业绩数据 - 2024年资产总额282,238.17万元，负债274,610.17万元，净资产229,338.55万元[9] - 2025年1 - 9月营收64,381.59万元，利润总额 - 1,736.59万元，净利润 - 1,191.47万元[9] - 2024年营收41,115.19万元，利润总额6,394.80万元，净利润4,779.89万元[9] 担保情况 - 经审批对外担保总额59.36亿元，实际担保余额20.00亿元，占净资产75.73%[3][14] - 对合并报表外单位担保总额2.23亿元，占净资产8.44%[14] - 不存在逾期、违规等对外担保情况[3][14] 贷款事项 - 拟申请不超14.25亿元银团贷款置换并购贷款余额[5] - 上海铸砾、景丰控股以股权和股份为贷款质押担保[6][11][12] - 上海铸砾担保已用额度14.25亿元，剩余可用额度0[8]

股东大会信息 - 股东大会于2025年11月13日15:00现场召开，网络投票时间为当日9:15 - 15:00[3] - 现场和网络投票股东及代表84人，代表股份132,400,347股，占比31.7778%[5] - 中小股东及代表81人，代表股份1,215,800股，占比0.2918%[6] 议案表决情况 - 《关于修订<公司章程>的议案》同意131,678,447股，占比99.4548%[8] - 《关于修订<股东会议事规则>的议案》同意131,676,447股，占比99.4532%[10] - 《关于修订<董事会议事规则>的议案》同意131,676,547股，占比99.4533%[13] - 《关于修订<关联交易管理制度>的议案》同意131,675,747股，占比99.4527%[18] - 修订《对外提供财务资助管理制度》议案，同意131,673,647股，占比99.4511%[25] - 修订《募集资金管理制度》议案，同意131,673,747股，占比99.4512%[28] - 修订《累积投票制度》议案，同意131,673,747股，占比99.4512%[30] - 修订《股东会网络投票实施细则》议案，同意131,673,247股，占比99.4508%[33] - 制定《董事、高级管理人员薪酬管理制度》议案，同意131,653,347股，占比99.4358%[35] 中小股东表决情况 - 中小股东对多数议案同意股数约48.9万 - 49万股，占比约40.1958% - 40.2369%[24][27][29][32][34] - 中小股东对多数议案反对股数约71.35 - 71.36万股，占比约58.6856% - 58.6939%[24][27][29][32][34] - 制定《董事、高级管理人员薪酬管理制度》议案，中小股东同意468,800股，占比38.5590%[37] - 制定《董事、高级管理人员薪酬管理制度》议案，中小股东反对734,300股，占比60.3964%[37] 合法性认定 - 北京市金杜律师事务所认为公司本次股东大会召集、召开、人员资格、表决程序和结果合法有效[38]

人事变动 - 非独立董事焦波因公司治理结构调整辞职，仍任副总经理[2] - 2025年11月13日焦波当选第三届董事会职工代表董事[3] 人员信息 - 焦波间接持有公司股份1,580,779股[7] - 焦波1975年1月出生，北京大学EMBA[7] - 焦波有在新汶矿务局协庄煤矿等任职经历[7]

股东大会安排 - 公司于2025年10月27日决定11月13日召开2025年第三次临时股东大会[5] - 2025年10月29日公司在巨潮资讯网及深交所网站刊登股东大会通知[5] - 本次股东大会现场会议于2025年11月13日下午15:00召开，网络投票时间为当天上午9:15至下午15:00[6] 股东参会情况 - 现场出席股东大会的股东及股东代理人共3人，代表有表决权股份131,184,547股，占比31.4860%[7] - 截至股权登记日，公司总股本420,000,000股，有表决权股份总数416,643,880股[8] - 参与网络投票的股东共81人，代表有表决权股份1,215,800股，占比0.2918%[9] - 出席股东大会的股东人数共计84人，代表有表决权股份132,400,347股，占比31.7778%[9] 议案表决情况 - 