中商官网
研究报告
合兴包装（002228）
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) |
| 2005 | 177000000.0000 | 13817700.0000 | 13729200.0000 | 12335900.0000 | 176000000.0000 | 98859800.0000 | 77577900.0000 |
| 2006 | 254000000.0000 | 22753100.0000 | 22477200.0000 | 20133900.0000 | 350000000.0000 | 241000000.0000 | 109000000.0000 |
| 2007 | 464000000.0000 | 41161400.0000 | 41206100.0000 | 39243700.0000 | 394000000.0000 | 251000000.0000 | 142000000.0000 |
| 2008 | 638000000.0000 | 58094800.0000 | 61211700.0000 | 57374200.0000 | 692000000.0000 | 297000000.0000 | 396000000.0000 |
| 2009 | 886000000.0000 | 68084900.0000 | 72284400.0000 | 67093000.0000 | 1135000000.0000 | 687000000.0000 | 448000000.0000 |
| 2010 | 1521000000.0000 | 77450400.0000 | 85268200.0000 | 72643600.0000 | 1626000000.0000 | 796000000.0000 | 830000000.0000 |
| 2011 | 1918000000.0000 | 85125300.0000 | 96424700.0000 | 76145300.0000 | 1846000000.0000 | 925000000.0000 | 921000000.0000 |
| 2012 | 2115000000.0000 | 77512100.0000 | 84943200.0000 | 65410100.0000 | 2142000000.0000 | 1224000000.0000 | 918000000.0000 |
| 2013 | 2442000000.0000 | 122000000.0000 | 127000000.0000 | 102000000.0000 | 2208000000.0000 | 1217000000.0000 | 991000000.0000 |
| 2014 | 2716000000.0000 | 162000000.0000 | 169000000.0000 | 132000000.0000 | 2449000000.0000 | 1361000000.0000 | 1088000000.0000 |
| 2015 | 2852000000.0000 | 154000000.0000 | 160000000.0000 | 123000000.0000 | 2983000000.0000 | 1372000000.0000 | 1611000000.0000 |
| 2016 | 4560000000.0000 | 146000000.0000 | 476000000.0000 | 439000000.0000 | 5429000000.0000 | 3392000000.0000 | 2037000000.0000 |
| 2017 | 8748000000.0000 | 261000000.0000 | 262000000.0000 | 190000000.0000 | 6462000000.0000 | 3692000000.0000 | 2770000000.0000 |
| 2018 | 12166000000.0000 | 356000000.0000 | 356000000.0000 | 285000000.0000 | 7014000000.0000 | 3990000000.0000 | 3024000000.0000 |
| 2019 | 11097000000.0000 | 364000000.0000 | 359000000.0000 | 290000000.0000 | 6512000000.0000 | 3220000000.0000 | 3292000000.0000 |
| 2020 | 12007000000.0000 | 372000000.0000 | 388000000.0000 | 327000000.0000 | 8130000000.0000 | 4340000000.0000 | 3790000000.0000 |
| 2021 | 17549000000.0000 | 235000000.0000 | 244000000.0000 | 232000000.0000 | 9572000000.0000 | 5847000000.0000 | 3725000000.0000 |
| 2022 | 15375000000.0000 | 68089800.0000 | 60791600.0000 | 110000000.0000 | 8832000000.0000 | 5218000000.0000 | 3614000000.0000 |
| 2023 | 12414000000.0000 | 123000000.0000 | 96218100.0000 | 86169800.0000 | 8221000000.0000 | 4704000000.0000 | 3517000000.0000 |
| 2024 | 11470000000.0000 | 94960300.0000 | 83849600.0000 | 77525600.0000 | 7718000000.0000 | 4375000000.0000 | 3343000000.0000 |
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) |
| 2005 | 7.91 | 7.76 | 7.80 | 23.1200 | 9.8200 | 3.08 | 1.01 |
| 2006 | 9.06 | 8.85 | 6.42 | 26.3600 | 6.7400 | 3.85 | 0.73 |
| 2007 | 8.84 | 8.88 | 10.46 | 31.0400 | 7.4000 | 4.83 | 1.18 |
| 2008 | 9.25 | 9.59 | 8.85 | 17.1100 | 7.0300 | 4.67 | 0.92 |
| 2009 | 7.67 | 8.16 | 6.37 | 16.3000 | 5.1500 | 4.41 | 0.78 |
| 2010 | 5.06 | 5.61 | 5.24 | 11.4900 | 5.5000 | 4.77 | 0.94 |
| 2011 | 4.43 | 5.03 | 5.22 | 8.8000 | 5.3700 | 4.65 | 1.04 |
| 2012 | 3.69 | 4.02 | 3.97 | 6.7100 | 5.0200 | 4.40 | 0.99 |
