中商官网
研究报告
嘉美包装（002969）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 602000000.0000 | -17.19 | 16502700.0000 | -74.41 | 16524000.0000 | -74.36 | 12572900.0000 | -73.80 |
| 2024-09-30 | 2080000000.0000 | -5.80 | 103000000.0000 | 15.81 | 97981600.0000 | 16.85 | 74243500.0000 | 26.11 |
| 2024-12-31 | 3200000000.0000 | 1.52 | 269000000.0000 | 19.56 | 252000000.0000 | 17.21 | 183000000.0000 | 18.83 |
| 2024-03-31 | 727000000.0000 | -8.78 | 64484500.0000 | 97.50 | 64458300.0000 | 104.46 | 47985300.0000 | 101.47 |
| 2024-06-30 | 1377000000.0000 | -3.84 | 79918800.0000 | 69.76 | 75325200.0000 | 80.28 | 57369100.0000 | 110.83 |
| 2023-12-31 | 3152000000.0000 | 5.74 | 225000000.0000 | 520.30 | 215000000.0000 | 687.76 | 154000000.0000 | 804.19 |
| 2023-09-30 | 2208000000.0000 | 7.87 | 88940600.0000 | 1946.68 | 83849100.0000 | 4056.91 | 58870100.0000 | 7490.27 |
| 2023-06-30 | 1432000000.0000 | 7.99 | 47078600.0000 | 1706.27 | 41781900.0000 | 3717.79 | 27211600.0000 | -717.94 |
| 2023-03-31 | 797000000.0000 | 13.37 | 32650700.0000 | 114.14 | 31525800.0000 | 115.46 | 23817400.0000 | 306.13 |
| 2022-12-31 | 2981000000.0000 | -13.64 | 36272600.0000 | -81.30 | 27292700.0000 | -85.71 | 17031800.0000 | -89.61 |
| 2022-09-30 | 2047000000.0000 | -10.22 | 4345600.0000 | -96.66 | 2017100.0000 | -98.42 | 775600.0000 | -99.18 |
| 2022-03-31 | 703000000.0000 | -6.39 | 15247400.0000 | -76.17 | 14631600.0000 | -76.72 | 5864500.0000 | -88.05 |
| 2022-06-30 | 1326000000.0000 | -7.21 | 2606400.0000 | -97.25 | 1094400.0000 | -98.84 | -4403600.0000 | -106.02 |
| 2021-12-31 | 3452000000.0000 | 73.29 | 194000000.0000 | 205.99 | 191000000.0000 | 296.42 | 164000000.0000 | 374.83 |
| 2021-09-30 | 2280000000.0000 | 87.81 | 130000000.0000 | -1061.55 | 128000000.0000 | -1032.63 | 94655200.0000 | -1150.44 |
| 2021-06-30 | 1429000000.0000 | 145.11 | 94705000.0000 | -337.12 | 94082800.0000 | -339.97 | 73156200.0000 | -373.33 |
| 2021-03-31 | 751000000.0000 | 160.76 | 63983400.0000 | -492.48 | 62858900.0000 | -465.52 | 49076300.0000 | -350.19 |
| 2020-12-31 | 1992000000.0000 | -24.09 | 63400800.0000 | -71.05 | 48181700.0000 | -77.80 | 34539000.0000 | -79.92 |
| 2020-09-30 | 1214000000.0000 | -25.06 | -13519900.0000 | -116.75 | -13724600.0000 | -117.19 | -9011000.0000 | -114.17 |
| 2020-03-31 | 288000000.0000 | -49.65 | -16302500.0000 | -153.84 | -17197300.0000 | -156.26 | -19616000.0000 | -174.29 |
| 2020-06-30 | 583000000.0000 | -49.87 | -39939000.0000 | -147.38 | -39206100.0000 | -146.73 | -26765200.0000 | -140.33 |
| 2019-12-31 | 2624000000.0000 | -11.35 | 219000000.0000 | 0.00 | 217000000.0000 | -0.91 | 172000000.0000 | -0.58 |
| 2019-09-30 | 1620000000.0000 | -14.83 | 80711200.0000 | 16.99 | 79830900.0000 | 16.34 | 63584500.0000 | 15.32 |
| 2019-03-31 | 572000000.0000 | -- | 30281500.0000 | -- | 30569500.0000 | -- | 26403800.0000 | -- |
| 2019-06-30 | 1163000000.0000 | -12.09 | 84288300.0000 | 19.09 | 83902100.0000 | 19.74 | 66370500.0000 | 27.67 |
| 2018-09-30 | 1902000000.0000 | -- | 68988200.0000 | -- | 68619800.0000 | -- | 55135500.0000 | -- |
| 2018-12-31 | 2960000000.0000 | 7.75 | 219000000.0000 | 52.08 | 219000000.0000 | 55.32 | 173000000.0000 | 105.41 |
| 2017-12-31 | 2747000000.0000 | -6.63 | 144000000.0000 | -56.10 | 141000000.0000 | -58.53 | 84221900.0000 | -67.23 |
| 2018-06-30 | 1323000000.0000 | 10.53 | 70778400.0000 | 18.22 | 70068200.0000 | -1.90 | 51986600.0000 | 8.52 |
| 2016-12-31 | 2942000000.0000 | 0.72 | 328000000.0000 | 6.15 | 340000000.0000 | 2.72 | 257000000.0000 | 4.47 |
| 2017-06-30 | 1197000000.0000 | -9.25 | 59868600.0000 | -55.98 | 71427200.0000 | -53.62 | 47905400.0000 | -57.98 |
| 2016-06-30 | 1319000000.0000 | -- | 136000000.0000 | -- | 154000000.0000 | -- | 114000000.0000 | -- |
| 2016-09-30 | 2036000000.0000 | -- | 203000000.0000 | -- | 224000000.0000 | -- | 166000000.0000 | -- |
| 2014-12-31 | 2872000000.0000 | 35.66 | 318000000.0000 | 27.20 | 354000000.0000 | 36.68 | 262000000.0000 | 35.75 |
| 2015-12-31 | 2921000000.0000 | 1.71 | 309000000.0000 | -2.83 | 331000000.0000 | -6.50 | 246000000.0000 | -6.11 |
| 2013-12-31 | 2117000000.0000 | -- | 250000000.0000 | -- | 259000000.0000 | -- | 193000000.0000 | -- |
| 2025-06-30 | 1257000000.0000 | -8.71 | 29632100.0000 | -62.92 | 27805000.0000 | -63.09 | 19741600.0000 | -65.59 |
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) |
| 2025-03 | 2.49 | 2.74 | 0.40 | 0.5200 | 1.3400 | 5.82 | 0.15 |
| 2024-09 | 4.57 | 4.71 | 2.34 | 3.0700 | 4.0000 | 6.17 | 0.50 |
| 2024-12 | 7.75 | 7.88 | 5.61 | 7.6200 | 6.0800 | 6.53 | 0.71 |
| 2024-03 | 8.80 | 8.87 | 1.58 | 1.9700 | 1.4000 | 7.02 | 0.18 |
| 2024-06 | 5.45 | 5.47 | 1.84 | 2.4300 | 2.6900 | 6.76 | 0.34 |
| 2023-12 | 6.50 | 6.82 | 4.92 | 6.3100 | 5.2300 | 7.41 | 0.72 |
| 2023-09 | 3.31 | 3.80 | 1.98 | 2.4500 | 3.9500 | 7.70 | 0.52 |
| 2023-06 | 2.65 | 2.92 | 1.05 | 1.1400 | 2.5800 | 8.24 | 0.36 |
| 2023-03 | 3.51 | 3.96 | 0.77 | 1.0000 | 1.4200 | 8.95 | 0.19 |
| 2022-12 | 0.47 | 0.92 | 0.61 | 0.7200 | 4.6900 | 8.08 | 0.67 |
| 2022-09 | -0.73 | 0.10 | 0.04 | 0.0300 | 2.8900 | 8.00 | 0.45 |
| 2022-03 | 1.71 | 2.08 | 0.33 | 0.2500 | 0.9900 | 9.10 | 0.16 |
| 2022-06 | -0.83 | 0.08 | 0.02 | -0.1900 | 1.8500 | 8.09 | 0.30 |
| 2021-12 | 5.30 | 5.53 | 4.09 | 7.4200 | 5.9400 | 10.20 | 0.74 |
| 2021-09 | 5.44 | 5.61 | 2.92 | 4.3200 | 3.9100 | 8.90 | 0.52 |
| 2021-06 | 6.37 | 6.58 | 2.65 | 3.4300 | 2.8400 | 8.53 | 0.40 |
| 2021-03 | 8.12 | 8.37 | 1.75 | 2.3100 | 1.6100 | 9.20 | 0.21 |
| 2020-12 | 1.76 | 2.42 | 1.35 | 1.6500 | 4.5800 | 6.03 | 0.56 |
| 2020-09 | -2.80 | -1.13 | -0.42 | -0.4400 | 3.1700 | 4.68 | 0.37 |
| 2020-03 | -6.94 | -5.97 | -0.49 | -0.9500 | 0.7000 | 4.36 | 0.08 |
| 2020-06 | -10.12 | -6.72 | -1.24 | -1.3000 | 1.5600 | 4.25 | 0.18 |
| 2019-12 | 7.43 | 8.27 | 5.72 | 10.0500 | 6.8100 | 9.28 | 0.69 |
| 2019-09 | 4.57 | 4.93 | 2.44 | 3.9000 | 3.8600 | 8.59 | 0.50 |
| 2019-03 | 5.07 | 5.34 | -- | 1.6400 | -- | -- | -- |
| 2019-06 | 6.62 | 7.21 | 2.60 | 4.0600 | 3.1700 | 11.46 | 0.36 |
| 2018-09 | 3.31 | 3.61 | -- | 3.8200 | -- | -- | -- |
| 2018-12 | 6.59 | 7.40 | 6.41 | 11.4300 | 7.6600 | 12.21 | 0.87 |
| 2017-12 | 3.42 | 5.13 | 4.10 | 4.4900 | 7.6900 | 9.52 | 0.80 |
| 2018-06 | 4.91 | 5.30 | 2.29 | 4.0400 | 3.6200 | -- | 0.43 |
| 2016-12 | 11.15 | 11.56 | 11.06 | 22.9100 | 9.9100 | 9.12 | 0.96 |
| 2017-06 | 5.01 | 5.97 | 2.31 | -- | 4.1300 | 8.96 | 0.39 |
| 2016-06 | 10.31 | 11.68 | -- | -- | -- | -- | -- |
| 2016-09 | 9.97 | 11.00 | 7.64 | -- | 7.5600 | 11.75 | 0.69 |
| 2014-12 | 11.21 | 12.33 | 12.97 | -- | 9.5300 | 11.35 | 1.05 |
| 2015-12 | 10.61 | 11.33 | 10.89 | 24.0300 | 9.2300 | -- | 0.96 |
| 2013-12 | 11.81 | 12.23 | 13.92 | -- | 8.3900 | 11.81 | 1.14 |
| 2025-06 | 1.67 | 2.21 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 41.24 | 58.76 | 1.6400 | 1.0900 |
| 2024-09 | 44.32 | 55.66 | 1.3600 | 0.8800 |
| 2024-12 | 45.72 | 54.28 | 1.4200 | 1.0200 |
| 2024-03 | 42.43 | 57.55 | 1.3800 | 0.8900 |
| 2024-06 | 43.11 | 56.89 | 1.3800 | 0.8800 |
| 2023-12 | 42.43 | 57.57 | 1.5000 | 1.0000 |
| 2023-09 | 42.57 | 57.43 | 1.4000 | 0.9200 |
| 2023-06 | 39.81 | 60.19 | 1.4300 | 0.8400 |
| 2023-03 | 41.62 | 58.38 | 1.4300 | 0.9300 |
| 2022-12 | 46.93 | 53.05 | 1.3200 | 0.8400 |
| 2022-09 | 48.66 | 51.34 | 1.3500 | 0.8300 |
| 2022-03 | 47.14 | 52.86 | 1.5100 | 0.8900 |
| 2022-06 | 47.18 | 52.82 | 1.4300 | 0.8500 |
| 2021-12 | 49.54 | 50.46 | 1.4400 | 0.9500 |
| 2021-09 | 47.87 | 52.15 | 1.5500 | 1.0400 |
| 2021-06 | 38.95 | 61.05 | 1.0300 | 0.6400 |
| 2021-03 | 40.17 | 59.86 | 1.0600 | 0.7400 |
| 2020-12 | 41.06 | 58.94 | 1.0600 | 0.6900 |
| 2020-09 | 37.69 | 62.34 | 1.0400 | 0.6300 |
| 2020-03 | 41.29 | 58.71 | 1.1200 | 0.7100 |
| 2020-06 | 35.76 | 64.24 | 1.0800 | 0.5800 |
| 2019-12 | 45.18 | 54.82 | 1.1000 | 0.8200 |
| 2019-09 | 49.10 | 50.90 | 0.6900 | 0.3700 |
| 2019-03 | -- | -- | -- | -- |
| 2019-06 | 48.31 | 51.69 | 0.6900 | 0.4200 |
| 2018-09 | -- | -- | -- | -- |
| 2018-12 | 53.16 | 46.84 | 0.7000 | 0.4700 |
| 2017-12 | 58.49 | 41.51 | 1.0900 | 0.6800 |
| 2018-06 | 50.65 | 49.38 | 1.1500 | 0.7100 |
| 2016-12 | 54.76 | 45.24 | 0.9000 | 0.5400 |
| 2017-06 | 53.94 | 46.09 | 0.8200 | 0.4100 |
| 2016-06 | -- | -- | -- | -- |
| 2016-09 | 53.39 | 46.57 | 0.7400 | 0.4600 |
| 2014-12 | 60.33 | 39.67 | 0.7000 | 0.4000 |
| 2015-12 | 61.50 | 38.50 | 0.7300 | 0.4700 |
| 2013-12 | 65.70 | 34.30 | 0.8300 | 0.4500 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2025-03 | 587000000.0000 | 6473300.0000 | 36085000.0000 | 12561000.0000 |
| 2024-09 | 1985000000.0000 | 17144300.0000 | 105000000.0000 | 38026400.0000 |
| 2024-12 | 2952000000.0000 | 23653000.0000 | 143000000.0000 | 55006200.0000 |
| 2024-03 | 663000000.0000 | 6008600.0000 | 37411600.0000 | 12507000.0000 |
| 2024-06 | 1302000000.0000 | 11132100.0000 | 74618200.0000 | 26397900.0000 |
| 2023-12 | 2947000000.0000 | 21023500.0000 | 139000000.0000 | 53313700.0000 |
| 2023-09 | 2135000000.0000 | 15315800.0000 | 109000000.0000 | 35537000.0000 |
| 2023-06 | 1394000000.0000 | 9826500.0000 | 74171200.0000 | 26018100.0000 |
| 2023-03 | 769000000.0000 | 5004200.0000 | 38206800.0000 | 10349700.0000 |
| 2022-12 | 2967000000.0000 | 16951500.0000 | 140000000.0000 | 55177100.0000 |
| 2022-09 | 2062000000.0000 | 13341800.0000 | 114000000.0000 | 38861400.0000 |
| 2022-03 | 691000000.0000 | 5117300.0000 | 39089400.0000 | 12789900.0000 |
| 2022-06 | 1337000000.0000 | 8331800.0000 | 74752400.0000 | 26408700.0000 |
| 2021-12 | 3269000000.0000 | 18263300.0000 | 143000000.0000 | 44184700.0000 |
| 2021-09 | 2156000000.0000 | 13461100.0000 | 106000000.0000 | 26651900.0000 |
| 2021-06 | 1338000000.0000 | 8468700.0000 | 69119900.0000 | 16118800.0000 |
| 2021-03 | 690000000.0000 | 3842800.0000 | 35822500.0000 | 8890500.0000 |
| 2020-12 | 1957000000.0000 | 13528100.0000 | 134000000.0000 | 45333900.0000 |
| 2020-09 | 1248000000.0000 | 9337100.0000 | 93579200.0000 | 33360800.0000 |
| 2020-03 | 308000000.0000 | 3248300.0000 | 42961400.0000 | 11473100.0000 |
| 2020-06 | 642000000.0000 | 5732600.0000 | 69157400.0000 | 22684400.0000 |
| 2019-12 | 2429000000.0000 | 76231400.0000 | 134000000.0000 | 64629400.0000 |
| 2019-09 | 1546000000.0000 | 50173000.0000 | 88725800.0000 | 46217900.0000 |
| 2019-03 | 543000000.0000 | 18751900.0000 | 33630100.0000 | 16067700.0000 |
| 2019-06 | 1086000000.0000 | 32267600.0000 | 61798600.0000 | 31883900.0000 |
| 2018-09 | 1839000000.0000 | 46958700.0000 | 113000000.0000 | 61876600.0000 |
| 2018-12 | 2765000000.0000 | 66239900.0000 | 144000000.0000 | 79997400.0000 |
| 2017-12 | 2653000000.0000 | 65448800.0000 | 240000000.0000 | 66610000.0000 |
| 2018-06 | 1258000000.0000 | 29932500.0000 | 74515500.0000 | 42952900.0000 |
| 2016-12 | 2614000000.0000 | 67087100.0000 | 130000000.0000 | 77963600.0000 |
| 2017-06 | 1137000000.0000 | 29393200.0000 | 61082700.0000 | 31681200.0000 |
| 2016-06 | 1183000000.0000 | 28993100.0000 | 68907000.0000 | 38294800.0000 |
| 2016-09 | 1833000000.0000 | 46245300.0000 | 100000000.0000 | 57361100.0000 |
| 2014-12 | 2550000000.0000 | 59351700.0000 | 112000000.0000 | 71892300.0000 |
| 2015-12 | 2611000000.0000 | 64876000.0000 | 140000000.0000 | 80935900.0000 |
| 2013-12 | 1867000000.0000 | 38070600.0000 | 54357700.0000 | 29818900.0000 |
| 2025-06 | 1236000000.0000 | 11893400.0000 | 74899400.0000 | 26654400.0000 |