宝钢包装(601968)

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 2002000000.0000 1.01 79878900.0000 1.44 80195300.0000 0.92 64316100.0000 4.53
2024-12-31 8318000000.0000 7.19 264000000.0000 -16.19 265000000.0000 -16.93 191000000.0000 -21.40
2024-09-30 6160000000.0000 5.91 227000000.0000 -15.61 228000000.0000 -16.48 171000000.0000 -21.56
2024-06-30 4001000000.0000 5.60 135000000.0000 -24.58 136000000.0000 -24.02 103000000.0000 -24.26
2024-03-31 1982000000.0000 12.68 78743600.0000 3.38 79467400.0000 2.52 61531300.0000 -4.58
2023-12-31 7760000000.0000 -9.17 315000000.0000 -5.41 319000000.0000 -6.18 243000000.0000 -13.21
2023-09-30 5816000000.0000 -6.42 269000000.0000 -4.95 273000000.0000 -3.87 218000000.0000 -1.80
2022-12-31 8543000000.0000 22.34 333000000.0000 8.47 340000000.0000 8.97 280000000.0000 -2.10
2023-03-31 1759000000.0000 -5.07 76169900.0000 -11.60 77513100.0000 -10.07 64481400.0000 -3.00
2023-06-30 3789000000.0000 -1.20 179000000.0000 -1.10 179000000.0000 -1.65 136000000.0000 -4.23
2022-09-30 6215000000.0000 25.43 283000000.0000 5.20 284000000.0000 5.58 222000000.0000 0.00
2022-06-30 3835000000.0000 20.26 181000000.0000 -6.70 182000000.0000 -7.14 142000000.0000 -14.97
2021-12-31 6983000000.0000 20.69 307000000.0000 14.55 312000000.0000 21.40 286000000.0000 36.19
2022-03-31 1853000000.0000 22.23 86164700.0000 -17.94 86191800.0000 -18.69 66477800.0000 -26.43
2021-09-30 4955000000.0000 20.00 269000000.0000 5.91 269000000.0000 11.16 222000000.0000 12.69
2021-03-31 1516000000.0000 53.75 105000000.0000 166.65 106000000.0000 304.81 90358200.0000 409.35
2021-06-30 3189000000.0000 26.50 194000000.0000 31.08 196000000.0000 44.12 167000000.0000 47.79
2020-09-30 4129000000.0000 1.60 254000000.0000 109.92 242000000.0000 96.75 197000000.0000 120.56
2020-12-31 5786000000.0000 0.28 268000000.0000 43.32 257000000.0000 33.85 210000000.0000 37.25
2020-06-30 2521000000.0000 -1.72 148000000.0000 108.92 136000000.0000 86.21 113000000.0000 108.63
2020-03-31 986000000.0000 -30.56 39378000.0000 38.37 26185000.0000 -13.10 17740000.0000 -15.16
2019-09-30 4064000000.0000 6.64 121000000.0000 144.30 123000000.0000 139.20 89316800.0000 142.37
2019-12-31 5770000000.0000 15.93 187000000.0000 208.15 192000000.0000 211.59 153000000.0000 245.59
2019-06-30 2565000000.0000 2.40 70841400.0000 157.56 73034300.0000 146.72 54163200.0000 166.42
2018-12-31 4977000000.0000 9.48 60685400.0000 1027.27 61619500.0000 151.21 44271600.0000 164.84
2019-03-31 1420000000.0000 23.16 28457500.0000 1992.00 30132800.0000 1134.09 20910800.0000 -8431.00
2018-06-30 2505000000.0000 14.33 27505000.0000 -218.90 29601500.0000 -320.03 20329700.0000 -192.41
2018-09-30 3811000000.0000 9.61 49529500.0000 -350.46 51422300.0000 -752.69 36850800.0000 -344.36
2017-09-30 3477000000.0000 17.98 -19775300.0000 -225.86 -7878500.0000 -131.95 -15080800.0000 -209.56
