 160733 | 99.3548 | 99.3041 | 99.6729 | 13.7984 |
2023-12-31 | 其他(补充) | 1043 | 0.6452 | 0.6959 | 0.3271 | 6.9734 |
2022-12-31 | 造纸业 | 165273 | 98.8777 | 98.6316 | 100.679 | 12.2441 |
2022-12-31 | 其他(补充) | 1875 | 1.1223 | 1.3684 | -0.6786 | -7.271 |
2021-12-31 | 造纸业 | 150311 | 98.5045 | 98.4381 | 98.8098 | 17.9098 |
2021-12-31 | 其他(补充) | 2282 | 1.4955 | 1.5619 | 1.1902 | 14.2096 |
2020-12-31 | 造纸业 | 131637 | 97.2706 | 96.6012 | 99.7327 | 21.918 |
2020-12-31 | 其他(补充) | 3693 | 2.7294 | 3.3988 | 0.2673 | 2.0934 |
2019-12-31 | 造纸业 | 134568 | 96.204 | 95.7487 | 98.4885 | 17.0145 |
2019-12-31 | 平衡项目 | 0 | 0.0 | 0.0 | 0.0 | |
2019-12-31 | 其他(补充) | 5309 | 3.796 | 4.2513 | 1.5115 | 6.6176 |
2018-12-31 | 造纸业 | 143967 | 94.8467 | 94.1918 | 98.7132 | 15.0746 |
2018-12-31 | 其他(补充) | 7822 | 5.1533 | 5.8082 | 1.2868 | 3.6167 |
2017-12-31 | 造纸业 | 135518 | 84.1952 | 81.5497 | 97.5131 | 19.1935 |
2017-12-31 | 平衡项目 | 0 | 0.0 | 0.0 | 0.0 | 324.333 |
2017-12-31 | 其他(补充) | 25439 | 15.8048 | 18.4503 | 2.4869 | 2.6077 |
2016-12-31 | 造纸业 | 127677 | 100.0 | 100.0 | 100.0 | 21.0991 |
2016-06-30 | 造纸业 | 64074 | 85.8745 | 83.2971 | 97.7421 | 20.3084 |
2016-06-30 | 其他(补充) | 10539 | 14.1255 | 16.7029 | 2.2579 | 2.852 |
2015-12-31 | 造纸业 | 126446 | 89.587 | 88.5477 | 95.6133 | 15.6985 |
2015-12-31 | 其他(补充) | 14697 | 10.413 | 11.4523 | 4.3867 | 6.1966 |
2015-06-30 | 造纸业 | 63150 | 91.4136 | 90.5698 | 95.9133 | 16.5686 |
2015-06-30 | 其他(补充) | 5931 | 8.5864 | 9.4302 | 4.0867 | 7.5159 |
2014-12-31 | 造纸业 | 127511 | 100.0 | 100.0 | 100.0 | 16.7587 |
2014-06-30 | 造纸业 | 60684 | 94.6087 | 94.4154 | 15.2015 | |
2014-06-30 | 其他(补充) | 3458 | 5.3913 | 5.5846 | 11.9807 | |
2013-12-31 | 造纸业 | 117711 | 93.7047 | 93.1019 | 20.4179 | |
2013-12-31 | 其他(补充) | 7908 | 6.2953 | 6.8981 | 12.2319 | |
2013-06-30 | 造纸业 | 57776 | 92.4402 | 91.7816 | 20.3832 | |
2013-06-30 | 其他(补充) | 4724 | 7.5598 | 8.2184 | 12.8263 | |
2012-12-31 | 造纸业 | 119851 | 100.0 | 100.0 | 20.0747 | |
2012-06-30 | 造纸业 | 62158 | 94.9472 | 100.0 | 18.1655 | |
2012-06-30 | 其他(补充) | 3307 | 5.0528 | |||
2012-06-30 | 其中:关联交易 | 2 | 0.0044 | |||
2011-12-31 | 造纸业 | 128806 | 91.9693 | 100.0 | 15.5503 | |
2011-12-31 | 其他(补充) | 11247 | 8.0307 |
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 | 国外 | 1433 | 1.8298 | 1.7292 | 2.3887 | 19.911 |
2024-06-30 | 国内 | 76888 | 98.1702 | 98.2708 | 97.6113 | 15.1654 |
2023-12-31 | 国外 | 2268 | 1.4023 | 1.421 | 1.2852 | 12.6053 |
2023-12-31 | 国内 | 158465 | 97.9525 | 97.8831 | 98.3877 | 13.8155 |
2023-12-31 | 其他(补充) | 1043 | 0.6452 | 0.6959 | 0.3271 | 6.9734 |
