| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 白卡纸(元) | - | 4,553,056,974.25 | 2,926,439,060.82 | 5,477,558,929.56 | 2,540,842,151.66 |
| 电力、热力(元) | 98,222,594.99 | 216,763,239.54 | 123,938,936.52 | 223,450,300.54 | 120,561,393.77 |
| 防粘原纸(元) | - | 909,489,122.98 | 569,577,140.37 | 1,127,626,969.18 | 572,047,556.98 |
| 化工(元) | - | 88,627,247.45 | 54,442,131.87 | 128,495,469.03 | 60,607,594.98 |
| 建筑材料(元) | 2,779,445.82 | 127,783,427.12 | 87,284,048.72 | 222,788,884.78 | 106,371,211.95 |
| 浆(元) | 740,160,267.96 | 1,519,262,130.75 | 676,203,401.45 | 551,886,319.48 | 240,438,232.65 |
| 静电纸(元) | - | 3,547,162,310.53 | 2,038,760,449.85 | 4,005,559,008.36 | 1,910,330,360.89 |
| 酒店及物业租金(元) | 73,374,807.43 | 193,494,961.95 | - | 212,364,573.64 | 109,744,705.55 |
| 模具加工(元) | - | - | - | 204,029,538.47 | 100,217,749.88 |
| 热敏纸(元) | - | 432,929,902.58 | 259,624,961.63 | 553,666,757.69 | 262,227,271.15 |
| 双胶纸(元) | - | 6,117,888,314.70 | 3,710,036,202.61 | 7,702,426,452.75 | 3,668,277,002.07 |
| 铜版纸(元) | - | 3,758,928,113.95 | 2,407,591,953.96 | 3,925,663,395.23 | 1,808,743,574.23 |
| 物业租金(元) | - | - | 93,524,660.28 | - | - |
| 机制纸(元) | 1,121,420,145.71 | - | - | - | - |
| 造纸化工用品(元) | 104,714.25 | - | - | - | - |
| 其他(元) | 70,568,976.14 | 403,695,337.38 | 419,773,044.10 | 1,172,671,369.16 | 526,256,837.67 |
| 其他机制纸(元) | - | 860,393,769.58 | 517,535,526.86 | 1,100,382,260.33 | 538,297,137.88 |
| 营业成本(元) | |||||
| 白卡纸(元) | - | 5,140,713,897.07 | 3,059,791,466.52 | 5,673,086,405.12 | 2,617,159,371.91 |
| 电力、热力(元) | 145,457,394.28 | - | - | - | - |
| 防粘原纸(元) | - | - | - | - | - |
| 化工(元) | - | - | - | - | - |
| 建筑材料(元) | 10,623,531.43 | - | - | - | - |
| 浆(元) | 741,869,112.58 | - | - | - | - |
| 静电纸(元) | - | 3,146,628,608.35 | 1,609,617,857.89 | 3,410,527,141.51 | 1,628,885,600.03 |
| 酒店及物业租金(元) | 103,855,284.64 | - | - | - | - |
| 模具加工(元) | - | - | - | - | - |
| 热敏纸(元) | - | - | - | - | - |
| 双胶纸(元) | - | 5,767,014,322.77 | 3,228,388,604.27 | 6,929,011,543.24 | 3,241,144,568.69 |
| 铜版纸(元) | - | 3,263,366,438.24 | 1,898,246,495.80 | 3,389,639,629.49 | 1,623,032,059.93 |
| 物业租金(元) | - | - | - | - | - |
| 机制纸(元) | 2,643,006,731.03 | - | - | - | - |
| 造纸化工用品(元) | 103,652.70 | - | - | - | - |
| 其他(元) | 82,288,013.58 | - | - | - | - |
| 其他机制纸(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 白卡纸(元) | - | -587,656,922.82 | -133,352,405.70 | -195,527,475.56 | -76,317,220.25 |
| 电力、热力(元) | -47,234,799.29 | - | - | - | - |
| 防粘原纸(元) | - | - | - | - | - |
| 化工(元) | - | - | - | - | - |
| 建筑材料(元) | -7,844,085.61 | - | - | - | - |
| 浆(元) | -1,708,844.62 | - | - | - | - |
| 静电纸(元) | - | 400,533,702.18 | 429,142,591.96 | 595,031,866.85 | 281,444,760.86 |
| 酒店及物业租金(元) | -30,480,477.21 | - | - | - | - |
| 模具加工(元) | - | - | - | - | - |
| 热敏纸(元) | - | - | - | - | - |
| 双胶纸(元) | - | 350,873,991.93 | 481,647,598.34 | 773,414,909.51 | 427,132,433.38 |
| 铜版纸(元) | - | 495,561,675.71 | 509,345,458.16 | 536,023,765.74 | 185,711,514.30 |
| 物业租金(元) | - | - | - | - | - |
| 机制纸(元) | -1,521,586,585.32 | - | - | - | - |
| 造纸化工用品(元) | 1,061.55 | - | - | - | - |
| 其他(元) | -11,719,037.44 | - | - | - | - |
| 其他机制纸(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 白卡纸(%) | - | -12.91 | -4.56 | -3.57 | -3.00 |
| 电力、热力(%) | -48.09 | - | - | - | - |
| 防粘原纸(%) | - | - | - | - | - |
| 化工(%) | - | - | - | - | - |
| 建筑材料(%) | -282.22 | - | - | - | - |
| 浆(%) | -0.23 | - | - | - | - |
| 静电纸(%) | - | 11.29 | 21.05 | 14.86 | 14.73 |
| 酒店及物业租金(%) | -41.54 | - | - | - | - |
| 模具加工(%) | - | - | - | - | - |
| 热敏纸(%) | - | - | - | - | - |
| 双胶纸(%) | - | 5.74 | 12.98 | 10.04 | 11.64 |
| 铜版纸(%) | - | 13.18 | 21.16 | 13.65 | 10.27 |
| 物业租金(%) | - | - | - | - | - |
| 机制纸(%) | -135.68 | - | - | - | - |
| 造纸化工用品(%) | 1.01 | - | - | - | - |
| 其他(%) | -16.61 | - | - | - | - |
| 其他机制纸(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 白卡纸(%) | - | 20.03 | 21.08 | 20.59 | 20.22 |
| 电力、热力(%) | 4.66 | 0.95 | 0.89 | 0.84 | 0.96 |
| 防粘原纸(%) | - | 4.00 | 4.10 | 4.24 | 4.55 |
| 化工(%) | - | 0.39 | 0.39 | 0.48 | 0.48 |
| 建筑材料(%) | 0.13 | 0.56 | 0.63 | 0.84 | 0.85 |
| 浆(%) | 35.13 | 6.68 | 4.87 | 2.07 | 1.91 |
| 静电纸(%) | - | 15.61 | 14.68 | 15.05 | 15.20 |
| 酒店及物业租金(%) | 3.48 | 0.85 | - | 0.80 | 0.87 |
| 模具加工(%) | - | - | - | 0.77 | 0.80 |
| 热敏纸(%) | - | 1.90 | 1.87 | 2.08 | 2.09 |
| 双胶纸(%) | - | 26.92 | 26.72 | 28.95 | 29.19 |
| 铜版纸(%) | - | 16.54 | 17.34 | 14.75 | 14.40 |
| 物业租金(%) | - | - | 0.67 | - | - |
| 机制纸(%) | 53.23 | - | - | - | - |
| 造纸化工用品(%) | 0.00 | - | - | - | - |
| 其他(%) | 3.35 | 1.78 | 3.02 | 4.41 | 4.19 |
| 其他机制纸(%) | - | 3.79 | 3.73 | 4.14 | 4.28 |
| 毛利构成(%) | |||||
| 白卡纸(%) | - | -89.13 | -10.36 | -11.44 | -9.33 |
| 电力、热力(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 防粘原纸(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 化工(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 建筑材料(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 浆(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 静电纸(%) | - | 60.75 | 33.35 | 34.82 | 34.41 |
| 酒店及物业租金(%) | - | 0.00 | - | 0.00 | 0.00 |
| 模具加工(%) | - | - | - | 0.00 | 0.00 |
| 热敏纸(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 双胶纸(%) | - | 53.22 | 37.43 | 45.26 | 52.22 |
| 铜版纸(%) | - | 75.16 | 39.58 | 31.37 | 22.70 |
| 物业租金(%) | - | - | 0.00 | - | - |
| 机制纸(%) | - | - | - | - | - |
| 造纸化工用品(%) | - | - | - | - | - |
| 其他(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他机制纸(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |