| 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) | |||||
| 白卡纸(元) | - | - | - | 4,553,056,974.25 | 2,926,439,060.82 |
| 电力、热力(元) | 120,613,397.81 | 173,515,289.61 | 98,222,594.99 | 216,763,239.54 | 123,938,936.52 |
| 防粘原纸(元) | - | - | - | 909,489,122.98 | 569,577,140.37 |
| 化工(元) | - | - | - | 88,627,247.45 | 54,442,131.87 |
| 建筑材料(元) | - | 2,695,946.74 | 2,779,445.82 | 127,783,427.12 | 87,284,048.72 |
| 浆(元) | 1,000,397,697.29 | 1,539,769,602.57 | 740,160,267.96 | 1,519,262,130.75 | 676,203,401.45 |
| 静电纸(元) | - | - | - | 3,547,162,310.53 | 2,038,760,449.85 |
| 热敏纸(元) | - | - | - | 432,929,902.58 | 259,624,961.63 |
| 双胶纸(元) | - | - | - | 6,117,888,314.70 | 3,710,036,202.61 |
| 铜版纸(元) | - | - | - | 3,758,928,113.95 | 2,407,591,953.96 |
| 物业租金(元) | - | - | - | - | 93,524,660.28 |
| 酒店及物业租金(元) | - | - | 73,374,807.43 | 193,494,961.95 | - |
| 机制纸(元) | 5,638,065,819.61 | 4,209,486,448.14 | 1,121,420,145.71 | - | - |
| 造纸化工用品(元) | - | 104,714.23 | 104,714.25 | - | - |
| 物业及租金(元) | 72,028,058.26 | 146,618,394.97 | - | - | - |
| 其他(元) | 34,323,970.33 | 114,359,847.71 | 70,568,976.14 | 403,695,337.38 | 419,773,044.10 |
| 其他机制纸(元) | - | - | - | 860,393,769.58 | 517,535,526.86 |
| 营业成本(元) | |||||
| 白卡纸(元) | - | - | - | 5,140,713,897.07 | 3,059,791,466.52 |
| 电力、热力(元) | 135,858,517.18 | 229,531,430.07 | 145,457,394.28 | - | - |
| 防粘原纸(元) | - | - | - | - | - |
| 化工(元) | - | - | - | - | - |
| 建筑材料(元) | - | 13,444,492.96 | 10,623,531.43 | - | - |
| 浆(元) | 932,122,259.06 | 1,529,284,223.52 | 741,869,112.58 | - | - |
| 静电纸(元) | - | - | - | 3,146,628,608.35 | 1,609,617,857.89 |
| 热敏纸(元) | - | - | - | - | - |
| 双胶纸(元) | - | - | - | 5,767,014,322.77 | 3,228,388,604.27 |
| 铜版纸(元) | - | - | - | 3,263,366,438.24 | 1,898,246,495.80 |
| 物业租金(元) | - | - | - | - | - |
| 酒店及物业租金(元) | - | - | 103,855,284.64 | - | - |
| 机制纸(元) | 6,173,048,462.99 | 6,476,422,202.79 | 2,643,006,731.03 | - | - |
| 造纸化工用品(元) | - | 104,963.91 | 103,652.70 | - | - |
| 物业及租金(元) | 103,260,732.11 | 208,181,527.93 | - | - | - |
| 其他(元) | 15,013,754.16 | 145,389,246.23 | 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 |
| 电力、热力(元) | -15,245,119.37 | -56,016,140.46 | -47,234,799.29 | - | - |
| 防粘原纸(元) | - | - | - | - | - |
| 化工(元) | - | - | - | - | - |
| 建筑材料(元) | - | -10,748,546.22 | -7,844,085.61 | - | - |
| 浆(元) | 68,275,438.23 | 10,485,379.05 | -1,708,844.62 | - | - |
| 静电纸(元) | - | - | - | 400,533,702.18 | 429,142,591.96 |
| 热敏纸(元) | - | - | - | - | - |
| 双胶纸(元) | - | - | - | 350,873,991.93 | 481,647,598.34 |
