| 民丰特纸 (600235) 财务指标 | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 每股收益 | 每股净资产 | 每股经营性 现金流 |
每股公积金 | 每股 未分配利润 |
总资产 利润率 |
主营业务利润率 | 总资产净利润率 | 成本费用利润率 | 营业利润率 | 主营业务 成本率 |
主营利润 比重 |
净资产 收益率 |
主营业务 收入增长率 |
净利润 增长率 |
总资产 增长率 |
应收帐款 周转率 |
存货周转 天数 |
存货周转率 | 总资产周转率 | 股东权益 周转率 |
流动比率 | 速动比率 | 现金比率 | 股东权益 比率 |
长期负债 比率 |
股东权益与 固定资产比率 |
资产负债率 | 经营现金净流量 对销售收入比率 |
资产的经营现金流 量回报率 |
经营现金净流量与 净利润的比率 |
经营现金净流量 对负债比率 |
现金流量比率 |
| 2025-03-31 | 0.015 | 4.29 | 0.02 | 2.3635 | 0.6488 | 0.1671 | 15.2941 | 0.1663 | 1.7771 | 1.6984 | 900.3078 | 0.34 | -20.5575 | -84.2698 | 19.0956 | 1.5025 | 0.6871 | 0.0979 | 0.1999 | 0.8401 | 0.4997 | 10.7403 | 49.309 | 14.1861 | -- | 50.691 | 0.0227 | 0.0022 | 1.3349 | 0.0044 | 0.619 | ||
| 2024-12-31 | 0.015 | 4.29 | 0.02 | 2.3635 | 0.6343 | 2.3347 | 15.6454 | 2.6119 | 5.4944 | 5.0835 | 308.7199 | 0.34 | -9.8195 | 54.0949 | 26.9476 | 6.6931 | 3.1597 | 0.5292 | 0.989 | 0.8535 | 0.5416 | 15.439 | 48.6574 | 13.6294 | 168.1843 | 51.3426 | 0.1796 | 0.0849 | 3.6383 | 0.1654 | 22.8055 | ||
| 2024-09-30 | 0.015 | 4.29 | 0.02 | 2.3635 | 0.6232 | 2.1213 | 14.6206 | 2.2993 | 5.6078 | 5.233 | 278.9445 | 0.34 | -2.0174 | 123.4294 | 23.6613 | 4.759 | 2.5407 | 0.4387 | 0.7916 | 1.2875 | 0.855 | 25.8384 | 51.8186 | 18.7537 | -- | 48.1814 | 0.1288 | 0.0521 | 2.458 | 0.1082 | 17.876 | ||
| 2024-06-30 | 0.015 | 4.29 | 0.02 | 2.3635 | 0.6325 | 1.7382 | 14.5485 | 1.8572 | 6.6281 | 6.182 | 235.2683 | 0.34 | -0.4996 | 211.7028 | 19.2606 | 3.117 | 1.6107 | 0.3003 | 0.5324 | 1.3143 | 0.8491 | 31.8647 | 53.5773 | 14.4141 | 162.1522 | 46.4227 | 0.1523 | 0.0428 | 2.4632 | 0.0922 | 13.4895 | ||
| 2024-03-31 | 0.015 | 4.29 | 0.02 | 2.3635 | 0.6019 | 1.2651 | 14.4846 | 1.2992 | 9.264 | 8.5736 | 168.8725 | 0.34 | -0.9434 | 861.4451 | 17.2257 | 1.4886 | 0.7828 | 0.1515 | 0.258 | 1.2927 | 0.8133 | 22.0873 | 57.8048 | 8.5757 | -- | 42.1952 | 0.1041 | 0.0154 | 1.2136 | 0.0364 | 4.6066 | ||
| 2023-12-31 | 0.015 | 4.29 | 0.02 | 2.3635 | 0.5096 | 1.9234 | 13.0574 | 2.0403 | 3.086 | 2.9009 | 452.0886 | 0.34 | -3.2138 | 203.355 | 12.946 | 6.1199 | 3.7465 | 0.7064 | 1.1329 | 1.208 | 0.7514 | 21.6108 | 59.6732 | 2.7982 | 151.84 | 40.3268 | 0.0181 | 0.012 | 0.6253 | 0.0298 | 3.2314 | ||