《关于〈修订公司章程〉的议案》同意131,678,447股，占比99.4548%；中小投资者同意493,900股，占比40.6235%[13] - 《关于修订〈股东会议事规则〉的议案》同意131,676,447股，占比99.4532%；中小投资者同意491,900股，占比40.4590%[14] - 《关于修订〈董事会议事规则〉的议案》同意131,676,547股，占比99.4533%；中小投资者同意492,000股，占比40.4672%[15] - 《关于修订〈独立董事工作制度〉的议案》同意131,676,447股，占比99.4532%；中小投资者同意491,900股，占比40.4590%[16] - 《关于修订〈关联交易管理制度〉的议案》同意131,675,747股，占比99.4527%；中小投资者同意491,200股，占比40.4014%[17] - 《关于修订〈对外担保管理制度〉的议案》同意131,675,847股，占比99.4528%；中小投资者同意491,300股，占比40.4096%[18] - 《关于修订〈对外投资管理制度〉的议案》同意131,673,747股，占比99.4512%；中小投资者同意489,200股，占比40.2369%[19] - 《关于修订〈对外提供财务资助管理制度〉的议案》同意131,673,647股，占比99.4511%；中小投资者同意489,100股，占比40.2287%[20] - 《关于修订〈募集资金管理制度〉的议案》同意131,673,747股，占比99.4512%；中小投资者同意489,200股，占比40.2369%[22] - 《关于修订〈累积投票制度〉的议案》同意131,673,747股，占比99.4512%；中小投资者同意489,200股，占比40.2369%[23] - 《关于修订〈股东会网络投票实施细则〉的议案》同意131,673,247股，占比99.4508%；反对713,500股，占比0.5389%；弃权13,600股，占比0.0103%；中小投资者同意488,700股，占比40.1958%；反对713,500股，占比58.6856%；弃权13,600股，占比1.1186%[24] - 《关于制定〈董事、高级管理人员薪酬管理制度〉的议案》同意131,653,347股，占比99.4358%；反对734,300股，占比0.5546%；弃权12,700股，占比0.0096%；中小投资者同意468,800股，占比38.5590%[25][26]

公司近期动态 - 公司于2025年11月5日召开第三届第三十一次董事会会议，审议了《关于批准重大资产购买备考审阅报告等相关报告的议案》等文件 [1] - 公司当前市值为37亿元 [1] 公司业务构成 - 2025年1至6月份，公司营业收入中无菌包装业务占比97.3%，其他业务占比2.7% [1]

评估基本信息 - 评估报告文号为中水致远评报字[2025]第020825号，评估结论为332478.24万元[3] - 评估基准日为2025年3月31日[14] - 评估价值类型为公允价值[113] 公司财务数据 - 2025年3月31日合并报表资产总额392226.82万元，负债总额74729.83万元，所有者权益合计317496.99万元；2024年12月31日资产总额394580.47万元，负债总额82862.80万元，所有者权益合计311717.67万元[37] - 2025年1 - 3月合并报表营业收入46978.96万元，营业利润5527.92万元，利润总额5591.74万元，净利润4532.39万元；2024年度营业收入238390.47万元，营业利润34413.54万元，利润总额34524.68万元，净利润27988.46万元[37] - 2025年3月31日母公司报表资产总额86017.33万元，负债总额47.31万元，净资产85970.02万元；2024年12月31日资产总额86583.07万元，负债总额73.16万元，净资产86509.92万元[39] - 2025年1 - 3月母公司报表营业利润、利润总额、净利润均为 - 539.90万元；2024年度均为10968.19万元[39] 资产评估数据 - 可辨认资产总额账面价值为392226.82万元，评估价值为407208.07万元，增值额为14981.24万元，增值率为3.82%[16] - 可辨认负债总额账面价值为74729.83万元，评估价值为74729.83万元，无评估增减值[16] - 