2017-12-31 4546000000.0000 13.62 5383400.0000 -354.15 24529200.0000 48.04 16716200.0000 39.04
2018-03-31 1153000000.0000 21.88 1360300.0000 -107.46 2441700.0000 -116.41 -251000.0000 -98.64
2017-03-31 946000000.0000 16.65 -18232700.0000 -9.58 -14881200.0000 -10.45 -18409100.0000 -8.95
2017-06-30 2191000000.0000 28.28 -23132000.0000 169.27 -13453100.0000 332.74 -21999100.0000 102.85
2016-09-30 2947000000.0000 12.01 15712700.0000 -76.26 24662000.0000 -72.15 13764500.0000 -78.90
2016-12-31 4001000000.0000 21.24 -2118200.0000 -102.38 16568800.0000 -85.96 12023000.0000 -86.22
2016-06-30 1708000000.0000 0.23 -8590600.0000 -117.78 -3108800.0000 -104.48 -10844900.0000 -120.54
2015-12-31 3300000000.0000 -4.73 88877300.0000 -35.13 118000000.0000 -25.32 87240600.0000 -33.91
2016-03-31 811000000.0000 7.56 -20164300.0000 -233.81 -16617700.0000 -154.56 -20218200.0000 -187.43
2015-09-30 2631000000.0000 -0.64 66179700.0000 -39.28 88538700.0000 -24.33 65249500.0000 -31.94
2015-06-30 1704000000.0000 0.53 48321800.0000 -29.34 69346300.0000 -3.78 52793400.0000 -9.57
2015-03-31 754000000.0000 -4.56 15069100.0000 -30.42 30455500.0000 33.36 23124800.0000 50.20
2014-12-31 3464000000.0000 18.92 137000000.0000 -8.67 158000000.0000 -3.07 132000000.0000 0.00
2014-06-30 1695000000.0000 28.12 68382500.0000 0.40 72067800.0000 -0.79 58378700.0000 -3.80
2014-09-30 2648000000.0000 22.20 109000000.0000 -5.22 117000000.0000 -3.31 95868100.0000 -3.25
2013-12-31 2913000000.0000 12.78 150000000.0000 13.64 163000000.0000 12.41 132000000.0000 12.82
2013-09-30 2167000000.0000 8.89 115000000.0000 -1.71 121000000.0000 -1.63 99089800.0000 3.42
2014-03-31 790000000.0000 21.91 21657000.0000 -29.29 22836700.0000 -31.04 15396000.0000 -42.57
2013-03-31 648000000.0000 8.00 30625800.0000 0.86 33113600.0000 7.27 26809600.0000 19.09
2013-06-30 1323000000.0000 2.08 68111700.0000 -14.54 72643700.0000 -11.97 60682600.0000 -6.55
2012-09-30 1990000000.0000 12.75 117000000.0000 1.74 123000000.0000 6.96 95814200.0000 0.81
2012-12-31 2583000000.0000 10.81 132000000.0000 1.54 145000000.0000 2.84 117000000.0000 -9.30
2012-03-31 600000000.0000 -- 30364100.0000 -- 30868600.0000 -- 22512300.0000 --
2011-12-31 2331000000.0000 16.09 130000000.0000 38.37 141000000.0000 39.60 129000000.0000 50.65
2012-06-30 1296000000.0000 -- 79695600.0000 -- 82524600.0000 -- 64937500.0000 --
2011-09-30 1765000000.0000 -- 115000000.0000 -- 115000000.0000 -- 95040000.0000 --
2010-12-31 2008000000.0000 47.54 93951600.0000 201.67 101000000.0000 161.59 85626400.0000 223.42
2009-12-31 1361000000.0000 -- 31144300.0000 -- 38609700.0000 -- 26475700.0000 --
2025-06-30 4275000000.0000 6.85 150000000.0000 11.11 152000000.0000 11.76 114000000.0000 10.68

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 4.20 4.01 0.88 1.2800 1.7500 4.90 0.22