2022-12-31 | 国外 | 2590 | 1.5501 | 1.7021 | 0.4375 | 3.3943 |
2022-12-31 | 国内 | 164558 | 98.4499 | 98.2979 | 99.5625 | 12.161 |
2021-12-31 | 国外 | 2311 | 1.5151 | |||
2021-12-31 | 国内 | 150281 | 98.4849 | |||
2020-12-31 | 国外 | 2250 | 1.6627 | 2.0199 | 0.3488 | 4.4841 |
2020-12-31 | 国内 | 129386 | 95.6079 | 94.5813 | 99.3839 | 22.2212 |
2020-12-31 | 其他(补充) | 3693 | 2.7294 | 3.3988 | 0.2673 | 2.0934 |
2019-12-31 | 平衡项目 | 0 | 0.0 | 0.0 | 0.0 | |
2019-12-31 | 国外 | 2764 | 1.9764 | 2.2137 | 0.7859 | 6.6087 |
2019-12-31 | 国内 | 131803 | 94.2276 | 93.535 | 97.7027 | 17.2327 |
2019-12-31 | 其他(补充) | 5309 | 3.796 | 4.2513 | 1.5115 | 6.6176 |
2018-12-31 | 平衡项目 | 0 | 0.0 | 0.0 | 0.0 | 126.163 |
2018-12-31 | 国外 | 2807 | 1.8496 | 1.5447 | 3.6498 | 28.5817 |
2018-12-31 | 国内 | 141159 | 92.9971 | 92.6471 | 95.0633 | 14.8059 |
2018-12-31 | 其他(补充) | 7822 | 5.1533 | 5.8082 | 1.2868 | 3.6167 |
2017-12-31 | 平衡项目 | 0 | 0.0 | 0.0 | 0.0 | 324.333 |
2017-12-31 | 国外 | 4013 | 2.4935 | 2.4179 | 2.8741 | 19.1013 |
2017-12-31 | 国内 | 131505 | 81.7017 | 79.1318 | 94.639 | 19.1963 |
2017-12-31 | 其他(补充) | 25439 | 15.8048 | 18.4503 | 2.4869 | 2.6077 |
2016-12-31 | 国外 | 5058 | 3.9617 | 4.229 | 2.9622 | 15.7758 |
2016-12-31 | 国内 | 122619 | 96.0383 | 95.771 | 97.0378 | 21.3187 |
2016-06-30 | 国内销售 | 61408 | 82.3012 | |||
2016-06-30 | 出口销售 | 2666 | 3.5732 | |||
2016-06-30 | 其他(补充) | 10539 | 14.1255 | |||
2015-12-31 | 国外 | 3304 | 2.3415 | 2.7164 | 0.1681 | 1.0562 |
2015-12-31 | 国内 | 123141 | 87.2455 | 85.8314 | 95.4451 | 16.0915 |
2015-12-31 | 其他(补充) | 14697 | 10.413 | 11.4523 | 4.3867 | 6.1966 |
2015-06-30 | 国内销售 | 61520 | 89.0535 | |||
2015-06-30 | 出口销售 | 1630 | 2.36 | |||
2015-06-30 | 其他(补充) | 5931 | 8.5864 | |||
2014-12-31 | 国外 | 4301 | 3.1327 | |||
2014-12-31 | 国内 | 123209 | 89.7301 | |||
2014-12-31 | 其他(补充) | 9800 | 7.1372 | |||
2014-06-30 | 国内销售 | 58069 | 90.5315 | 89.5287 | 96.2016 | 15.9691 |
2014-06-30 | 出口销售 | 2615 | 4.0772 | 4.8867 | -0.4997 | -1.8418 |
2014-06-30 | 其他(补充) | 3458 | 5.3913 | 5.5846 | 4.2981 | 11.9807 |
2013-12-31 | 国内销售 | 114292 | 90.983 | 89.7932 | 95.7715 | 20.95 |
2013-12-31 | 出口销售 | 3419 | 2.7217 | 3.3087 | 0.3595 | 2.6288 |
2013-12-31 | 其他(补充) | 7908 | 6.2953 | 6.8981 | 3.869 | 12.2319 |
2013-06-30 | 国内销售 | 55943 | 89.5075 | 88.2534 | 94.5833 | 20.9354 |
2013-06-30 | 出口销售 | 1832 | 2.9327 | 3.5282 | 0.5224 | 3.5294 |
2013-06-30 | 其他(补充) | 4724 | 7.5598 | 8.2184 | 4.8943 | 12.8263 |
2012-12-31 | 国内销售 | 116987 | 97.6098 | 97.1131 | 99.5872 | 20.4814 |
2012-12-31 | 出口销售 | 2864 | 2.3902 | 2.8869 | 0.4128 | 3.467 |