可辨认净资产账面价值为317496.99万元，评估价值为332478.24万元，增值额为14981.24万元，增值率为4.72%[16] - 流动资产合计账面价值为201893.14万元，评估价值为202962.89万元，增值额为1069.75万元，增值率为0.53%[17] - 非流动资产合计账面价值为190333.69万元，评估价值为204245.18万元，增值额为13911.49万元，增值率为7.31%[17] - 固定资产账面价值为63595.63万元，评估价值为69490.81万元，增值额为5895.17万元，增值率为9.27%[17] - 无形资产账面价值为4288.30万元，评估价值为17081.93万元，增值额为12793.63万元，增值率为298.34%[17] - 商誉账面价值为4777.31万元，评估价值为0，减值额为4777.31万元，减值率为100%[17] 股权结构 - 景丰控股有限公司持有纷美包装1375675495股，持股比例97.76%；其他股东持有31453505股，持股比例2.24%[24] - 委托人通过景丰控股有限公司间接持有产权持有单位97.76%股份[41] 公司注册信息 - 山东新巨丰科技包装股份有限公司注册资本为42000万元[23] - 纷美包装法定股本为港币30000000元[25] - 廊坊鑫策恒塑业有限公司注册资本为1000万元人民币[52] - 纷美包装（山东）有限公司注册资本为6508万美元[52] - 青岛利康食品包装科技有限公司注册资本为10000万元[53] - 纷美包装（内蒙古）有限公司注册资本为2000万美元[54] - 北京清睿源技术开发有限公司注册资本为1000万元[54] - 北京数码通科技有限公司注册资本为1000万元[55] 专利及商标情况 - 公司拥有多项专利，涵盖不同申请时间、授权时间和类别，如山东纷美、青岛利康、纷美北京贸易等均有相关专利[62][70][73] - 公司拥有15项美术作品著作权、3项软件著作权和24项商标，商标申请日期从2006年到2024年，涵盖不同状态[79][80][82] 评估相关事项 - 评估方法需审慎分析收益法、市场法、成本法适用性并恰当选择[123] - 不同资产采用不同评估方法，如货币资金、交易性金融资产等按相应规则确定评估值[125] - 本次评估增值14981.24万元，主要源于存货、房屋建筑物、设备、土地使用权和其他无形资产增值[168] - 纷美包装下属子公司起诉利乐相关公司索赔4.64亿元，目前二审审理中，评估未考虑该诉讼影响[176] - 丰景控股等公司有银行授信担保金额，评估未考虑担保事项影响[177]

业绩数据 - 2025年1 - 3月、2024年度、2023年度公司营业收入分别为46,978.96万元、230,699.47万元、278,431.70万元[10] - 2025年1 - 3月、2024年度、2023年度净利润分别为19,391,901.84元、187,553,666.70元、264,638,216.55元[29] - 2025年3月31日公司资产总计39.22亿元，较2024年12月31日下降0.6%，较2023年12月31日下降1.8%[25][27] - 2025年3月31日负债合计7.47亿元，较2024年12月31日下降9.9%，较2023年12月31日下降31.4%[27] - 2025年3月31日所有者权益合计31.75亿元，较2024年12月31日增长1.8%，较2023年12月31日增长9.3%[27] 应收账款情况 - 2025年3月31日、2024年12月31日、2023年12月31日，公司应收账款原值分别为45,143.01万元、56,441.85万元、45,583.29万元[14] - 2025年3月31日、2024年12月31日、2023年12月31日，公司已计提的坏账准备余额分别为1,544.24万元、1,459.85万元、1,559.50万元[14] - 2025年3月31日、2024年12月31日、2023年12月31日，公司应收账款账面价值分别为43,598.77万元、54,982.00万元、44,023.80万元[14] 审计相关 - 审计将收入确认列为关键审计事项，涉及2025年1 - 3月、2024年度、2023年度[9] - 审计将应收账款坏账准备计提列为关键审计事项，涉及2025年1 - 3月、2024年度、2023年度[13] 股权与权益变动 - 2024年公司股本增加640,262.84元，资本公积增加51,710,851.06元，未分配利润增加32,624,660.68元，所有者权益合计增加84,975,774.58元[56] - 2025年1 - 3月所有者权益合计减少5,398,990.26元，主要因综合收益总额减少5,398,990.26元[52] 现金流量 - 2025年1 - 3月经营活动产生的现金流量净额47,127,702.71元，2024年度为154,129,752.55元，2023年度为181,2 "44,571.82元[ "30] - 2025年1 - 3月投资活动产生的现金流量净额 - "193 "657,317.42元，2024年度为 - "180 "887,702.48 " "元，2023年度 "为15,957,516.73元[30] - 2025年 "1 - 3月筹资活动产生的现金流量净额 - "64 "158,032.37元，202 "4年度为 - "39 "213,574.67元 "， "2023年度为64,051,414.82元[30] 其他事项 - 公司为 "重大资产重组编制 "了2023年度、2024年度及 "2025年1 - 3月的模拟合并财务报表[ "66] - 公司因国际业务视作出售事项独立调查未完成， "多次 "公告延迟刊发2024年全年业绩及2025年中期业绩[67][68] - 公司于2025年9月25日向香港高等法院提起法律 " " "诉讼以 "撤销重组[68] " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " 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会议信息 - 第三届董事会第三十一次会议通知于2025年10月31日送达，11月5日召开[2] - 会议应出席董事10人，实际出席10人，董事长袁训军召集和主持[2] 市场扩张和并购 - 公司通过子公司现金收购纷美包装已发行股份，2025年2月28日交易完成[3] - 《关于批准重大资产购买备考审阅报告等相关报告的议案》全票通过[4] 报告情况 - 交易完成后编制审计及备考审阅报告拟披露，已完成编制[3]

会议信息 - 第三届监事会第二十七次会议通知于2025年10月31日送达全体监事[2] - 会议于2025年11月5日在公司会议室现场召开，应出席3人，实际出席3人[2] 市场扩张和并购 - 公司通过下属子公司现金收购纷美包装已发行股份，构成重大资产重组，2025年2月28日披露交易实施完成公告[3] 其他新策略 - 公司编制中国企业会计准则下的审计报告及备考审阅报告拟披露[3] - 《关于批准重大资产购买备考审阅报告等相关报告的议案》表决3票同意，0票反对，0票弃权[4]

财务数据 - 2025年3月31日货币资金为1,287,526,478.2元，2024年12月31日为1,402,584,450.91元[11] - 2025年3月31日短期借款为293,367,721.04元，2024年12月31日为98,581,283.73元[11] - 2025年3月31日流动资产合计为3,684,809,329.47元，2024年12月31日为3,864,533,469.13元[11] - 2025年3月31日流动负债合计为3,084,661,600.12元，2024年12月31日为3,980,273,521.04元[11] - 2025年3月31日非流动资产合计为3,271,117,090.49元，2024年12月31日为3,252,013,395.76元[11] - 2025年3月31日负债合计为4,034,075,568.81元，2024年12月31日为4,226,212,362.61元[11] - 2025年3月31日所有者权益合计为2,921,850,851.15元，2024年12月31日为2,890,334,502.28元[11] - 2025年3月31日资产总计为6,955,926,419.96元，2024年12月31日为7,116,546,864.89元[11] - 2025年1 - 3月营业总收入为831,891,070.20元，2024年度为4,013,237,290.77元[14] - 2025年1 - 