中商官网
研究报告
宝钢包装（601968）
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) |
| 2009 | 1361000000.0000 | 31144300.0000 | 38609700.0000 | 26475700.0000 | 1953000000.0000 | 1123000000.0000 | 830000000.0000 |
| 2010 | 2008000000.0000 | 93951600.0000 | 101000000.0000 | 85626400.0000 | 2248000000.0000 | 1260000000.0000 | 988000000.0000 |
| 2011 | 2331000000.0000 | 130000000.0000 | 141000000.0000 | 129000000.0000 | 3058000000.0000 | 1867000000.0000 | 1191000000.0000 |
| 2012 | 2583000000.0000 | 132000000.0000 | 145000000.0000 | 117000000.0000 | 3909000000.0000 | 2448000000.0000 | 1461000000.0000 |
| 2013 | 2913000000.0000 | 150000000.0000 | 163000000.0000 | 132000000.0000 | 3992000000.0000 | 2583000000.0000 | 1409000000.0000 |
| 2014 | 3464000000.0000 | 137000000.0000 | 158000000.0000 | 132000000.0000 | 4831000000.0000 | 3318000000.0000 | 1513000000.0000 |
| 2015 | 3300000000.0000 | 88877300.0000 | 118000000.0000 | 87240600.0000 | 5173000000.0000 | 3031000000.0000 | 2142000000.0000 |
| 2016 | 4001000000.0000 | -2118200.0000 | 16568800.0000 | 12023000.0000 | 5828000000.0000 | 3675000000.0000 | 2153000000.0000 |
| 2017 | 4546000000.0000 | 5383400.0000 | 24529200.0000 | 16716200.0000 | 5713000000.0000 | 3562000000.0000 | 2151000000.0000 |
| 2018 | 4977000000.0000 | 60685400.0000 | 61619500.0000 | 44271600.0000 | 5593000000.0000 | 3386000000.0000 | 2206000000.0000 |
| 2019 | 5770000000.0000 | 187000000.0000 | 192000000.0000 | 153000000.0000 | 6636000000.0000 | 3090000000.0000 | 3546000000.0000 |
| 2020 | 5786000000.0000 | 268000000.0000 | 257000000.0000 | 210000000.0000 | 6458000000.0000 | 2825000000.0000 | 3633000000.0000 |
| 2021 | 6983000000.0000 | 307000000.0000 | 312000000.0000 | 286000000.0000 | 8228000000.0000 | 4477000000.0000 | 3751000000.0000 |
| 2022 | 8543000000.0000 | 333000000.0000 | 340000000.0000 | 280000000.0000 | 8299000000.0000 | 4344000000.0000 | 3955000000.0000 |
| 2023 | 7760000000.0000 | 315000000.0000 | 319000000.0000 | 243000000.0000 | 8257000000.0000 | 4236000000.0000 | 4021000000.0000 |
| 2024 | 8318000000.0000 | 264000000.0000 | 265000000.0000 | 191000000.0000 | 9712000000.0000 | 5092000000.0000 | 4619000000.0000 |
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) |
| 2009 | 2.28 | 2.84 | 1.98 | -- | 2.9100 | 7.12 | 0.70 |
| 2010 | 4.68 | 5.03 | 4.49 | -- | 4.0700 | 8.27 | 0.89 |
| 2011 | 5.53 | 6.05 | 4.61 | 12.8800 | 3.7500 | 7.85 | 0.76 |
| 2012 | 5.11 | 5.61 | 3.71 | 8.4800 | 3.2700 | 6.75 | 0.66 |
| 2013 | 5.18 | 5.60 | 4.08 | 9.1800 | 3.2500 | 6.77 | 0.73 |
| 2014 | 3.95 | 4.56 | 3.27 | 9.8200 | 3.7300 | 6.13 | 0.72 |
