中商官网
研究报告
中纸在线（834648）
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 | 562000000.0000 | -27.30 | -32012200.0000 | 1.49 | -31065700.0000 | -1.38 | -33667700.0000 | 6.72 |
| 2023-06-30 | 374000000.0000 | -32.12 | -19896100.0000 | -6765.36 | -19874300.0000 | -4883.23 | -18787800.0000 | -6129.46 |
| 2023-12-31 | 773000000.0000 | -27.62 | -31543700.0000 | -35.76 | -31501900.0000 | -35.91 | -31546500.0000 | -33.98 |
| 2024-06-30 | 350000000.0000 | -6.42 | -17396900.0000 | -12.56 | -17093800.0000 | -13.99 | -17122000.0000 | -8.87 |
| 2022-12-31 | 1068000000.0000 | -0.37 | -49103800.0000 | -322.91 | -49152300.0000 | -323.31 | -47780100.0000 | -397.53 |
| 2022-06-30 | 551000000.0000 | 17.23 | 298500.0000 | -98.78 | 415500.0000 | -98.29 | 311600.0000 | -98.35 |
| 2021-06-30 | 470000000.0000 | 53.59 | 24368600.0000 | -532.11 | 24346900.0000 | -535.55 | 18899800.0000 | -435.53 |
| 2020-12-31 | 686000000.0000 | -5.25 | 2964600.0000 | -42.14 | 4270200.0000 | -29.25 | 3168300.0000 | -23.82 |
| 2021-12-31 | 1072000000.0000 | 56.27 | 22028900.0000 | 643.06 | 22010900.0000 | 415.45 | 16058800.0000 | 406.86 |
| 2020-06-30 | 306000000.0000 | -3.77 | -5639500.0000 | -976.65 | -5589900.0000 | -185.38 | -5632900.0000 | -186.88 |
| 2019-12-31 | 724000000.0000 | 38.17 | 5123600.0000 | -154.43 | 6036000.0000 | -165.13 | 4158800.0000 | -158.81 |
| 2019-06-30 | 318000000.0000 | 16.06 | 643300.0000 | -112.84 | 6547100.0000 | -234.73 | 6483900.0000 | -233.09 |
| 2018-03-31 | 128000000.0000 | -43.11 | 444500.0000 | -91.00 | 646400.0000 | -87.38 | 412000.0000 | -89.62 |
| 2018-06-30 | 274000000.0000 | -33.17 | -5011200.0000 | -148.41 | -4859400.0000 | -140.48 | -4871700.0000 | -153.98 |
| 2018-12-31 | 524000000.0000 | -31.23 | -9412400.0000 | -160.91 | -9267500.0000 | -157.41 | -7072000.0000 | -162.93 |
| 2017-12-31 | 762000000.0000 | -15.33 | 15452200.0000 | 58.35 | 16143600.0000 | 26.67 | 11237200.0000 | 17.55 |
| 2017-06-30 | 410000000.0000 | -7.66 | 10351500.0000 | 150.84 | 12003200.0000 | 91.10 | 9024800.0000 | 90.43 |
| 2016-06-30 | 444000000.0000 | 165.87 | 4126700.0000 | 1054.64 | 6281100.0000 | 716.36 | 4739200.0000 | 1447.24 |
| 2016-12-31 | 900000000.0000 | 46.58 | 9758300.0000 | -548.84 | 12744700.0000 | -856.27 | 9559900.0000 | -540.45 |
| 2017-03-31 | 225000000.0000 | -- | 4936900.0000 | -- | 5122900.0000 | -- | 3970700.0000 | -- |
| 2015-05-31 | 132000000.0000 | -- | 971900.0000 | -- | 1384300.0000 | -- | 925700.0000 | -- |
| 2015-06-30 | 167000000.0000 | -- | 357400.0000 | -- | 769400.0000 | -- | 306300.0000 | -- |
| 2015-12-31 | 614000000.0000 | 117.73 | -2174100.0000 | -214.84 | -1685200.0000 | -191.47 | -2170500.0000 | -267.57 |
| 2013-12-31 | 277000000.0000 | -- | 1845200.0000 | -- | 1845900.0000 | -- | 1349100.0000 | -- |
| 2014-12-31 | 282000000.0000 | 1.81 | 1893200.0000 | 2.60 | 1842300.0000 | -0.20 | 1295300.0000 | -3.99 |
| 2025-06-30 | 126000000.0000 | -64.00 | -- | -100.00 | -- | -100.00 | -2488900.0000 | -85.46 |
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 | -6.05 | -5.53 | -21.72 | -53.0300 | 8.6600 | 23.47 | 3.93 |
| 2023-06 | -5.35 | -5.31 | -6.90 | -18.3200 | 2.4800 | 25.05 | 1.30 |
| 2023-12 | -4.27 | -4.08 | -10.68 | -32.8300 | 5.5300 | 26.57 | 2.62 |
| 2024-06 | -5.71 | -4.88 | -5.77 | -23.8600 | 3.6400 | 22.13 | 1.18 |
| 2022-12 | -4.78 | -4.60 | -13.65 | -35.1400 | 5.3100 | 32.03 | 2.97 |
| 2022-06 | 0.18 | 0.08 | 0.08 | 0.2000 | 1.7900 | 32.14 | 1.07 |
| 2021-06 | 5.11 | 5.18 | 6.03 | 12.3500 | 2.0600 | 20.22 | 1.16 |
| 2020-12 | 0.29 | 0.62 | 1.34 | 2.2300 | 4.8900 | 11.26 | 2.15 |
| 2021-12 | 1.96 | 2.05 | 5.45 | 10.5900 | 5.2100 | 25.39 | 2.65 |
| 2020-06 | -1.96 | -1.83 | -1.76 | -4.1800 | 2.1800 | 9.46 | 0.96 |
| 2019-12 | 0.69 | 0.83 | 1.79 | 3.0100 | 7.6800 | 9.61 | 2.15 |
| 2019-06 | 0.00 | 2.06 | 2.11 | 4.6500 | 4.3700 | 7.17 | 1.03 |
| 2018-03 | 0.78 | 0.51 | 0.24 | 0.5200 | 2.0000 | 8.89 | 0.48 |
| 2018-06 | -1.82 | -1.77 | -1.75 | -6.3900 | 5.4500 | -- | 0.99 |
| 2018-12 | -1.72 | -1.77 | -3.93 | -6.5800 | 9.5900 | -- | 2.22 |
| 2017-12 | 1.84 | 2.12 | 7.21 | 15.3900 | 17.2300 | 13.80 | 3.40 |
| 2017-06 | 2.68 | 2.93 | 6.63 | 12.5500 | 8.1800 | 18.15 | 2.27 |
| 2016-06 | 0.90 | 1.41 | 4.39 | 9.8200 | 13.1400 | 23.14 | 3.10 |
| 2016-12 | 1.00 | 1.42 | 9.51 | 16.8800 | 25.7000 | 19.82 | 6.72 |
| 2017-03 | 2.22 | 2.28 | -- | 5.7200 | -- | -- | -- |
| 2015-05 | 0.76 | 1.05 | 1.78 | 2.2200 | -- | -- | 1.70 |
| 2015-06 | 0.60 | 0.46 | -- | 0.5800 | -- | -- | -- |
| 2015-12 | -0.49 | -0.27 | -1.64 | -5.5200 | 26.4200 | 18.72 | 5.96 |
| 2013-12 | 0.72 | 0.67 | 2.60 | 3.8100 | 14.3000 | 8.48 | 3.90 |
| 2014-12 | 0.71 | 0.65 | 3.03 | 3.4200 | 15.7500 | 9.56 | 4.64 |
| 2025-06 | -2.38 | 0.00 | -- | -- | -- | -- | -- |
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 | 67.68 | 32.62 | 0.7600 | 0.3800 |
| 2023-06 | 67.36 | 32.34 | 1.1000 | 0.2900 |
| 2023-12 | 72.88 | 27.23 | 1.0300 | 0.3200 |
| 2024-06 | 78.72 | 21.35 | 0.9600 | 0.4300 |
| 2022-12 | 68.89 | 31.11 | 1.1500 | 0.3100 |
| 2022-06 | 68.99 | 31.01 | 1.2400 | 0.1100 |
| 2021-06 | 59.90 | 40.10 | 1.3900 | 0.2200 |
| 2020-12 | 54.86 | 45.14 | 1.4500 | 0.4100 |
| 2021-12 | 60.64 | 39.60 | 1.3500 | 0.2200 |
| 2020-06 | 57.55 | 42.45 | 1.4000 | 0.4400 |
| 2019-12 | 58.46 | 41.54 | 1.4200 | 0.6300 |
| 2019-06 | 54.19 | 46.13 | 1.4600 | 0.7700 |
| 2018-03 | 70.08 | 29.94 | 1.2200 | 0.7500 |
| 2018-06 | 49.82 | 50.54 | 1.3300 | 0.8800 |
| 2018-12 | 42.28 | 57.63 | 1.7700 | 0.9700 |
| 2017-12 | 64.73 | 35.11 | 1.3000 | 0.9300 |
| 2017-06 | 58.01 | 42.23 | 1.4600 | 0.7500 |
| 2016-06 | 55.22 | 44.48 | 1.5600 | 0.6100 |
| 2016-12 | 49.93 | 50.30 | 1.7200 | 0.8200 |
| 2017-03 | -- | -- | -- | -- |
| 2015-05 | 37.00 | 63.00 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 55.77 | 44.53 | 1.6300 | 0.9500 |
| 2013-12 | 47.62 | 52.38 | 1.7800 | 1.0800 |
| 2014-12 | 36.63 | 63.37 | 2.2800 | 1.2500 |
| 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) |
| 2024-12 | 596000000.0000 | 13605600.0000 | 8602600.0000 | 6538300.0000 |
| 2023-06 | 394000000.0000 | 12477600.0000 | 5199000.0000 | 3466300.0000 |
| 2023-12 | 806000000.0000 | 21372100.0000 | 10230200.0000 | 7502300.0000 |
| 2024-06 | 370000000.0000 | 8394400.0000 | 4582700.0000 | 4146500.0000 |
| 2022-12 | 1119000000.0000 | 32572300.0000 | 10472200.0000 | 8775400.0000 |
| 2022-06 | 550000000.0000 | 17664100.0000 | 5738600.0000 | 4366400.0000 |
| 2021-06 | 446000000.0000 | 22612500.0000 | 6192200.0000 | 4026300.0000 |
| 2020-12 | 684000000.0000 | 18042100.0000 | 10791300.0000 | 3345800.0000 |
| 2021-12 | 1051000000.0000 | 36086600.0000 | 11934900.0000 | 6303900.0000 |
| 2020-06 | 312000000.0000 | 10494100.0000 | 4840700.0000 | 2393100.0000 |
| 2019-12 | 719000000.0000 | 22981300.0000 | 10959400.0000 | 3860300.0000 |
| 2019-06 | 318000000.0000 | 11068900.0000 | 5572500.0000 | 1467700.0000 |
| 2018-03 | 127000000.0000 | 4080000.0000 | 2119900.0000 | 195400.0000 |
| 2018-06 | 279000000.0000 | 6987300.0000 | 7788400.0000 | 806600.0000 |
| 2018-12 | 533000000.0000 | 16670600.0000 | 9775500.0000 | 1488900.0000 |
| 2017-12 | 748000000.0000 | 9097100.0000 | 7717600.0000 | 1747200.0000 |
| 2017-06 | 399000000.0000 | 3471800.0000 | 3360300.0000 | 875000.0000 |
| 2016-06 | 440000000.0000 | 4634100.0000 | 3288800.0000 | 324400.0000 |
| 2016-12 | 891000000.0000 | 7430900.0000 | 5645100.0000 | 1406100.0000 |
| 2017-03 | 220000000.0000 | 1779300.0000 | 1782200.0000 | 185600.0000 |
| 2015-05 | 131000000.0000 | 4040400.0000 | 1279000.0000 | 106900.0000 |
| 2015-06 | 166000000.0000 | 4601400.0000 | 1768800.0000 | 170100.0000 |
| 2015-12 | 617000000.0000 | 8553600.0000 | 5762600.0000 | 226600.0000 |
| 2013-12 | 275000000.0000 | 9433400.0000 | 1179100.0000 | 300300.0000 |
| 2014-12 | 280000000.0000 | 9875000.0000 | 1477900.0000 | 109500.0000 |
| 2025-06 | 129000000.0000 | 2870000.0000 | -- | 1221700.0000 |