中商官网
研究报告
景兴纸业（002067）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2003 | 743000000.0000 | 59203500.0000 | 62565400.0000 | 53289500.0000 | 940000000.0000 | 643000000.0000 | 298000000.0000 |
| 2004 | 853000000.0000 | 69421100.0000 | 71532700.0000 | 63109000.0000 | 1069000000.0000 | 710000000.0000 | 359000000.0000 |
| 2005 | 954000000.0000 | 73831500.0000 | 76122700.0000 | 64899700.0000 | 1087000000.0000 | 753000000.0000 | 334000000.0000 |
| 2006 | 984000000.0000 | 85498800.0000 | 88520800.0000 | 58834200.0000 | 1670000000.0000 | 993000000.0000 | 677000000.0000 |
| 2007 | 1130000000.0000 | 88436700.0000 | 93143700.0000 | 83010800.0000 | 3665000000.0000 | 1729000000.0000 | 1936000000.0000 |
| 2008 | 2055000000.0000 | -257000000.0000 | -254000000.0000 | -259000000.0000 | 4003000000.0000 | 2289000000.0000 | 1714000000.0000 |
| 2009 | 1936000000.0000 | 7273900.0000 | 18134600.0000 | 18083500.0000 | 3791000000.0000 | 2005000000.0000 | 1786000000.0000 |
| 2010 | 2629000000.0000 | 121000000.0000 | 149000000.0000 | 136000000.0000 | 4398000000.0000 | 2476000000.0000 | 1922000000.0000 |
| 2011 | 3451000000.0000 | 131000000.0000 | 143000000.0000 | 139000000.0000 | 5462000000.0000 | 2501000000.0000 | 2961000000.0000 |
| 2012 | 3104000000.0000 | 14371300.0000 | 12835300.0000 | 11797700.0000 | 5209000000.0000 | 2236000000.0000 | 2973000000.0000 |
| 2013 | 3022000000.0000 | -3698500.0000 | 5785800.0000 | 5493400.0000 | 5189000000.0000 | 2210000000.0000 | 2978000000.0000 |
| 2014 | 2888000000.0000 | -732200.0000 | 4852400.0000 | 3179600.0000 | 5810000000.0000 | 2802000000.0000 | 3008000000.0000 |
| 2015 | 2954000000.0000 | -31526000.0000 | 1949100.0000 | 2080400.0000 | 5718000000.0000 | 2708000000.0000 | 3010000000.0000 |
| 2016 | 3681000000.0000 | 236000000.0000 | 343000000.0000 | 315000000.0000 | 5690000000.0000 | 2334000000.0000 | 3356000000.0000 |
| 2017 | 5360000000.0000 | 801000000.0000 | 802000000.0000 | 692000000.0000 | 6299000000.0000 | 2320000000.0000 | 3979000000.0000 |
| 2018 | 5938000000.0000 | 404000000.0000 | 402000000.0000 | 358000000.0000 | 6379000000.0000 | 2021000000.0000 | 4358000000.0000 |
| 2019 | 5251000000.0000 | 237000000.0000 | 220000000.0000 | 203000000.0000 | 5660000000.0000 | 1132000000.0000 | 4528000000.0000 |
| 2020 | 4875000000.0000 | 380000000.0000 | 369000000.0000 | 332000000.0000 | 7292000000.0000 | 2376000000.0000 | 4916000000.0000 |
| 2021 | 6225000000.0000 | 487000000.0000 | 476000000.0000 | 468000000.0000 | 7940000000.0000 | 2325000000.0000 | 5615000000.0000 |
| 2022 | 6227000000.0000 | 126000000.0000 | 124000000.0000 | 123000000.0000 | 7957000000.0000 | 2422000000.0000 | 5535000000.0000 |
| 2023 | 5457000000.0000 | 88614900.0000 | 89734200.0000 | 91023400.0000 | 8183000000.0000 | 2604000000.0000 | 5579000000.0000 |
| 2024 | 5479000000.0000 | 44263000.0000 | 70463400.0000 | 70295000.0000 | 8764000000.0000 | 2921000000.0000 | 5843000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2003 | 7.27 | 8.42 | 6.66 | 19.6600 | 5.0300 | 4.01 | 0.79 |
| 2004 | 8.09 | 8.39 | 6.69 | 18.1900 | 5.5500 | 4.37 | 0.80 |
| 2005 | 7.55 | 7.98 | 7.00 | 18.0500 | 5.9200 | 4.50 | 0.88 |
| 2006 | 8.74 | 9.00 | 5.30 | 14.1500 | 5.3800 | 4.46 | 0.59 |
| 2007 | 7.79 | 8.24 | 2.54 | 10.4500 | 4.3500 | 3.58 | 0.31 |
| 2008 | -12.51 | -12.36 | -6.35 | -11.6300 | 6.9400 | 5.05 | 0.51 |
| 2009 | 0.36 | 0.94 | 0.48 | 1.8700 | 5.9700 | 4.54 | 0.51 |
| 2010 | 4.22 | 5.67 | 3.39 | 6.9800 | 6.2300 | 4.92 | 0.60 |
| 2011 | 3.30 | 4.14 | 2.62 | 5.3500 | 6.7800 | 6.32 | 0.63 |
| 2012 | -0.10 | 0.41 | 0.25 | 0.5200 | 6.5500 | 6.32 | 0.60 |
| 2013 | -0.86 | 0.19 | 0.11 | 0.4500 | 7.0600 | 5.74 | 0.58 |
| 2014 | -0.83 | 0.17 | 0.08 | 0.3900 | 6.3800 | 5.52 | 0.50 |
| 2015 | -2.30 | 0.07 | 0.03 | 0.4000 | 6.2200 | 5.80 | 0.52 |
| 2016 | -0.46 | 9.32 | 6.03 | 10.3300 | 9.4700 | 7.86 | 0.65 |
| 2017 | 8.82 | 14.96 | 12.73 | 17.9100 | 11.5800 | 11.01 | 0.85 |
| 2018 | 1.41 | 6.77 | 6.30 | 8.3300 | 10.1500 | 11.11 | 0.93 |
| 2019 | -0.19 | 4.19 | 3.89 | 4.4000 | 9.3300 | 11.01 | 0.93 |
| 2020 | 3.67 | 7.57 | 5.06 | 6.8800 | 8.9300 | 10.98 | 0.67 |
| 2021 | 6.81 | 7.65 | 5.99 | 8.6200 | 9.3000 | 12.24 | 0.78 |
| 2022 | -2.49 | 1.99 | 1.56 | 2.1400 | 8.8600 | 12.17 | 0.78 |
| 2023 | -2.02 | 1.64 | 1.10 | 1.6500 | 6.9700 | 11.72 | 0.67 |
| 2024 | -2.45 | 1.29 | 0.80 | 1.2800 | 5.1400 | 11.57 | 0.63 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2003 | 68.40 | 31.70 | 0.9100 | 0.6600 |
| 2004 | 66.42 | 33.58 | 0.8300 | 0.6100 |
| 2005 | 69.27 | 30.73 | 1.0100 | 0.7100 |
| 2006 | 59.46 | 40.54 | 1.1800 | 0.9000 |
| 2007 | 47.18 | 52.82 | 1.8400 | 1.4600 |
| 2008 | 57.18 | 42.82 | 1.0300 | 0.8400 |
| 2009 | 52.89 | 47.11 | 0.8300 | 0.6300 |
| 2010 | 56.30 | 43.70 | 0.7900 | 0.5600 |
| 2011 | 45.79 | 54.21 | 1.2100 | 1.0000 |
| 2012 | 42.93 | 57.07 | 1.9500 | 1.6200 |
| 2013 | 42.59 | 57.39 | 1.6800 | 1.4000 |
| 2014 | 48.23 | 51.77 | 1.3500 | 1.0600 |
| 2015 | 47.36 | 52.64 | 1.2200 | 0.9600 |
| 2016 | 41.02 | 58.98 | 1.4700 | 1.1100 |
| 2017 | 36.83 | 63.17 | 1.8500 | 1.5400 |
| 2018 | 31.68 | 68.32 | 1.5200 | 1.2200 |
| 2019 | 20.00 | 80.00 | 2.1000 | 1.5900 |
| 2020 | 32.58 | 67.42 | 2.8800 | 2.2700 |
| 2021 | 29.28 | 70.72 | 2.9300 | 2.3300 |
| 2022 | 30.44 | 69.56 | 2.1100 | 1.5400 |
| 2023 | 31.82 | 68.18 | 2.2300 | 1.6100 |
| 2024 | 33.33 | 66.67 | 1.9800 | 1.3300 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2003 | 689000000.0000 | 33546500.0000 | 27152300.0000 | 26221900.0000 |
| 2004 | 784000000.0000 | 34980500.0000 | 26574700.0000 | 33857000.0000 |
| 2005 | 882000000.0000 | 42494200.0000 | 27837100.0000 | 35898900.0000 |
| 2006 | 898000000.0000 | 48172400.0000 | 29852100.0000 | 38096800.0000 |
| 2007 | 1042000000.0000 | 47061000.0000 | 37915700.0000 | 44905800.0000 |
| 2008 | 2312000000.0000 | 103000000.0000 | 82952400.0000 | 120000000.0000 |
| 2009 | 1929000000.0000 | 95649100.0000 | 62942400.0000 | 99194300.0000 |
| 2010 | 2518000000.0000 | 109000000.0000 | 71934800.0000 | 109000000.0000 |
| 2011 | 3337000000.0000 | 118000000.0000 | 119000000.0000 | 133000000.0000 |
| 2012 | 3107000000.0000 | 129000000.0000 | 134000000.0000 | 125000000.0000 |
| 2013 | 3048000000.0000 | 130000000.0000 | 132000000.0000 | 101000000.0000 |
| 2014 | 2912000000.0000 | 134000000.0000 | 139000000.0000 | 112000000.0000 |
| 2015 | 3022000000.0000 | 128000000.0000 | 162000000.0000 | 154000000.0000 |
| 2016 | 3698000000.0000 | 147000000.0000 | 192000000.0000 | 125000000.0000 |
| 2017 | 4887000000.0000 | 167000000.0000 | 117000000.0000 | 92016200.0000 |
| 2018 | 5854000000.0000 | 149000000.0000 | 118000000.0000 | 103000000.0000 |
| 2019 | 5261000000.0000 | 161000000.0000 | 118000000.0000 | 78539000.0000 |
| 2020 | 4696000000.0000 | 36067000.0000 | 136000000.0000 | 36035300.0000 |
| 2021 | 5801000000.0000 | 38607300.0000 | 156000000.0000 | 24576700.0000 |
| 2022 | 6382000000.0000 | 36625300.0000 | 153000000.0000 | 25002200.0000 |
| 2023 | 5567000000.0000 | 35807300.0000 | 155000000.0000 | 11388400.0000 |
| 2024 | 5613000000.0000 | 36598700.0000 | 150000000.0000 | 98984400.0000 |