财务增速表

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 13.68 3.48 7.5 26.82
Fri Dec 31 00:00:00 CST 2021 -7.79 12.55 14.11 11.55
Thu Dec 31 00:00:00 CST 2020 50.4 16.3 23.16 32.53
Tue Dec 31 00:00:00 CST 2019 18.05 45.4 15.63 15.56
Mon Dec 31 00:00:00 CST 2018 47.56 52.41 19.66 31.33
Sun Dec 31 00:00:00 CST 2017 0.12 26.33 8.77 29.05
Sat Dec 31 00:00:00 CST 2016 42.13 7.36 7.02 9.02
Thu Dec 31 00:00:00 CST 2015 -16.98 -8.1 4.67 -1.08
Wed Dec 31 00:00:00 CST 2014 -17.87 0.7 69.07 42.26
Tue Dec 31 00:00:00 CST 2013 -6.76 -4.32 14.9 -7.35
Mon Dec 31 00:00:00 CST 2012 -6.4 2.94 22.12 29.08
均值 10.56 14.1 18.78 10.56

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(%)
2025-06-30 电子元器件 25173 25.1879 27.2411 13.5692 8.0905
2025-06-30 塑料包装产品 63738 63.7748 61.9808 73.9264 17.4086
2024-12-31 薄膜电容产品 45424 22.8353 23.8438 17.8431 13.1321
2024-12-31 塑料包装产品 116355 58.4929 58.6132 57.8972 16.6351
2024-12-31 军工电子产品 22343 11.2324 9.3926 20.3398 30.4329
2024-06-30 电子元器件 18202 21.5724 22.2655 18.1852 14.3183
2024-06-30 塑料包装 52578 62.3128 62.3473 62.1439 16.9393
2024-06-30 军工电子 6937 8.2222 6.6375 15.9675 32.9853
2023-12-31 薄膜电容产品 28453 16.042 17.2793 11.1136 13.902
2023-12-31 塑料包装产品 108625 61.2427 61.9705 58.3436 19.1171
2023-12-31 军工电子产品 18060 10.1825 6.5105 24.8089 48.8922
2023-12-31 其他 22229 12.5329 14.2397 5.734 9.181
2023-06-30 薄膜电容产品 12577 16.6018 18.3588 8.3184 8.7682
2023-06-30 塑料包装产品 51143 67.5046 65.8307 75.3961 19.5452
2023-06-30 其他 9676 12.7717 14.1987 6.0446 8.2821
2022-12-31 薄膜电容产品 21403 12.2255 12.6381 10.3128 14.9668
2022-12-31 塑料包装产品 121954 69.6611 69.239 71.6176 18.241
2022-12-31 其他 23934 13.6712 15.3583 5.8494 7.5914
2022-06-30 包装类 60227 72.6865 68.8029 97.5691 18.1221
2021-12-31 纸质包装材料 27941 16.1034 17.9068 9.1762 11.7702
2021-12-31 泡沫包装材料 39610 22.8285 22.3069 24.8321 22.4686
2021-12-31 塑料缓冲材料 12132 6.9923 6.243 9.8705 29.1583
2021-12-31 塑料托盘 22146 12.7637 12.5553 13.5641 21.9511
2021-12-31 塑料包装膜 39053 22.5076 22.6684 21.8899 20.0888
2021-12-31 其他 9721 5.6029 5.3849 6.4402 23.7426
2020-12-31 纸质包装材料 24173 15.6803 17.2559 9.7234 12.9713
2020-12-31 泡沫包装材料 31557 20.4706 18.5432 27.7572 28.3637
2020-12-31 塑料缓冲材料 8240 5.3454 4.6716 7.8926 30.886
2020-12-31 塑料托盘 21206 13.7558 12.9123 16.9444 25.7667
2020-12-31 塑料包装膜 33273 21.5834 21.0431 23.626 22.8976
2020-12-31 其他 13498 8.7558 8.9836 7.8947 18.8606
2020-06-30 纸质包装材料 9505 16.1244 17.3731 11.4138 14.8327
2020-06-30 泡沫包装材料 14215 24.1142 22.7393 29.3008 25.4612
2020-06-30 塑料缓冲材料 3371 5.7187 4.9182 8.7383 32.0184
2020-06-30 塑料托盘 7735 13.1214 12.1394 16.8255 26.8696
2020-06-30 塑料包装膜 13171 22.3436 21.3292 26.1704 24.5431
2019-12-31 纸质包装材料 20556 15.5074 16.1125 13.2557 18.1048
2019-12-31 泡沫包装材料 30826 23.2547 22.1049 27.5334 25.0772
2019-12-31 塑料缓冲材料 7977 6.0179 4.9149 10.1225 35.6268
2019-12-31 塑料托盘 16410 12.3796 12.5738 11.6571 19.944
2019-12-31 塑料包装膜 33183 25.0326 25.0903 24.818 20.9987
2019-06-30 纸质包装材料 8146 16.5004 17.0372 14.4461 18.1354
2019-06-30 泡沫包装材料 11794 23.8898 23.0973 26.9229 23.3445
2019-06-30 塑料缓冲材料 3516 7.1234 5.8984 11.8118 34.3482
2019-06-30 塑料托盘 5972 12.0975 11.9982 12.4777 21.3654
2019-06-30 塑料包装膜 16237 32.8893 33.8737 29.1217 18.3416
2018-12-31 纸质包装材料 11416 12.5224 12.3961 12.9145 25.1233
2018-12-31 泡沫包装材料 13259 14.544 14.3873 15.0306 25.1756
2018-12-31 塑料缓冲材料 9306 10.2078 8.7417 14.7601 35.2244
2018-12-31 塑料托盘 14936 16.3833 17.3083 13.5113 20.0901
2018-12-31 塑料包装膜 39063 42.8476 43.9564 39.4047 22.4031
2018-06-30 塑料缓冲材料 3356 11.8523 11.0191 14.5546 28.9378
2018-06-30 塑料托盘 5678 20.0499 19.5894 21.5437 25.3207
2018-06-30 塑料包装膜 16720 59.0343 61.1355 52.2191 20.8445
2018-06-30 其他 2567 9.0634 8.256 11.6825 30.3746
2017-12-31 塑料缓冲材料 5889 9.8457 7.8725 15.7863 39.9776
2017-12-31 塑料托盘 12724 21.2711 21.0134 22.047 25.8429
2017-12-31 塑料包装膜 34631 57.8948 60.177 51.0238 21.9743
2017-12-31 其他 6573 10.9884 10.9371 11.1428 25.2838
2017-06-30 塑料缓冲材料 2791 10.6739 8.1684 18.1908 42.6036
2017-06-30 塑料托盘 4381 16.7514 16.8697 16.3966 24.469
2017-06-30 塑料包装膜 15851 60.6072 63.1542 52.9655 21.8466
2017-06-30 其他 3130 11.9676 11.8077 12.4471 26.0003
2016-12-31 塑料缓冲材料 5308 11.2116 8.2896 20.1662 44.2531
2016-12-31 塑料托盘 9498 20.0608 20.8593 17.614 21.6022
2016-12-31 塑料包装膜 27224 57.4964 60.0885 49.5529 21.204
2016-12-31 其他 5317 11.2311 10.7626 12.6669 27.7483
2016-06-30 塑料缓冲材料 2269 11.1417 8.231 21.8136 41.9548
2016-06-30 塑料托盘 4184 20.5414 20.8476 19.4188 20.258
2016-06-30 塑料包装膜 10637 52.2243 54.6778 43.2283 17.7378
2016-06-30 其他 3277 16.0927 16.2436 15.5394 20.6924
2015-12-31 塑料托盘 10565 23.9557 28.0167 30.6783 19.5038
2015-12-31 塑料包装膜 26506 60.1026 71.9833 69.3217 17.5661
2015-06-30 塑料缓冲材料 1293 6.2029 5.0993 11.2258 32.5992
2015-06-30 塑料托盘 5030 24.126 23.8618 25.3285 18.9106
2015-06-30 塑料包装膜 12929 62.0124 63.5587 54.9741 15.9684
2015-06-30 其他 1596 7.6588 7.4802 8.4716 19.9244
2014-12-31 塑料缓冲材料 2705 5.6375 4.7029 9.7177 32.1238
2014-12-31 塑料托盘 12505 26.0584 25.7355 27.4684 19.6441
2014-12-31 塑料包装膜 28908 60.2353 61.4393 54.9785 17.0094
2014-12-31 其他 3872 8.0689 8.1223 7.8354 18.0966
2014-06-30 塑料托盘 5371 25.3483 24.8454 27.6403 19.6185
2014-06-30 塑料包装膜 13457 63.5052 64.5021 58.9612 16.7043
2014-06-30 其他 1310 6.1861 6.37 5.348 15.5541
2013-12-31 塑料托盘 16853 35.3625 33.0598 44.3504 25.5792
2013-12-31 塑料包装膜 26401 55.3964 58.2554 44.2374 16.287
2012-12-31 塑料缓冲材料 3176 6.3773 5.9546 7.8396 27.5704
2012-12-31 塑料托盘 18256 36.6517 35.2467 41.5113 25.4014
2012-12-31 塑料包装膜 26533 53.2671 54.8537 47.7795 20.1172
2011-12-31 塑料缓冲材料 2867 5.9258 6.0506 5.4999 21.031
2011-12-31 塑料托盘 13349 27.5872 27.5572 27.6896 22.7436
2011-12-31 塑料包装膜 30127 62.2585 63.2291 58.9459 21.4538
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(%)
2025-06-30 电子元器件 25173 25.1879 27.2411 13.5692 8.0905
2025-06-30 塑料包装 63738 63.7748 61.9808 73.9264 17.4086
2025-06-30 军工电子 4453 4.4557 3.2193 11.4518 38.5989
2025-06-30 其他 6577 6.5817 7.5588 1.0527 2.402
2024-12-31 电子元器件 45424 22.8353 23.8438 17.8431 13.1321
2024-12-31 塑料包装 116355 58.4929 58.6132 57.8972 16.6351
2024-12-31 军工电子 22343 11.2324 9.3926 20.3398 30.4329
2024-12-31 其他 14798 7.4394 8.1504 3.9199 8.8555
2024-06-30 电子元器件 18202 21.5724 22.2655 18.1852 14.3183
2024-06-30 塑料包装 52578 62.3128 62.3473 62.1439 16.9393
2024-06-30 军工电子 6937 8.2222 6.6375 15.9675 32.9853
2024-06-30 其他 6659 7.8926 8.7497 3.7034 7.9699
2023-12-31 电子元器件 28453 16.042 17.2793 11.1136 13.902
2023-12-31 塑料包装 108625 61.2427 61.9705 58.3436 19.1171
2023-12-31 军工电子 18060 10.1825 6.5105 24.8089 48.8922
2023-12-31 其他 22229 12.5329 14.2397 5.734 9.181
2023-06-30 电子元器件 12577 16.6018 18.3588 8.3184 8.7682
2023-06-30 塑料包装 51143 67.5046 65.8307 75.3961 19.5452
2023-06-30 军工电子 2365 3.1219 1.6119 10.2409 57.4041
2023-06-30 其他 9676 12.7717 14.1987 6.0446 8.2821
2022-12-31 电子元器件 21403 12.2255 12.6381 10.3128 14.9668
2022-12-31 塑料包装 121954 69.6611 69.239 71.6176 18.241
2022-12-31 军工电子 7776 4.4422 2.7645 12.2202 48.8088
2022-12-31 其他 23934 13.6712 15.3583 5.8494 7.5914
2022-06-30 绿色包装 62794 75.785 72.7208 95.4177 16.998
2022-06-30 消费电子 7407 8.9405 10.574 -1.5261 -2.3045
2022-06-30 军工科技 12656 15.2745 16.7051 6.1084 5.399
2021-12-31 消费电子行业 16186 9.3285 11.1742 2.2384 4.9563
