晨鸣纸业（HK1812）

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（%)
2024-12	22503513572.3000	-14.70	358684903.8700	-81.47	-7853191114.7400	359.33	-7410784491.6500	478.38
2025-03	768389755.1300	-88.55	-1080380610.1200	-237.81	-1902375491.4000	-22174.18	-1451634120.4700	-2594.38
2024-09	19651751538.0500	0.55	1574783608.5100	30.76	-1076625067.7400	-3.85	-710098519.9200	-7.57
2024-03	6709140247.9800	9.85	783958856.2000	30.83	8618102.8400	-102.61	58196200.9700	-121.13
2024-06	13767984116.3900	10.51	1582478407.3900	64.43	-70042106.1200	-92.27	28646205.4200	-104.16
2023-12	26380767863.0800	-16.94	1935281563.1500	-55.89	-1709704401.8100	-1038.01	-1281289649.8200	-776.89
2023-09	19544254165.6000	-22.39	1204366449.0700	-64.64	-1119747947.2700	-555.77	-768293423.5200	-419.36
2023-06	12459144970.8200	-24.77	962413308.2400	-60.49	-906132564.8000	-429.05	-688080164.1000	-398.98
2023-03	6107766653.3700	-27.71	599218411.2800	-53.67	-330298129.2900	-313.11	-275409967.3700	-341.76
2022-09	25182271546.6700	-1.42	3405567401.7300	-46.83	245684719.4300	-89.89	240575860.6300	-88.98
2022-12	31761228005.8500	-2.98	4387502298.8500	-41.60	182269348.0000	-92.10	189290120.8200	-90.84
2022-03	8448583240.5700	-16.58	1293316506.2800	-55.24	154986844.3400	-89.40	113917827.9000	-90.34
2021-12	32735356081.8300	7.38	7513080286.5500	9.83	2306180309.9900	6.16	2065513108.7100	20.65
2022-06	16560319475.2800	-2.64	2435771225.7700	-52.68	275381227.4200	-88.23	230141463.7600	-88.61
2021-03	10127658802.0800	67.74	2889743688.6800	95.86	1462160652.3200	533.60	1179076577.8400	481.42
2021-06	17009022327.5900	26.06	5147961349.6700	83.01	2340488430.5300	160.14	2021095417.5400	291.44
2021-09	25545205258.7900	16.63	6405197901.9200	42.53	2430655690.5200	56.25	2182329264.9500	102.71
2020-12	30485989141.5000	1.22	6840394955.2900	-7.18	2172269942.5400	6.04	1712029078.5200	3.35
2020-09	21902395384.0400	-0.51	4493800450.3900	-24.81	1555629826.3800	10.78	1076554278.6200	0.82
2020-03	6037737384.9700	-1.98	1475443295.3200	4.00	230770225.2100	119.49	202790856.2500	430.55
2020-06	13492757667.6500	1.08	2812895966.1800	-21.75	899701038.2200	35.81	516326703.4800	1.28
2019-12	30119500633.5400	4.31	7369230884.1600	-18.39	2048478829.2700	-36.11	1656566584.8800	-34.00
2019-03	6159836579.2400	-14.94	1418641947.6000	-44.36	105138667.7600	-89.35	38223111.2100	-95.12
2019-09	22014178363.6400	-6.29	5976379670.9900	-22.65	1404189638.7000	-54.26	1067755825.7200	-56.97
2019-06	13348648113.7000	-14.16	3594550313.8800	-32.07	662477865.5700	-70.12	509795572.2900	-71.43
2018-09	23492768818.0500	7.13	7726807419.5800	5.93	3069869573.2700	-6.20	2481157773.4400	-8.50
2018-12	28875756163.5600	-2.02	9029999345.0500	-7.32	3206316116.1900	-29.32	2509828858.4700	-33.41
