金昌股份 (834808.OC)

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主营构成(按产品)(金昌股份)

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完整财报对比
2024年中报2023年年报2023年中报2022年年报2022年中报
营业收入(元)
 壁纸原纸(元) 2,215,908.856,421,893.43660,281.792,653,808.811,406,502.17
 茶叶包装纸(元) 5,866,778.617,025,555.311,384,669.3114,205,416.767,151,733.79
 热升华转移印花纸原纸(元) 515,752.90257,247.7819,317.073,821,980.172,596,482.06
 人造革合成革离型纸原纸(元) ---94,934,954.9644,655,461.42
 砂纸原纸(元) 31,547,920.8848,638,023.1616,189,399.6444,443,493.1224,432,448.45
 相纸原纸(元) 36,214,246.1293,051,759.8164,813,065.9085,090,964.7834,577,490.62
 人造革离型纸原纸(元) 58,600,035.69106,867,157.7341,649,232.13--
 其他特种纸(元) 17,282,717.5416,084,513.616,436,008.9044,000,458.3923,281,295.57
 其他(元) 238,794.79552,138.50196,046.64333,013.6789,329.23
营业成本(元)
 壁纸原纸(元) 1,809,014.465,694,331.26602,595.342,222,923.121,104,874.09
 茶叶包装纸(元) 4,527,754.496,224,106.351,003,220.2411,456,299.935,598,674.89
 热升华转移印花纸原纸(元) 483,574.98248,081.1518,239.113,337,909.462,221,858.44
 人造革合成革离型纸原纸(元) ---76,631,736.6933,895,407.05
 砂纸原纸(元) 25,278,969.7642,521,689.6315,033,566.2736,900,804.1419,829,438.37
 相纸原纸(元) 25,461,838.0470,278,672.5454,445,704.7368,452,512.9924,296,412.50
 人造革离型纸原纸(元) 44,225,629.7192,074,794.4635,420,810.19--
 其他特种纸(元) 17,439,799.5814,984,391.325,987,775.1838,223,180.6318,223,782.65
 其他(元) 77,723.1189,207.0746,521.1989,096.5118,312.41
毛利(元)
 壁纸原纸(元) 406,894.39727,562.1757,686.45430,885.69301,628.08
 茶叶包装纸(元) 1,339,024.12801,448.96381,449.072,749,116.831,553,058.90
 热升华转移印花纸原纸(元) 32,177.929,166.631,077.96484,070.71374,623.62
 人造革合成革离型纸原纸(元) ---18,303,218.2710,760,054.37
 砂纸原纸(元) 6,268,951.126,116,333.531,155,833.377,542,688.984,603,010.08
 相纸原纸(元) 10,752,408.0822,773,087.2710,367,361.1716,638,451.7910,281,078.12
 人造革离型纸原纸(元) 14,374,405.9814,792,363.276,228,421.94--
 其他特种纸(元) -157,082.041,100,122.29448,233.725,777,277.765,057,512.92
 其他(元) 161,071.68462,931.43149,525.45243,917.1671,016.82
毛利率(%)
 壁纸原纸(%) 18.3611.338.7416.2421.45
 茶叶包装纸(%) 22.8211.4127.5519.3521.72
 热升华转移印花纸原纸(%) 6.243.565.5812.6714.43
 人造革合成革离型纸原纸(%) ---19.2824.10
 砂纸原纸(%) 19.8712.587.1416.9718.84
 相纸原纸(%) 29.6924.4716.0019.5529.73
 人造革离型纸原纸(%) 24.5313.8414.95--
 其他特种纸(%) -0.916.846.9613.1321.72
 其他(%) 67.4583.8476.2773.2579.50
收入构成(%)
 壁纸原纸(%) 1.452.300.500.921.02
 茶叶包装纸(%) 3.852.521.054.915.18
 热升华转移印花纸原纸(%) 0.340.090.011.321.88
 人造革合成革离型纸原纸(%) ---32.7932.31
 砂纸原纸(%) 20.6917.4412.3315.3517.68
 相纸原纸(%) 23.7533.3649.3429.3925.02
 人造革离型纸原纸(%) 38.4338.3231.71--
 其他特种纸(%) 11.335.774.9015.2016.85
 其他(%) 0.160.200.150.120.06
毛利构成(%)
 壁纸原纸(%) 1.231.560.310.830.91
 茶叶包装纸(%) 4.041.712.035.274.71
 热升华转移印花纸原纸(%) 0.100.020.010.931.14
 人造革合成革离型纸原纸(%) ---35.0832.60
 砂纸原纸(%) 18.8913.076.1514.4613.95
 相纸原纸(%) 32.4148.6855.1831.8931.15
 人造革离型纸原纸(%) 43.3331.6233.15--
 其他特种纸(%) -0.472.352.3911.0715.32
 其他(%) 0.490.990.800.470.22

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