3月营业总成本为791,061,800.87元，2024年度为3,665,910,916.26元[14] - 2025年1 - 3月净利润为25,439,774.78元，2024年度为300,927,752.49元[14] 股本情况 - 截至2025年3月31日，公司股本为人民币42,000.00万元[17] - 公司2007年10月8日设立时初始注册资本为人民币10,000.00万元[15] - 2016年12月23日整体变更为股份公司，股本总额为35,700.00万元[15] - 2022年首次公开发行股票增加注册资本人民币6,300.00万元，变更后注册资本为42,000.00万元[16] 股权结构 - 公司直接持股泰东包装、时代贸易、上海铸砾、贯一机械、国山瑞鼎比例为100.00%[20] - 公司直接持股科技包装20.00%，间接持股80.00%[20] - 公司间接持股纷美包装等多家公司比例为97.76%，间接持股北京数码通等公司比例为78.21%[20] 并购情况 - 2023年新巨丰境外子公司景丰控股现金收购纷美包装377,132,584股成第一大股东，要约价格每股2.65港元[22] - 2025年1月21日景丰控股接获657,235,000股要约有效接纳，占已发行股份约46.71%[23] - 2025年2月4日景丰控股接获936,385,790股要约有效接纳，占已发行股份约66.55%[23] - 2025年2月18日新巨丰接获998,542,911股要约有效接纳，占已发行股份约70.96%[23] - 要约完成后景丰控股及一致行动人将合共持有1,375,675,495股，占已发行股份约97.76%[23] - 2025年2月19日起纷美包装暂停股份买卖，暂停前共发行1,407,129,000股[25] - 2024年1月1日完成对纷美包装股权收购，持有1375675495股，占比约97.76%[30] - 2024年1月1日完成对纷美包装股权收购的合并对价为3354796541.41元，其中购买日前持有的26.801%股权公允价值为915316960.36元，现金对价2439479581.05元[30] 财务准则 - 重要应收款项核销标准为单项核销金额占应收款项余额1%以上且金额大于100万元[39] - 重要坏账准备收回或转回标准为单项收回或转回金额占各类应收款项坏账准备总额1%以上且金额大于100万元[39] - 重要债权投资标准为单项投资金额大于1000万元[39] - 重要在建工程项目标准为单个项目投资金额大于1000万元[39] 会计政策 - 同一控制下企业合并取得的净资产账面价值与支付对价账面价值有差额时，先调整资本公积，不足冲减依次冲减盈余公积和未分配利润[41] - 非同一控制下企业合并购买日合并成本大于被购买方可辨认资产、负债公允价值差额确认为商誉，小于则先复核，仍小于确认为合并当期损益[43] 资产折旧 - 房屋及建筑物折旧年限20 - 30年，残值率4.00 - 5.00%，年折旧率3.17 - 4.80%[165] - 生产设备折旧年限4 - 15年，残值率4.00 - 5.00%，年折旧率6.33 - 24.00%[165] - 辅助设备折旧年限4 - 12年，残值率4.00 - 5.00%，年折旧率7.92 - 24.00%[165] - 运输设备折旧年限4 - 12年，残值率4.00 - 5.00%，年折旧率7.92 - 24.00%[165] - 工具仪器及办公设备折旧年限3 - 12年，残值率4.00 - 5.00%，年折旧率8.00 - 31.67%[165] 职工薪酬 - 职工薪酬包括短期薪酬、离职后福利、辞退福利和其他长期职工福利[187] - 公司在职工提供服务的会计期间，将实际发生的短期薪酬确认为负债并计入当期损益[189] - 职工福利费实际发生时按实际发生额计入当期损益或相关资产成本[190] - 公司为职工缴纳的社保、公积金及提取的工会经费和职工教育经费，按规定计提基础和比例计算确定职工薪酬金额[190] - 公司在职工提供服务增加未来带薪缺勤权利时，确认累积带薪缺勤相关职工薪酬[191] - 公司根据设定提存计划计算的应缴存金额确认为负债并计入当期损益或相关资产成本[193] - 公司向职工提供辞退福利，在两者孰早日确认职工薪酬负债并计入当期损益[200] - 辞退福利预期年度报告期结束后十二个月内不能完全支付的，需折现计量应付职工薪酬[200]