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
(%)
202309 19544254165.6000 -22.39 1204366449.0700 -64.64 -1119747947.2700 -555.77 -768293423.5200 -419.36
202306 12459144970.8200 -24.77 962413308.2400 -60.49 -906132564.8000 -429.05 -688080164.1000 -398.98
202303 6107766653.3700 -27.71 599218411.2800 -53.67 -330298129.2900 -313.11 -275409967.3700 -341.76
202212 31761228005.8500 -2.98 4387502298.8500 -41.60 182269348.0000 -92.10 189290120.8200 -90.84
202209 25182271546.6700 -1.42 3405567401.7300 -46.83 245684719.4300 -89.89 240575860.6300 -88.98
202206 16560319475.2800 -2.64 2435771225.7700 -52.68 275381227.4200 -88.23 230141463.7600 -88.61
202203 8448583240.5700 -16.58 1293316506.2800 -55.24 154986844.3400 -89.40 113917827.9000 -90.34
202112 32735356081.8300 7.38 7513080286.5500 9.83 2306180309.9900 6.16 2065513108.7100 20.65
202109 25545205258.7900 16.63 6405197901.9200 42.53 2430655690.5200 56.25 2182329264.9500 102.71
202106 17009022327.5900 26.06 5147961349.6700 83.01 2340488430.5300 160.14 2021095417.5400 291.44
202103 10127658802.0800 67.74 2889743688.6800 95.86 1462160652.3200 533.60 1179076577.8400 481.42
202012 30485989141.5000 1.22 6840394955.2900 -7.18 2172269942.5400 6.04 1712029078.5200 3.35
202009 21902395384.0400 -0.51 4493800450.3900 -24.81 1555629826.3800 10.78 1076554278.6200 0.82
202006 13492757667.6500 1.08 2812895966.1800 -21.75 899701038.2200 35.81 516326703.4800 1.28
202003 6037737384.9700 -1.98 1475443295.3200 4.00 230770225.2100 119.49 202790856.2500 430.55
201912 30119500633.5400 4.31 7369230884.1600 -18.39 2048478829.2700 -36.11 1656566584.8800 -34.00
201909 22014178363.6400 -6.29 5976379670.9900 -22.65 1404189638.7000 -54.26 1067755825.7200 -56.97
201906 13348648113.7000 -14.16 3594550313.8800 -32.07 662477865.5700 -70.12 509795572.2900 -71.43
201903 6159836579.2400 -14.94 1418641947.6000 -44.36 105138667.7600 -89.35 38223111.2100 -95.12
201812 28875756163.5600 -2.02 9029999345.0500 -7.32 3206316116.1900 -29.32 2509828858.4700 -33.41
201809 23492768818.0500 7.13 7726807419.5800 5.93 3069869573.2700 -6.20 2481157773.4400 -8.50
201806 15551334039.8900 13.11 5291449121.0300 15.58 2217324737.6400 6.65 1784631025.3100 2.24
201803 7241811895.1200 15.42 2549501296.0500 27.29 987559371.1200 14.19 782500357.9800 11.39
201712 29472453563.9800 28.66 9743263088.8900 36.85 4536478573.5300 75.62 3769325450.9300 88.60
201709 21929200769.3100 32.33 7294521769.3100 41.27 3272813072.4800 68.30 2711515078.7400 74.47
201706 13749235007.2400 29.63 4578168018.7500 36.97 2078970985.9500 68.60 1745514838.2300 85.86
201703 6274273821.6300 26.70 2002841022.2400 31.39 864859025.4700 56.09 702517923.9100 74.70
201612 22907118241.8400 13.17 7119777823.0400 29.99 2583166339.6100 83.18 1998578788.7500 95.70
201609 16572058544.3500 11.26 5163389826.2800 33.72 1944661138.6100 137.43 1554163519.5400 176.87
201606 10606358733.0200 9.13 3342391422.7900 42.33 1233085811.9400 188.69 939164870.6000 239.80
201603 4951931256.7400 11.11 1524373234.6600 58.88 554093251.0000 268.38 402131344.7700 318.29
201512 20241906131.8100 5.97 5477242700.6300 44.96 1410168985.0500 151.36 1021224678.0400 102.14
201509 14895226131.6100 6.09 3861389462.2900 44.28 819044492.8100 119.80 561325638.8400 64.52
201506 9718697677.7600 7.01 2348313016.4500 37.89 427124568.6500 63.19 276388070.5100 13.99
