中商官网
研究报告
纷美包装（HK0468）
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 （%) |
| 2023-12 | 3816679000.0000 | -3.06 | 681111000.0000 | 15.84 | 324141000.0000 | 39.24 | 244214000.0000 | 33.89 |
| 2024-06 | 1627319000.0000 | -13.88 | 330058000.0000 | 11.12 | 150709000.0000 | 16.25 | 114824000.0000 | 15.02 |
| 2023-06 | 1889542000.0000 | 6.50 | 297019000.0000 | 14.29 | 129639000.0000 | 46.76 | 99829000.0000 | 48.18 |
| 2021-12 | 3464333000.0000 | 14.00 | 697664000.0000 | -13.39 | 359892000.0000 | -21.06 | 285072000.0000 | -16.83 |
| 2022-12 | 3937011000.0000 | 13.64 | 587963000.0000 | -15.72 | 232792000.0000 | -35.32 | 182397000.0000 | -36.02 |
| 2022-06 | 1774154000.0000 | 14.48 | 259886000.0000 | -26.71 | 88334000.0000 | -54.04 | 67371000.0000 | -53.39 |
| 2021-06 | 1549787000.0000 | 14.19 | 354585000.0000 | -0.40 | 192204000.0000 | -8.45 | 144551000.0000 | -7.14 |
| 2020-06 | 1357208000.0000 | 14.75 | 356008000.0000 | 23.82 | 209955000.0000 | -3.36 | 155669000.0000 | -9.37 |
| 2020-12 | 3038864000.0000 | 12.27 | 805563000.0000 | 20.57 | 455915000.0000 | 3.22 | 342763000.0000 | 1.61 |
| 2019-12 | 2706857000.0000 | 8.59 | 668155000.0000 | 8.14 | 441695000.0000 | -0.63 | 337319000.0000 | -6.32 |
| 2019-06 | 1182800000.0000 | -2.99 | 287520000.0000 | -10.15 | 217263000.0000 | -7.85 | 171758000.0000 | -1.90 |
| 2018-06 | 1219213000.0000 | 14.87 | 320006000.0000 | 5.80 | 235769000.0000 | 11.93 | 175080000.0000 | 7.24 |
| 2018-12 | 2492697000.0000 | 6.69 | 617865000.0000 | -3.22 | 444515000.0000 | 0.03 | 360059000.0000 | 4.89 |
| 2016-12 | 2169159000.0000 | -2.24 | 616828000.0000 | -0.11 | 430600000.0000 | 4.40 | 333756000.0000 | 5.44 |
| 2017-12 | 2336293000.0000 | 7.71 | 638442000.0000 | 3.50 | 444387000.0000 | 3.20 | 343286000.0000 | 2.86 |
| 2017-06 | 1061355000.0000 | 2.15 | 302473000.0000 | 1.30 | 210648000.0000 | 0.19 | 163261000.0000 | 3.21 |
| 2014-12 | 2231545000.0000 | 3.33 | 545326000.0000 | -5.85 | 368721000.0000 | -11.53 | 279697000.0000 | -11.84 |
| 2016-06 | 1039022000.0000 | 3.04 | 298601000.0000 | 7.49 | 210248000.0000 | 9.83 | 158188000.0000 | 4.88 |
| 2015-12 | 2218934000.0000 | -0.57 | 617521000.0000 | 13.24 | 412453000.0000 | 11.86 | 316530000.0000 | 13.17 |
| 2015-06 | 1008333000.0000 | -14.67 | 277788000.0000 | -6.21 | 191423000.0000 | -7.25 | 150833000.0000 | -3.73 |
| 2013-12 | 2159533000.0000 | 23.82 | 579228000.0000 | 5.22 | 416763000.0000 | 4.98 | 317276000.0000 | 0.76 |
| 2013-06 | 983463000.0000 | 13.96 | 269853000.0000 | -2.77 | 184491000.0000 | -6.31 | 142436000.0000 | -9.99 |
| 2014-06 | 1181734000.0000 | 20.16 | 296178000.0000 | 9.76 | 206382000.0000 | 11.87 | 156683000.0000 | 10.00 |
| 2011-12 | 1574096000.0000 | 35.66 | 475036000.0000 | 28.68 | 315593000.0000 | 33.36 | 263144000.0000 | 30.78 |
| 2011-06 | 721672000.0000 | 43.41 | 226509000.0000 | 36.70 | 145485000.0000 | 17.36 | 117188000.0000 | 7.21 |
| 2012-12 | 1744049000.0000 | 10.80 | 550494000.0000 | 15.88 | 397008000.0000 | 25.80 | 314877000.0000 | 19.66 |
| 2012-06 | 863013000.0000 | 19.59 | 277533000.0000 | 22.53 | 196909000.0000 | 35.35 | 158244000.0000 | 35.03 |
| 2010-12 | 1160298000.0000 | 50.32 | 369148000.0000 | 37.40 | 236652000.0000 | 24.56 | 201211000.0000 | 22.01 |
| 2009-12 | 771870000.0000 | 47.03 | 268657000.0000 | 99.94 | 189992000.0000 | 133.75 | 164908000.0000 | 87.91 |
| 2010-06 | 503226000.0000 | 32.87 | 165699000.0000 | 25.68 | 123963000.0000 | 24.15 | 109306000.0000 | 25.20 |
| 2007-12 | 380388000.0000 | -- | 91807000.0000 | -- | 58746000.0000 | -- | 56058000.0000 | -- |
| 2009-06 | 378723000.0000 | -- | 131837000.0000 | -- | 99848000.0000 | -- | 87306000.0000 | -- |
| 2008-12 | 524968000.0000 | 38.01 | 134372000.0000 | 46.36 | 81280000.0000 | 38.36 | 87759000.0000 | 56.55 |
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) |
| 2023-12 | 17.85 | 8.4900 | 8.05 | 8.4200 | 3.65 | -- | 0.95 |
| 2024-06 | 20.28 | 9.2600 | 3.80 | 3.7000 | 1.68 | -- | 0.41 |
| 2023-06 | 15.72 | 6.8600 | 3.33 | 3.6200 | 1.51 | -- | 0.48 |
| 2021-12 | 20.14 | 10.3900 | 9.84 | 11.7800 | 3.46 | -- | 0.95 |
| 2022-12 | 14.93 | 5.9100 | 5.44 | 6.9600 | 2.83 | -- | 0.92 |
| 2022-06 | 14.65 | 4.9800 | 2.30 | 2.7300 | 1.66 | -- | 0.46 |
| 2021-06 | 22.88 | 12.4000 | 5.28 | 5.8900 | 1.38 | -- | 0.43 |
| 2020-06 | 26.23 | 15.4700 | 5.64 | 6.3600 | 1.37 | -- | 0.36 |
| 2020-12 | 26.51 | 15.0000 | 12.59 | 13.7600 | 3.14 | -- | 0.84 |
| 2019-12 | 24.68 | 16.3200 | 12.30 | 13.7500 | 3.25 | -- | 0.75 |
| 2019-06 | 24.31 | 18.3700 | 6.40 | 6.5800 | 1.41 | -- | 0.35 |
| 2018-06 | 26.25 | 19.3400 | 7.31 | 6.8700 | 1.93 | -- | 0.38 |
| 2018-12 | 24.79 | 17.8300 | 13.80 | 14.7600 | 3.28 | -- | 0.77 |
| 2016-12 | 28.44 | 19.8500 | 14.89 | 14.5900 | 3.61 | -- | 0.75 |
| 2017-12 | 27.33 | 19.0200 | 14.34 | 14.3900 | 2.81 | -- | 0.75 |
| 2017-06 | 28.50 | 19.8500 | 6.84 | 6.6000 | 1.61 | -- | 0.34 |
| 2014-12 | 24.44 | 16.5200 | 12.22 | 13.0400 | 3.41 | -- | 0.74 |
| 2016-06 | 28.74 | 20.2400 | 7.46 | 6.6800 | 1.73 | -- | 0.37 |
| 2015-12 | 27.83 | 18.5900 | 14.39 | 14.3600 | 2.83 | -- | 0.77 |
| 2015-06 | 27.55 | 18.9800 | 6.19 | 6.6500 | 1.28 | -- | 0.33 |
| 2013-12 | 26.82 | 19.3000 | 15.13 | 15.1300 | 3.62 | -- | 0.78 |
| 2013-06 | 27.44 | 18.7600 | 7.24 | 7.5100 | 1.82 | -- | 0.39 |
| 2014-06 | 25.06 | 17.4600 | 7.13 | 7.2200 | 2.19 | -- | 0.41 |
| 2011-12 | 30.18 | 20.0500 | 15.22 | 16.0400 | 3.10 | -- | 0.76 |
| 2011-06 | 31.39 | 20.1600 | 8.08 | 7.7400 | 1.75 | -- | 0.40 |
| 2012-12 | 31.56 | 22.7600 | 16.51 | 16.9300 | 2.51 | -- | 0.73 |
| 2012-06 | 32.16 | 22.8200 | 8.72 | 8.8600 | 1.73 | -- | 0.38 |
| 2010-12 | 31.81 | 20.4000 | 14.36 | 14.4600 | 3.89 | -- | 0.70 |
| 2009-12 | 34.81 | 24.6100 | 19.36 | 21.6700 | 3.20 | -- | 0.79 |
| 2010-06 | 32.93 | 24.6300 | 10.73 | 12.9000 | 2.43 | -- | 0.44 |
| 2007-12 | 24.14 | 15.4400 | 11.23 | 15.1100 | 3.99 | -- | 0.73 |
| 2009-06 | 34.81 | 26.3600 | -- | -- | -- | -- | -- |
| 2008-12 | 25.60 | 15.4800 | 12.12 | 19.1300 | 3.66 | -- | 0.78 |
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 |
| 2023-12 | 27.97 | 72.03 | 2.53 | 1.70 |
| 2024-06 | 20.82 | 79.18 | 3.41 | 2.39 |
| 2023-06 | 29.20 | 70.80 | 2.36 | 1.36 |
| 2021-12 | 33.85 | 66.15 | 1.94 | 1.24 |
| 2022-12 | 38.78 | 61.22 | 1.82 | 1.07 |
| 2022-06 | 35.59 | 64.41 | 1.93 | 1.21 |
| 2021-06 | 32.51 | 67.49 | 1.99 | 1.19 |
| 2020-06 | 34.25 | 65.75 | 1.91 | 1.27 |
| 2020-12 | 31.19 | 68.81 | 2.06 | 1.36 |
| 2019-12 | 31.71 | 68.29 | 1.98 | 1.36 |
| 2019-06 | 23.15 | 76.85 | 2.73 | 1.78 |
| 2018-06 | 21.06 | 78.94 | 3.07 | 2.27 |
| 2018-12 | 24.25 | 75.75 | 2.71 | 1.85 |
| 2016-12 | 20.92 | 79.08 | 2.97 | 2.13 |
| 2017-12 | 23.03 | 76.97 | 2.67 | 1.70 |
| 2017-06 | 19.65 | 80.35 | 3.25 | 2.33 |
| 2014-12 | 28.95 | 71.05 | 2.19 | 1.55 |
| 2016-06 | 15.99 | 84.01 | 4.23 | 3.01 |
| 2015-12 | 23.06 | 76.94 | 2.70 | 1.70 |
| 2015-06 | 26.61 | 73.39 | 2.50 | 1.70 |
| 2013-12 | 23.87 | 76.13 | 2.57 | 1.77 |
| 2013-06 | 25.60 | 74.40 | 2.31 | 1.61 |
| 2014-06 | 24.98 | 75.02 | 2.56 | 1.89 |
| 2011-12 | 20.89 | 79.11 | 2.81 | 1.90 |
| 2011-06 | 15.82 | 84.18 | 4.22 | 2.99 |
| 2012-12 | 22.68 | 77.32 | 2.59 | 1.56 |
| 2012-06 | 20.98 | 79.02 | 3.09 | 2.22 |
| 2010-12 | 15.58 | 84.42 | 5.73 | 4.65 |
| 2009-12 | 22.44 | 77.56 | 3.82 | 2.56 |
| 2010-06 | 26.72 | 73.28 | 2.73 | 2.12 |
| 2007-12 | 29.09 | 70.91 | 1.40 | 0.93 |
| 2009-06 | -- | -- | -- | -- |
| 2008-12 | 31.58 | 68.42 | 1.81 | 1.28 |
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) |
| 2023/12/31 0:00:00 | 3135568000.0000 | -- | 194488000.0000 | -4500000.0000 |
| 2024/6/30 0:00:00 | 1297261000.0000 | -- | 103598000.0000 | -4943000.0000 |
| 2023/6/30 0:00:00 | 1592523000.0000 | -- | 94685000.0000 | -4349000.0000 |
| 2021/12/31 0:00:00 | 2766669000.0000 | -- | 174286000.0000 | 2426000.0000 |
| 2022/12/31 0:00:00 | 3349048000.0000 | -- | 169776000.0000 | -5309000.0000 |
| 2022/6/30 0:00:00 | 1514268000.0000 | -- | 83210000.0000 | -3967000.0000 |
| 2021/6/30 0:00:00 | 1195202000.0000 | -- | 84665000.0000 | 2726000.0000 |
| 2020/6/30 0:00:00 | 1001200000.0000 | -- | 82125000.0000 | -730000.0000 |
| 2020/12/31 0:00:00 | 2233301000.0000 | -- | 177272000.0000 | 5228000.0000 |
| 2019/12/31 0:00:00 | 2038702000.0000 | -- | 145030000.0000 | -1942000.0000 |
| 2019/6/30 0:00:00 | 895280000.0000 | -- | 63531000.0000 | 835000.0000 |
| 2018/6/30 0:00:00 | 899207000.0000 | -- | 61939000.0000 | -3234000.0000 |
| 2018/12/31 0:00:00 | 1874832000.0000 | -- | 130012000.0000 | -8391000.0000 |
| 2016/12/31 0:00:00 | 1552331000.0000 | -- | 140638000.0000 | -5604000.0000 |
| 2017/12/31 0:00:00 | 1697851000.0000 | -- | 130677000.0000 | -3538000.0000 |
| 2017/6/30 0:00:00 | 758882000.0000 | -- | 65072000.0000 | 2931000.0000 |
| 2014/12/31 0:00:00 | 1686219000.0000 | -- | 114306000.0000 | -4323000.0000 |
| 2016/6/30 0:00:00 | 740421000.0000 | -- | 63152000.0000 | 292000.0000 |
| 2015/12/31 0:00:00 | 1601413000.0000 | -- | 130656000.0000 | -6705000.0000 |
| 2015/6/30 0:00:00 | 730545000.0000 | -- | 55849000.0000 | -7864000.0000 |
| 2013/12/31 0:00:00 | 1580305000.0000 | -- | 113552000.0000 | 111000.0000 |
| 2013/6/30 0:00:00 | 713610000.0000 | -- | 50988000.0000 | 99000.0000 |
| 2014/6/30 0:00:00 | 885556000.0000 | -- | 57108000.0000 | -2514000.0000 |
| 2011/12/31 0:00:00 | 1099060000.0000 | -- | 96050000.0000 | 2343000.0000 |
| 2011/6/30 0:00:00 | 495163000.0000 | -- | 45172000.0000 | -1439000.0000 |
| 2012/12/31 0:00:00 | 1193555000.0000 | -- | 108150000.0000 | 125000.0000 |
| 2012/6/30 0:00:00 | 585480000.0000 | -- | 45154000.0000 | 1422000.0000 |
| 2010/12/31 0:00:00 | 791150000.0000 | -- | 75787000.0000 | 2874000.0000 |
| 2009/12/31 0:00:00 | 503213000.0000 | -- | 43441000.0000 | -827000.0000 |
| 2010/6/30 0:00:00 | 337527000.0000 | -- | 20563000.0000 | -409000.0000 |
| 2007/12/31 0:00:00 | 288581000.0000 | -- | 27488000.0000 | -178000.0000 |
| 2009/6/30 0:00:00 | 246886000.0000 | -- | 16488000.0000 | 931000.0000 |
| 2008/12/31 0:00:00 | 390596000.0000 | -- | 45423000.0000 | -626000.0000 |