中商官网
研究报告
中粮包装（HK0906）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 （%) |
| 2024-06 | 5547547000.0000 | 4.80 | 892081000.0000 | 12.31 | 334347000.0000 | -0.33 | 266930000.0000 | -2.32 |
| 2022-06 | 5226576000.0000 | 11.72 | 620720000.0000 | -6.17 | 301079000.0000 | -6.28 | 267469000.0000 | 7.25 |
| 2023-12 | 10265310000.0000 | 0.10 | 1605297000.0000 | 25.20 | 626292000.0000 | 5.07 | 474760000.0000 | -2.42 |
| 2022-12 | 10255225000.0000 | 7.20 | 1282140000.0000 | -3.61 | 596093000.0000 | 5.19 | 486512000.0000 | 5.19 |
| 2023-06 | 5293583000.0000 | 1.28 | 794281000.0000 | 27.96 | 335456000.0000 | 11.42 | 273269000.0000 | 2.17 |
| 2021-12 | 9566382000.0000 | 30.25 | 1330211000.0000 | 14.36 | 566659000.0000 | 11.76 | 462498000.0000 | 18.78 |
| 2021-06 | 4678299000.0000 | 38.54 | 661523000.0000 | 20.14 | 321245000.0000 | 39.52 | 249383000.0000 | 36.52 |
| 2020-12 | 7344747000.0000 | 0.79 | 1163224000.0000 | 6.00 | 507037000.0000 | 31.05 | 389388000.0000 | 28.90 |
| 2020-06 | 3376807000.0000 | -8.25 | 550624000.0000 | -3.94 | 230248000.0000 | 0.31 | 182677000.0000 | 7.39 |
| 2019-12 | 7287271000.0000 | 10.56 | 1097385000.0000 | 13.12 | 386902000.0000 | 11.90 | 302090000.0000 | 18.44 |
| 2019-06 | 3680476000.0000 | 10.41 | 573209000.0000 | 14.17 | 229530000.0000 | 19.56 | 170114000.0000 | 18.82 |
| 2017-12 | 5978238000.0000 | 14.50 | 960891000.0000 | 0.67 | 410230000.0000 | 2.95 | 310511000.0000 | 5.59 |
| 2017-06 | 2850966000.0000 | 11.25 | 487470000.0000 | -0.94 | 229504000.0000 | 9.83 | 168055000.0000 | 11.29 |
| 2018-06 | 3333413000.0000 | 16.92 | 502066000.0000 | 2.99 | 191971000.0000 | -16.35 | 143172000.0000 | -14.81 |
| 2018-12 | 6591307000.0000 | 10.26 | 970095000.0000 | 0.96 | 345748000.0000 | -15.72 | 255061000.0000 | -17.86 |
| 2015-12 | 5103718000.0000 | -3.62 | 905895000.0000 | -4.15 | 384728000.0000 | -15.69 | 282898000.0000 | -18.20 |
| 2016-12 | 5220999000.0000 | 2.30 | 954453000.0000 | 5.36 | 398459000.0000 | 3.57 | 294071000.0000 | 3.95 |
| 2016-06 | 2562743000.0000 | -2.20 | 492100000.0000 | 1.03 | 208961000.0000 | -20.68 | 151010000.0000 | -22.99 |
| 2013-12 | 5257482000.0000 | 4.19 | 942558000.0000 | 11.75 | 500267000.0000 | 14.30 | 386121000.0000 | 19.66 |
| 2015-06 | 2620511000.0000 | -6.37 | 487100000.0000 | -5.80 | 263453000.0000 | -10.53 | 196079000.0000 | -12.30 |
| 2014-06 | 2798812000.0000 | 1.31 | 517074000.0000 | 4.89 | 294458000.0000 | 4.97 | 223580000.0000 | 4.71 |
| 2014-12 | 5295417000.0000 | 0.72 | 945141000.0000 | 0.27 | 456330000.0000 | -8.78 | 345855000.0000 | -10.43 |
