| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 箱板类纸品(元) | 11,230,524,308.17 | 5,078,392,695.01 | 12,799,126,416.55 | 5,921,047,841.57 |
| 箱板原纸及制品(元) | 4,275,866,600.94 | 1,849,397,234.05 | 4,526,818,625.36 | 2,246,303,975.77 |
| 再生纤维(元) | 2,123,789,772.22 | 1,131,966,644.85 | 3,711,268,454.46 | 1,666,829,668.58 |
| 纸制品(元) | 7,079,940,943.89 | 3,418,988,017.91 | 7,677,588,537.46 | 3,922,034,849.92 |
| 其他主营业务(元) | - | - | - | 323,549,316.78 |
| 其他原纸(元) | 3,734,959,332.71 | 1,806,349,616.44 | 4,476,725,752.42 | 2,198,272,640.50 |
| 其他业务(元) | - | - | - | 389,907,796.79 |
| 其他(元) | 238,018,458.54 | 113,656,057.79 | 195,480,432.08 | 323,549,316.78 |
| 营业成本(元) | ||||
| 箱板类纸品(元) | 10,439,946,215.83 | 4,715,256,381.69 | 12,064,265,566.08 | 5,349,695,172.05 |
| 箱板原纸及制品(元) | 3,867,756,796.08 | 1,749,829,417.65 | 4,207,399,278.71 | 1,985,566,479.95 |
| 再生纤维(元) | 1,897,120,897.01 | 1,019,598,732.13 | 3,595,279,282.12 | 1,658,065,112.28 |
| 纸制品(元) | 6,131,036,594.85 | 2,982,311,128.63 | 6,855,540,478.28 | 3,533,701,455.78 |
| 其他主营业务(元) | - | - | - | 278,794,523.52 |
| 其他原纸(元) | 3,489,153,347.32 | 1,704,727,392.45 | 4,187,800,640.90 | 2,037,153,775.87 |
| 其他业务(元) | - | - | - | 287,585,235.26 |
| 其他(元) | 140,085,489.62 | 68,232,731.00 | 136,704,526.77 | 278,794,523.52 |
| 毛利(元) | ||||
| 箱板类纸品(元) | 790,578,092.34 | 363,136,313.32 | 734,860,850.47 | 571,352,669.52 |
| 箱板原纸及制品(元) | 408,109,804.86 | 99,567,816.40 | 319,419,346.65 | 260,737,495.82 |
| 再生纤维(元) | 226,668,875.21 | 112,367,912.72 | 115,989,172.34 | 8,764,556.30 |
| 纸制品(元) | 948,904,349.04 | 436,676,889.28 | 822,048,059.18 | 388,333,394.14 |
| 其他主营业务(元) | - | - | - | 44,754,793.26 |
| 其他原纸(元) | 245,805,985.39 | 101,622,223.99 | 288,925,111.52 | 161,118,864.63 |
| 其他业务(元) | - | - | - | 102,322,561.53 |
| 其他(元) | 97,932,968.92 | 45,423,326.79 | 58,775,905.31 | 44,754,793.26 |
| 毛利率(%) | ||||
| 箱板类纸品(%) | 7.04 | 7.15 | 5.74 | 9.65 |
| 箱板原纸及制品(%) | 9.54 | 5.38 | 7.06 | 11.61 |
| 再生纤维(%) | 10.67 | 9.93 | 3.13 | 0.53 |
| 纸制品(%) | 13.40 | 12.77 | 10.71 | 9.90 |
| 其他主营业务(%) | - | - | - | 13.83 |
| 其他原纸(%) | 6.58 | 5.63 | 6.45 | 7.33 |
| 其他业务(%) | - | - | - | 26.24 |
| 其他(%) | 41.15 | 39.97 | 30.07 | 13.83 |
| 收入构成(%) | ||||
| 箱板类纸品(%) | 39.15 | 37.90 | 38.34 | 34.85 |
| 箱板原纸及制品(%) | 14.91 | 13.80 | 13.56 | 13.22 |
| 再生纤维(%) | 7.40 | 8.45 | 11.12 | 9.81 |
| 纸制品(%) | 24.68 | 25.52 | 23.00 | 23.08 |
| 其他主营业务(%) | - | - | - | 1.90 |
| 其他原纸(%) | 13.02 | 13.48 | 13.41 | 12.94 |
| 其他业务(%) | - | - | - | 2.29 |
| 其他(%) | 0.83 | 0.85 | 0.59 | 1.90 |
| 毛利构成(%) | ||||
| 箱板类纸品(%) | 29.09 | 31.34 | 31.40 | 36.11 |
| 箱板原纸及制品(%) | 15.02 | 8.59 | 13.65 | 16.48 |
| 再生纤维(%) | 8.34 | 9.70 | 4.96 | 0.55 |
| 纸制品(%) | 34.91 | 37.68 | 35.13 | 24.54 |
| 其他主营业务(%) | - | - | - | 2.83 |
| 其他原纸(%) | 9.04 | 8.77 | 12.35 | 10.18 |
| 其他业务(%) | - | - | - | 6.47 |
| 其他(%) | 3.60 | 3.92 | 2.51 | 2.83 |