2024-12 3.34 3.19 2.73 4.3900 7.1200 5.26 0.86
2024-09 3.93 3.70 2.55 4.7000 5.5900 5.12 0.69
2024-06 3.57 3.40 1.52 2.4300 3.6000 5.30 0.45
2024-03 4.14 4.01 0.96 1.4500 1.8700 5.59 0.24
2023-12 4.30 4.11 3.86 5.7400 7.5700 4.87 0.94
2023-09 5.02 4.69 3.14 5.2900 5.5400 4.99 0.67
2022-12 3.78 3.98 4.10 7.3100 7.3500 5.09 1.03
2023-03 4.49 4.41 0.89 1.6200 1.7400 4.39 0.20
2023-06 4.83 4.72 2.04 3.3100 3.5100 4.82 0.43
2022-09 4.36 4.57 3.18 5.7400 4.8500 4.15 0.70
2022-06 4.54 4.75 1.94 3.7300 2.7400 4.22 0.41
2021-12 4.24 4.47 3.79 8.3600 6.3700 4.51 0.85
2022-03 4.53 4.65 0.99 1.7800 1.3000 4.01 0.21
2021-09 5.29 5.43 3.38 6.5100 5.3400 4.07 0.62
2021-03 6.86 6.99 1.58 3.4100 1.9500 3.87 0.23
2021-06 5.96 6.15 2.68 5.1700 3.9000 4.32 0.44
2020-09 6.01 5.86 3.45 6.2400 6.1800 3.67 0.59
2020-12 4.46 4.44 3.98 6.8000 8.1000 4.09 0.90
2020-06 5.71 5.39 1.99 3.6800 3.6300 3.49 0.37
2020-03 3.75 2.66 0.38 0.5700 1.2900 2.92 0.14
2019-09 2.63 3.03 1.91 3.5400 4.9900 4.95 0.63
2019-12 2.88 3.33 2.89 5.8600 7.6800 5.10 0.87
2019-06 2.26 2.85 1.25 2.4300 3.1100 4.98 0.44
2018-12 0.94 1.24 1.10 2.0600 6.0000 5.77 0.89
2019-03 1.83 2.12 0.51 0.9600 1.8400 5.17 0.24
2018-06 0.76 1.18 0.49 0.7800 3.1200 4.86 0.41
2018-09 1.05 1.35 0.87 1.4200 4.8200 4.85 0.65
2017-09 -0.86 -0.23 -0.13 -1.0000 4.1800 4.50 0.57
2017-12 -0.15 0.54 0.43 0.3300 5.3100 5.10 0.80
2018-03 0.00 0.21 0.04 -0.1300 1.3600 4.87 0.19
2017-03 -2.22 -1.57 -0.25 -1.0000 1.0300 4.11 0.16
2017-06 -1.46 -0.61 -0.23 -1.1800 2.4300 4.43 0.37
2016-09 0.34 0.84 0.43 0.6200 3.7700 4.03 0.51
2016-12 -0.25 0.41 0.28 0.4900 4.8400 4.34 0.69
2016-06 -0.76 -0.18 -0.05 -0.4800 2.1400 3.91 0.29
2015-12 2.64 3.58 2.28 5.1200 3.9600 4.05 0.64
2016-03 -2.71 -2.05 -0.31 -0.9500 1.1100 3.90 0.15
2015-09 2.51 3.37 1.71 4.0400 3.1200 4.42 0.51
2015-06 2.82 4.07 1.25 3.7600 1.9800 4.21 0.31
2015-03 1.99 4.04 0.63 -- -- -- 0.16
2014-12 3.95 4.56 3.27 9.8200 3.7300 6.13 0.72
2014-06 4.07 4.25 1.58 4.4100 1.9500 5.95 0.37
2014-09 4.12 4.42 2.38 7.2300 2.9300 5.89 0.54
2013-12 5.18 5.60 4.08 9.1800 3.2500 6.77 0.73
2013-09 5.31 5.58 2.93 -- 2.5500 5.50 0.52
2014-03 100.00 2.89 0.48 -- 0.9000 6.72 0.17
2013-03 4.63 5.11 0.90 -- 0.8300 5.38 0.18
2013-06 5.14 5.49 1.77 -- 1.5900 5.86 0.32
2012-09 5.83 6.18 3.35 -- 2.6000 6.94 0.54
2012-12 5.11 5.61 3.71 8.4800 3.2700 6.75 0.66
2012-03 5.00 5.14 -- -- -- -- --
2011-12 5.53 6.05 4.61 12.8800 3.7500 7.85 0.76
2012-06 6.17 6.37 2.31 -- 1.7300 6.49 0.36
2011-09 6.46 6.52 -- -- -- -- --
2010-12 4.68 5.03 4.49 -- 4.0700 8.27 0.89
2009-12 2.28 2.84 1.98 -- 2.9100 7.12 0.70
2025-06 3.67 3.56 1.66 -- -- -- 0.47

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 48.90 51.11 0.9300 0.6400
2024-12 52.43 47.56 0.9500 0.6400
2024-09 55.52 44.48 0.8300 0.5600
2024-06 56.32 43.68 0.7900 0.5100
2024-03 51.06 48.94 0.9700 0.6200
2023-12 51.30 48.70 0.9300 0.5800
2023-09 53.91 46.10 0.9700 0.6200
2022-12 52.34 47.66 0.9200 0.6300
2023-03 54.15 45.85 0.9900 0.6400
2023-06 54.46 45.55 0.9500 0.6100
2022-09 56.24 43.76 0.9700 0.6600
2022-06 59.49 40.50 1.0000 0.6700
2021-12 54.41 45.59 1.0600 0.6500
2022-03 56.22 43.78 1.0000 0.6300
2021-09 52.62 47.37 1.0900 0.7600
2021-03 44.71 55.29 1.2500 0.8800
2021-06 49.24 50.77 1.1100 0.7900
2020-09 47.93 52.07 1.2400 0.9500
2020-12 43.74 56.26 1.2500 0.9000
2020-06 47.26 52.74 1.2400 0.9700
2020-03 48.05 51.95 1.2700 0.9200
2019-09 45.84 54.16 1.1900 0.8700
2019-12 46.56 53.44 1.1800 0.9200
2019-06 61.24 38.74 0.7900 0.4800
2018-12 60.54 39.44 0.7900 0.4600
2019-03 62.27 37.71 0.8100 0.5200
2018-06 64.16 35.82 0.8400 0.4700
2018-09 62.56 37.43 0.8200 0.5200
2017-09 65.28 34.72 0.8000 0.4200
2017-12 62.35 37.65 0.7700 0.3800
2018-03 64.71 35.28 0.8300 0.4200
2017-03 64.05 35.97 0.7800 0.3900
2017-06 64.10 35.90 0.7800 0.3900
2016-09 62.73 37.27 0.7700 0.4100
2016-12 63.06 36.94 0.7800 0.3400
2016-06 63.59 36.41 0.7600 0.3200
2015-12 58.59 41.41 0.7800 0.4300
2016-03 60.00 40.02 0.7300 0.3400
2015-09 59.22 40.80 0.8600 0.4600
2015-06 62.11 37.89 0.8800 0.5800
2015-03 69.28 30.70 -- --
2014-12 68.68 31.32 0.6800 0.3500
2014-06 67.54 32.46 0.6800 0.3600
2014-09 69.17 30.83 0.6900 0.3900
2013-12 64.70 35.30 0.7100 0.2700
2013-09 65.88 34.10 0.7400 0.3200
2014-03 68.83 31.19 0.7500 0.4200
2013-03 65.42 34.55 0.7800 0.3300
2013-06 66.62 33.38 0.7200 0.3000
2012-09 59.57 40.43 0.8800 0.3600
2012-12 62.62 37.38 0.7800 0.3200
2012-03 -- -- -- --
2011-12 61.05 38.95 0.8500 0.2100
2012-06 59.57 40.40 0.8700 0.3600
2011-09 -- -- -- --
2010-12 56.05 43.95 0.9200 0.3500
2009-12 57.50 42.50 0.8300 0.2300
2025-06 48.97 0.00 -- --

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 1918000000.0000 17383600.0000 34862600.0000 3115100.0000
2024-12 8040000000.0000 80686000.0000 242000000.0000 30260600.0000
2024-09 5918000000.0000 75892300.0000 154000000.0000 7074200.0000
2024-06 3858000000.0000 49403400.0000 99756000.0000 16026900.0000
2024-03 1900000000.0000 20645200.0000 48349500.0000 6007400.0000
2023-12 7426000000.0000 87136500.0000 217000000.0000 33254700.0000
2023-09 5524000000.0000 69487700.0000 153000000.0000 11684400.0000
2022-12 8220000000.0000 72891200.0000 198000000.0000 32772100.0000
2023-03 1680000000.0000 17749000.0000 48953000.0000 9391800.0000
2023-06 3606000000.0000 42878900.0000 101000000.0000 17459100.0000
2022-09 5944000000.0000 55161300.0000 135000000.0000 17035200.0000
2022-06 3661000000.0000 35912400.0000 83862700.0000 18039000.0000
2021-12 6687000000.0000 56527800.0000 201000000.0000 22824200.0000
2022-03 1769000000.0000 17120700.0000 38005400.0000 6011600.0000
2021-09 4693000000.0000 40717400.0000 160000000.0000 10671000.0000