| 2013-06 | 2762604000.0000 | 4.03 | 492970000.0000 | 9.69 | 280520000.0000 | 13.01 | 213532000.0000 | 18.86 |
| 2012-06 | 2655624000.0000 | -- | 449415000.0000 | -- | 248230000.0000 | -- | 179644000.0000 | -- |
| 2012-12 | 5045962000.0000 | 16.21 | 843452000.0000 | 21.48 | 437690000.0000 | 20.57 | 322681000.0000 | 15.12 |
| 2010-12 | 3416691000.0000 | -- | 525707000.0000 | -- | 286201000.0000 | -- | -- | -- |
| 2011-12 | 4342277000.0000 | -- | 694333000.0000 | -- | 363015000.0000 | -- | 280298000.0000 | -- |
| 2011-06 | 2114452000.0000 | -- | 340787000.0000 | -- | 178853000.0000 | -- | -- | -- |
| 2009-06 | 1660219000.0000 | -- | 236800000.0000 | -- | 108322000.0000 | -- | -- | -- |
| 2009-12 | 3066145000.0000 | -8.46 | 465064000.0000 | 16.54 | 181251000.0000 | 45.48 | -- | -100.00 |
| 2010-06 | 1706571000.0000 | -- | 274145000.0000 | -- | 134229000.0000 | -- | -- | -- |
| 2007-12 | 2739518000.0000 | -- | 337292000.0000 | -- | 128598000.0000 | -- | -- | -- |
| 2008-12 | 3349494000.0000 | -- | 399058000.0000 | -- | 124590000.0000 | -- | 92462000.0000 | -- |
| 2008-06 | 1740384000.0000 | -- | 226999000.0000 | -- | 113098000.0000 | -- | -- | -- |
| 2006-12 | 2077530000.0000 | -- | 254525000.0000 | -- | 83984000.0000 | -- | -- | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 2024-06 | 16.08 | 5.9900 | 2.32 | 4.6100 | 3.10 | -- | 0.39 |
| 2022-06 | 11.88 | 5.7300 | 2.23 | 4.9100 | 2.55 | -- | 0.39 |
| 2023-12 | 15.64 | 6.0800 | 4.40 | 8.5500 | 5.01 | -- | 0.72 |
| 2022-12 | 12.50 | 5.7900 | 4.24 | 9.0500 | 5.07 | -- | 0.73 |
| 2023-06 | 15.00 | 6.3100 | 2.39 | 5.0400 | 2.99 | -- | 0.38 |
| 2021-12 | 13.91 | 5.9100 | 4.36 | 8.4400 | 4.33 | -- | 0.74 |
| 2021-06 | 14.14 | 6.8400 | 2.62 | 4.6700 | 2.67 | -- | 0.38 |
| 2020-12 | 15.84 | 6.9000 | 4.30 | 7.4600 | 4.96 | -- | 0.62 |
| 2020-06 | 16.31 | 6.8200 | 1.89 | 3.7700 | 3.14 | -- | 0.28 |
| 2019-12 | 15.06 | 5.3100 | 3.42 | 6.1200 | 5.78 | -- | 0.64 |
| 2019-06 | 15.57 | 6.2400 | 2.05 | 3.4100 | 3.21 | -- | 0.33 |
| 2017-12 | 16.07 | 6.8600 | 4.00 | 6.2400 | 4.37 | -- | 0.58 |
| 2017-06 | 17.10 | 8.0500 | 2.58 | 3.4800 | 2.57 | -- | 0.32 |
| 2018-06 | 15.06 | 5.7600 | 1.79 | 2.8700 | 2.82 | -- | 0.31 |
| 2018-12 | 14.72 | 5.2500 | 3.15 | 5.2100 | 4.87 | -- | 0.60 |
| 2015-12 | 17.75 | 7.5400 | 4.90 | 6.7200 | 6.08 | -- | 0.65 |
| 2016-12 | 18.28 | 7.6300 | 4.68 | 6.2400 | 5.15 | -- | 0.61 |
| 2016-06 | 19.20 | 8.1500 | 2.60 | 3.5200 | 3.25 | -- | 0.32 |
| 2013-12 | 17.93 | 9.5200 | 7.01 | 9.9800 | 4.98 | -- | 0.74 |
| 2015-06 | 18.59 | 10.0500 | 3.33 | 4.5500 | 3.12 | -- | 0.33 |
| 2014-06 | 18.47 | 10.5200 | 3.88 | 5.5200 | 3.41 | -- | 0.37 |
| 2014-12 | 17.85 | 8.6200 | 5.99 | 8.3600 | 5.88 | -- | 0.70 |
| 2013-06 | 17.84 | 10.1500 | 3.74 | 5.7200 | 3.62 | -- | 0.37 |
| 2012-06 | 16.92 | 9.3500 | 4.05 | 6.6400 | 2.63 | -- | 0.43 |
| 2012-12 | 16.72 | 8.6700 | 6.33 | 9.0900 | 4.67 | -- | 0.73 |
| 2010-12 | 15.39 | 8.3800 | 7.24 | 9.1400 | 4.78 | -- | 0.86 |
| 2011-12 | 15.99 | 8.3600 | 6.03 | 10.9700 | 4.20 | -- | 0.72 |
| 2011-06 | 16.12 | 8.4600 | 3.73 | -- | 2.72 | -- | 0.44 |
| 2009-06 | 14.26 | 6.5200 | 3.78 | 7.6000 | 3.67 | -- | 0.58 |
| 2009-12 | 15.17 | 5.9100 | 4.94 | -- | 5.72 | -- | 0.84 |
| 2010-06 | 16.06 | 7.8700 | 3.56 | 4.6700 | 2.82 | -- | 0.45 |
| 2007-12 | 12.31 | -- | 5.08 | -- | 4.41 | -- | 1.08 |
| 2008-12 | 11.91 | 3.7200 | 4.60 | 8.3300 | 5.26 | -- | 1.24 |
| 2008-06 | 13.04 | -- | -- | -- | -- | -- | -- |
| 2006-12 | 12.25 | -- | 5.01 | -- | 4.50 | -- | 1.24 |
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 |
| 2024-06 | 57.15 | 42.85 | 0.98 | 0.79 |
| 2022-06 | 57.06 | 42.94 | 1.14 | 0.85 |
| 2023-12 | 58.38 | 41.62 | 0.93 | 0.72 |
| 2022-12 | 59.30 | 40.70 | 1.08 | 0.82 |
| 2023-06 | 58.95 | 41.05 | 0.95 | 0.75 |
| 2021-12 | 55.21 | 44.79 | 1.38 | 0.99 |
| 2021-06 | 54.06 | 45.94 | 1.60 | 1.21 |
| 2020-12 | 53.35 | 46.65 | 1.37 | 1.08 |
| 2020-06 | 57.90 | 42.10 | 1.61 | 1.38 |
| 2019-12 | 53.92 | 46.08 | 1.09 | 0.79 |
| 2019-06 | 53.02 | 46.98 | 0.80 | 0.60 |
| 2017-12 | 48.37 | 51.63 | 1.53 | 1.10 |
| 2017-06 | 42.98 | 57.02 | 2.58 | 1.94 |
| 2018-06 | 50.61 | 49.39 | 1.77 | 1.36 |
| 2018-12 | 52.18 | 47.82 | 1.10 | 0.79 |
| 2015-12 | 44.87 | 55.13 | 3.84 | 3.06 |
| 2016-12 | 43.21 | 56.79 | 1.52 | 1.20 |
| 2016-06 | 45.08 | 54.92 | 1.58 | 1.29 |
| 2013-12 | 44.35 | 55.65 | 1.00 | 0.72 |
| 2015-06 | 44.09 | 55.91 | 3.47 | 2.79 |
| 2014-06 | 45.19 | 54.81 | 1.38 | 1.12 |
| 2014-12 | 44.37 | 55.63 | 3.71 | 2.90 |
| 2013-06 | 48.82 | 51.18 | 1.14 | 0.94 |
| 2012-06 | 54.37 | 45.63 | 2.34 | 1.78 |
| 2012-12 | 47.22 | 52.78 | 1.52 | 1.15 |
| 2010-12 | 39.25 | 60.75 | 1.40 | 0.99 |
| 2011-12 | 56.19 | 43.81 | 2.38 | 1.82 |
| 2011-06 | 45.80 | 54.20 | 1.64 | 1.24 |
| 2009-06 | 55.69 | 44.31 | 0.97 | 0.72 |
| 2009-12 | 39.14 | 60.86 | 1.55 | 1.23 |
| 2010-06 | 38.74 | 61.26 | 1.47 | 1.11 |
| 2007-12 | 72.50 | 27.50 | 1.10 | 0.68 |
| 2008-12 | 56.62 | 43.38 | 1.06 | 0.68 |
| 2008-06 | -- | -- | -- | -- |
| 2006-12 | 62.66 | 37.34 | 1.44 | 0.90 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/6/30 0:00:00 | 4655466000.0000 | -- | 228017000.0000 | 140952000.0000 |
| 2022/6/30 0:00:00 | 4605856000.0000 | -- | 199964000.0000 | 35848000.0000 |
| 2023/12/31 0:00:00 | 8660013000.0000 | -- | 455147000.0000 | 238489000.0000 |
| 2022/12/31 0:00:00 | 8973085000.0000 | -- | 431206000.0000 | 87717000.0000 |
| 2023/6/30 0:00:00 | 4499302000.0000 | -- | 219390000.0000 | 101356000.0000 |
| 2021/12/31 0:00:00 | 8236171000.0000 | -- | 431922000.0000 | 65590000.0000 |
| 2021/6/30 0:00:00 | 4016776000.0000 | -- | 191832000.0000 | 30063000.0000 |
| 2020/12/31 0:00:00 | 6181523000.0000 | -- | 341344000.0000 | 99063000.0000 |
| 2020/6/30 0:00:00 | 2826183000.0000 | -- | 155104000.0000 | 50082000.0000 |
| 2019/12/31 0:00:00 | 6189886000.0000 | -- | 320200000.0000 | 135878000.0000 |
| 2019/6/30 0:00:00 | 3107267000.0000 | -- | 152182000.0000 | 64203000.0000 |
| 2017/12/31 0:00:00 | 5017347000.0000 | -- | 269548000.0000 | 43839000.0000 |
| 2017/6/30 0:00:00 | 2363496000.0000 | -- | 112465000.0000 | 20654000.0000 |
| 2018/6/30 0:00:00 | 2831347000.0000 | -- | 131698000.0000 | 38890000.0000 |
| 2018/12/31 0:00:00 | 5621212000.0000 | -- | 276446000.0000 | 90366000.0000 |
| 2015/12/31 0:00:00 | 4197823000.0000 | -- | 276095000.0000 | 53215000.0000 |
| 2016/12/31 0:00:00 | 4266546000.0000 | -- | 303567000.0000 | 56144000.0000 |
| 2016/6/30 0:00:00 | 2070643000.0000 | -- | 142471000.0000 | 27918000.0000 |
| 2013/12/31 0:00:00 | 4314924000.0000 | -- | 264334000.0000 | 43454000.0000 |
| 2015/6/30 0:00:00 | 2133411000.0000 | -- | 129415000.0000 | 19474000.0000 |
| 2014/6/30 0:00:00 | 2281738000.0000 | -- | 135491000.0000 | 16021000.0000 |
| 2014/12/31 0:00:00 | 4350276000.0000 | -- | 286113000.0000 | 40482000.0000 |
| 2013/6/30 0:00:00 | 2269634000.0000 | -- | 123779000.0000 | 20726000.0000 |
| 2012/6/30 0:00:00 | 2206209000.0000 | -- | 105808000.0000 | 28699000.0000 |
| 2012/12/31 0:00:00 | 4202510000.0000 | -- | 241854000.0000 | 45973000.0000 |
| 2010/12/31 0:00:00 | 2890984000.0000 | -- | 159040000.0000 | 6699000.0000 |
| 2011/12/31 0:00:00 | 3647944000.0000 | -- | 209812000.0000 | 31150000.0000 |
| 2011/6/30 0:00:00 | 1773665000.0000 | -- | 92444000.0000 | 2022000.0000 |
| 2009/6/30 0:00:00 | 1423419000.0000 | -- | 59297000.0000 | 23717000.0000 |
| 2009/12/31 0:00:00 | 2601081000.0000 | -- | 139195000.0000 | 38646000.0000 |
| 2010/6/30 0:00:00 | 1432426000.0000 | -- | 72167000.0000 | 6103000.0000 |
| 2007/12/31 0:00:00 | 2402226000.0000 | -- | 88960000.0000 | 20863000.0000 |
| 2008/12/31 0:00:00 | 2950436000.0000 | -- | 123952000.0000 | 42588000.0000 |
| 2008/6/30 0:00:00 | 1513385000.0000 | -- | 55001000.0000 | 9205000.0000 |
| 2006/12/31 0:00:00 | 1823005000.0000 | -- | 61636000.0000 | 18224000.0000 |