201503 4456654640.6400 9.28 959427083.4800 30.86 150415451.6000 59.79 96137359.8000 18.29
201412 19101677077.6900 -6.31 3778574298.4900 1.11 561008283.2900 -35.24 505204384.7300 -28.91
201409 14039731402.4500 -6.73 2676351530.6100 -3.14 372624298.4000 -40.12 341197491.4200 -35.62
201406 9082020579.0100 -9.43 1703021950.7000 -4.14 261736550.9000 -33.58 242461095.0200 -27.28
201403 4078069314.4700 -17.18 733156421.7600 -7.81 94131561.0700 22.31 81273928.1400 13.81
201312 20388890067.4100 3.17 3737004047.7700 21.81 866291669.5300 -5467.36 710655331.7200 221.51
201309 15053196350.0300 0.59 2763164427.1100 23.47 622270414.1800 1567.12 529995044.9300 298.03
201306 10027901358.4300 0.64 1776551544.0800 21.35 394081608.1300 3047.93 333409511.7300 253.77
201303 4923810623.6100 3.61 795257824.1900 21.98 76959596.0900 -342.73 71411642.7100 364.63
201212 19761679230.0500 11.35 3067910907.6900 8.93 -16139981.4400 -102.31 221034822.5400 -63.66
201209 14965577158.4700 12.15 2237951888.1800 1.13 37326123.8500 -95.14 133154191.2600 -78.96
201206 9964451535.0400 11.74 1463938599.0100 -4.61 12518767.0200 -97.89 94244962.8500 -80.51
201203 4752308236.2500 12.73 651949150.5600 -13.35 -31706117.6200 -109.92 15369632.8300 -93.47
201112 17747489900.8700 3.16 2816336724.9800 -19.99 698989896.7000 -55.26 608271256.2900 -47.71
201109 13344699202.6200 6.59 2212887152.9800 -14.77 767630385.2900 -33.43 632801534.6200 -24.63
201106 8917455355.1400 9.06 1534696230.6500 -13.79 593538893.0500 -29.22 483549691.4000 -20.45
201103 4215779027.3600 -- 752419399.3100 -- 319746983.8500 -- 235410265.8600 --
201012 17203123029.4900 16.12 3520121569.1700 24.97 1562354564.2000 29.29 1163341066.2100 34.81
201009 12519891756.0100 -- 2596371135.5900 -- 1153135395.8900 -- 839568874.9500 --
201006 8176641676.9900 23.09 1780241496.8500 70.20 838558409.7600 227.60 607868970.2400 255.51
200912 14815253000.0000 -3.99 2816861000.0000 -4.77 1208382000.0000 -24.04 862946000.0000 -21.71
200906 6642891000.0000 -22.04 1045992000.0000 -45.31 255971000.0000 -81.23 170987000.0000 -82.19
200812 15430910000.0000 3.71 2957999000.0000 -2.48 1590797000.0000 4.43 1102288000.0000 10.89
200806 8520442000.0000 26.19 1912704000.0000 45.99 1363481000.0000 128.06 960060000.0000 161.78
200712 14878875000.0000 27.02 3033251000.0000 34.67 1523379000.0000 143.48 994013000.0000 148.16
200706 6752219000.0000 -- 1310168000.0000 -- 597868000.0000 -- 366743000.0000 --
200612 11714018000.0000 21.69 2252319000.0000 14.72 625676000.0000 -30.32 400557000.0000 -37.49
200512 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)
202309 6.16 -- -1.40 -4.48 3.31 -- 0.24
202306 7.72 -- -1.10 -3.76 1.70 -- 0.15
202303 9.81 -- -0.40 -1.46 0.77 -- 0.07
202212 13.81 -- 0.22 0.99 4.01 -- 0.38
202209 13.52 -- 0.29 1.25 4.15 -- 0.30
202206 14.71 -- 0.32 1.2 2.62 -- 0.19
202203 15.31 -- 0.19 0.59 1.34 -- 0.10
202112 22.95 -- 2.78 10.8 4.77 -- 0.40
202109 25.07 -- 2.82 10.39 3.21 -- 0.30
202106 30.27 -- 2.58 8.68 1.72 -- 0.19
202103 28.53 -- 1.61 5.14 1.51 -- 0.11
202012 22.44 -- 2.37 7.05 4.60 -- 0.33
202009 20.52 -- 1.64 4.61 3.26 -- 0.23
202006 20.85 -- 0.91 2.07 1.87 -- 0.14
202003 24.44 -- 0.24 0.81 0.86 -- 0.06
201912 24.47 -- 2.09 6.58 4.77 -- 0.31
201909 27.15 -- 1.35 4.36 3.34 -- 0.21
201906 26.93 -- 0.62 2.08 1.60 -- 0.13
201903 23.03 -- 0.10 0.15 0.82 -- 0.06
201812 31.27 -- 3.04 10.02 2.93 -- 0.27
201809 32.89 -- 2.96 9.92 2.43 -- 0.23
