Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
昆侖能源
00135
滬深市場個股詳情
合興包裝 (002228)
- 3.62
- -0.10-2.69%
交易中 05/20 10:04 (北京)
43.92億總市值46.41市盈率TTM
3.74最高價3.59最低價11.31萬手成交量3.73今開3.72昨收4114.28萬成交額0.94%換手率42.59市盈率(靜)12.13億總股本6.6052周最高1.46市淨率43.78億流通值3.0152周最低4.09漲停價12.09億流通股13.90歷史最高3.35跌停價4.03%振幅-0.43歷史最低0.28股息TTM3.64平均價6.63萬手內盤7.73%股息率TTM100股每手4.43萬手外盤
合興包裝 (002228) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 7.04%26.71億 | -11.13%101.94億 | -9.84%77.43億 | -9.52%51.48億 | -8.75%24.96億 | -7.60%114.7億 | -8.41%85.88億 | -8.77%56.9億 | -8.11%27.35億 | -19.26%124.14億 |
| 營業收入 | 7.04%26.71億 | -11.13%101.94億 | -9.84%77.43億 | -9.52%51.48億 | -8.75%24.96億 | -7.60%114.7億 | -8.41%85.88億 | -8.77%56.9億 | -8.11%27.35億 | -19.26%124.14億 |
| 其他業務收入 | ---- | 5.50%3.21億 | ---- | 1.53%1.48億 | ---- | -2.15%3.04億 | ---- | -6.20%1.45億 | ---- | -27.15%3.11億 |
| 營業總成本 | 7.02%26.12億 | -11.53%100.15億 | -10.81%75.37億 | -10.51%50.16億 | -9.91%24.4億 | -7.96%113.2億 | -8.83%84.5億 | -9.17%56.04億 | -8.23%27.09億 | -19.66%123億 |
| 營業成本 | 7.32%23.21億 | -12.14%88.67億 | -11.20%67億 | -10.97%44.57億 | -10.08%21.63億 | -8.25%100.92億 | -9.28%75.45億 | -9.71%50.06億 | -9.14%24.05億 | -21.56%109.99億 |
| 營業稅金及附加 | -1.52%1,430.59萬 | 0.80%5,977.92萬 | 5.28%4,645.83萬 | 6.42%3,085.76萬 | 10.47%1,452.74萬 | -5.35%5,930.28萬 | -6.85%4,412.77萬 | -6.59%2,899.5萬 | -9.24%1,315.09萬 | 4.57%6,265.69萬 |
| 銷售費用 | 20.88%1.01億 | 7.35%3.71億 | 5.05%2.68億 | 1.94%1.72億 | -2.26%8,326.71萬 | -4.73%3.46億 | -3.94%2.55億 | -4.80%1.69億 | -3.08%8,519.2萬 | -0.68%3.63億 |
| 管理費用 | -3.21%1.02億 | -13.73%4.19億 | -13.67%3.02億 | -12.16%2.04億 | -12.41%1.06億 | -4.35%4.86億 | -4.75%3.5億 | -0.05%2.32億 | 4.59%1.21億 | 5.53%5.08億 |
| 財務費用 | -32.16%799.3萬 | -22.36%4,153萬 | -30.12%2,870.66萬 | -7.77%2,465.1萬 | -20.63%1,178.15萬 | -25.13%5,349.12萬 | -24.81%4,107.97萬 | -21.24%2,672.77萬 | -21.49%1,484.33萬 | -14.96%7,144.73萬 |
| -利息費用 | -24.20%990.48萬 | -20.69%4,495.34萬 | -24.60%3,237.38萬 | -2.98%2,771.1萬 | -14.09%1,306.71萬 | -24.79%5,667.93萬 | -25.47%4,293.33萬 | -22.99%2,856.25萬 | -17.66%1,521.1萬 | -18.33%7,536.09萬 |
| -利息收入 | -2.76%-242.5萬 | -22.83%-938.48萬 | -29.27%-714.32萬 | -28.93%-469.67萬 | -73.19%-235.98萬 | -32.03%-764.04萬 | -30.05%-552.59萬 | -31.33%-364.3萬 | 5.80%-136.26萬 | 10.08%-578.7萬 |
| 研發費用 | 4.95%6,584.38萬 | -9.54%2.57億 | -11.04%1.91億 | -10.19%1.28億 | -10.76%6,274.05萬 | -3.87%2.84億 | -1.04%2.15億 | -6.04%1.42億 | 2.55%7,030.9萬 | -0.15%2.95億 |
| 信用減值損失 | 95.68%-45.43萬 | 50.24%-5,875.68萬 | -0.39%-4,081.14萬 | -9.90%-2,805.53萬 | -2.85%-1,051.66萬 | -101.70%-1.18億 | -145.44%-4,065.17萬 | -124.91%-2,552.86萬 | -1,134.62%-1,022.52萬 | -5.74%-5,854.18萬 |
| 資產減值損失 | ---- | 59.29%-33.63萬 | ---1.52萬 | ---1.52萬 | ---- | ---82.6萬 | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 446.79%723.8萬 | 64.07%-1,973.75萬 | -681.14%-1,614.06萬 | -402.79%-805.8萬 | -81.03%132.37萬 | -733.10%-5,493.45萬 | -79.64%277.74萬 | -69.34%266.13萬 | 16.37%697.69萬 | 188.86%867.71萬 |
| 投資淨收益 | -31.87%63.89萬 | 76.17%167.63萬 | 76.17%167.63萬 | 69.19%160.98萬 | -9.74%93.77萬 | -65.60%95.15萬 | -64.73%95.15萬 | 5.73%95.15萬 | --103.89萬 | -42.28%276.58萬 |
| 資產處置收益 | -72.99%12.51萬 | 54.19%-301.11萬 | 24.38%-501.54萬 | 81.75%-128.24萬 | 128.04%46.31萬 | -204.25%-657.36萬 | -1,315.88%-663.24萬 | -295.32%-702.67萬 | -117.35%-165.16萬 | 3,236.99%630.54萬 |
| 其他收益 | -33.63%692.84萬 | -41.53%4,069.04萬 | -42.93%2,802.5萬 | -42.55%1,968.5萬 | -41.40%1,043.96萬 | 19.68%6,959.29萬 | 82.17%4,911萬 | 120.59%3,426.51萬 | 134.91%1,781.47萬 | 8.92%5,814.77萬 |
| 營業利潤 | 18.13%6,694.79萬 | 67.43%1.59億 | 34.91%1.9億 | 41.31%1.25億 | 70.60%5,667.22萬 | -22.49%9,496.03萬 | 16.01%1.41億 | 16.81%8,810.91萬 | 7.49%3,321.85萬 | 79.93%1.23億 |
| 加:營業外收入 | -54.04%190.63萬 | 165.71%1,880.24萬 | 62.44%918.01萬 | 107.28%685.07萬 | 274.35%414.73萬 | -16.22%707.64萬 | -3.19%565.14萬 | -2.74%330.5萬 | -17.13%110.79萬 | 39.62%844.63萬 |
| 減:營業外支出 | 101.68%967.42萬 | 85.01%3,364.74萬 | 51.16%1,424.05萬 | 1.96%817.65萬 | 64.46%479.68萬 | -47.65%1,818.71萬 | -55.32%942.06萬 | 57.08%801.89萬 | 60.78%291.67萬 | 160.28%3,474.18萬 |
| 利潤總額 | 5.64%5,918萬 | 71.91%1.44億 | 34.93%1.85億 | 47.70%1.23億 | 78.36%5,602.26萬 | -12.85%8,384.96萬 | 29.12%1.37億 | 13.12%8,339.52萬 | 3.23%3,140.96萬 | 58.28%9,621.81萬 |
| 減:所得稅費用 | 76.94%1,368.56萬 | 575.68%4,272.96萬 | 2,540.36%2,642.13萬 | 1,372.70%1,056.16萬 | 122.69%773.47萬 | -37.06%632.39萬 | -139.59%-108.27萬 | -85.57%71.72萬 | 1,365.50%347.33萬 | 120.57%1,004.82萬 |
| 淨利潤 | -5.79%4,549.44萬 | 30.82%1.01億 | 14.75%1.59億 | 36.21%1.13億 | 72.85%4,828.79萬 | -10.03%7,752.56萬 | 33.58%1.38億 | 20.25%8,267.81萬 | -9.01%2,793.64萬 | -21.41%8,616.98萬 |
| 持續經營淨利潤 | -5.79%4,549.44萬 | 30.82%1.01億 | 14.75%1.59億 | 36.21%1.13億 | 72.85%4,828.79萬 | -10.03%7,752.56萬 | 33.58%1.38億 | 20.25%8,267.81萬 | -9.01%2,793.64萬 | -21.41%8,616.98萬 |
| 減：少數股東損益 | 426.21%480.2萬 | 87.12%-206.47萬 | 82.42%-110.4萬 | 51.75%-257.94萬 | 73.87%-147.21萬 | 5.56%-1,602.95萬 | 61.74%-628.1萬 | 52.06%-534.58萬 | -315.91%-563.36萬 | 24.73%-1,697.33萬 |
| 歸屬于母公司所有者的淨利潤 | -18.22%4,069.24萬 | 10.61%1.03億 | 10.52%1.6億 | 30.87%1.15億 | 48.23%4,976萬 | -9.30%9,355.51萬 | 20.52%1.44億 | 10.16%8,802.38萬 | 4.72%3,356.99萬 | -21.98%1.03億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.04 | 12.50%0.09 | 16.67%0.14 | 42.86%0.1 | 33.33%0.04 | -11.11%0.08 | 20.00%0.12 | 16.67%0.07 | 0.00%0.03 | -18.18%0.09 |
| 稀釋每股收益 | 0.00%0.04 | 12.50%0.09 | 16.67%0.14 | 42.86%0.1 | 33.33%0.04 | -11.11%0.08 | 20.00%0.12 | 16.67%0.07 | 0.00%0.03 | -18.18%0.09 |
| 其他綜合收益 | -2,199.44%-1,954.19萬 | -24.46%692.95萬 | -45.79%730.42萬 | 160.00%905.66萬 | 106.26%93.08萬 | 42.32%917.33萬 | 2,251.43%1,347.43萬 | -315.59%-1,509.41萬 | -1,945.23%-1,487.96萬 | -52.27%644.54萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -2,199.44%-1,954.19萬 | -24.46%692.95萬 | -45.79%730.42萬 | 160.00%905.66萬 | 106.26%93.08萬 | 42.32%917.33萬 | 2,251.43%1,347.43萬 | -315.59%-1,509.41萬 | -1,945.23%-1,487.96萬 | -52.27%644.54萬 |
| 綜合收益總額 | -47.27%2,595.24萬 | 24.97%1.08億 | 9.37%1.66億 | 80.03%1.22億 | 276.96%4,921.88萬 | -6.39%8,669.9萬 | 47.51%1.52億 | -10.79%6,758.4萬 | -58.56%1,305.68萬 | -24.79%9,261.53萬 |
| 歸屬于母公司所有者的綜合收益總額 | -58.28%2,115.05萬 | 7.48%1.1億 | 5.71%1.67億 | 70.37%1.24億 | 171.21%5,069.08萬 | -6.26%1.03億 | 32.46%1.58億 | -16.08%7,292.97萬 | -43.13%1,869.03萬 | -24.78%1.1億 |
| 歸屬於少數股東的綜合收益總額 | 426.21%480.2萬 | 87.12%-206.47萬 | 82.42%-110.4萬 | 51.75%-257.94萬 | 73.87%-147.21萬 | 5.56%-1,602.95萬 | 61.74%-628.1萬 | 52.06%-534.58萬 | -315.91%-563.36萬 | 24.73%-1,697.33萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
