合兴包装(002228)财务分析

报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)

2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2005-12-31

390,886	1,754,878	1,266,787	821,390	374,850	1,200,657	807,099	476,464	193,097	1,109,678	825,125	548,511	287,641	1,216,613	811,172	482,016	202,221	632,338	427,958	254,328	114,831	354,237	247,974	161,056	76,619	285,247	210,271	138,754	59,004	271,647	204,548	136,127	60,482	244,208	182,182	119,013	54,674	211,489	154,790	97,930	42,401	191,842	142,714	92,350	40,335	152,098	105,461	65,492	29,132	88,593	61,011	35,402	14,772	63,752	47,787	30,053	13,392	46,378	31,833	19,620	9,296	25,406	17,718
355,274	1,604,522	1,150,138	743,011	338,563	1,064,218	701,209	413,715	170,076	965,093	717,664	479,078	252,267	1,064,032	713,455	425,735	178,463	545,045	366,861	215,229	97,028	294,086	204,856	132,791	63,133	228,991	168,118	109,929	46,857	215,537	162,561	108,366	48,630	195,332	146,559	96,429	44,681	173,825	126,809	80,618	35,032	160,266	119,451	78,093	34,324	126,398	86,855	53,529	23,740	70,722	48,592	28,513	11,978	51,753	38,392	24,067	10,788	37,490	25,572	15,747	7,567	20,261	14,396
4,836	23,496	19,695	17,205	8,660	37,243	26,554	15,630	3,054	36,369	25,595	17,560	9,189	35,550	28,813	17,814	7,560	25,700	15,958	11,191	4,988	12,664	9,242	6,178	2,515	15,357	12,050	8,618	2,615	16,244	11,452	8,132	2,226	12,198	8,678	6,176	1,636	7,751	6,310	3,741	1,361	8,529	6,265	3,699	1,391	7,745	5,125	3,256	1,217	6,808	4,811	2,560	1,018	5,809	4,483	3,010	1,202	4,116	2,748	1,687	650	2,275	1,382
4,695	24,393	21,108	18,773	8,655	38,757	28,359	17,534	4,387	35,876	25,509	17,594	9,282	35,635	58,282	47,562	7,539	25,780	16,807	11,531	5,101	15,706	10,885	7,727	3,615	15,989	12,680	9,017	2,719	16,915	11,884	8,455	2,448	12,749	9,092	6,610	1,816	8,494	6,695	4,077	1,674	9,659	6,962	4,178	1,607	8,527	5,763	3,520	1,333	7,228	5,180	2,800	1,090	6,121	4,753	3,020	1,216	4,121	2,751	1,691	650	2,248	1,373
351	1,239	-701	1,849	1,304	6,020	4,030	2,361	348	6,840	4,095	3,085	1,786	7,098	5,955	3,848	1,481	5,692	3,754	2,626	1,180	3,213	2,632	1,816	834	3,674	2,778	1,956	537	3,726	2,399	1,639	423	2,550	1,889	1,551	351	1,953	2,202	1,451	682	2,028	1,610	952	346	1,262	732	519	159	519	400	120	56	384	464	268	99	196	189	141	35	234	139
4,344	23,154	21,809	16,924	7,350	32,736	24,329	15,173	4,039	29,037	21,413	14,509	7,495	28,537	52,327	43,714	6,057	20,088	13,053	8,904	3,921	12,494	8,253	5,911	2,781	12,315	9,901	7,061	2,182	13,189	9,486	6,816	2,025	10,199	7,204	5,060	1,465	6,541	4,493	2,626	992	7,631	5,352	3,226	1,262	7,264	5,030	3,001	1,173	6,709	4,780	2,680	1,034	5,737	4,289	2,753	1,117	3,924	2,562	1,550	615	2,013	1,234
0.04	0.18	0.17	0.12	0.05	0.24	0.18	0.12	0.03	0.23	0.17	0.11	0.06	0.20	0.41	0.35	0.04	0.15	0.10	0.07	0.03	0.10	0.07	0.05	0.06	0.32	0.26	0.19	0.06	0.36	0.26	0.19	0.06	0.27	0.19	0.14	0.04	0.17	0.12	0.07	0.03	0.21	0.15	0.09	0.06	0.35	0.25	0.16	0.06	0.35	0.25	0.14	0.10	0.56	0.42	0.27	0.12	0.51	0.33	0.21	0.08	0.58	0.45

