中商官网
研究报告
兴港包装（430586）
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 （%) |
| 2024-12-31 | 81540400.0000 | 5.69 | 4298700.0000 | 36.51 | 4458700.0000 | 40.33 | 3873400.0000 | 26.22 |
| 2023-12-31 | 77152200.0000 | -23.61 | 3149100.0000 | -21.03 | 3177300.0000 | -18.76 | 3068800.0000 | -8.88 |
| 2024-06-30 | 36858100.0000 | -0.45 | 321800.0000 | 138.72 | 321800.0000 | 126.30 | 133400.0000 | 3.81 |
| 2022-12-31 | 101000000.0000 | -9.82 | 3987700.0000 | -10.11 | 3910900.0000 | -5.83 | 3367800.0000 | -1.91 |
| 2022-06-30 | 52492500.0000 | -1.28 | 1026500.0000 | -63.24 | 974700.0000 | -64.68 | 877600.0000 | -60.48 |
| 2023-06-30 | 37023100.0000 | -29.47 | 134800.0000 | -86.87 | 142200.0000 | -85.41 | 128500.0000 | -85.36 |
| 2021-06-30 | 53170500.0000 | 31.34 | 2792600.0000 | 49.53 | 2759700.0000 | 45.03 | 2220400.0000 | 67.94 |
| 2021-12-31 | 112000000.0000 | 18.99 | 4436000.0000 | -4.13 | 4153000.0000 | -11.02 | 3433300.0000 | -9.53 |
| 2020-06-30 | 40482800.0000 | -19.87 | 1867600.0000 | -65.98 | 1902900.0000 | -65.26 | 1322100.0000 | -67.33 |
| 2020-12-31 | 94123600.0000 | -6.81 | 4627300.0000 | -41.65 | 4667500.0000 | -40.93 | 3794900.0000 | -39.71 |
| 2019-06-30 | 50523900.0000 | -11.53 | 5490300.0000 | 31.14 | 5477100.0000 | 31.46 | 4046800.0000 | 30.11 |
| 2018-12-31 | 116000000.0000 | 3.57 | 10181300.0000 | 86.74 | 10161100.0000 | 82.75 | 7574900.0000 | 83.32 |
| 2019-12-31 | 101000000.0000 | -12.93 | 7929600.0000 | -22.12 | 7901300.0000 | -22.24 | 6294600.0000 | -16.90 |
| 2018-06-30 | 57107300.0000 | 2.29 | 4186700.0000 | 138.41 | 4166400.0000 | 136.78 | 3110300.0000 | 141.18 |
| 2017-12-31 | 112000000.0000 | 33.29 | 5452200.0000 | 117.82 | 5560200.0000 | 79.41 | 4132100.0000 | 77.84 |
| 2016-12-31 | 84029600.0000 | 3.68 | 2503100.0000 | -52.04 | 3099200.0000 | -47.10 | 2323500.0000 | -46.95 |
| 2017-06-30 | 55830100.0000 | 42.06 | 1756100.0000 | 238.04 | 1759600.0000 | 75.01 | 1289600.0000 | 68.77 |
| 2015-06-30 | 38898700.0000 | -2.63 | 2062500.0000 | -5.55 | 2426700.0000 | -27.61 | 1808600.0000 | -28.46 |
| 2015-12-31 | 81045100.0000 | -0.55 | 5219500.0000 | -24.28 | 5858500.0000 | -26.24 | 4379900.0000 | -28.26 |
| 2016-06-30 | 39300100.0000 | 1.03 | 519500.0000 | -74.81 | 1005400.0000 | -58.57 | 764100.0000 | -57.75 |
| 2014-12-31 | 81491400.0000 | 6.07 | 6892800.0000 | 86.95 | 7942200.0000 | 137.61 | 6105500.0000 | 161.81 |
| 2014-06-30 | 39949500.0000 | 9.22 | 2183700.0000 | 20.92 | 3352400.0000 | 127.02 | 2528100.0000 | 126.23 |
| 2013-12-31 | 76826400.0000 | 5.27 | 3686900.0000 | 81.29 | 3342500.0000 | 21.96 | 2332000.0000 | 11.20 |
| 2013-08-31 | 49046400.0000 | -- | 1746200.0000 | -- | 1403700.0000 | -- | 1160500.0000 | -- |
| 2011-12-31 | 78271400.0000 | -- | 2817600.0000 | -- | 4212200.0000 | -- | 3278300.0000 | -- |
| 2013-06-30 | 36578600.0000 | -- | 1805900.0000 | -- | 1476700.0000 | -- | 1117500.0000 | -- |