2018-06	15551334039.8900	13.11	5291449121.0300	15.58	2217324737.6400	6.65	1784631025.3100	2.24
2018-03	7241811895.1200	15.42	2549501296.0500	27.29	987559371.1200	14.19	782500357.9800	11.39
2017-12	29472453563.9800	28.66	9743263088.8900	36.85	4536478573.5300	75.62	3769325450.9300	88.60
2017-03	6274273821.6300	26.70	2002841022.2400	31.39	864859025.4700	56.09	702517923.9100	74.70
2017-09	21929200769.3100	32.33	7294521769.3100	41.27	3272813072.4800	68.30	2711515078.7400	74.47
2017-06	13749235007.2400	29.63	4578168018.7500	36.97	2078970985.9500	68.60	1745514838.2300	85.86
2016-12	22907118241.8400	13.17	7119777823.0400	29.99	2583166339.6100	83.18	1998578788.7500	95.70
2016-09	16572058544.3500	11.26	5163389826.2800	33.72	1944661138.6100	137.43	1554163519.5400	176.87
2016-06	10606358733.0200	9.13	3342391422.7900	42.33	1233085811.9400	188.69	939164870.6000	239.80
2015-12	20241906131.8100	5.97	5477242700.6300	44.96	1410168985.0500	151.36	1021224678.0400	102.14
2015-09	14895226131.6100	6.09	3861389462.2900	44.28	819044492.8100	119.80	561325638.8400	64.52
2016-03	4951931256.7400	11.11	1524373234.6600	58.88	554093251.0000	268.38	402131344.7700	318.29
2015-06	9718697677.7600	7.01	2348313016.4500	37.89	427124568.6500	63.19	276388070.5100	13.99
2015-03	4456654640.6400	9.28	959427083.4800	30.86	150415451.6000	59.79	96137359.8000	18.29
2014-09	14039731402.4500	-6.73	2676351530.6100	-3.14	372624298.4000	-40.12	341197491.4200	-35.62
2014-12	19101677077.6900	-6.31	3778574298.4900	1.11	561008283.2900	-35.24	505204384.7300	-28.91
2014-06	9082020579.0100	-9.43	1703021950.7000	-4.14	261736550.9000	-33.58	242461095.0200	-27.28
2013-09	15053196350.0300	0.59	2763164427.1100	23.47	622270414.1800	1567.12	529995044.9300	298.03
2014-03	4078069314.4700	-17.18	733156421.7600	-7.81	94131561.0700	22.31	81273928.1400	13.81
2013-12	20388890067.4100	3.17	3737004047.7700	21.81	866291669.5300	-5467.36	710655331.7200	221.51
2012-12	19761679230.0500	11.35	3067910907.6900	8.93	-16139981.4400	-102.31	221034822.5400	-63.66
2013-03	4923810623.6100	3.61	795257824.1900	21.98	76959596.0900	-342.73	71411642.7100	364.63
2013-06	10027901358.4300	0.64	1776551544.0800	21.35	394081608.1300	3047.93	333409511.7300	253.77
2012-09	14965577158.4700	12.15	2237951888.1800	1.13	37326123.8500	-95.14	133154191.2600	-78.96
2012-06	9964451535.0400	11.74	1463938599.0100	-4.61	12518767.0200	-97.89	94244962.8500	-80.51
2012-03	4752308236.2500	12.73	651949150.5600	-13.35	-31706117.6200	-109.92	15369632.8300	-93.47
2011-12	17747489900.8700	3.16	2816336724.9800	-19.99	698989896.7000	-55.26	608271256.2900	-47.71
2011-09	13344699202.6200	6.59	2212887152.9800	-14.77	767630385.2900	-33.43	632801534.6200	-24.63
2011-06	8917455355.1400	9.06	1534696230.6500	-13.79	593538893.0500	-29.22	483549691.4000	-20.45
