| 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) | |||||
| 白卡纸(元) | 2,926,439,060.82 | 5,477,558,929.56 | 2,540,842,151.66 | 9,061,724,789.41 | 5,228,447,295.27 |
| 防粘原纸(元) | 569,577,140.37 | 1,127,626,969.18 | 572,047,556.98 | 973,542,096.46 | 512,600,898.29 |
| 化工(元) | 54,442,131.87 | 128,495,469.03 | 60,607,594.98 | 169,232,476.00 | 70,973,693.13 |
| 建筑材料(元) | 87,284,048.72 | 222,788,884.78 | 106,371,211.95 | 265,496,913.56 | 128,912,692.24 |
| 浆(元) | 676,203,401.45 | 551,886,319.48 | 240,438,232.65 | 1,043,284,411.27 | 239,810,290.10 |
| 静电纸(元) | 2,038,760,449.85 | 4,005,559,008.36 | 1,910,330,360.89 | 4,077,351,284.38 | 1,913,990,734.51 |
| 酒店及物业租金(元) | - | 212,364,573.64 | 109,744,705.55 | 238,020,274.82 | 104,267,757.09 |
| 热敏纸(元) | 259,624,961.63 | 553,666,757.69 | 262,227,271.15 | 582,687,847.45 | 280,590,566.03 |
| 融资租赁(元) | - | - | - | - | 84,916,541.08 |
| 双胶纸(元) | 3,710,036,202.61 | 7,702,426,452.75 | 3,668,277,002.07 | 8,449,759,248.92 | 3,784,089,225.00 |
| 铜版纸(元) | 2,407,591,953.96 | 3,925,663,395.23 | 1,808,743,574.23 | 4,149,820,827.47 | 2,191,460,241.65 |
| 电力、热力(元) | 123,938,936.52 | 223,450,300.54 | 120,561,393.77 | 288,447,315.51 | 195,203,273.89 |
| 模具加工(元) | - | 204,029,538.47 | 100,217,749.88 | 308,596,084.40 | - |
| 物业租金(元) | 93,524,660.28 | - | - | - | - |
| 其他机制纸(元) | 517,535,526.86 | 1,100,382,260.33 | 538,297,137.88 | 1,103,964,672.42 | 529,314,169.56 |
| 其他(元) | 419,773,044.10 | 1,172,671,369.16 | 526,256,837.67 | 1,292,439,078.84 | 1,411,850,987.99 |
| 营业成本(元) | |||||
| 白卡纸(元) | 3,059,791,466.52 | 5,673,086,405.12 | 2,617,159,371.91 | 7,826,962,810.39 | 4,293,503,654.82 |
| 防粘原纸(元) | - | - | - | 791,528,667.30 | - |
| 化工(元) | - | - | - | - | - |
| 建筑材料(元) | - | - | - | - | - |
| 浆(元) | - | - | - | - | - |
| 静电纸(元) | 1,609,617,857.89 | 3,410,527,141.51 | 1,628,885,600.03 | 3,497,341,216.24 | 1,563,151,783.71 |
| 酒店及物业租金(元) | - | - | - | - | - |
| 热敏纸(元) | - | - | - | 489,261,009.24 | - |
| 融资租赁(元) | - | - | - | - | - |
| 双胶纸(元) | 3,228,388,604.27 | 6,929,011,543.24 | 3,241,144,568.69 | 7,407,821,676.66 | 3,376,791,343.94 |
| 铜版纸(元) | 1,898,246,495.80 | 3,389,639,629.49 | 1,623,032,059.93 | 3,457,680,224.04 | 1,790,989,074.30 |
| 电力、热力(元) | - | - | - | - | - |
| 模具加工(元) | - | - | - | - | - |
| 物业租金(元) | - | - | - | - | - |
| 其他机制纸(元) | - | - | - | 977,429,375.45 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 白卡纸(元) | -133,352,405.70 | -195,527,475.56 | -76,317,220.25 | 1,234,761,979.02 | 934,943,640.45 |
| 防粘原纸(元) | - | - | - | 182,013,429.16 | - |
| 化工(元) | - | - | - | - | - |
| 建筑材料(元) | - | - | - | - | - |
| 浆(元) | - | - | - | - | - |
| 静电纸(元) | 429,142,591.96 | 595,031,866.85 | 281,444,760.86 | 580,010,068.14 | 350,838,950.80 |