2021-12-31 塑料包装行业 149198 85.9865 86.2419 85.0056 20.4201
2021-12-31 军工行业 8129 4.685 2.5839 12.756 56.2398
2021-06-30 消费电子行业 9000 11.6803 13.6254 3.1125 4.9304
2021-06-30 塑料包装行业 66851 86.7598 85.1022 94.0613 20.0596
2021-06-30 军工行业 1201 1.5599 1.2724 2.8262 33.5232
2020-12-31 消费电子行业 20764 13.4693 16.0535 3.6996 5.7455
2020-12-31 塑料包装行业 131563 85.3407 83.2437 93.2688 22.8611
2020-12-31 军工行业 1834 1.19 0.7028 3.0316 53.291
2020-06-30 塑料包装业 58950 100.0 100.0 100.0 20.9542
2019-12-31 塑料包装行业 132560 100.0 100.0 100.0 21.1802
2019-06-30 塑料包装业 49370 100.0 100.0 100.0 20.7145
2018-12-31 塑料包装行业 91169 100.0 100.0 100.0 24.3606
2018-06-30 塑料包装行业 28323 100.0 100.0 100.0 23.565
2017-12-31 塑料包装业 59818 100.0 100.0 100.0 24.9334
2017-06-30 塑料包装业 26154 100.0 100.0 100.0 24.9986
2016-12-31 塑料包装业 47350 100.0 100.0 100.0 24.5851
2016-06-30 塑料包装业 20368 100.0 100.0 100.0 21.4291
2015-12-31 塑料包装业 44102 100.0 100.0 100.0 20.1207
2015-06-30 塑料包装业 20850 100.0 100.0 100.0 18.0128
2014-12-31 塑料包装业 47992 100.0 100.0 100.0 18.6357
2014-06-30 塑料包装业 21191 100.0 100.0 17.9916
2013-12-31 塑料包装业 47658 100.0 100.0 20.3954
2012-12-31 塑料包装业 49811 100.0 100.0 22.4278
2011-12-31 塑料包装业 47479 98.116 99.56 21.5212
2011-12-31 其他(补充) 911 1.884 0.44 81.9394
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(%)
2025-06-30 境外 8522 8.5273 8.0992 10.95 19.2847
2025-06-30 境内 91420 91.4727 91.9008 89.05 14.6203
2024-12-31 境外 20791 10.4519 10.2986 11.2106 18.0262
2024-12-31 境内 178130 89.5481 89.7014 88.7894 16.6639
2024-06-30 境外 9338 11.0677 11.2835 10.0128 15.3665
2024-06-30 境内 75040 88.9323 88.7165 89.9872 17.1867
2023-12-31 境外 30369 17.1224 15.5073 23.5559 27.607
2023-12-31 境内 146999 82.8776 84.4927 76.4441 18.5093
2023-06-30 境外 13359 17.6334 15.6639 26.9187 26.7142
2023-06-30 境内 62403 82.3666 84.3361 73.0813 15.5267
2022-12-31 境外 30226 17.2652 15.0766 27.4119 28.1699
2022-12-31 境内 144842 82.7348 84.9234 72.5881 15.5667
2022-06-30 境外 12006 14.4898 11.7065 32.3224 30.1157
2022-06-30 境内 70852 85.5102 88.2935 67.6776 10.6851
2021-12-31 境外 23741 13.6825 10.9916 24.0192 36.2604
2021-12-31 境内 149772 86.3175 89.0084 75.9808 18.1822
2021-06-30 境外 10529 13.6655
2021-06-30 境内 66523 86.3345
2020-12-31 境外 26733 17.341 13.2159 32.9363 39.7301
2020-12-31 境内 127429 82.659 86.7841 67.0637 16.9713
2020-06-30 境外 10928 18.5376 16.0298 27.9977 31.6476
2020-06-30 境内 48022 81.4624 83.9702 72.0023 18.5208
