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 73.23 10.1 13.28 14.31
Fri Dec 31 00:00:00 CST 2021 -48.5 46.87 5.15 30.47
Thu Dec 31 00:00:00 CST 2020 36.12 42.52 189.62 86.08
Tue Dec 31 00:00:00 CST 2019 54.42 9.57 44.08 41.44
Mon Dec 31 00:00:00 CST 2018 1428.2 101.42 205.62 140.62
Sun Dec 31 00:00:00 CST 2017 -68.87 86.92 131.71 46.62
均值 245.77 49.57 98.24 245.77

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 WPC产品 10530 17.4395 15.0298 24.6919 35.3116
2025-06-30 SPC产品 35983 59.5926 61.3909 54.1803 22.6749
2025-06-30 LVT产品 10382 17.1949 17.0866 17.5207 25.4126
2024-12-31 WPC地板 18397 13.4453 13.9434 12.3469 28.6513
2024-12-31 SPC地板 92457 67.5684 65.8616 71.3321 32.938
2024-12-31 LVT地板 22709 16.5961 17.2169 15.2271 28.6265
2024-06-30 WPC产品 8100 11.7924 10.9915 14.0628 31.0962
2024-06-30 SPC产品 45938 66.8737 69.0371 60.7404 23.6843
2024-06-30 LVT产品 13406 19.5162 18.1523 23.3831 31.2424
2023-12-31 WPC地板 24302 15.1992 14.0282 18.8189 30.2631
2023-12-31 SPC地板 115300 72.1094 74.1819 65.7027 22.2705
2023-12-31 LVT地板 16971 10.6143 9.5576 13.8808 31.9639
2023-06-30 WPC产品 12474 13.5143 13.6113 13.305 31.1967
2023-06-30 SPC产品 70844 76.7503 76.652 76.9622 31.7747
2023-06-30 LVT产品 7977 8.6423 8.6085 8.715 31.9541
2022-12-31 WPC地板 24056 12.6981 13.0552 11.4353 19.8545
2022-12-31 SPC地板 147968 78.1043 77.4092 80.5617 22.7408
2022-12-31 LVT地板 15535 8.2002 8.6575 6.5831 17.6993
2022-06-30 WPC产品 13353 13.9619 14.2552 12.6515 16.5702
2022-06-30 SPC产品 72682 75.997 75.5185 78.1352 18.8011
2022-06-30 LVT产品 8587 8.9795 9.3386 7.3748 15.0187
2021-12-31 WPC地板 20528 11.4202 11.8907 9.081 13.3153
2021-12-31 SPC地板 133095 74.042 73.6372 76.0542 17.2002
2021-12-31 LVT地板 24257 13.4946 13.5503 13.2178 16.4016
2021-06-30 WPC地板 10678 12.9217 13.5805 10.4039 16.6979
2021-06-30 SPC地板 58621 70.9367 70.602 72.2156 21.1127
2021-06-30 LVT地板 12437 15.0509 14.8069 15.9833 22.0235
2020-12-31 WPC地板 17258 14.1006 13.889 14.6001 30.8015
2020-12-31 SPC地板 84728 69.2257 69.9706 67.4667 28.9917
2020-12-31 LVT地板 19157 15.6525 15.1063 16.9426 32.1993
2019-12-31 WPC地板 16148 18.8041 18.8808 18.6487 32.7803
2019-12-31 SPC地板 48164 56.0848 55.5315 57.2055 33.7138
2019-12-31 LVT地板 20328 23.6717 24.1452 22.7127 31.7143
2018-12-31 WPC地板 26067 33.2586 33.2821 33.2008 28.8177
2018-12-31 SPC地板 25431 32.4482 33.8495 28.9955 25.7961
2018-12-31 LVT地板 25956 33.1175 31.6661 36.6939 31.9854
2017-12-31 WPC地板 18568 47.7192 48.2483 46.4674 28.9327
2017-12-31 LVT地板 18219 46.8212 44.6658 51.9203 32.9479
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 橡胶和塑料制品业 60136 99.5922 99.5996 99.57 24.9344
2025-06-30 其他(补充) 246 0.4078 0.4004 0.43 26.2977
2024-12-31 橡胶和塑料制品业 136430 99.7042 99.6637 99.7935 31.2281
2024-12-31 其他(补充) 404 0.2958 0.3363 0.2065 21.7819
2024-06-30 橡胶和塑料制品业 68518 99.7433 99.8323 99.4908 26.0098
2024-06-30 其他(补充) 176 0.2567 0.1677 0.5092 51.7156
2023-12-31 橡胶和塑料制品业 158342 99.028 98.85 99.5781 24.5779
2023-12-31 其他(补充) 1554 0.972 1.15 0.4219 10.6102
2023-06-30 橡胶和塑料制品业 92080 99.7565 99.7828 99.6998 31.6692
2023-06-30 其他 224 0.2435 0.2172 0.3002 39.0572
2022-12-31 橡胶和塑料制品业 189177 99.8564 99.9166 99.6434 22.0001
2022-12-31 其他 272 0.1436 0.0834 0.3566 54.7475
2022-06-30 橡胶和塑料制品业 95494 99.8493 99.9357 99.4632 18.2159
2022-06-30 其他 144 0.1507 0.0643 0.5368 65.1302
2021-12-31 橡胶和塑料制品业 179498 99.8566 99.8457 99.9105 16.7542
2021-12-31 其他(补充) 257 0.1434 0.1543 0.0895 10.4492
2021-06-30 橡胶和塑料制品业 82434 99.7531 99.6969 99.9678 20.7834
2021-06-30 其他(补充) 204 0.2469 0.3031 0.0322 2.7023
2020-12-31 橡胶和塑料制品业 122327 99.9455 99.937 99.9657 29.7536
2020-12-31 其他(补充) 66 0.0545 0.063 0.0343 18.7447
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 58193 96.3733 95.7236 98.3289 25.446
2025-06-30 境内 2189 3.6267 4.2764 1.6711 11.492
2024-12-31 境外 133593 97.6309 97.3636 98.2203 31.3885
2024-12-31 境内 3241 2.3691 2.6364 1.7797 23.4379
2024-06-30 境外 67516 98.2839 98.2699 98.3235 26.0863
2024-06-30 境内 1178 1.7161 1.7301 1.6765 25.4733
2023-12-31 境外 157861 98.7268 98.8884 98.2275 24.3185
2023-12-31 境内 2035 1.2732 1.1116 1.7725 34.0285
2023-06-30 境外 91594 99.2308 99.3393 98.9968 31.6125
2023-06-30 境内 710 0.7692 0.6607 1.0032 41.3265
2022-12-31 境外 187780 99.119 99.206 98.8114 21.9787
2022-12-31 境内 1669 0.881 0.794 1.1886 29.7461
2022-06-30 境外 94748 99.0685 99.202 98.4719 18.1765
2022-06-30 境内 890 0.9315 0.798 1.5281 29.9987
2021-12-31 境外 178823 99.4809 99.383 99.9677 16.8271
2021-12-31 境内 933 0.5191 0.617 0.0323 1.0409
2021-06-30 境外 82343 99.6423 99.469 100.305 20.8766
2021-06-30 境内 295 0.3577 0.531 -0.3048 -17.6727
2020-12-31 境外 121850 99.5556 99.5702 99.5213 29.7373
2020-12-31 境内 543 0.4444 0.4298 0.4787 32.0458
2020-06-30 境外 57195 99.6472
2020-06-30 境内 202 0.3528
2019-12-31 境外 85130 99.1299 99.1624 99.064 33.0314
2019-12-31 境内 642 0.7482 0.7278 0.7896 34.8832
2019-12-31 其他(补充) 104 0.1219 0.1098 0.1464 39.6997
2019-12-31 其中:美国地区 40027 46.6105
2019-12-31 其中:美国以外地区 45102 52.5193
2018-12-31 境外 77738 99.1861 99.4596 98.5121 28.6717
2018-12-31 境内 375 0.479 0.4142 0.6387 38.4913
2018-12-31 其他(补充) 262 0.3349 0.1262 0.8492 73.2
2018-12-31 其中:美国地区 39151 49.9523
2018-12-31 其中:美国以外地区 38587 49.2338
2017-12-31 境外 38056 97.8003 97.2058 99.2068 30.1394
2017-12-31 境内 838 2.1558 2.7437 0.7649 10.5422
2017-12-31 其他(补充) 17 0.0439 0.0505 0.0284 19.1752
2017-12-31 其中:美国地区 16591 42.638
2017-12-31 其中:美国以外地区 21464 55.1623