| 酒店及物业租金(元) | - | - | - | - | - |
| 热敏纸(元) | - | - | - | 93,426,838.21 | - |
| 融资租赁(元) | - | - | - | - | - |
| 双胶纸(元) | 481,647,598.34 | 773,414,909.51 | 427,132,433.38 | 1,041,937,572.26 | 407,297,881.06 |
| 铜版纸(元) | 509,345,458.16 | 536,023,765.74 | 185,711,514.30 | 692,140,603.43 | 400,471,167.35 |
| 电力、热力(元) | - | - | - | - | - |
| 模具加工(元) | - | - | - | - | - |
| 物业租金(元) | - | - | - | - | - |
| 其他机制纸(元) | - | - | - | 126,535,296.97 | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 白卡纸(%) | -4.56 | -3.57 | -3.00 | 13.63 | 17.88 |
| 防粘原纸(%) | - | - | - | 18.70 | - |
| 化工(%) | - | - | - | - | - |
| 建筑材料(%) | - | - | - | - | - |
| 浆(%) | - | - | - | - | - |
| 静电纸(%) | 21.05 | 14.86 | 14.73 | 14.23 | 18.33 |
| 酒店及物业租金(%) | - | - | - | - | - |
| 热敏纸(%) | - | - | - | 16.03 | - |
| 融资租赁(%) | - | - | - | - | - |
| 双胶纸(%) | 12.98 | 10.04 | 11.64 | 12.33 | 10.76 |
| 铜版纸(%) | 21.16 | 13.65 | 10.27 | 16.68 | 18.27 |
| 电力、热力(%) | - | - | - | - | - |
| 模具加工(%) | - | - | - | - | - |
| 物业租金(%) | - | - | - | - | - |
| 其他机制纸(%) | - | - | - | 11.46 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 白卡纸(%) | 21.08 | 20.59 | 20.22 | 28.31 | 31.35 |
| 防粘原纸(%) | 4.10 | 4.24 | 4.55 | 3.04 | 3.07 |
| 化工(%) | 0.39 | 0.48 | 0.48 | 0.53 | 0.43 |
| 建筑材料(%) | 0.63 | 0.84 | 0.85 | 0.83 | 0.77 |
| 浆(%) | 4.87 | 2.07 | 1.91 | 3.26 | 1.44 |
| 静电纸(%) | 14.68 | 15.05 | 15.20 | 12.74 | 11.48 |
| 酒店及物业租金(%) | - | 0.80 | 0.87 | 0.74 | 0.63 |
| 热敏纸(%) | 1.87 | 2.08 | 2.09 | 1.82 | 1.68 |
| 融资租赁(%) | - | - | - | - | 0.51 |
| 双胶纸(%) | 26.72 | 28.95 | 29.19 | 26.40 | 22.69 |
| 铜版纸(%) | 17.34 | 14.75 | 14.40 | 12.97 | 13.14 |
| 电力、热力(%) | 0.89 | 0.84 | 0.96 | 0.90 | 1.17 |
| 模具加工(%) | - | 0.77 | 0.80 | 0.96 | - |
| 物业租金(%) | 0.67 | - | - | - | - |
| 其他机制纸(%) | 3.73 | 4.14 | 4.28 | 3.45 | 3.17 |
| 其他(%) | 3.02 | 4.41 | 4.19 | 4.04 | 8.47 |
| 毛利构成(%) | |||||
| 白卡纸(%) | -10.36 | -11.44 | -9.33 | 31.25 | 44.66 |
| 防粘原纸(%) | 0.00 | 0.00 | 0.00 | 4.61 | 0.00 |
| 化工(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 建筑材料(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 浆(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 静电纸(%) | 33.35 | 34.82 | 34.41 | 14.68 | 16.76 |
| 酒店及物业租金(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 热敏纸(%) | 0.00 | 0.00 | 0.00 | 2.36 | 0.00 |
| 融资租赁(%) | - | - | - | - | 0.00 |
| 双胶纸(%) | 37.43 | 45.26 | 52.22 | 26.37 | 19.45 |
| 铜版纸(%) | 39.58 | 31.37 | 22.70 | 17.52 | 19.13 |
| 电力、热力(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 模具加工(%) | - | 0.00 | 0.00 | 0.00 | - |
| 物业租金(%) | 0.00 | - | - | - | - |
| 其他机制纸(%) | 0.00 | 0.00 | 0.00 | 3.20 | 0.00 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |