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 -54.58 -31.91 9.8 14.18
Fri Dec 31 00:00:00 CST 2021 34.47 30.58 13.04 24.48
Thu Dec 31 00:00:00 CST 2020 145.23 50.29 19.21 54.18
Tue Dec 31 00:00:00 CST 2019 -57.16 -27.65 1.82 -0.46
Mon Dec 31 00:00:00 CST 2018 40.3 31.58 15.58 35.27
Sun Dec 31 00:00:00 CST 2017 42.07 32.26 144.24 36.79
Sat Dec 31 00:00:00 CST 2016 54.67 27.66 26.27 33.31
Thu Dec 31 00:00:00 CST 2015 60.7 13.63 25.79 7.24
Wed Dec 31 00:00:00 CST 2014 32.87 25.43 41.42 33.04
Tue Dec 31 00:00:00 CST 2013 33.74 25.45 124.35 8.75
均值 33.23 17.73 42.15 33.23

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 电子封装薄型载带 59894 71.3645 66.0409 80.619 41.2535
2024-06-30 电子封装胶带 12577 14.9858 13.6276 17.3467 42.2712
2023-12-31 电子封装薄型载带 115313 73.3422 67.9713 82.966 40.5191
2023-12-31 电子封装胶带 21981 13.9808 13.4198 14.9861 38.3944
2023-06-30 胶带 9704 13.6144 17.5939 15.6684 34.7219
2023-06-30 纸质载带 47805 67.0689 82.4061 84.3316 37.9356
2022-12-31 膜材料 8737 6.715 5.5188 9.581 42.0138
2022-12-31 胶带 16737 12.8634 12.8701 12.8473 29.4093
2022-12-31 纸质载带 84075 64.6148 61.4615 72.1701 32.8892
2022-12-31 塑料载带 9797 7.5299 4.3842 15.0673 58.9213
2022-06-30 胶带 9679 13.5913 18.0024 15.5041 31.892
2022-06-30 纸质载带 46849 65.7854 81.9976 84.4959 35.9087
2021-12-31 胶带 26587 14.2833 16.0193 12.4915 35.5921
2021-12-31 纸质载带 133510 71.7259 71.7089 75.0534 42.5855
2021-12-31 塑料载带 11375 6.1115 5.1541 7.7439 51.5681
2021-06-30 胶带 14132 14.5025 18.7958 14.1225 37.5935
2021-06-30 纸质载带 70412 72.2542 81.2042 85.8775 45.8839
2020-12-31 胶带 20641 14.4801 14.6003 14.7489 43.7499
2020-12-31 纸质载带 103715 72.7565 74.5355 72.5814 42.8491
2020-12-31 塑料载带 7572 5.3122 3.6128 7.6753 62.0595
2020-06-30 胶带 9273 14.88 16.9381 16.8297 43.6302
2020-06-30 纸质载带 45630 73.2161 83.0619 83.1703 43.8202
2019-12-31 胶带 13720 14.4656 13.4572 16.5433 37.3671
2019-12-31 纸质载带 70153 73.9614 72.4792 77.0155 34.0232
2019-06-30 胶带 5542 14.5263 12.9174 18.3022 41.7041
2019-06-30 纸质载带 28589 74.9272 73.6962 80.4062 35.5204
2018-12-31 胶带 22620 17.2531 16.1815 19.0736 40.9642
2018-12-31 纸质载带 99513 75.9002 74.7046 77.9313 38.046
2018-06-30 胶带 11197 18.7278 18.6665 22.0974 40.2249
2018-06-30 纸质载带 45041 75.3347 81.3335 77.9026 35.2531
2017-12-31 胶带 19949 20.0212 18.5897 22.1565 44.413
2017-12-31 纸质载带 74721 74.9909 74.576 75.6098 40.4639
2017-06-30 胶带 9228 21.1158 19.0563 24.1783 46.0403
2017-06-30 纸质载带 32223 73.7327 73.6626 73.8369 40.2655
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 电子信息产业 80677 96.1283 94.159 99.5515 37.8183
2024-06-30 其他(补充) 3249 3.8717 5.841 0.4485 4.2298
2023-12-31 电子信息产业 151934 96.6343 95.0846 99.411 36.8483
2023-12-31 其他(补充) 5291 3.3657 4.9154 0.589 6.2682
2023-06-30 电子信息产业 68766 96.4765 95.5576 98.3256 33.8333
2023-06-30 其他 2511 3.5235 4.4424 1.6744 15.7757
2022-12-31 电子信息产业 121202 93.1477 91.5677 96.9334 30.6428
2022-12-31 其他 8916 6.8523 8.4323 3.0666 13.1778
2022-06-30 电子信息产业 69467 97.5466 96.8231 99.071 32.6873
2022-06-30 其他 1747 2.4534 3.1769 0.929 12.1869