2010-12	17203123029.4900	16.12	3520121569.1700	24.97	1562354564.2000	29.29	1163341066.2100	34.81
2011-03	4215779027.3600	--	752419399.3100	--	319746983.8500	--	235410265.8600	--
2010-09	12519891756.0100	--	2596371135.5900	--	1153135395.8900	--	839568874.9500	--
2009-12	14815253000.0000	-3.99	2816861000.0000	-4.77	1208382000.0000	-24.04	862946000.0000	-21.71
2010-06	8176641676.9900	23.09	1780241496.8500	70.20	838558409.7600	227.60	607868970.2400	255.51
2009-06	6642891000.0000	-22.04	1045992000.0000	-45.31	255971000.0000	-81.23	170987000.0000	-82.19
2008-06	8520442000.0000	26.19	1912704000.0000	45.99	1363481000.0000	128.06	960060000.0000	161.78
2008-12	15430910000.0000	3.71	2957999000.0000	-2.48	1590797000.0000	4.43	1102288000.0000	10.89
2007-06	6752219000.0000	--	1310168000.0000	--	597868000.0000	--	366743000.0000	--
2007-12	14878875000.0000	27.02	3033251000.0000	34.67	1523379000.0000	143.48	994013000.0000	148.16
2006-12	11714018000.0000	21.69	2252319000.0000	14.72	625676000.0000	-30.32	400557000.0000	-37.49
2005-12	9625781000.0000	--	1963297000.0000	--	897895000.0000	--	640775000.0000	--

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)
2024-12	1.59	-34.7500	-12.37	-80.9400	7.81	--	0.35
2025-03	-140.60	-247.7600	-3.28	-18.8400	0.64	--	0.01
2024-09	8.01	-5.4800	-1.43	-4.4500	4.50	--	0.26
2024-03	11.68	0.1100	0.01	0.3500	1.18	--	0.08
2024-06	11.49	-0.5200	-0.09	0.1700	2.86	--	0.18
2023-12	7.34	-6.4200	-2.15	-7.6800	4.93	--	0.33
2023-09	6.16	-5.7200	-1.40	-4.4800	3.31	--	0.24
2023-06	7.72	-7.2600	-1.10	-3.7600	1.70	--	0.15
2023-03	9.81	-5.4100	-0.40	-1.4600	0.77	--	0.07
2022-09	13.52	1.0600	0.29	1.2500	4.15	--	0.30
2022-12	13.81	0.4900	0.22	0.9900	4.01	--	0.38
2022-03	15.31	1.8600	0.19	0.5900	1.34	--	0.10
2021-12	22.95	6.9700	2.78	10.8000	4.77	--	0.40
2022-06	14.71	1.7200	0.32	1.2000	2.62	--	0.19
2021-03	28.53	14.3500	1.61	5.1400	1.51	--	0.11
2021-06	30.27	13.6600	2.58	8.6800	1.72	--	0.19
2021-09	25.07	9.3000	2.82	10.3900	3.21	--	0.30
2020-12	22.44	5.2000	2.37	7.0500	4.60	--	0.33
2020-09	20.52	4.1500	1.64	4.6100	3.26	--	0.23
2020-03	24.44	3.3800	0.24	0.8100	0.86	--	0.06
2020-06	20.85	1.9700	0.91	2.0700	1.87	--	0.14
2019-12	24.47	5.2600	2.09	6.5800	4.77	--	0.31
2019-03	23.03	0.3800	0.10	0.1500	0.82	--	0.06
2019-09	27.15	5.2300	1.35	4.3600	3.34	--	0.21
2019-06	26.93	3.2200	0.62	2.0800	1.60	--	0.13
2018-09	32.89	12.2100	2.96	9.9200	2.43	--	0.23
2018-12	31.27	10.0600	3.04	10.0200	2.93	--	0.27
2018-06	34.03	13.0300	2.07	6.4500	1.60	--	0.15
2018-03	35.21	13.6100	0.92	2.7200	0.71	--	0.07
2017-12	33.06	14.9900	4.29	13.5700	3.28	--	0.28
2017-03	31.92	12.2200	0.99	3.0700	0.79	--	0.07
2017-09	33.26	14.0000	3.31	10.2000	2.71	--	0.22
2017-06	33.30	14.0000	2.27	7.6700	1.51	--	0.15
2016-12	31.08	9.1300	3.14	8.9900	3.25	--	0.28
2016-09	31.16	9.7800	2.27	7.0800	2.19	--	0.19