201806 34.03 -- 2.07 6.45 1.60 -- 0.15
201803 35.21 -- 0.92 2.72 0.71 -- 0.07
201712 33.06 -- 4.29 13.57 3.28 -- 0.28
201709 33.26 -- 3.31 10.2 2.71 -- 0.22
201706 33.30 -- 2.27 7.67 1.51 -- 0.15
201703 31.92 -- 0.99 3.07 0.79 -- 0.07
201612 31.08 -- 3.14 8.99 3.25 -- 0.28
201609 31.16 -- 2.27 7.08 2.19 -- 0.19
201606 31.51 -- 1.42 4.86 1.39 -- 0.12
201603 30.78 -- 0.66 2.06 0.60 -- 0.06
201512 27.06 -- 1.81 6.05 2.83 -- 0.26
201509 25.92 -- 1.14 3.4 2.09 -- 0.21
201506 24.16 -- 0.67 1.98 1.40 -- 0.15
201503 21.53 -- 0.25 0.69 0.62 -- 0.07
201412 19.78 -- 0.99 3.63 2.83 -- 0.34
201409 19.06 -- 0.73 2.48 2.71 -- 0.27
201406 18.75 -- 0.52 1.78 1.79 -- 0.18
201403 17.98 -- 0.19 0.58 0.79 -- 0.08
201312 18.33 -- 1.82 5.06 3.30 -- 0.43
201309 18.36 -- 1.29 3.82 3.03 -- 0.31
201306 17.72 -- 0.83 2.44 2.02 -- 0.21
201303 16.15 -- 0.16 0.52 0.90 -- 0.10
201212 15.52 -- -0.03 1.61 3.78 -- 0.41
201209 14.95 -- 0.08 1 2.50 -- 0.32
201206 14.69 -- 0.03 0.71 1.56 -- 0.21
201203 13.72 -- -0.07 0.11 0.78 -- 0.10
201112 15.87 -- 1.53 4.5 2.67 -- 0.39
201109 16.58 -- 1.79 4.67 2.10 -- 0.31
201106 17.21 -- 1.50 3.61 2.01 -- 0.23
201103 17.85 -- -- -- -- -- --
201012 20.46 -- 4.45 8.59 4.49 -- 0.49
201009 20.74 -- -- -- -- -- --
201006 21.77 -- 2.90 4.8 2.04 -- 0.28
200912 19.01 -- 4.30 6.81 5.39 -- 0.53
200906 15.75 -- 0.90 1.43 1.88 -- 0.23
200812 19.17 -- 6.07 9.25 3.67 -- 0.59
200806 22.45 -- 5.34 8.15 2.54 -- 0.33
200712 20.39 -- 6.95 11.87 6.79 -- 0.68
200706 19.40 -- -- -- -- -- --
200612 19.23 -- 3.06 6.96 5.14 -- 0.57
200512 20.40 -- 4.92 12.29 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
202309 72.98 27.02 -- --
202306 72.28 27.72 -- --
202303 71.40 28.60 -- --
202212 71.85 28.15 -- --
202209 71.79 28.21 -- --
202206 72.89 27.11 -- --
202203 72.58 27.42 -- --
202112 72.76 27.24 -- --
202109 71.22 28.78 -- --
202106 69.94 30.06 -- --
202103 72.05 27.95 -- --
202012 71.83 28.17 -- --
202009 73.57 26.43 -- --
202006 73.49 26.51 -- --
202003 72.80 27.20 -- --
201912 73.11 26.89 -- --
201909 75.81 24.19 -- --
201906 76.25 23.75 -- --
201903 75.51 24.49 -- --
201812 75.43 24.57 -- --
201809 74.76 25.24 -- --
201806 72.95 27.05 -- --
201803 71.92 28.08 -- --
201712 71.34 28.66 -- --
201709 72.67 27.33 -- --
201706 74.78 25.22 -- --
201703 73.43 26.57 -- --
201612 72.58 27.42 -- --
201609 73.95 26.05 -- --
201606 77.27 22.73 -- --
201603 76.27 23.73 -- --
201512 77.86 22.14 -- --
201509 76.49 23.51 -- --
201506 77.50 22.50 -- --
201503 75.81 24.19 -- --
201412 74.75 25.25 -- --
201409 72.25 27.75 -- --
201406 72.05 27.95 -- --
201403 69.89 30.11 -- --
201312 69.20 30.80 -- --
201309 69.88 30.12 -- --
201306 69.94 30.06 -- --
201303 69.81 30.19 -- --
201212 69.94 30.06 -- --
201209 68.87 31.13 -- --
201206 68.68 31.32 -- --
201203 67.64 32.36 -- --
201112 67.15 32.85 -- --
201109 64.52 35.48 -- --
201106 61.76 38.24 -- --
201103 -- -- -- --
201012 56.50 43.50 -- --
201009 -- -- -- --
201006 50.32 49.68 -- --
200912 48.77 51.23 -- --
200906 51.49 48.51 -- --
200812 47.89 52.11 -- --
200806 47.11 52.89 -- --
200712 53.54 46.46 -- --
200706 -- -- -- --
200612 63.57 36.43 -- --
200512 62.32 37.68 -- --

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)
202309 18339887716.5300 -- 1344578312.8700 1348238457.2900
202306 11496731662.5800 -- 881101053.4400 849526920.0500
202303 5508548242.0900 -- 469401424.6900 461204254.4500