2019-12-31 境外 26164 19.7378 16.6863 31.0937 33.3659
2019-12-31 境内 106395 80.2622 83.3137 68.9063 18.1836
2019-06-30 境外 7933 16.0699 11.6965 32.8091 42.2919
2019-06-30 境内 41436 83.9301 88.3035 67.1909 16.5832
2018-12-31 境外 16079 17.6371 13.5989 30.1757 41.679
2018-12-31 境内 75089 82.3629 86.4011 69.8243 20.652
2018-06-30 境外 3341 11.7993 11.5976 12.4534 24.8713
2018-06-30 境内 24981 88.2007 88.4024 87.5466 23.3902
2017-12-31 境外 7378 12.3341 12.3534 12.2757 24.8154
2017-12-31 境内 52440 87.6659 87.6466 87.7243 24.95
2017-06-30 境外 2573 9.839 10.2221 8.6895 22.0781
2017-06-30 境内 23581 90.161 89.7779 91.3105 25.3173
2016-12-31 国外 7431 15.6949 15.9132 15.0251 23.536
2016-12-31 国内 39918 84.3051 84.0868 84.9749 24.7804
2016-06-30 境外 3071 15.0812 15.1788 14.7235 20.9208
2016-06-30 境内 17296 84.9188 84.8212 85.2765 21.5194
2015-12-31 国外 7770 17.6187 17.5168 18.0235 20.5884
2015-12-31 国内 36332 82.3813 82.4832 81.9765 20.0272
2015-06-30 境外 3449 16.5445 17.2112 13.5099 14.7089
2015-06-30 境内 17401 83.4555 82.7888 86.4901 18.6678
2014-12-31 境外 9352 19.4877 20.0258 17.1385 16.3892
2014-12-31 境内 38639 80.5123 79.9742 82.8615 19.1795
2014-06-30 西南地区 523 2.4685 2.4812 2.4105 17.5689
2014-06-30 境外地区 4220 19.9158 19.8526 20.2039 18.2519
2014-06-30 华南地区 9865 46.5527 45.7309 50.299 19.4395
2014-06-30 华北地区 1295 6.115 6.6426 3.7098 10.9151
2014-06-30 华中地区 2054 9.6966 10.0738 7.9773 14.8016
2014-06-30 华东地区 3232 15.2514 15.2189 15.3994 18.1662
2013-12-31 西南地区 644 1.3519 1.4227 1.0755 16.2256
2013-12-31 境外地区 10708 22.4684 22.6794 21.6448 19.6477
2013-12-31 华南地区 22820 47.8842 48.3009 46.2577 19.7026
2013-12-31 华北地区 4094 8.591 8.1054 10.4859 24.8941
2013-12-31 华中地区 4030 8.458 8.8041 7.1073 17.1384
2013-12-31 华东地区 5359 11.2465 10.6873 13.4288 24.3531
2012-12-31 西南地区 294 0.5911 0.5311 0.7985 30.2965
2012-12-31 境外地区 10926 21.9355 21.025 25.0847 25.6476
2012-12-31 华南地区 27046 54.2973 55.7406 49.3052 20.3658
2012-12-31 华北地区 2901 5.8248 5.8841 5.6196 21.6377
2012-12-31 华中地区 3831 7.6916 7.7318 7.5522 22.0214
2012-12-31 华东地区 4811 9.6598 9.0874 11.6398 27.0248
2011-12-31 西南地区 299 0.6198 0.6567 0.4938 18.0511
2011-12-31 境外地区 4534 9.3702 8.5354 12.2196 29.55
2011-12-31 华南地区 31216 64.508 65.1133 62.4418 21.9337
2011-12-31 华北地区 3528 7.2924 8.0298 4.7756 14.8392
2011-12-31 华中地区 2403 4.966 5.6515 2.6263 11.9834
2011-12-31 华东地区 5496 11.3595 11.5732 10.6301 21.2046
2011-12-31 其他(补充) 911 1.884 0.44 6.8128 81.9394