| 2023-09-30 | 0.015 | 4.29 | 0.02 | 2.3635 | 0.4675 | 1.1741 | 12.9683 | 1.2196 | 2.4229 | 2.3502 | 564.2105 | 0.34 | -2.3519 | 68.4623 | 8.1274 | 4.4416 | 2.9053 | 0.5306 | 0.8371 | 1.2145 | 0.7757 | 22.6611 | 61.5297 | 1.4627 | -- | 38.4703 | -0.0028 | -0.0014 | -0.1219 | -0.0037 | -0.3914 | ||
| 2023-06-30 | 0.015 | 4.29 | 0.02 | 2.3635 | 0.4339 | 0.6651 | 11.7039 | 0.6925 | 2.0573 | 1.9982 | 592.928 | 0.34 | 4.5049 | -22.6247 | 5.3107 | 3.0056 | 1.9327 | 0.3508 | 0.5573 | 1.2651 | 0.8253 | 25.1394 | 60.7142 | 1.4553 | 143.9244 | 39.2858 | -0.0183 | -0.0062 | -0.9279 | -0.0157 | -1.6656 | ||
| 2023-03-31 | 0.015 | 4.29 | 0.02 | 2.3635 | 0.4092 | 0.1542 | 9.1377 | 0.1555 | 0.9155 | 0.912 | 1034.0295 | 0.34 | -1.3217 | -78.6888 | 1.4114 | 1.3804 | 1.0024 | 0.176 | 0.2711 | 1.3531 | 0.8847 | 27.6747 | 64.4576 | 0 | -- | 35.5424 | 0.0253 | 0.0044 | 2.8641 | 0.0124 | 1.2806 | ||
| 2022-12-31 | 0.015 | 4.29 | 0.02 | 2.3635 | 0.3996 | 0.7161 | 11.0561 | 0.7053 | 0.9931 | 0.9365 | 1162.1065 | 0.34 | 9.5389 | -73.5854 | -2.965 | 6.0213 | 4.1694 | 0.7654 | 1.1923 | 1.3478 | 0.8876 | 26.288 | 65.3894 | 0 | 139.7216 | 34.6106 | 0.1125 | 0.0874 | 12.2058 | 0.2525 | 26.0538 | ||
| 2022-09-30 | 0.015 | 4.29 | 0.02 | 2.3635 | 0.4112 | 0.7536 | 10.3284 | 0.742 | 1.3823 | 1.2778 | 775.2281 | 0.34 | 11.7369 | -70.6748 | -2.4499 | 4.5847 | 3.2089 | 0.557 | 0.8673 | 1.3484 | 0.9288 | 22.8026 | 65.4261 | 0 | -- | 34.5739 | 0.0978 | 0.0553 | 7.3436 | 0.1601 | 16.6719 | ||
| 2022-06-30 | 0.015 | 4.29 | 0.02 | 2.3635 | 0.4223 | 0.9052 | 12.4921 | 0.9056 | 2.8087 | 2.5777 | 468.5667 | 0.34 | 2.948 | -36.5164 | -0.996 | 2.991 | 1.7913 | 0.3397 | 0.5365 | 1.3172 | 0.8602 | 26.1979 | 63.5758 | 0 | 137.8649 | 36.4242 | 0.1052 | 0.0357 | 3.946 | 0.0981 | 10.1866 | ||
| 民丰特纸 (600235) 利润表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 营业收入 | 营业支出 | 销售费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 净利润 | ||||
| 2025-03-31 | 30042.16 | 29688.35 | 183.63 | 2737.13 | 349.39 | 510.25 | 510.35 | 510.22 | ||||
| 2024-12-31 | 145891.85 | 139580.84 | 1006.24 | 9302.21 | 1189.88 | 7416.37 | 7393.54 | 7200.13 | ||||
| 2024-09-30 | 116340.00 | 112192.24 | 689.90 | 7881.28 | 837.55 | 6088.02 | 6097.83 | 6097.66 | ||||
| 2024-06-30 | 78321.64 | 75231.99 | 459.20 | 5172.53 | 512.63 | 4841.87 | 4843.23 | 4843.13 | ||||
| 2024-03-31 | 37816.22 | 36066.03 | 197.68 | 2492.95 | -16.43 | 3242.22 | 3243.58 | 3243.58 | ||||