202212 27373725707.0000 -- 2040828243.4400 2146556149.0600
202209 21776704144.9400 -- 1511638308.8500 1485415108.4900
202206 14124548249.5100 -- 1036681956.4700 1021034604.6600
202203 7155266734.2900 -- 535240585.6000 551562475.1000
202112 25222275795.2800 -- 2396127107.0000 2387471286.4600
202109 19140007356.8700 -- 1858373345.1000 2012142433.1600
202106 11861060977.9200 -- 1249069910.0600 1318942156.1600
202103 7237915113.4000 -- 614637768.5000 699091013.5700
202012 23645594186.2100 -- 2299775901.8800 2562065063.2200
202009 17408594933.6500 -- 1595383871.3100 1957924446.0300
202006 10679861701.4700 -- 1040544392.2200 1346217562.4600
202003 4562294089.6500 -- 500378905.2800 651793103.0800
201912 22750269749.3800 -- 2127038348.5800 2916029154.3700
201909 16037798692.6500 -- 1514208067.9200 2184620599.9500
201906 9754097799.8200 -- 993901115.3100 1516848723.8000
201903 4741194631.6400 -- 464959856.3600 735008721.1000
201812 19845756818.5100 -- 1897714330.3000 2741486438.0300
201809 15765961398.4700 -- 1448909830.3700 2342835651.2900
201806 10259884918.8600 -- 972856522.6500 1498828444.6900
201803 4692310599.0700 -- 495307657.4000 768650745.6100
201712 19729190475.0900 -- 1909369899.8600 2117302131.7200
201709 14634679000.0000 -- 1359800918.7800 1723984373.7900
201706 9171066988.4900 -- 856354999.1700 1055396506.3600
201703 4271432799.3900 -- 413588829.0400 472931576.6000
201612 15787340418.8000 -- 1441458586.0600 1818564890.7800
201609 11408668718.0700 -- 1085916429.6500 1393180175.6600
201606 7263967310.2300 -- 694013827.3800 968343561.6100
201603 3427558022.0800 -- 327367757.7100 492709119.4900
201512 14764663431.1800 -- 1384652496.8200 1669400051.7600
201509 11033836669.3200 -- 1013255447.5100 1233143023.9200
201506 7370384661.3100 -- 654253969.2600 745472279.1100
201503 3497227557.1600 -- 305525329.6000 297978452.8900
201412 15323102779.2000 -- 1160542907.3900 1229259157.4700
201409 11363379871.8400 -- 804817760.0400 946282893.0400
201406 7378998628.3100 -- 500133881.6300 626611788.4700
201403 3344912892.7100 -- 242648227.8100 332434073.9800
201312 16651886019.6400 -- 1198704556.0000 930604174.9600
201309 12290031922.9200 -- 912015987.2800 717678559.5700
201306 8251349814.3500 -- 602523953.9800 486409117.7900
201303 4128552799.4200 -- 247016598.0200 266915275.7200
201212 16693768322.3600 -- 1110246902.7500 1092760015.0400
201209 12727625270.2900 -- 849757346.3800 785696377.1300
201206 8500512936.0300 -- 562794713.6000 541285654.4500
201203 4100359085.6900 -- 290620479.6800 264624392.1900
201112 14931153175.8900 -- 1014494608.5000 432022027.8400
201109 11131812049.6400 -- 701591233.7600 256102491.6500
201106 7382759124.4900 -- 471238564.3000 153592178.5000
201103 3463359628.0500 -- 235479987.2300 68850480.2400
201012 13683001460.3200 -- 871138204.7100 233455658.1000
201009 9923520620.4200 -- 644901446.3700 188855201.1100
201006 6396400180.1400 -- 417135260.8600 125739655.8600
200912 11998392000.0000 -- 637615000.0000 384023000.0000
200906 5596899000.0000 -- 273087000.0000 195044000.0000
200812 12472911000.0000 -- 542680000.0000 462613000.0000
200806 6607738000.0000 -- 244017000.0000 244012000.0000
200712 11845624000.0000 -- 653232000.0000 555693000.0000
200706 5442051000.0000 -- 324702000.0000 285987000.0000
200612 9461699000.0000 -- 557372000.0000 512666000.0000
200512 7662484000.0000 -- 468640000.0000 311296000.0000