| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电及蒸汽(元) | 795,525,429.41 | 1,502,100,824.18 | 745,820,063.75 | 1,734,886,199.82 | 867,440,274.72 |
| 非涂布文化用纸(元) | - | - | - | 12,999,766,179.26 | 7,017,604,574.33 |
| 化工产品(元) | 109,526,926.80 | 224,904,984.32 | 120,299,955.32 | 268,984,143.45 | 139,483,493.48 |
| 化学机械浆(元) | - | 1,451,023,773.80 | 661,109,260.67 | 1,598,683,971.61 | 829,328,627.67 |
| 化学浆(元) | - | 1,244,161,503.29 | 580,542,163.98 | 1,422,130,256.53 | 789,777,483.39 |
| 淋膜原纸(元) | - | 1,002,395,006.23 | 467,110,425.97 | 994,272,155.07 | 443,619,356.61 |
| 牛皮箱板纸(元) | - | 11,373,939,533.10 | 5,220,839,340.96 | 10,931,420,492.95 | 5,202,477,332.58 |
| 溶解液(元) | - | 2,907,902,725.62 | 1,612,475,148.86 | 4,098,855,359.96 | 1,772,934,767.34 |
| 生活用纸(元) | - | 2,698,673,532.60 | 1,288,716,146.79 | 2,021,986,506.01 | 1,039,687,583.46 |
| 铜版纸(元) | - | 3,804,855,761.31 | 2,015,623,885.58 | 4,132,247,814.61 | 2,120,282,175.16 |
| 瓦楞纸(元) | - | 242,601,001.03 | 72,287,557.16 | 155,199,706.00 | 70,396,801.18 |
| 双胶纸(元) | - | 8,196,508,081.11 | 4,202,382,676.76 | - | - |
| 建筑材料(元) | 3,069,016.61 | 2,084,440.27 | - | - | - |
| 造纸业务(元) | 16,928,737,540.85 | - | - | - | - |
| 制浆业务(元) | 2,836,959,047.66 | - | - | - | - |
| 其他纸(元) | - | 4,263,419,733.20 | 1,985,789,110.82 | - | - |
| 营业成本(元) | |||||
| 电及蒸汽(元) | 567,389,424.81 | 1,091,323,679.82 | 573,721,641.73 | 1,346,682,564.68 | 673,696,594.93 |
| 非涂布文化用纸(元) | - | - | - | 11,264,336,439.99 | 5,755,407,372.56 |
| 化工产品(元) | 88,787,508.96 | 189,830,384.32 | 102,922,503.88 | 236,708,679.15 | 120,587,614.02 |
| 化学机械浆(元) | - | 1,087,336,191.73 | 498,078,045.67 | 1,236,031,897.31 | 636,822,154.46 |
| 化学浆(元) | - | 1,009,845,015.44 | 458,997,143.56 | 1,141,007,799.40 | 639,595,320.54 |
| 淋膜原纸(元) | - | 990,709,114.14 | 446,698,986.19 | 915,820,397.08 | 378,055,957.70 |
| 牛皮箱板纸(元) | - | 9,359,598,965.97 | 4,404,522,853.30 | 9,268,187,633.14 | 4,444,680,458.37 |
| 溶解液(元) | - | 2,383,262,977.41 | 1,215,933,665.21 | 3,099,410,288.43 | 1,401,333,812.40 |
| 生活用纸(元) | - | 2,349,415,245.24 | 1,166,994,829.88 | 1,781,879,420.83 | 889,554,533.36 |
| 铜版纸(元) | - | 3,236,208,287.54 | 1,675,942,867.56 | 3,519,198,063.76 | 1,741,006,638.29 |
| 瓦楞纸(元) | - | 220,389,909.18 | 70,669,581.27 | 145,166,726.09 | 66,366,976.40 |
| 双胶纸(元) | - | 7,328,365,890.98 | 3,598,018,818.61 | - | - |
| 建筑材料(元) | 6,239,234.18 | 3,778,134.18 | - | - | - |
| 造纸业务(元) | 14,460,578,268.25 | - | - | - | - |
| 制浆业务(元) | 2,363,177,528.48 | - | - | - | - |
| 其他纸(元) | - | 3,688,541,269.74 | 1,664,406,468.24 | - | - |
| 毛利(元) | |||||
| 电及蒸汽(元) | 228,136,004.60 | 410,777,144.36 | 172,098,422.02 | 388,203,635.14 | 193,743,679.79 |
| 非涂布文化用纸(元) | - | - | - | 1,735,429,739.27 | 1,262,197,201.77 |
| 化工产品(元) | 20,739,417.84 | 35,074,600.00 | 17,377,451.44 | 32,275,464.30 | 18,895,879.46 |
| 化学机械浆(元) | - | 363,687,582.07 | 163,031,215.00 | 362,652,074.30 | 192,506,473.21 |
| 化学浆(元) | - | 234,316,487.85 | 121,545,020.42 | 281,122,457.13 | 150,182,162.85 |
| 淋膜原纸(元) | - | 11,685,892.09 | 20,411,439.78 | 78,451,757.99 | 65,563,398.91 |
| 牛皮箱板纸(元) | - | 2,014,340,567.13 | 816,316,487.66 | 1,663,232,859.81 | 757,796,874.21 |
| 溶解液(元) | - | 524,639,748.21 | 396,541,483.65 | 999,445,071.53 | 371,600,954.94 |
| 生活用纸(元) | - | 349,258,287.36 | 121,721,316.91 | 240,107,085.18 | 150,133,050.10 |
| 铜版纸(元) | - | 568,647,473.77 | 339,681,018.02 | 613,049,750.85 | 379,275,536.87 |
| 瓦楞纸(元) | - | 22,211,091.85 | 1,617,975.89 | 10,032,979.91 | 4,029,824.78 |
| 双胶纸(元) | - | 868,142,190.13 | 604,363,858.15 | - | - |
| 建筑材料(元) | -3,170,217.57 | -1,693,693.91 | - | - | - |
| 造纸业务(元) | 2,468,159,272.60 | - | - | - | - |
| 制浆业务(元) | 473,781,519.18 | - | - | - | - |
| 其他纸(元) | - | 574,878,463.46 | 321,382,642.58 | - | - |
| 毛利率(%) | |||||
| 电及蒸汽(%) | 28.68 | 27.35 | 23.08 | 22.38 | 22.34 |
| 非涂布文化用纸(%) | - | - | - | 13.35 | 17.99 |
| 化工产品(%) | 18.94 | 15.60 | 14.45 | 12.00 | 13.55 |
| 化学机械浆(%) | - | 25.06 | 24.66 | 22.68 | 23.21 |
| 化学浆(%) | - | 18.83 | 20.94 | 19.77 | 19.02 |
| 淋膜原纸(%) | - | 1.17 | 4.37 | 7.89 | 14.78 |
| 牛皮箱板纸(%) | - | 17.71 | 15.64 | 15.22 | 14.57 |
| 溶解液(%) | - | 18.04 | 24.59 | 24.38 | 20.96 |
| 生活用纸(%) | - | 12.94 | 9.45 | 11.87 | 14.44 |
| 铜版纸(%) | - | 14.95 | 16.85 | 14.84 | 17.89 |
| 瓦楞纸(%) | - | 9.16 | 2.24 | 6.46 | 5.72 |
| 双胶纸(%) | - | 10.59 | 14.38 | - | - |
| 建筑材料(%) | -103.30 | -81.25 | - | - | - |
| 造纸业务(%) | 14.58 | - | - | - | - |
| 制浆业务(%) | 16.70 | - | - | - | - |
| 其他纸(%) | - | 13.48 | 16.18 | - | - |
| 收入构成(%) | |||||
| 电及蒸汽(%) | 3.85 | 3.86 | 3.93 | 4.30 | 4.27 |
| 非涂布文化用纸(%) | - | - | - | 32.21 | 34.58 |
| 化工产品(%) | 0.53 | 0.58 | 0.63 | 0.67 | 0.69 |
| 化学机械浆(%) | - | 3.73 | 3.48 | 3.96 | 4.09 |
| 化学浆(%) | - | 3.20 | 3.06 | 3.52 | 3.89 |
| 淋膜原纸(%) | - | 2.58 | 2.46 | 2.46 | 2.19 |
| 牛皮箱板纸(%) | - | 29.23 | 27.52 | 27.09 | 25.64 |
| 溶解液(%) | - | 7.47 | 8.50 | 10.16 | 8.74 |
| 生活用纸(%) | - | 6.93 | 6.79 | 5.01 | 5.12 |
| 铜版纸(%) | - | 9.78 | 10.62 | 10.24 | 10.45 |
| 瓦楞纸(%) | - | 0.62 | 0.38 | 0.38 | 0.35 |
| 双胶纸(%) | - | 21.06 | 22.15 | - | - |
| 建筑材料(%) | 0.01 | 0.01 | - | - | - |
| 造纸业务(%) | 81.88 | - | - | - | - |
| 制浆业务(%) | 13.72 | - | - | - | - |
| 其他纸(%) | - | 10.96 | 10.47 | - | - |
| 毛利构成(%) | |||||
| 电及蒸汽(%) | 7.16 | 6.87 | 5.56 | 6.06 | 5.46 |
| 非涂布文化用纸(%) | - | - | - | 27.10 | 35.60 |
| 化工产品(%) | 0.65 | 0.59 | 0.56 | 0.50 | 0.53 |
| 化学机械浆(%) | - | 6.09 | 5.27 | 5.66 | 5.43 |
| 化学浆(%) | - | 3.92 | 3.93 | 4.39 | 4.24 |
| 淋膜原纸(%) | - | 0.20 | 0.66 | 1.23 | 1.85 |
| 牛皮箱板纸(%) | - | 33.71 | 26.37 | 25.97 | 21.37 |
| 溶解液(%) | - | 8.78 | 12.81 | 15.61 | 10.48 |
| 生活用纸(%) | - | 5.84 | 3.93 | 3.75 | 4.23 |
| 铜版纸(%) | - | 9.52 | 10.97 | 9.57 | 10.70 |
| 瓦楞纸(%) | - | 0.37 | 0.05 | 0.16 | 0.11 |
| 双胶纸(%) | - | 14.53 | 19.52 | - | - |
| 建筑材料(%) | -0.10 | -0.03 | - | - | - |
| 造纸业务(%) | 77.43 | - | - | - | - |
| 制浆业务(%) | 14.86 | - | - | - | - |
| 其他纸(%) | - | 9.62 | 10.38 | - | - |