| 铜版纸(元) | - | - | - | 495,561,675.71 | 509,345,458.16 |
| 物业租金(元) | - | - | - | - | - |
| 酒店及物业租金(元) | - | - | -30,480,477.21 | - | - |
| 机制纸(元) | -534,982,643.38 | -2,266,935,754.65 | -1,521,586,585.32 | - | - |
| 造纸化工用品(元) | - | -249.68 | 1,061.55 | - | - |
| 物业及租金(元) | -31,232,673.85 | -61,563,132.96 | - | - | - |
| 其他(元) | 19,310,216.17 | -31,029,398.52 | -11,719,037.44 | - | - |
| 其他机制纸(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 白卡纸(%) | - | - | - | -12.91 | -4.56 |
| 电力、热力(%) | -12.64 | -32.28 | -48.09 | - | - |
| 防粘原纸(%) | - | - | - | - | - |
| 化工(%) | - | - | - | - | - |
| 建筑材料(%) | - | -398.69 | -282.22 | - | - |
| 浆(%) | 6.82 | 0.68 | -0.23 | - | - |
| 静电纸(%) | - | - | - | 11.29 | 21.05 |
| 热敏纸(%) | - | - | - | - | - |
| 双胶纸(%) | - | - | - | 5.74 | 12.98 |
| 铜版纸(%) | - | - | - | 13.18 | 21.16 |
| 物业租金(%) | - | - | - | - | - |
| 酒店及物业租金(%) | - | - | -41.54 | - | - |
| 机制纸(%) | -9.49 | -53.85 | -135.68 | - | - |
| 造纸化工用品(%) | - | -0.24 | 1.01 | - | - |
| 物业及租金(%) | -43.36 | -41.99 | - | - | - |
| 其他(%) | 56.26 | -27.13 | -16.61 | - | - |
| 其他机制纸(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 白卡纸(%) | - | - | - | 20.03 | 21.08 |
| 电力、热力(%) | 1.76 | 2.80 | 4.66 | 0.95 | 0.89 |
| 防粘原纸(%) | - | - | - | 4.00 | 4.10 |
| 化工(%) | - | - | - | 0.39 | 0.39 |
| 建筑材料(%) | - | 0.04 | 0.13 | 0.56 | 0.63 |
| 浆(%) | 14.57 | 24.89 | 35.13 | 6.68 | 4.87 |
| 静电纸(%) | - | - | - | 15.61 | 14.68 |
| 热敏纸(%) | - | - | - | 1.90 | 1.87 |
| 双胶纸(%) | - | - | - | 26.92 | 26.72 |
| 铜版纸(%) | - | - | - | 16.54 | 17.34 |
| 物业租金(%) | - | - | - | - | 0.67 |
| 酒店及物业租金(%) | - | - | 3.48 | 0.85 | - |
| 机制纸(%) | 82.12 | 68.04 | 53.23 | - | - |
| 造纸化工用品(%) | - | 0.00 | 0.00 | - | - |
| 物业及租金(%) | 1.05 | 2.37 | - | - | - |
| 其他(%) | 0.50 | 1.85 | 3.35 | 1.78 | 3.02 |
| 其他机制纸(%) | - | - | - | 3.79 | 3.73 |
| 毛利构成(%) | |||||
| 白卡纸(%) | - | - | - | -89.13 | -10.36 |
| 电力、热力(%) | - | - | - | 0.00 | 0.00 |
| 防粘原纸(%) | - | - | - | 0.00 | 0.00 |
| 化工(%) | - | - | - | 0.00 | 0.00 |
| 建筑材料(%) | - | - | - | 0.00 | 0.00 |
| 浆(%) | - | - | - | 0.00 | 0.00 |
| 静电纸(%) | - | - | - | 60.75 | 33.35 |
| 热敏纸(%) | - | - | - | 0.00 | 0.00 |
| 双胶纸(%) | - | - | - | 53.22 | 37.43 |
| 铜版纸(%) | - | - | - | 75.16 | 39.58 |
| 物业租金(%) | - | - | - | - | 0.00 |
| 酒店及物业租金(%) | - | - | - | 0.00 | - |
| 机制纸(%) | - | - | - | - | - |
| 造纸化工用品(%) | - | - | - | - | - |
| 物业及租金(%) | - | - | - | - | - |
| 其他(%) | - | - | - | 0.00 | 0.00 |
| 其他机制纸(%) | - | - | - | 0.00 | 0.00 |