| 2012-12-31 | 72977700.0000 | -6.76 | 2033700.0000 | -27.82 | 2740600.0000 | -34.94 | 2097200.0000 | -36.03 |
| 2025-06-30 | 43582100.0000 | 18.24 | 1427200.0000 | 343.51 | 1427200.0000 | 343.51 | 1082600.0000 | 711.54 |
| 2025-12-31 | 91556700.0000 | 12.28 | 6925500.0000 | 61.11 | 6925500.0000 | 55.33 | 6028800.0000 | 55.65 |
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) |
| 2024-12 | 1.28 | 5.47 | 6.01 | 8.4500 | 6.8800 | 3.92 | 1.10 |
| 2023-12 | 0.58 | 4.12 | 4.07 | 6.8700 | 5.2900 | 3.68 | 0.99 |
| 2024-06 | 0.75 | 0.87 | 0.44 | 0.3000 | 2.8900 | 3.99 | 0.50 |
| 2022-12 | 3.04 | 3.87 | 4.37 | 7.2500 | 6.2900 | 4.30 | 1.13 |
| 2022-06 | 2.00 | 1.86 | 1.20 | 1.9600 | 3.4300 | 4.34 | 0.64 |
| 2023-06 | -0.38 | 0.38 | 0.18 | 0.2800 | 2.3900 | 3.65 | 0.47 |
| 2021-06 | 5.00 | 5.19 | 4.00 | 4.9400 | 3.5800 | 4.34 | 0.77 |
| 2021-12 | 4.46 | 3.71 | 4.82 | 7.5300 | 7.4800 | 4.33 | 1.30 |
| 2020-06 | 4.54 | 4.70 | 3.17 | 3.0800 | 3.3300 | 3.81 | 0.67 |
| 2020-12 | 4.84 | 4.96 | 7.67 | 8.8100 | 7.0500 | 3.83 | 1.55 |
| 2019-06 | 10.79 | 10.84 | 8.91 | 9.7100 | 3.7700 | 4.23 | 0.82 |
| 2018-12 | 8.62 | 8.76 | 16.13 | 18.5900 | 9.4400 | -- | 1.84 |
| 2019-12 | 7.77 | 7.82 | 12.26 | 14.8900 | 7.8100 | 4.41 | 1.57 |
| 2018-06 | 7.33 | 7.30 | 6.58 | 7.7400 | 4.5200 | -- | 0.90 |
| 2017-12 | 4.46 | 4.96 | 9.04 | 10.8100 | 9.6300 | 4.74 | 1.82 |
| 2016-12 | 2.94 | 3.69 | 5.27 | 6.1700 | 8.4400 | 4.23 | 1.43 |
| 2017-06 | 2.98 | 3.15 | 2.81 | 3.3800 | 5.0800 | 4.25 | 0.89 |
| 2015-06 | 5.30 | 6.24 | 5.11 | 6.9400 | 5.7400 | 4.08 | 0.82 |
| 2015-12 | 6.44 | 7.23 | 9.97 | 13.8800 | 11.3900 | 4.29 | 1.38 |
| 2016-06 | 1.32 | 2.56 | 1.79 | 2.0000 | 4.8600 | 3.60 | 0.70 |
| 2014-12 | 8.46 | 9.75 | 16.34 | 25.1400 | 13.3100 | 4.31 | 1.68 |
| 2014-06 | 5.47 | 8.39 | 6.98 | 11.0300 | 6.6200 | 3.92 | 0.83 |
| 2013-12 | 4.80 | 4.35 | 6.75 | 10.7700 | 12.4900 | 4.61 | 1.55 |
| 2013-08 | 3.56 | 2.86 | 3.27 | 5.8300 | -- | -- | 1.14 |
| 2011-12 | 3.60 | 5.38 | 9.41 | 18.8100 | 8.8500 | 5.62 | 1.75 |
| 2013-06 | 4.94 | 4.04 | -- | 5.6200 | -- | -- | -- |
| 2012-12 | 2.79 | 3.76 | 6.68 | 11.0000 | 9.7500 | 5.31 | 1.78 |
| 2025-06 | 3.23 | 3.27 | 1.97 | 2.4100 | 3.4700 | 4.16 | 0.60 |
| 2025-12 | 3.43 | 7.56 | 8.98 | 12.9400 | 7.7900 | 4.06 | 1.19 |
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 |
| 2024-12 | 40.12 | 59.88 | 1.2900 | 0.9700 |
| 2023-12 | 43.80 | 56.20 | 1.2700 | 0.9400 |
| 2024-06 | 43.66 | 56.34 | 1.2100 | 0.8400 |
| 2022-12 | 48.15 | 51.85 | 1.3400 | 0.9900 |
| 2022-06 | 46.90 | 53.10 | 1.3700 | 0.9600 |
| 2023-06 | 47.43 | 52.57 | 1.2400 | 0.8700 |
| 2021-06 | 33.11 | 66.89 | 1.9300 | 1.3600 |
| 2021-12 | 45.11 | 54.89 | 1.5300 | 1.1200 |
| 2020-06 | 31.12 | 68.88 | 2.6300 | 2.1000 |
| 2020-12 | 27.94 | 72.06 | 2.8000 | 2.1200 |
| 2019-06 | 34.10 | 65.90 | 2.3600 | 1.9000 |
| 2018-12 | 31.95 | 68.05 | 2.4800 | 2.0100 |
| 2019-12 | 33.65 | 66.35 | 2.4200 | 2.0000 |
| 2018-06 | 39.34 | 60.66 | 1.9800 | 1.5600 |
| 2017-12 | 36.10 | 63.90 | 2.0800 | 1.6500 |
| 2016-12 | 36.14 | 63.86 | 1.9600 | 1.4700 |
| 2017-06 | 41.84 | 58.16 | 1.7800 | 1.4500 |
| 2015-06 | 45.14 | 54.86 | 1.5000 | 1.2100 |
| 2015-12 | 34.92 | 65.08 | 2.1300 | 1.6900 |
| 2016-06 | 35.84 | 64.16 | 1.8700 | 1.5100 |
| 2014-12 | 44.63 | 55.37 | 3.5900 | 3.0300 |
| 2014-06 | 51.41 | 48.59 | 1.3100 | 1.0800 |
| 2013-12 | 56.28 | 43.72 | 1.2800 | 1.0500 |
| 2013-08 | 52.21 | 47.79 | -- | -- |
| 2011-12 | 57.98 | 42.02 | 1.1400 | 0.8300 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 52.90 | 47.10 | 1.2300 | 0.9800 |
| 2025-06 | 39.49 | 60.51 | 1.3200 | 0.9200 |
| 2025-12 | 38.37 | 61.63 | 1.3400 | 1.0100 |
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) |
| 2024-12 | 80493700.0000 | 4287100.0000 | 9958900.0000 | 696400.0000 |
| 2023-12 | 76704700.0000 | 5176900.0000 | 10133300.0000 | 1042200.0000 |
| 2024-06 | 36581800.0000 | 2212300.0000 | 4820600.0000 | 390800.0000 |
| 2022-12 | 97928500.0000 | 5482200.0000 | 9981500.0000 | 839000.0000 |
| 2022-06 | 51441100.0000 | 2588700.0000 | 4770800.0000 | 318300.0000 |
| 2023-06 | 37163000.0000 | 2338000.0000 | 4885000.0000 | 509800.0000 |
| 2021-06 | 50511600.0000 | 3948500.0000 | 4709900.0000 | 696600.0000 |
| 2021-12 | 107000000.0000 | 5700900.0000 | 10714400.0000 | 1295000.0000 |
| 2020-06 | 38643300.0000 | 3573900.0000 | 4513500.0000 | 244600.0000 |
| 2020-12 | 89565300.0000 | 8133600.0000 | 8858000.0000 | 1148000.0000 |
| 2019-06 | 45073600.0000 | 4936100.0000 | 5723100.0000 | 476500.0000 |
| 2018-12 | 106000000.0000 | 8633100.0000 | 10043900.0000 | 421300.0000 |
| 2019-12 | 93149400.0000 | 8857300.0000 | 9723500.0000 | 466800.0000 |
| 2018-06 | 52921600.0000 | 5080000.0000 | 5248900.0000 | 231600.0000 |
| 2017-12 | 107000000.0000 | 7714500.0000 | 9096300.0000 | 604200.0000 |
| 2016-12 | 81562500.0000 | 6491900.0000 | 8101700.0000 | 544100.0000 |
| 2017-06 | 54166000.0000 | 4497300.0000 | 4715500.0000 | 254300.0000 |
| 2015-06 | 36836200.0000 | 2492100.0000 | 5389600.0000 | 314000.0000 |
| 2015-12 | 75825600.0000 | 5926900.0000 | 8028200.0000 | 627200.0000 |
| 2016-06 | 38780600.0000 | 2569200.0000 | 4452800.0000 | 297200.0000 |
| 2014-12 | 74598600.0000 | 6999200.0000 | 7184300.0000 | 662000.0000 |
| 2014-06 | 37765800.0000 | 3408600.0000 | 3528900.0000 | 292200.0000 |
| 2013-12 | 73139500.0000 | 5650400.0000 | 7803800.0000 | 556100.0000 |
| 2013-08 | 47300200.0000 | 3540800.0000 | 4084900.0000 | 393300.0000 |
| 2011-12 | 75453800.0000 | 4157300.0000 | 4352600.0000 | 523600.0000 |
| 2013-06 | 34772700.0000 | 2673900.0000 | 3122500.0000 | 300400.0000 |
| 2012-12 | 70944100.0000 | 4094100.0000 | 5623400.0000 | 547600.0000 |
| 2025-06 | 42176400.0000 | 2453800.0000 | 5022800.0000 | 375900.0000 |
| 2025-12 | 88412600.0000 | 4222400.0000 | 10430800.0000 | 899100.0000 |