2021-12-31 电子信息产业 183353 98.5028 97.8425 99.568 38.6813
2021-12-31 其他(补充) 2786 1.4972 2.1575 0.432 11.0424
2021-06-30 电子信息产业 96263 98.7803 98.1561 99.6712 41.5729
2021-06-30 其他(补充) 1188 1.2197 1.8439 0.3288 11.107
2020-12-31 电子信息产业 141034 98.9357 98.2895 99.8786 41.0528
2020-12-31 其他(补充) 1517 1.0643 1.7105 0.1214 4.6376
2020-06-30 电子信息产业 61683 98.9727 98.2722 99.9683 41.7138
2020-06-30 其他 640 1.0273 1.7278 0.0317 1.2725
2019-12-31 电子信息产业 93611 98.6926 98.0845 99.9455 33.0888
2019-12-31 其他(补充) 1240 1.3074 1.9155 0.0545 1.3611
2019-06-30 电子信息产业 37917 99.3742 99.2043 99.6976 34.5554
2019-06-30 其他(补充) 238 0.6258 0.7957 0.3024 16.6433
2018-12-31 电子信息产业 130266 99.3561 99.1864 99.6444 37.162
2018-12-31 其他 844 0.6439 0.8136 0.3556 20.4643
2018-06-30 电子信息行业 59788 100.0 100.0 34.9381
2017-12-31 电子信息产业 99641 100.0 100.0 100.0 40.1327
2017-06-30 电子信息产业 43703 100.0 100.0 100.0 40.2087
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 外销 22366 26.65 25.2698 29.0492 39.8055
2024-06-30 内销 61560 73.35 74.7302 70.9508 35.3234
2023-12-31 外销 41093 26.1365 24.4772 29.1096 39.8936
2023-12-31 内销 116133 73.8635 75.5228 70.8904 34.3773
2023-06-30 外销 17584 24.6703 23.4531 27.1196 36.4928
2023-06-30 内销 53693 75.3297 76.5469 72.8804 32.1176
2022-12-31 外销 40130 30.8417 29.6217 33.7648 32.2369
2022-12-31 内销 89987 69.1583 70.3783 66.2352 28.2015
2022-06-30 外销 23524 33.0331 32.8633 33.391 32.5329
2022-06-30 内销 47690 66.9669 67.1367 66.609 32.0124
2021-12-31 外销 63033 33.8634 34.0739 33.5238 37.8837
2021-12-31 内销 123106 66.1366 65.9261 66.4762 38.464
2021-06-30 外销 34154 35.0478 35.7756 34.0092 39.9803
2021-06-30 内销 63296 64.9522 64.2244 65.9908 41.8602
2020-12-31 外销 61628 43.2324 42.9006 43.7165 41.1206
2020-12-31 内销 80923 56.7676 57.0994 56.2835 40.3184
2020-06-30 外销 29786 47.7929 47.6422 48.0071 41.4834
2020-06-30 内销 32537 52.2071 52.3578 51.9929 41.1289
2019-12-31 外销 53299 56.1922 54.8737 58.9088 34.2536
2019-12-31 内销 41552 43.8078 45.1263 41.0912 30.6477
2019-06-30 外销 22501 58.971 57.2857 62.1786 36.3168
2019-06-30 内销 15655 41.029 42.7143 37.8214 31.7505
2018-12-31 外销 84711 64.6105 66.3697 61.6222 35.3406
2018-12-31 内销 46399 35.3895 33.6303 38.3778 40.1834
2018-06-30 外销 40291 67.3906 69.8311 62.8461 32.582
2018-06-30 内销 19496 32.6094 30.1689 37.1539 39.8072
2017-12-31 外销(含一般贸易出口及深加工结转) 67194 67.4362 67.9835 66.6197 39.6468
2017-12-31 内销 32446 32.5638 32.0165 33.3803 41.1389
2017-06-30 外销 30134 68.9523 69.1467 68.6633 40.0401
2017-06-30 内销 13269 30.362 29.7435 31.2818 41.4267
2017-06-30 其他(补充) 299 0.6857 1.1098 0.055 3.2242
2016-12-31 外销 54198 71.941 72.0935 71.6982 38.4468
2016-12-31 内销 20704 27.4822 27.0103 28.2336 39.6317
2016-12-31 其他(补充) 434 0.5768 0.8963 0.0681 4.5571
2015-12-31 外销 42806 72.534 73.7619 70.481 36.3672
2015-12-31 内销 15881 26.9106 25.3644 29.4957 41.0218
2015-12-31 其他(补充) 327 0.5555 0.8737 0.0233 1.5701
2014-12-31 外销 36525 70.3287 72.135 67.0197 33.6496
2014-12-31 内销 15178 29.2265 27.1669 32.9997 39.8698
2014-12-31 其他(补充) 230 0.4447 0.6981 -0.0194 -1.5431