| 2013 | 4.79 | 5.20 | 5.75 | 10.2000 | 5.3200 | 4.31 | 1.11 |
| 2014 | 6.00 | 6.22 | 6.90 | 12.3900 | 5.8600 | 4.33 | 1.11 |
| 2015 | 5.29 | 5.61 | 5.36 | 8.2800 | 5.4400 | 4.14 | 0.96 |
| 2016 | 2.61 | 10.44 | 8.77 | 6.4400 | 5.1900 | -- | 0.84 |
| 2017 | 2.67 | 2.99 | 4.05 | 7.0000 | 6.7500 | 3.83 | 1.35 |
| 2018 | 2.63 | 2.93 | 5.08 | 8.7900 | 8.8000 | 4.90 | 1.73 |
| 2019 | 2.57 | 3.24 | 5.51 | 9.3200 | 8.4700 | 4.26 | 1.70 |
| 2020 | 2.68 | 3.23 | 4.77 | 8.9800 | 8.5800 | 4.35 | 1.48 |
| 2021 | 1.08 | 1.39 | 2.55 | 6.3900 | 9.5800 | 5.34 | 1.83 |
| 2022 | 0.06 | 0.40 | 0.69 | 3.9400 | 8.5900 | 4.79 | 1.74 |
| 2023 | 0.44 | 0.78 | 1.17 | 3.1200 | 9.2200 | 4.69 | 1.51 |
| 2024 | 0.27 | 0.73 | 1.09 | 2.9000 | 9.5700 | 4.78 | 1.49 |
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 |
| 2005 | 56.17 | 44.08 | 1.1500 | 0.9300 |
| 2006 | 68.86 | 31.14 | 0.8800 | 0.6800 |
| 2007 | 63.71 | 36.04 | 1.2000 | 0.8900 |
| 2008 | 42.92 | 57.23 | 1.6900 | 1.1900 |
| 2009 | 60.53 | 39.47 | 1.0800 | 0.7400 |
| 2010 | 48.95 | 51.05 | 1.4700 | 1.0300 |
| 2011 | 50.11 | 49.89 | 1.3500 | 0.9100 |
| 2012 | 57.14 | 42.86 | 1.4500 | 1.0100 |
| 2013 | 55.12 | 44.88 | 1.3400 | 0.9200 |
| 2014 | 55.57 | 44.43 | 1.2300 | 0.8500 |
| 2015 | 45.99 | 54.01 | 1.5300 | 1.0600 |
| 2016 | 62.48 | 37.52 | 1.2800 | 0.8600 |
| 2017 | 57.13 | 42.87 | 1.4000 | 0.9600 |
| 2018 | 56.89 | 43.11 | 1.3100 | 0.9700 |
| 2019 | 49.45 | 50.55 | 1.6500 | 1.2100 |
| 2020 | 53.38 | 46.62 | 1.4900 | 1.0700 |
| 2021 | 61.08 | 38.92 | 1.2800 | 0.8500 |
| 2022 | 59.08 | 40.92 | 1.3600 | 1.0100 |
| 2023 | 57.22 | 42.78 | 1.4000 | 1.0500 |
| 2024 | 56.69 | 43.31 | 1.1800 | 0.8800 |
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) |
| 2005 | 163000000.0000 | 7792800.0000 | 6742900.0000 | 3122900.0000 |
| 2006 | 231000000.0000 | 10907300.0000 | 12250600.0000 | 4850700.0000 |
| 2007 | 423000000.0000 | 16784000.0000 | 22248500.0000 | 7586300.0000 |
| 2008 | 579000000.0000 | 26014700.0000 | 28793200.0000 | 9449700.0000 |
| 2009 | 818000000.0000 | 45667900.0000 | 49150400.0000 | 10722400.0000 |
| 2010 | 1444000000.0000 | 72488800.0000 | 75900100.0000 | 19968700.0000 |
| 2011 | 1833000000.0000 | 92070200.0000 | 97006600.0000 | 30857700.0000 |
| 2012 | 2037000000.0000 | 114000000.0000 | 123000000.0000 | 46120400.0000 |
| 2013 | 2325000000.0000 | 150000000.0000 | 168000000.0000 | 52321600.0000 |
| 2014 | 2553000000.0000 | 175000000.0000 | 149000000.0000 | 59015200.0000 |
| 2015 | 2701000000.0000 | 187000000.0000 | 157000000.0000 | 53378000.0000 |
| 2016 | 4441000000.0000 | 250000000.0000 | 221000000.0000 | 90459300.0000 |
| 2017 | 8514000000.0000 | 386000000.0000 | 330000000.0000 | 126000000.0000 |
| 2018 | 11846000000.0000 | 481000000.0000 | 350000000.0000 | 119000000.0000 |
| 2019 | 10812000000.0000 | 488000000.0000 | 407000000.0000 | 74045300.0000 |
| 2020 | 11685000000.0000 | 271000000.0000 | 390000000.0000 | 74739100.0000 |
| 2021 | 17359000000.0000 | 359000000.0000 | 465000000.0000 | 105000000.0000 |
| 2022 | 15366000000.0000 | 366000000.0000 | 482000000.0000 | 84015500.0000 |
| 2023 | 12359000000.0000 | 363000000.0000 | 508000000.0000 | 71447300.0000 |
| 2024 | 11439000000.0000 | 346000000.0000 | 486000000.0000 | 53974800.0000 |