2021-03 1412000000.0000 15656600.0000 38207800.0000 3145700.0000
2021-06 2999000000.0000 29727800.0000 99750600.0000 6301700.0000
2020-09 3881000000.0000 160000000.0000 116000000.0000 15185400.0000
2020-12 5528000000.0000 49042000.0000 148000000.0000 27093700.0000
2020-06 2377000000.0000 97862400.0000 71947500.0000 8779400.0000
2020-03 949000000.0000 43504800.0000 28078800.0000 1674300.0000
2019-09 3957000000.0000 145000000.0000 141000000.0000 45736000.0000
2019-12 5604000000.0000 196000000.0000 165000000.0000 54806700.0000
2019-06 2507000000.0000 97170800.0000 72051900.0000 40025000.0000
2018-12 4930000000.0000 194000000.0000 124000000.0000 93464000.0000
2019-03 1394000000.0000 59599700.0000 32048200.0000 21353400.0000
2018-06 2486000000.0000 111000000.0000 49841000.0000 53415300.0000
2018-09 3771000000.0000 167000000.0000 89259400.0000 73579700.0000
2017-09 3507000000.0000 146000000.0000 133000000.0000 85497000.0000
2017-12 4553000000.0000 170000000.0000 101000000.0000 111000000.0000
2018-03 1153000000.0000 53933600.0000 22162100.0000 28570000.0000
2017-03 967000000.0000 47670400.0000 44914100.0000 26520800.0000
2017-06 2223000000.0000 98958100.0000 82560900.0000 54796800.0000
2016-09 2937000000.0000 128000000.0000 131000000.0000 63149000.0000
2016-12 4011000000.0000 181000000.0000 185000000.0000 88284300.0000
2016-06 1721000000.0000 79976200.0000 89798500.0000 40791100.0000
2015-12 3213000000.0000 156000000.0000 177000000.0000 117000000.0000
2016-03 833000000.0000 45318400.0000 47678900.0000 22164400.0000
2015-09 2565000000.0000 151000000.0000 131000000.0000 91367500.0000
2015-06 1656000000.0000 93751700.0000 75346600.0000 56381500.0000
2015-03 739000000.0000 55262600.0000 39100500.0000 27888600.0000
2014-12 3327000000.0000 209000000.0000 181000000.0000 97321700.0000
2014-06 1626000000.0000 94722600.0000 70714700.0000 49555100.0000
2014-09 2539000000.0000 171000000.0000 118000000.0000 74443000.0000
2013-12 2762000000.0000 157000000.0000 157000000.0000 75867500.0000
2013-09 2052000000.0000 107000000.0000 126000000.0000 61870300.0000
2014-03 -- -- -- --
2013-03 618000000.0000 29948800.0000 34187500.0000 15330600.0000
2013-06 1255000000.0000 61715200.0000 67704000.0000 38208000.0000
2012-09 1874000000.0000 85768200.0000 96479000.0000 55839800.0000
2012-12 2451000000.0000 113000000.0000 148000000.0000 73411000.0000
2012-03 570000000.0000 28755500.0000 24120000.0000 13912800.0000
2011-12 2202000000.0000 101000000.0000 128000000.0000 56841000.0000
2012-06 1216000000.0000 53785400.0000 51149100.0000 36548000.0000
2011-09 1651000000.0000 79765200.0000 73869600.0000 37135000.0000
2010-12 1914000000.0000 105000000.0000 98603500.0000 27075000.0000
2009-12 1330000000.0000 63212900.0000 48348800.0000 21494600.0000
2025-06 4118000000.0000 36460400.0000 95249900.0000 11347600.0000