中商官网
研究报告
宏裕包材（837174）
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 | 640000000.0000 | -1.69 | -2043400.0000 | -107.84 | 3291700.0000 | -90.51 | 3712500.0000 | -88.80 |
| 2024-09-30 | 467000000.0000 | -2.10 | -9063000.0000 | -135.89 | -4300100.0000 | -114.37 | -4300100.0000 | -115.32 |
| 2025-03-31 | 155000000.0000 | 1.97 | 5781700.0000 | 50.72 | 6809200.0000 | 32.56 | 6906600.0000 | 34.46 |
| 2024-06-30 | 304000000.0000 | -9.25 | 1342800.0000 | -94.54 | 4936100.0000 | -81.88 | 4936100.0000 | -80.26 |
| 2023-12-31 | 651000000.0000 | -4.96 | 26079300.0000 | -42.24 | 34685200.0000 | -32.31 | 33149000.0000 | -30.38 |
| 2024-03-31 | 152000000.0000 | -12.64 | 3836000.0000 | -76.01 | 5136600.0000 | -70.63 | 5136600.0000 | -67.39 |
| 2023-06-30 | 335000000.0000 | -0.59 | 24598200.0000 | -7.91 | 27235500.0000 | -5.85 | 25009900.0000 | -4.75 |
| 2023-09-30 | 477000000.0000 | -4.98 | 25251800.0000 | -20.98 | 29930900.0000 | -16.33 | 28076200.0000 | -15.26 |
| 2023-03-31 | 174000000.0000 | 10.83 | 15992200.0000 | 30.77 | 17488200.0000 | 33.08 | 15750400.0000 | 33.65 |
| 2022-12-31 | 685000000.0000 | 16.10 | 45153100.0000 | 49.70 | 51239000.0000 | 27.82 | 47614000.0000 | 28.82 |
| 2022-09-30 | 502000000.0000 | 18.96 | 31956500.0000 | 48.17 | 35773700.0000 | 18.05 | 33132200.0000 | 18.55 |
| 2022-06-30 | 337000000.0000 | 17.42 | 26711200.0000 | 37.06 | 28928100.0000 | 31.00 | 26257700.0000 | 30.41 |
| 2021-09-30 | 422000000.0000 | -- | 21566900.0000 | -- | 30303700.0000 | -- | 27948000.0000 | -- |
| 2021-12-31 | 590000000.0000 | 13.24 | 30162800.0000 | -60.02 | 40086100.0000 | -48.38 | 36962900.0000 | -47.70 |
| 2022-03-31 | 157000000.0000 | -- | 12228900.0000 | -- | 13141000.0000 | -- | 11785000.0000 | -- |
| 2020-12-31 | 521000000.0000 | 14.76 | 75436700.0000 | 47.44 | 77653300.0000 | 46.08 | 70673900.0000 | 50.33 |
| 2021-06-30 | 287000000.0000 | 20.59 | 19488800.0000 | -48.74 | 22081700.0000 | -42.41 | 20135100.0000 | -40.20 |
| 2019-12-31 | 454000000.0000 | 11.55 | 51164200.0000 | 82.97 | 53159300.0000 | 77.07 | 47013600.0000 | 65.18 |
| 2020-06-30 | 238000000.0000 | 11.74 | 38017600.0000 | 58.44 | 38345100.0000 | 53.77 | 33669700.0000 | 52.08 |
| 2019-06-30 | 213000000.0000 | 15.76 | 23995000.0000 | 47.48 | 24936200.0000 | 46.49 | 22139400.0000 | 36.12 |
| 2018-06-30 | 184000000.0000 | 5.14 | 16269700.0000 | -42.07 | 17022800.0000 | -39.54 | 16264800.0000 | -31.36 |
| 2018-12-31 | 407000000.0000 | 11.81 | 27963300.0000 | -44.68 | 30021600.0000 | -41.70 | 28461800.0000 | -35.56 |
| 2017-12-31 | 364000000.0000 | 17.80 | 50551900.0000 | 11.91 | 51498900.0000 | 9.38 | 44164900.0000 | 7.11 |
| 2016-06-30 | 156000000.0000 | 32.20 | 21866000.0000 | 49.16 | 21935700.0000 | 36.85 | 18645400.0000 | 45.21 |
| 2017-06-30 | 175000000.0000 | 12.18 | 28085100.0000 | 28.44 | 28155700.0000 | 28.36 | 23694200.0000 | 27.08 |
| 2016-12-31 | 309000000.0000 | 18.39 | 45172300.0000 | 38.54 | 47080600.0000 | 37.59 | 41232500.0000 | 38.56 |
| 2015-12-31 | 261000000.0000 | 6.97 | 32605400.0000 | 140.62 | 34218900.0000 | 44.55 | 29758900.0000 | 45.66 |
| 2015-09-30 | 181000000.0000 | -- | 25012100.0000 | -- | 26487200.0000 | -- | 20184400.0000 | -- |
| 2015-06-30 | 118000000.0000 | -- | 14659300.0000 | -- | 16028800.0000 | -- | 12840200.0000 | -- |
| 2013-12-31 | 180000000.0000 | -- | 15900200.0000 | -- | 20699600.0000 | -- | 17613800.0000 | -- |
| 2014-12-31 | 244000000.0000 | 35.56 | 13550800.0000 | -14.78 | 23672400.0000 | 14.36 | 20429700.0000 | 15.99 |
| 2025-06-30 | 321000000.0000 | 5.59 | 11603200.0000 | 764.10 | 14052500.0000 | 184.69 | 12210300.0000 | 147.37 |
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 | -1.09 | 0.51 | 0.37 | 0.7500 | 4.3500 | 5.98 | 0.71 |
| 2024-09 | -2.78 | -0.92 | -0.48 | -0.8700 | 3.4000 | 5.95 | 0.52 |
| 2025-03 | 3.23 | 4.39 | 0.77 | 1.4300 | 0.9700 | 5.18 | 0.18 |
| 2024-06 | -0.66 | 1.62 | 0.57 | 0.9600 | 2.1300 | 6.24 | 0.35 |
| 2023-12 | 2.92 | 5.33 | 3.89 | 8.0700 | 4.5900 | 6.83 | 0.73 |
| 2024-03 | 1.97 | 3.38 | 0.58 | 0.9900 | 1.0200 | 5.46 | 0.17 |
| 2023-06 | 6.87 | 8.13 | 3.60 | 6.9500 | 2.5300 | 6.42 | 0.44 |
| 2023-09 | 4.82 | 6.27 | 3.35 | 7.4400 | 3.3500 | 6.57 | 0.53 |
| 2023-03 | 9.20 | 10.05 | 2.21 | 4.4300 | 1.1800 | 6.17 | 0.22 |
| 2022-12 | 6.42 | 7.48 | 6.70 | 14.4500 | 4.9100 | 7.44 | 0.90 |
| 2022-09 | 6.18 | 7.13 | 4.78 | 10.2200 | 3.7100 | 6.31 | 0.67 |
| 2022-06 | 7.72 | 8.58 | 3.80 | 8.0900 | 2.3500 | 6.73 | 0.44 |
| 2021-09 | 4.74 | 7.18 | -- | 9.4200 | -- | -- | -- |
| 2021-12 | 4.92 | 6.79 | 5.41 | 12.2700 | 5.1900 | 6.99 | 0.80 |
| 2022-03 | 7.64 | 8.37 | -- | 3.6200 | -- | -- | -- |
| 2020-12 | 14.01 | 14.90 | 13.25 | 27.9900 | 5.6300 | 6.68 | 0.89 |
| 2021-06 | 6.62 | 7.69 | 3.27 | 6.8800 | 3.0600 | 7.59 | 0.42 |
| 2019-12 | 11.01 | 11.71 | 11.41 | 22.3500 | 5.8000 | 6.27 | 0.97 |