| 2023-12-31 | 161777.67 | 156539.89 | 1286.03 | 7701.19 | 1770.75 | 4692.97 | 4672.53 | 4672.53 | ||||
| 2023-09-30 | 118735.43 | 116113.57 | 1032.42 | 6697.34 | 1573.57 | 2790.47 | 2729.12 | 2729.12 | ||||
| 2023-06-30 | 78714.93 | 77830.64 | 651.10 | 4304.43 | 1065.67 | 1572.91 | 1553.77 | 1553.77 | ||||
| 2023-03-31 | 38176.39 | 38246.88 | 215.73 | 1334.18 | 612.16 | 348.17 | 337.37 | 337.37 | ||||
| 2022-12-31 | 167149.58 | 164941.18 | 993.44 | 8335.71 | 2134.97 | 1565.32 | 1590.24 | 1540.28 | ||||
| 2022-09-30 | 121595.19 | 120601.37 | 717.69 | 5811.12 | 1629.50 | 1553.78 | 1620.02 | 1620.02 | ||||
| 2022-06-30 | 75321.74 | 73790.69 | 409.97 | 4044.27 | 1128.29 | 1941.54 | 2008.09 | 2008.09 | ||||
| 民丰特纸 (600235) 资产负债表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 货币资金 | 应收帐款 | 预付款项 | 其它应收款 | 流动资产合计 | 非流动资产合计 | 资产总计 | 流动负债合计 | 非流动负债合计 | 负债合计 | 股东权益合计 | 负债及股东权益总计 |
| 2025-03-31 | 11817.69 | 21859.43 | 3725.42 | -- | 212912.51 | 212912.51 | 305354.62 | 44755.79 | 44755.79 | 154787.30 | 150567.32 | 305354.62 |
| 2024-12-31 | 17734.46 | 18129.89 | 1968.89 | 853.07 | 210356.15 | 210356.15 | 308395.20 | 43470.27 | 43470.27 | 158338.10 | 150057.10 | 308395.20 |
| 2024-09-30 | 21663.72 | 23427.70 | 2342.72 | -- | 179507.66 | 179507.66 | 287454.09 | 54656.44 | 54656.44 | 138499.46 | 148954.63 | 287454.09 |
| 2024-06-30 | 28180.05 | 24788.92 | 6852.15 | 657.99 | 162397.44 | 162397.44 | 278627.48 | 40909.84 | 40909.84 | 129346.53 | 149280.95 | 278627.48 |
| 2024-03-31 | 18873.62 | 25341.56 | 5100.73 | -- | 145928.79 | 145928.79 | 256394.53 | 22735.93 | 22735.93 | 108186.18 | 148208.35 | 256394.53 |
| 2023-12-31 | 19540.53 | 25465.07 | 4806.47 | 973.92 | 133707.66 | 133707.66 | 242931.00 | 7545.99 | 7545.99 | 97966.24 | 144964.77 | 242931.00 |
| 2023-09-30 | 19259.47 | 26060.57 | 3207.96 | -- | 129230.82 | 129230.82 | 232452.66 | 4436.36 | 4436.36 | 89425.30 | 143027.36 | 232452.66 |
| 2023-06-30 | 21760.92 | 24974.19 | 629.35 | 571.45 | 124124.74 | 124124.74 | 233629.13 | 5222.09 | 5222.09 | 91783.12 | 141846.01 | 233629.13 |
| 2023-03-31 | 20882.13 | 27909.53 | 750.34 | -- | 116620.69 | 116620.69 | 218718.75 | 2282.26 | 2282.26 | 77737.84 | 140980.91 | 218718.75 |
| 2022-12-31 | 18969.50 | 27404.11 | 2563.67 | 865.78 | 117830.86 | 117830.86 | 215086.04 | 2282.26 | 2282.26 | 74442.49 | 140643.54 | 215086.04 |