2016-06	31.51	9.5200	1.42	4.8600	1.39	--	0.12
2015-12	27.06	5.4700	1.81	6.0500	2.83	--	0.26
2015-09	25.92	4.5600	1.14	3.4000	2.09	--	0.21
2016-03	30.78	8.7200	0.66	2.0600	0.60	--	0.06
2015-06	24.16	3.6600	0.67	1.9800	1.40	--	0.15
2015-03	21.53	2.5600	0.25	0.6900	0.62	--	0.07
2014-09	19.06	0.4500	0.73	2.4800	2.71	--	0.27
2014-12	19.78	0.8700	0.99	3.6300	2.83	--	0.34
2014-06	18.75	0.2400	0.52	1.7800	1.79	--	0.18
2013-09	18.36	1.6800	1.29	3.8200	3.03	--	0.31
2014-03	17.98	-1.8100	0.19	0.5800	0.79	--	0.08
2013-12	18.33	1.9800	1.82	5.0600	3.30	--	0.43
2012-12	15.52	-2.1100	-0.03	1.6100	3.78	--	0.41
2013-03	16.15	0.2000	0.16	0.5200	0.90	--	0.10
2013-06	17.72	0.9700	0.83	2.4400	2.02	--	0.21
2012-09	14.95	-1.9000	0.08	1.0000	2.50	--	0.32
2012-06	14.69	-2.0900	0.03	0.7100	1.56	--	0.21
2012-03	13.72	-3.6300	-0.07	0.1100	0.78	--	0.10
2011-12	15.87	2.1200	1.53	4.5000	2.67	--	0.39
2011-09	16.58	4.4700	1.79	4.6700	2.10	--	0.31
2011-06	17.21	5.3100	1.50	3.6100	2.01	--	0.23
2010-12	20.46	8.3300	4.45	8.5900	4.49	--	0.49
2011-03	17.85	5.4000	--	--	--	--	--
2010-09	20.74	8.4300	--	--	--	--	--
2009-12	19.01	8.2600	4.30	6.8100	5.39	--	0.53
2010-06	21.77	9.5100	2.90	4.8000	2.04	--	0.28
2009-06	15.75	4.0000	0.90	1.4300	1.88	--	0.23
2008-06	22.45	16.1500	5.34	8.1500	2.54	--	0.33
2008-12	19.17	10.4600	6.07	9.2500	3.67	--	0.59
2007-06	19.40	8.8900	--	--	--	--	--
2007-12	20.39	10.3000	6.95	11.8700	6.79	--	0.68
2006-12	19.23	5.3500	3.06	6.9600	5.14	--	0.57
2005-12	20.40	9.3200	4.92	12.2900	3.60	--	0.53

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	79.79	20.21	0.36	0.30
2025-03	82.28	17.72	0.27	0.20
2024-09	73.51	26.49	0.55	0.46
2024-03	73.97	26.03	0.58	0.48
2024-06	73.30	26.70	0.57	0.48
2023-12	73.46	26.54	0.57	0.47
2023-09	72.98	27.02	0.59	0.47
2023-06	72.28	27.72	0.63	0.49
2023-03	71.40	28.60	0.61	0.47
2022-09	71.79	28.21	0.69	0.58
2022-12	71.85	28.15	0.63	0.50
2022-03	72.58	27.42	0.66	0.56
2021-12	72.76	27.24	0.65	0.55
2022-06	72.89	27.11	0.69	0.58
2021-03	72.05	27.95	0.71	0.62
2021-06	69.94	30.06	0.71	0.57
2021-09	71.22	28.78	0.68	0.56
2020-12	71.83	28.17	0.70	0.60
2020-09	73.57	26.43	0.76	0.67
2020-03	72.80	27.20	0.86	0.76
2020-06	73.49	26.51	0.83	0.73
2019-12	73.11	26.89	0.85	0.76
2019-03	75.51	24.49	0.79	0.70
2019-09	75.81	24.19	0.81	0.73
2019-06	76.25	23.75	0.78	0.68
2018-09	74.76	25.24	0.82	0.71
2018-12	75.43	24.57	0.78	0.67
2018-06	72.95	27.05	0.87	0.76
2018-03	71.92	28.08	0.82	0.70
2017-12	71.34	28.66	0.86	0.76
2017-03	73.43	26.57	0.80	0.69
2017-09	72.67	27.33	0.91	0.81
2017-06	74.78	25.22	0.80	0.68
2016-12	72.58	27.42	0.77	0.66
2016-09	73.95	26.05	0.86	0.75
2016-06	77.27	22.73	0.80	0.70
2015-12	77.86	22.14	0.72	0.62
2015-09	76.49	23.51	0.72	0.59
2016-03	76.27	23.73	0.79	0.67
2015-06	77.50	22.50	0.73	0.58