| 2020-06 | 15.55 | 16.11 | 7.45 | 13.9400 | 2.7500 | 5.36 | 0.46 |
| 2019-06 | 11.27 | 11.71 | 6.63 | 10.8400 | 2.8400 | 6.39 | 0.57 |
| 2018-06 | 8.70 | 9.25 | 4.96 | 8.9100 | 3.3200 | -- | 0.54 |
| 2018-12 | 6.63 | 7.38 | 8.32 | 14.9200 | 6.5300 | 5.73 | 1.13 |
| 2017-12 | 13.74 | 14.15 | 15.75 | 24.8400 | 6.1700 | 6.14 | 1.11 |
| 2016-06 | 14.10 | 14.06 | 9.41 | 13.4300 | 3.9700 | 7.64 | 0.67 |
| 2017-06 | 16.00 | 16.09 | 9.29 | 13.8800 | 2.9000 | 6.44 | 0.58 |
| 2016-12 | 14.56 | 15.24 | 17.00 | 27.4700 | 6.1500 | 6.92 | 1.12 |
| 2015-12 | 12.64 | 13.11 | 14.26 | -- | 6.4100 | 6.86 | 1.09 |
| 2015-09 | 13.81 | 14.63 | 11.13 | 17.9800 | 3.8000 | 7.56 | 0.76 |
| 2015-06 | 12.71 | 13.58 | -- | 11.8500 | -- | -- | -- |
| 2013-12 | 8.89 | 11.50 | 9.04 | 21.5000 | 3.4800 | 13.69 | 0.79 |
| 2014-12 | 5.33 | 9.70 | 9.70 | 21.3200 | 5.3600 | 11.21 | 1.00 |
| 2025-06 | 2.80 | 4.38 | -- | -- | -- | -- | -- |
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 | 46.56 | 53.33 | 1.0500 | 0.5900 |
| 2024-09 | 47.56 | 52.44 | 1.1100 | 0.6900 |
| 2025-03 | 44.78 | 55.22 | 1.0900 | 0.5800 |
| 2024-06 | 44.60 | 55.40 | 1.1200 | 0.6500 |
| 2023-12 | 42.04 | 57.96 | 1.2700 | 0.8700 |
| 2024-03 | 41.08 | 58.92 | 1.3000 | 0.7500 |
| 2023-06 | 50.86 | 49.27 | 0.9600 | 0.5900 |
| 2023-09 | 41.99 | 58.01 | 1.4700 | 1.0300 |
| 2023-03 | 54.05 | 45.95 | 0.9600 | 0.5700 |
| 2022-12 | 54.51 | 45.49 | 0.9000 | 0.5000 |
| 2022-09 | 55.54 | 44.46 | 0.8700 | 0.5000 |
| 2022-06 | 57.22 | 42.78 | 0.8800 | 0.5000 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 56.95 | 43.18 | 0.8700 | 0.5100 |
| 2022-03 | -- | -- | -- | -- |
| 2020-12 | 51.71 | 48.29 | 0.7300 | 0.4300 |
| 2021-06 | 55.18 | 44.82 | 0.7500 | 0.5100 |
| 2019-12 | 51.07 | 48.93 | 0.7200 | 0.4000 |
| 2020-06 | 52.62 | 47.18 | 0.6700 | 0.4000 |
| 2019-06 | 46.28 | 53.99 | 0.8600 | 0.4800 |
| 2018-06 | 45.48 | 54.23 | 0.8600 | 0.5500 |
| 2018-12 | 45.98 | 54.29 | 0.9300 | 0.5500 |
| 2017-12 | 43.43 | 56.57 | 0.9400 | 0.6000 |
| 2016-06 | 36.54 | 63.52 | 0.8600 | 0.4800 |
| 2017-06 | 45.54 | 54.13 | 0.9400 | 0.6000 |
| 2016-12 | 38.63 | 61.73 | 0.9400 | 0.4800 |
| 2015-12 | 46.25 | 53.75 | 0.7200 | 0.4500 |
| 2015-09 | 49.58 | 50.42 | 0.6600 | 0.3200 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 61.57 | 38.53 | 0.4400 | 0.1100 |
| 2014-12 | 57.38 | 42.62 | 0.5500 | 0.2600 |
| 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 | 647000000.0000 | 8376300.0000 | 13167000.0000 | 6164800.0000 |
| 2024-09 | 480000000.0000 | 5975700.0000 | 9916200.0000 | 1936000.0000 |
| 2025-03 | 150000000.0000 | 2064500.0000 | 3571200.0000 | 1055600.0000 |
| 2024-06 | 306000000.0000 | 4043500.0000 | 6403800.0000 | 2692700.0000 |
| 2023-12 | 632000000.0000 | 7949000.0000 | 12932100.0000 | 6427100.0000 |
| 2024-03 | 149000000.0000 | 1933200.0000 | 3226100.0000 | 299400.0000 |
| 2023-06 | 312000000.0000 | 3938000.0000 | 5475100.0000 | 3386400.0000 |
| 2023-09 | 454000000.0000 | 5778000.0000 | 8315400.0000 | 3897200.0000 |
| 2023-03 | 158000000.0000 | 1881800.0000 | 2571000.0000 | 1607000.0000 |
| 2022-12 | 641000000.0000 | 6872200.0000 | 12608400.0000 | 4919600.0000 |
| 2022-09 | 471000000.0000 | 5010000.0000 | 7867400.0000 | 2319800.0000 |
| 2022-06 | 311000000.0000 | 3058400.0000 | 5049400.0000 | 2483000.0000 |
| 2021-09 | 402000000.0000 | 4793400.0000 | 6682600.0000 | 4640000.0000 |
| 2021-12 | 561000000.0000 | 7407300.0000 | 12360000.0000 | 5066100.0000 |
| 2022-03 | 145000000.0000 | 1341200.0000 | 2348400.0000 | 1297400.0000 |
| 2020-12 | 448000000.0000 | 6541400.0000 | 9352800.0000 | 1383600.0000 |
| 2021-06 | 268000000.0000 | 3047600.0000 | 4264600.0000 | 3536500.0000 |
| 2019-12 | 404000000.0000 | 14677400.0000 | 6062200.0000 | 886700.0000 |
| 2020-06 | 201000000.0000 | 1984500.0000 | 4832500.0000 | 499200.0000 |
| 2019-06 | 189000000.0000 | 6762300.0000 | 2984800.0000 | 362700.0000 |
| 2018-06 | 168000000.0000 | 6235100.0000 | 3038700.0000 | 744800.0000 |
| 2018-12 | 380000000.0000 | 13636500.0000 | 5568400.0000 | 757300.0000 |
| 2017-12 | 314000000.0000 | 11542300.0000 | 6080600.0000 | 2070000.0000 |
| 2016-06 | 134000000.0000 | 5996800.0000 | 9670300.0000 | 98000.0000 |
| 2017-06 | 147000000.0000 | 6285100.0000 | 8798800.0000 | 352500.0000 |
| 2016-12 | 264000000.0000 | 12428600.0000 | 18249100.0000 | 99000.0000 |
| 2015-12 | 228000000.0000 | 9190700.0000 | 16941500.0000 | 1662000.0000 |
| 2015-09 | 156000000.0000 | 6397500.0000 | 10990700.0000 | 1307500.0000 |
| 2015-06 | 103000000.0000 | 3563000.0000 | 7481100.0000 | 841200.0000 |
| 2013-12 | 164000000.0000 | 5904800.0000 | 11395100.0000 | 194800.0000 |
| 2014-12 | 231000000.0000 | 7193900.0000 | 15444000.0000 | 3183800.0000 |
| 2025-06 | 312000000.0000 | 4391600.0000 | 6493500.0000 | 2854500.0000 |