53,684	52,887	69,685	74,465	85,660	69,151	44,622	63,959	71,307	51,193	86,949	74,194	73,341	79,775	87,317	72,777	44,511	49,953	33,362	27,818	37,433	41,918	31,290	29,778	23,261	32,100	33,188	37,367	16,799	19,605	13,340	15,923	17,516	12,992	16,920	13,507	20,974	31,428	17,558	18,753	24,676	23,836	19,133	26,119	22,867	32,269	25,237	47,618	20,654	23,789	23,694	25,704	12,625	18,961	17,981	25,653	5,449	6,124	5,399	2,013
309,285	357,953	347,644	336,073	288,461	298,736	283,283	243,647	191,153	253,044	251,522	263,300	263,920	268,070	286,604	272,254	175,203	168,059	144,962	127,342	107,330	94,451	92,822	87,176	78,114	72,870	73,066	72,309	61,978	64,863	68,313	70,588	59,971	60,509	58,861	59,719	51,320	52,856	49,760	48,782	39,452	43,299	43,058	43,315	36,159	39,127	34,899	31,016	25,460	24,630	22,410	18,086	14,669	15,563	16,391	13,005	11,386	11,745	7,444	5,756
185,544	195,097	175,876	175,203	148,666	139,977	125,818	108,240	97,386	108,222	93,825	95,619	88,528	119,626	121,128	123,783	89,953	94,874	97,121	76,973	72,839	72,303	52,897	48,898	47,962	46,776	47,320	44,854	44,386	37,339	38,047	34,641	38,491	36,209	34,771	34,556	35,471	37,194	35,769	34,766	34,252	32,050	32,241	32,556	33,244	27,684	31,649	25,133	26,066	18,314	14,981	11,566	10,828	9,139	9,117	7,617	7,542	5,584	4,547	1,466
598,415	640,741	642,052	632,124	568,711	547,379	493,171	444,308	410,222	433,199	465,610	452,983	447,454	483,596	515,874	492,926	347,438	327,893	293,097	255,943	236,327	220,415	188,646	178,806	162,658	164,064	166,525	165,760	133,444	129,552	129,215	131,514	128,962	121,196	125,630	120,686	118,593	132,026	122,760	118,580	112,928	117,209	112,191	114,134	103,087	107,058	98,226	110,526	78,766	72,017	68,574	60,145	42,584	50,103	46,099	48,176	28,946	24,643	21,301	11,320
--	188,981	--	167,825	--	149,001	--	128,577	--	124,329	--	128,972	--	129,747	131,426	132,532	87,860	87,738	88,290	88,303	88,763	89,579	84,593	85,174	86,334	87,105	75,274	67,083	69,366	68,521	66,073	64,981	65,875	66,863	64,116	64,611	59,142	59,931	57,573	51,997	50,372	49,689	48,094	47,507	42,111	40,089	34,583	33,915	32,491	29,645	23,830	22,622	20,755	15,025	15,327	13,632	13,922	13,609	12,653	4,685
916,318	957,215	951,220	930,870	842,525	813,049	742,507	680,434	630,359	651,231	685,415	670,446	664,853	701,360	731,129	704,674	495,792	476,467	441,371	403,994	385,464	370,651	336,297	322,680	299,779	298,319	290,963	286,414	253,783	244,886	236,165	234,059	229,620	220,787	217,567	210,036	201,962	214,165	194,907	186,845	178,651	181,430	172,391	173,143	160,807	162,593	149,662	158,570	123,216	113,473	98,427	88,134	67,309	69,243	65,362	65,715	44,045	39,368	35,017	17,644
458,650	499,795	494,299	461,675	388,009	366,504	320,832	281,122	239,422	262,772	306,270	334,663	324,748	367,794	393,436	374,560	242,142	230,716	258,158	226,003	178,962	169,047	140,809	130,033	105,987	107,399	102,496	101,219	112,861	105,660	99,013	99,026	97,490	90,723	90,084	84,335	77,259	90,954	101,223	95,067	82,748	86,519	79,157	81,912	69,907	72,815	61,838	73,455	75,164	66,694	56,286	48,394	26,713	29,670	26,912	24,986	23,972	20,561	24,087	9,886
83,084	84,934	83,859	80,223	67,763	67,526	59,060	69,458	59,889	59,261	56,607	27,592	31,142	31,178	40,288	40,361	67	69	642	644	30,577	30,553	29,954	29,930	29,907	29,840	29,969	29,944	29,919	30,404	30,633	30,734	30,881	30,933	31,480	31,453	31,426	31,399	3,920	3,880	5,973	5,973	6,351	6,474	6,597	6,738	6,723	6,043	3,700	2,000	--	0	0	12	330	330	4,715	4,565	0	--
541,734	584,729	578,158	541,899	455,772	434,030	379,892	350,580	299,311	322,033	362,876	362,255	355,890	398,972	433,724	414,921	242,209	230,786	258,800	226,647	209,539	199,601	170,764	159,964	135,893	137,239	132,464	131,163	142,780	136,064	129,646	129,760	128,371	121,656	121,564	115,787	108,685	122,352	105,143	98,947	88,721	92,492	85,508	88,386	76,504	79,552	68,561	79,498	78,864	68,694	56,286	48,394	26,713	29,682	27,242	25,316	28,687	25,126	24,087	9,886
374,584	372,487	373,061	388,971	386,753	379,019	362,615	329,854	331,047	329,198	322,539	308,191	308,963	302,388	297,405	289,753	253,584	245,681	182,571	177,347	175,925	171,050	165,533	162,716	163,885	161,080	158,499	155,251	111,004	108,822	106,519	104,299	101,249	99,131	96,003	94,249	93,277	91,813	89,765	87,898	89,930	88,938	86,883	84,757	84,302	83,041	81,102	79,072	44,352	44,779	42,142	39,741	40,596	39,561	38,120	40,398	15,358	14,242	10,930	7,758