2015-03	75.81	24.19	0.82	0.64
2014-09	72.25	27.75	0.78	0.60
2014-12	74.75	25.25	0.84	0.65
2014-06	72.05	27.95	0.81	0.62
2013-09	69.88	30.12	0.90	0.70
2014-03	69.89	30.11	0.82	0.61
2013-12	69.20	30.80	0.94	0.68
2012-12	69.94	30.06	0.95	0.73
2013-03	69.81	30.19	0.89	0.67
2013-06	69.94	30.06	0.94	0.73
2012-09	68.87	31.13	0.84	0.59
2012-06	68.68	31.32	0.86	0.60
2012-03	67.64	32.36	0.85	0.59
2011-12	67.15	32.85	0.87	0.58
2011-09	64.52	35.48	0.94	0.62
2011-06	61.76	38.24	0.90	0.66
2010-12	56.50	43.50	0.91	0.67
2011-03	--	--	--	--
2010-09	--	--	--	--
2009-12	48.77	51.23	1.49	1.18
2010-06	50.32	49.68	1.34	0.94
2009-06	51.49	48.51	1.21	0.92
2008-06	47.11	52.89	1.24	0.91
2008-12	47.89	52.11	1.19	0.78
2007-06	--	--	--	--
2007-12	53.54	46.46	0.90	0.66
2006-12	63.57	36.43	1.01	0.70
2005-12	62.32	37.68	0.85	0.56

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)
2024/12/31 0:00:00	22144828668.4300	--	1831500728.4200	1967982467.3400
2025/3/31 0:00:00	1848770365.2500	--	166291374.2800	449595423.0800
2024/9/30 0:00:00	18076967929.5400	--	1392111891.9000	1350564021.8200
2024/3/31 0:00:00	5925181391.7800	--	494561162.5100	421084495.2400
2024/6/30 0:00:00	12185505709.0000	--	929349512.5600	856455499.1700
2023/12/31 0:00:00	24445486299.9300	--	1854739480.1400	2009666708.1400
2023/9/30 0:00:00	18339887716.5300	--	1344578312.8700	1348238457.2900
2023/6/30 0:00:00	11496731662.5800	--	881101053.4400	849526920.0500
2023/3/31 0:00:00	5508548242.0900	--	469401424.6900	461204254.4500
2022/9/30 0:00:00	21776704144.9400	--	1511638308.8500	1485415108.4900
2022/12/31 0:00:00	27373725707.0000	--	2040828243.4400	2146556149.0600
2022/3/31 0:00:00	7155266734.2900	--	535240585.6000	551562475.1000
2021/12/31 0:00:00	25222275795.2800	--	2396127107.0000	2387471286.4600
2022/6/30 0:00:00	14124548249.5100	--	1036681956.4700	1021034604.6600
2021/3/31 0:00:00	7237915113.4000	--	614637768.5000	699091013.5700
2021/6/30 0:00:00	11861060977.9200	--	1249069910.0600	1318942156.1600
2021/9/30 0:00:00	19140007356.8700	--	1858373345.1000	2012142433.1600
2020/12/31 0:00:00	23645594186.2100	--	2299775901.8800	2562065063.2200
2020/9/30 0:00:00	17408594933.6500	--	1595383871.3100	1957924446.0300
2020/3/31 0:00:00	4562294089.6500	--	500378905.2800	651793103.0800
2020/6/30 0:00:00	10679861701.4700	--	1040544392.2200	1346217562.4600
2019/12/31 0:00:00	22750269749.3800	--	2127038348.5800	2916029154.3700
2019/3/31 0:00:00	4741194631.6400	--	464959856.3600	735008721.1000
2019/9/30 0:00:00	16037798692.6500	--	1514208067.9200	2184620599.9500
2019/6/30 0:00:00	9754097799.8200	--	993901115.3100	1516848723.8000
2018/9/30 0:00:00	15765961398.4700	--	1448909830.3700	2342835651.2900
2018/12/31 0:00:00	19845756818.5100	--	1897714330.3000	2741486438.0300
2018/6/30 0:00:00	10259884918.8600	--	972856522.6500	1498828444.6900
2018/3/31 0:00:00	4692310599.0700	--	495307657.4000	768650745.6100
2017/12/31 0:00:00	19729190475.0900	--	1909369899.8600	2117302131.7200
2017/3/31 0:00:00	4271432799.3900	--	413588829.0400	472931576.6000
2017/9/30 0:00:00	14634679000.0000	--	1359800918.7800	1723984373.7900
2017/6/30 0:00:00	9171066988.4900	--	856354999.1700	1055396506.3600
2016/12/31 0:00:00	15787340418.8000	--	1441458586.0600	1818564890.7800
2016/9/30 0:00:00	11408668718.0700	--	1085916429.6500	1393180175.6600
2016/6/30 0:00:00	7263967310.2300	--	694013827.3800	968343561.6100
2015/12/31 0:00:00	14764663431.1800	--	1384652496.8200	1669400051.7600
2015/9/30 0:00:00	11033836669.3200	--	1013255447.5100	1233143023.9200
2016/3/31 0:00:00	3427558022.0800	--	327367757.7100	492709119.4900
2015/6/30 0:00:00	7370384661.3100	--	654253969.2600	745472279.1100
2015/3/31 0:00:00	3497227557.1600	--	305525329.6000	297978452.8900
2014/9/30 0:00:00	11363379871.8400	--	804817760.0400	946282893.0400
2014/12/31 0:00:00	15323102779.2000	--	1160542907.3900	1229259157.4700
2014/6/30 0:00:00	7378998628.3100	--	500133881.6300	626611788.4700
2013/9/30 0:00:00	12290031922.9200	--	912015987.2800	717678559.5700
2014/3/31 0:00:00	3344912892.7100	--	242648227.8100	332434073.9800
2013/12/31 0:00:00	16651886019.6400	--	1198704556.0000	930604174.9600
2012/12/31 0:00:00	16693768322.3600	--	1110246902.7500	1092760015.0400
2013/3/31 0:00:00	4128552799.4200	--	247016598.0200	266915275.7200
2013/6/30 0:00:00	8251349814.3500	--	602523953.9800	486409117.7900
2012/9/30 0:00:00	12727625270.2900	--	849757346.3800	785696377.1300
2012/6/30 0:00:00	8500512936.0300	--	562794713.6000	541285654.4500
2012/3/31 0:00:00	4100359085.6900	--	290620479.6800	264624392.1900
2011/12/31 0:00:00	14931153175.8900	--	1014494608.5000	432022027.8400
2011/9/30 0:00:00	11131812049.6400	--	701591233.7600	256102491.6500
2011/6/30 0:00:00	7382759124.4900	--	471238564.3000	153592178.5000
2010/12/31 0:00:00	13683001460.3200	--	871138204.7100	233455658.1000
2011/3/31 0:00:00	3463359628.0500	--	235479987.2300	68850480.2400
2010/9/30 0:00:00	9923520620.4200	--	644901446.3700	188855201.1100
2009/12/31 0:00:00	11998392000.0000	--	637615000.0000	384023000.0000
2010/6/30 0:00:00	6396400180.1400	--	417135260.8600	125739655.8600
2009/6/30 0:00:00	5596899000.0000	--	273087000.0000	195044000.0000
2008/6/30 0:00:00	6607738000.0000	--	244017000.0000	244012000.0000
2008/12/31 0:00:00	12472911000.0000	--	542680000.0000	462613000.0000
2007/6/30 0:00:00	5442051000.0000	--	324702000.0000	285987000.0000
2007/12/31 0:00:00	11845624000.0000	--	653232000.0000	555693000.0000
2006/12/31 0:00:00	9461699000.0000	--	557372000.0000	512666000.0000
2005/12/31 0:00:00	7662484000.0000	--	468640000.0000	311296000.0000