| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电及蒸汽(元) | 867,440,274.72 | 1,806,914,464.57 | 928,171,212.43 |
| 非涂布文化用纸(元) | 7,017,604,574.33 | 13,310,409,136.00 | 6,542,228,322.54 |
| 化工产品(元) | 139,483,493.48 | 185,759,973.84 | 67,220,601.96 |
| 化学机械浆(元) | 829,328,627.67 | 1,838,601,303.41 | 956,171,197.85 |
| 化学浆(元) | 789,777,483.39 | 1,752,731,518.36 | 1,048,461,000.78 |
| 淋膜原纸(元) | 443,619,356.61 | 1,263,766,039.39 | 692,192,230.76 |
| 牛皮箱板纸(元) | 5,202,477,332.58 | 9,806,838,237.69 | 4,558,879,502.56 |
| 溶解液(元) | 1,772,934,767.34 | 3,667,237,181.64 | 1,908,193,499.90 |
| 生活用纸(元) | 1,039,687,583.46 | 2,048,988,505.84 | 900,603,600.74 |
| 铜版纸(元) | 2,120,282,175.16 | 3,506,084,485.03 | 1,578,927,105.22 |
| 瓦楞纸(元) | 70,396,801.18 | 45,979,658.50 | 11,193,891.08 |
| 其他业务收入(元) | - | - | 149,767,922.39 |
| 营业成本(元) | |||
| 电及蒸汽(元) | 673,696,594.93 | 1,411,437,746.32 | 742,888,165.26 |
| 非涂布文化用纸(元) | 5,755,407,372.56 | 11,096,428,880.94 | 5,519,020,601.09 |
| 化工产品(元) | 120,587,614.02 | 164,403,286.57 | 61,081,466.41 |
| 化学机械浆(元) | 636,822,154.46 | 1,432,849,472.64 | 746,659,600.59 |
| 化学浆(元) | 639,595,320.54 | 1,447,041,648.00 | 833,136,898.53 |
| 淋膜原纸(元) | 378,055,957.70 | 1,204,553,736.44 | 641,102,006.47 |
| 牛皮箱板纸(元) | 4,444,680,458.37 | 8,361,706,253.59 | 4,004,738,688.40 |
| 溶解液(元) | 1,401,333,812.40 | 3,077,602,644.50 | 1,598,451,344.94 |
| 生活用纸(元) | 889,554,533.36 | 1,753,656,001.90 | 801,348,348.38 |
| 铜版纸(元) | 1,741,006,638.29 | 3,055,013,990.91 | 1,386,766,146.63 |
| 瓦楞纸(元) | 66,366,976.40 | 41,693,338.42 | 10,188,446.07 |
| 其他业务收入(元) | - | - | 133,806,928.54 |
| 毛利(元) | |||
| 电及蒸汽(元) | 193,743,679.79 | 395,476,718.25 | 185,283,047.17 |
| 非涂布文化用纸(元) | 1,262,197,201.77 | 2,213,980,255.06 | 1,023,207,721.45 |
| 化工产品(元) | 18,895,879.46 | 21,356,687.27 | 6,139,135.55 |
| 化学机械浆(元) | 192,506,473.21 | 405,751,830.77 | 209,511,597.26 |
| 化学浆(元) | 150,182,162.85 | 305,689,870.36 | 215,324,102.25 |
| 淋膜原纸(元) | 65,563,398.91 | 59,212,302.95 | 51,090,224.29 |
| 牛皮箱板纸(元) | 757,796,874.21 | 1,445,131,984.10 | 554,140,814.16 |
| 溶解液(元) | 371,600,954.94 | 589,634,537.14 | 309,742,154.96 |
| 生活用纸(元) | 150,133,050.10 | 295,332,503.94 | 99,255,252.36 |
| 铜版纸(元) | 379,275,536.87 | 451,070,494.12 | 192,160,958.59 |
| 瓦楞纸(元) | 4,029,824.78 | 4,286,320.08 | 1,005,445.01 |
| 其他业务收入(元) | - | - | 15,960,993.85 |
| 毛利率(%) | |||
| 电及蒸汽(%) | 22.34 | 21.89 | 19.96 |
| 非涂布文化用纸(%) | 17.99 | 16.63 | 15.64 |
| 化工产品(%) | 13.55 | 11.50 | 9.13 |
| 化学机械浆(%) | 23.21 | 22.07 | 21.91 |
| 化学浆(%) | 19.02 | 17.44 | 20.54 |
| 淋膜原纸(%) | 14.78 | 4.69 | 7.38 |
| 牛皮箱板纸(%) | 14.57 | 14.74 | 12.16 |
| 溶解液(%) | 20.96 | 16.08 | 16.23 |
| 生活用纸(%) | 14.44 | 14.41 | 11.02 |
| 铜版纸(%) | 17.89 | 12.87 | 12.17 |
| 瓦楞纸(%) | 5.72 | 9.32 | 8.98 |
| 其他业务收入(%) | - | - | 10.66 |
| 收入构成(%) | |||
| 电及蒸汽(%) | 4.27 | 4.61 | 4.80 |
| 非涂布文化用纸(%) | 34.58 | 33.93 | 33.82 |
| 化工产品(%) | 0.69 | 0.47 | 0.35 |
| 化学机械浆(%) | 4.09 | 4.69 | 4.94 |
| 化学浆(%) | 3.89 | 4.47 | 5.42 |
| 淋膜原纸(%) | 2.19 | 3.22 | 3.58 |
| 牛皮箱板纸(%) | 25.64 | 25.00 | 23.57 |
| 溶解液(%) | 8.74 | 9.35 | 9.87 |
| 生活用纸(%) | 5.12 | 5.22 | 4.66 |
| 铜版纸(%) | 10.45 | 8.94 | 8.16 |
| 瓦楞纸(%) | 0.35 | 0.12 | 0.06 |
| 其他业务收入(%) | - | - | 0.77 |
| 毛利构成(%) | |||
| 电及蒸汽(%) | 5.46 | 6.39 | 6.47 |
| 非涂布文化用纸(%) | 35.60 | 35.78 | 35.74 |
| 化工产品(%) | 0.53 | 0.35 | 0.21 |
| 化学机械浆(%) | 5.43 | 6.56 | 7.32 |
| 化学浆(%) | 4.24 | 4.94 | 7.52 |
| 淋膜原纸(%) | 1.85 | 0.96 | 1.78 |
| 牛皮箱板纸(%) | 21.37 | 23.36 | 19.36 |
| 溶解液(%) | 10.48 | 9.53 | 10.82 |
| 生活用纸(%) | 4.23 | 4.77 | 3.47 |
| 铜版纸(%) | 10.70 | 7.29 | 6.71 |
| 瓦楞纸(%) | 0.11 | 0.07 | 0.04 |
| 其他业务收入(%) | - | - | 0.56 |