28,258	54,356	54,356	54,356	54,356	36,725	36,725	36,725	36,725	51,887	51,887	51,887	51,887	46,320	35,713	35,713	35,713	30,722	30,722	30,722	30,722	28,900	28,900	28,900	28,900	15,885	15,885	15,885	15,885	12,118	12,118	12,118	12,118	30,385	30,385	30,385	30,385	25,122	--	25,122	23,392	26,306	26,306	26,306	26,306	18,934	18,934	18,934	18,934	16,117	16,117	16,117	16,117	3,662	3,705	3,662	4,444	3,852	3,852	3,852	3,852	1,548	433
16,106	30,007	22,620	16,679	12,240	34,953	14,288	22,695	21,347	39,107	41,277	17,874	13,386	55,805	3,847	4,530	-19,315	-27,504	-45,385	-36,270	-21,878	39,125	22,072	9,582	4,403	16,031	3,948	5,972	2,212	31,989	13,701	10,850	5,120	12,433	9,650	5,287	53	5,564	3,346	3,581	1,873	-1,718	-3,297	-2,145	-1,998	-759	-2,095	-1,947	-1,397	-2,443	-2,433	-2,970	-1,885	1,661	-647	-1,153	-181	2,296	-1,468	-1,400	-1,008	2,712	-143
-9,127	-58,582	-48,106	-31,224	-12,430	-57,928	-37,009	-21,351	-4,332	-19,864	-14,657	-8,326	-4,358	-25,307	-56,390	-48,840	-2,875	-12,655	-8,953	-4,840	-1,853	-17,985	-17,177	-14,871	-5,700	-26,180	-15,293	-9,810	-5,671	-25,461	-14,070	-7,760	-3,258	-14,880	-9,769	-5,407	-2,564	-19,774	-14,345	-8,685	-2,805	-15,203	-11,091	-6,288	-4,485	-18,384	-13,836	-7,770	-4,883	-20,536	-12,602	-7,587	-4,488	-12,929	-8,512	-4,470	-3,468	-1,915	-1,784	-1,197	-417	-5,299	-1,523
-3,286	2,957	11,491	10,897	13,810	41,055	22,324	15,778	3,324	-34,569	-9,349	-6,533	-6,326	-24,510	74,761	61,086	16,179	45,288	48,378	28,749	20,291	-19,346	-11,990	1,236	-8,312	23,021	25,354	20,460	-1,249	-2,771	491	-789	1,189	-15,763	-13,614	-17,659	-7,389	19,488	1,173	-3,292	938	14,025	6,061	7,441	-564	26,519	15,936	31,559	1,459	25,801	19,515	17,939	647	23,745	20,941	24,532	2,253	-567	1,470	-267	-132	4,885	2,783
3,637	-26,097	-14,324	-3,926	13,498	17,631	-627	17,123	20,156	-15,162	17,491	3,098	2,665	5,567	22,007	16,670	-6,042	4,991	-6,077	-12,440	-3,459	1,822	-7,086	-4,046	-9,610	13,015	14,141	16,712	-4,655	3,767	139	2,319	3,052	-18,268	-13,779	-17,813	-9,910	5,263	-9,823	-8,395	5	-2,914	-8,330	-993	-7,048	7,372	2	21,840	-4,821	2,818	4,475	7,377	-5,729	12,455	11,776	18,907	-1,397	-190	-1,784	-2,864	-1,557	2,297	1,115
31,895	28,258	40,032	50,430	67,853	54,356	36,098	53,848	56,881	36,725	69,377	54,985	54,552	51,887	57,721	52,384	29,672	35,713	24,645	18,283	27,263	30,722	21,814	24,854	19,290	28,900	30,026	32,597	11,230	15,885	12,256	14,437	15,169	12,118	16,606	12,572	20,475	30,385	15,299	16,727	23,397	23,392	17,977	25,314	19,259	26,306	18,937	40,774	14,113	18,934	20,592	23,494	10,387	16,117	15,482	22,569	3,048	3,662	2,068	988	2,294	3,844	1,548