| 2022-09-30 | 16271.63 | 24928.68 | 5928.61 | -- | 118759.76 | 118759.76 | 214980.28 | 2968.28 | 2968.28 | 74327.04 | 140653.23 | 214980.28 |
| 2022-06-30 | 20378.71 | 22250.32 | 9319.24 | 451.04 | 119388.53 | 119388.53 | 221847.39 | 3018.39 | 3018.39 | 80806.09 | 141041.30 | 221847.39 |
| 民丰特纸 (600235) 现金流量表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 经营活动现金流入小计 | 经营活动现金流出小计 | 经营活动产生的现金流量净额 | 投资活动现金流入小计 | 投资活动现金流出小计 | 投资活动产生的现金流量净额 | 取得借款收到的现金 | 发行债券收到的现金 | 筹资活动现金流入小计 | 筹资活动现金流出小计 | 筹资活动产生的现金流量净额 | |
| 2025-03-31 | 31549.75 | 30868.66 | 681.08 | 478.00 | 8875.31 | -8397.31 | 13286.61 | -- | 13386.61 | 11486.36 | 1900.25 | |
| 2024-12-31 | 131629.95 | 105433.74 | 26196.21 | 1576.19 | 65500.25 | -63924.06 | 133005.02 | -- | 146861.09 | 108250.33 | 38610.76 | |
| 2024-09-30 | 135427.34 | 120439.55 | 14987.79 | -- | 52475.45 | -52475.45 | 115712.72 | -- | 119259.27 | 79077.71 | 40181.56 | |
| 2024-06-30 | 86113.04 | 74183.40 | 11929.64 | -- | 34301.28 | -34301.28 | 73524.41 | -- | 77070.96 | 45023.74 | 32047.22 | |
| 2024-03-31 | 39803.41 | 35867.10 | 3936.31 | -- | 14747.00 | -14747.00 | 19661.19 | -- | 23207.74 | 9517.32 | 13690.42 | |
| 2023-12-31 | 145774.76 | 142852.90 | 2921.86 | 270.29 | 24694.77 | -24424.48 | 91747.61 | -- | 95285.61 | 75174.39 | 20111.22 | |
| 2023-09-30 | 128300.56 | 128633.25 | -332.69 | 252.00 | 15951.57 | -15699.57 | 94503.30 | -- | 94503.30 | 77875.68 | 16627.62 | |
| 2023-06-30 | 85232.58 | 86674.31 | -1441.73 | 150.00 | 8239.08 | -8089.08 | 46901.90 | -- | 46901.90 | 34593.85 | 12308.05 | |
| 2023-03-31 | 40108.80 | 39142.54 | 966.26 | -- | 387.40 | -387.40 | 14300.00 | -- | 14300.00 | 12968.63 | 1331.37 | |
| 2022-12-31 | 147621.32 | 128820.87 | 18800.45 | 53.75 | 4101.44 | -4047.69 | 66602.30 | -- | 68280.30 | 76404.73 | -8124.43 | |
| 2022-09-30 | 131091.80 | 119194.96 | 11896.84 | 50.00 | 1446.82 | -1396.82 | 36596.10 | -- | 36596.10 | 43096.72 | -6500.62 | |
| 2022-06-30 | 89028.47 | 81104.55 | 7923.92 | 50.00 | 1342.52 | -1292.52 | 36402.30 | -- | 36402.30 | 35812.62 | 589.68 | |
| 民丰特纸 (600235) 最新业绩预告 查看：历史业绩预告 | |
|---|---|
| 公告日期 | 2025-01-23 |
| 报告期 | 2024-12-31 |
| 类型 | |
| 业绩摘要 | 预计2024年1-12月归属于上市公司股东的净利润为：7050万元至8200万元，与上年同期相比变动值为：2377.47万元至3527.47万元，较上年同期相比变动幅度：50.88%至75.49%。 |
| 上年同期每股收益(元) | 0.13 |
| 行业 | 造纸印刷 |
| 概念 | 浙江国企改革,造纸,强势人气股,创投 |
| 账务标签 | 潜力股 |
| 账务评述 | |