| 2015 | 2.64 | 3.58 | 2.28 | 5.1200 | 3.9600 | 4.05 | 0.64 |
| 2016 | -0.25 | 0.41 | 0.28 | 0.4900 | 4.8400 | 4.34 | 0.69 |
| 2017 | -0.15 | 0.54 | 0.43 | 0.3300 | 5.3100 | 5.10 | 0.80 |
| 2018 | 0.94 | 1.24 | 1.10 | 2.0600 | 6.0000 | 5.77 | 0.89 |
| 2019 | 2.88 | 3.33 | 2.89 | 5.8600 | 7.6800 | 5.10 | 0.87 |
| 2020 | 4.46 | 4.44 | 3.98 | 6.8000 | 8.1000 | 4.09 | 0.90 |
| 2021 | 4.24 | 4.47 | 3.79 | 8.3600 | 6.3700 | 4.51 | 0.85 |
| 2022 | 3.78 | 3.98 | 4.10 | 7.3100 | 7.3500 | 5.09 | 1.03 |
| 2023 | 4.30 | 4.11 | 3.86 | 5.7400 | 7.5700 | 4.87 | 0.94 |
| 2024 | 3.34 | 3.19 | 2.73 | 4.3900 | 7.1200 | 5.26 | 0.86 |
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 |
| 2009 | 57.50 | 42.50 | 0.8300 | 0.2300 |
| 2010 | 56.05 | 43.95 | 0.9200 | 0.3500 |
| 2011 | 61.05 | 38.95 | 0.8500 | 0.2100 |
| 2012 | 62.62 | 37.38 | 0.7800 | 0.3200 |
| 2013 | 64.70 | 35.30 | 0.7100 | 0.2700 |
| 2014 | 68.68 | 31.32 | 0.6800 | 0.3500 |
| 2015 | 58.59 | 41.41 | 0.7800 | 0.4300 |
| 2016 | 63.06 | 36.94 | 0.7800 | 0.3400 |
| 2017 | 62.35 | 37.65 | 0.7700 | 0.3800 |
| 2018 | 60.54 | 39.44 | 0.7900 | 0.4600 |
| 2019 | 46.56 | 53.44 | 1.1800 | 0.9200 |
| 2020 | 43.74 | 56.26 | 1.2500 | 0.9000 |
| 2021 | 54.41 | 45.59 | 1.0600 | 0.6500 |
| 2022 | 52.34 | 47.66 | 0.9200 | 0.6300 |
| 2023 | 51.30 | 48.70 | 0.9300 | 0.5800 |
| 2024 | 52.43 | 47.56 | 0.9500 | 0.6400 |
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) |
| 2009 | 1330000000.0000 | 63212900.0000 | 48348800.0000 | 21494600.0000 |
| 2010 | 1914000000.0000 | 105000000.0000 | 98603500.0000 | 27075000.0000 |
| 2011 | 2202000000.0000 | 101000000.0000 | 128000000.0000 | 56841000.0000 |
| 2012 | 2451000000.0000 | 113000000.0000 | 148000000.0000 | 73411000.0000 |
| 2013 | 2762000000.0000 | 157000000.0000 | 157000000.0000 | 75867500.0000 |
| 2014 | 3327000000.0000 | 209000000.0000 | 181000000.0000 | 97321700.0000 |
| 2015 | 3213000000.0000 | 156000000.0000 | 177000000.0000 | 117000000.0000 |
| 2016 | 4011000000.0000 | 181000000.0000 | 185000000.0000 | 88284300.0000 |
| 2017 | 4553000000.0000 | 170000000.0000 | 101000000.0000 | 111000000.0000 |
| 2018 | 4930000000.0000 | 194000000.0000 | 124000000.0000 | 93464000.0000 |
| 2019 | 5604000000.0000 | 196000000.0000 | 165000000.0000 | 54806700.0000 |
| 2020 | 5528000000.0000 | 49042000.0000 | 148000000.0000 | 27093700.0000 |
| 2021 | 6687000000.0000 | 56527800.0000 | 201000000.0000 | 22824200.0000 |
| 2022 | 8220000000.0000 | 72891200.0000 | 198000000.0000 | 32772100.0000 |
| 2023 | 7426000000.0000 | 87136500.0000 | 217000000.0000 | 33254700.0000 |
| 2024 | 8040000000.0000 | 80686000.0000 | 242000000.0000 | 30260600.0000 |