紫江企业 (600210.SH)

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主营构成(按产品)(紫江企业)

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完整财报对比
2021年年报2021年中报2020年年报2020年中报
营业收入(元)
 OEM饮料(元) 795,872,569.45405,974,246.85639,118,939.27295,194,794.95
 PET瓶及瓶胚(元) 1,580,027,908.41841,393,152.661,365,667,871.82689,701,242.84
 薄膜(元) -350,413,810.20602,284,146.81263,434,142.46
 彩色纸包装印刷及塑料彩印(元) 1,733,780,497.63804,800,823.161,517,800,514.53722,150,971.82
 房地产开发(元) 53,369,047.62-80,666,514.9723,714,285.71
 皇冠盖及标签(元) 1,420,179,300.35768,792,982.521,093,956,643.26562,138,679.48
 进出口贸易(元) 340,603,662.92313,840,237.70285,650,487.25281,111,941.14
 快速消费品商贸(元) 1,354,650,253.55759,364,472.081,670,447,310.30897,298,217.65
 喷铝纸及纸板(元) 323,129,288.45164,802,596.25260,365,521.93138,338,822.52
 塑料防盗盖(元) 503,651,567.61275,751,105.31418,513,781.85222,184,818.00
 PA/PE膜(元) 384,016,032.47---
 铝塑膜(元) 364,638,740.74---
 其他(元) 130,039,492.3368,183,220.65123,232,719.1664,009,305.15
营业成本(元)
 OEM饮料(元) 559,933,917.27-436,710,412.50207,916,511.72
 PET瓶及瓶胚(元) 1,070,917,105.40-979,608,100.46502,412,300.98
 薄膜(元) --410,917,744.76192,583,852.76
 彩色纸包装印刷及塑料彩印(元) 1,377,083,662.52-1,177,374,668.77574,041,411.12
 房地产开发(元) 52,409,236.08-81,040,134.1119,987,407.20
 皇冠盖及标签(元) 1,240,547,882.70-927,791,591.76485,513,331.25
 进出口贸易(元) 306,081,517.92-251,363,110.02257,049,681.89
 快速消费品商贸(元) 1,228,200,603.26-1,504,293,017.11809,614,083.89
 喷铝纸及纸板(元) 263,493,037.83-207,214,293.53113,332,944.99
 塑料防盗盖(元) 386,308,125.95-322,460,996.06164,211,361.73
 PA/PE膜(元) 281,106,277.25---
 铝塑膜(元) 246,362,579.41---
 其他(元) 79,605,722.20-74,122,638.0339,645,676.49
毛利(元)
 OEM饮料(元) 235,938,652.18-202,408,526.7787,278,283.23
 PET瓶及瓶胚(元) 509,110,803.01-386,059,771.36187,288,941.86
 薄膜(元) --191,366,402.0570,850,289.70
 彩色纸包装印刷及塑料彩印(元) 356,696,835.11-340,425,845.76148,109,560.70
 房地产开发(元) 959,811.54--373,619.143,726,878.51
 皇冠盖及标签(元) 179,631,417.65-166,165,051.5076,625,348.23
 进出口贸易(元) 34,522,145.00-34,287,377.2324,062,259.25
 快速消费品商贸(元) 126,449,650.29-166,154,293.1987,684,133.76
 喷铝纸及纸板(元) 59,636,250.62-53,151,228.4025,005,877.53
 塑料防盗盖(元) 117,343,441.66-96,052,785.7957,973,456.27
 PA/PE膜(元) 102,909,755.22---
 铝塑膜(元) 118,276,161.33---
 其他(元) 50,433,770.13-49,110,081.1324,363,628.66
毛利率(%)
 OEM饮料(%) 29.65-31.6729.57
 PET瓶及瓶胚(%) 32.22-28.2727.16
 薄膜(%) --31.7726.89
 彩色纸包装印刷及塑料彩印(%) 20.57-22.4320.51
 房地产开发(%) 1.80--0.4615.72
 皇冠盖及标签(%) 12.65-15.1913.63
 进出口贸易(%) 10.14-12.008.56
 快速消费品商贸(%) 9.33-9.959.77
 喷铝纸及纸板(%) 18.46-20.4118.08
 塑料防盗盖(%) 23.30-22.9526.09
 PA/PE膜(%) 26.80---
 铝塑膜(%) 32.44---
 其他(%) 38.78-39.8538.06
收入构成(%)
 OEM饮料(%) 8.868.547.937.10
 PET瓶及瓶胚(%) 17.5917.7016.9516.58
 薄膜(%) -7.377.476.33
 彩色纸包装印刷及塑料彩印(%) 19.3016.9318.8417.36
 房地产开发(%) 0.59-1.000.57
 皇冠盖及标签(%) 15.8116.1713.5813.52
 进出口贸易(%) 3.796.603.556.76
 快速消费品商贸(%) 15.0815.9820.7321.57
 喷铝纸及纸板(%) 3.603.473.233.33
 塑料防盗盖(%) 5.615.805.195.34
 PA/PE膜(%) 4.27---
 铝塑膜(%) 4.06---
 其他(%) 1.451.431.531.54
毛利构成(%)
 OEM饮料(%) 12.47-12.0111.01
 PET瓶及瓶胚(%) 26.91-22.9123.62
 薄膜(%) --11.368.93
 彩色纸包装印刷及塑料彩印(%) 18.85-20.2118.68
 房地产开发(%) 0.05--0.020.47
 皇冠盖及标签(%) 9.49-9.869.66
 进出口贸易(%) 1.82-2.043.03
 快速消费品商贸(%) 6.68-9.8611.06
 喷铝纸及纸板(%) 3.15-3.153.15
 塑料防盗盖(%) 6.20-5.707.31
 PA/PE膜(%) 5.44---
 铝塑膜(%) 6.25---
 其他(%) 2.67-2.913.07

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