| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 光电子(元) | 206,025,784.54 | 134,184,482.35 |
| 环保服务等(元) | 63,795,075.10 | 53,609,058.16 |
| 机电维修安装(元) | 53,693,710.43 | 49,240,696.25 |
| 浆板(元) | 192,707,218.78 | 263,898,293.21 |
| 浆粕(元) | 166,061,100.93 | 172,847,001.34 |
| 内部抵销(元) | -167,760,870.27 | -144,850,453.10 |
| 商业贸易(元) | 2,034,990.83 | 31,105,624.86 |
| 医药(元) | 303,680,631.79 | 310,075,566.01 |
| 营林业(元) | 30,598,132.37 | 18,633,336.87 |
| 纸、卡系列包装纸品(元) | 1,195,472,819.30 | 1,320,313,473.89 |
| 纸板、纸箱(元) | 284,450,942.34 | 334,768,718.81 |
| 纸副产品(元) | 1,617,157.51 | 1,017,677.87 |
| 营业成本(元) | ||
| 光电子(元) | 152,773,265.40 | 104,688,422.03 |
| 环保服务等(元) | 62,228,582.85 | 50,615,139.11 |
| 机电维修安装(元) | 46,499,806.32 | 41,040,469.56 |
| 浆板(元) | 197,926,132.41 | 266,450,083.97 |
| 浆粕(元) | 133,808,542.25 | 142,577,311.42 |
| 内部抵销(元) | -178,451,173.85 | -156,000,800.77 |
| 商业贸易(元) | 1,999,114.27 | 30,040,793.73 |
| 医药(元) | 159,829,111.78 | 161,131,212.13 |
| 营林业(元) | 23,466,931.09 | 13,636,274.57 |
| 纸、卡系列包装纸品(元) | 1,068,296,377.60 | 1,159,732,336.58 |
| 纸板、纸箱(元) | 285,672,734.79 | 341,657,968.77 |
| 纸副产品(元) | 189,830.98 | 137,601.92 |
| 毛利(元) | ||
| 光电子(元) | 53,252,519.14 | 29,496,060.32 |
| 环保服务等(元) | 1,566,492.25 | 2,993,919.05 |
| 机电维修安装(元) | 7,193,904.11 | 8,200,226.69 |
| 浆板(元) | -5,218,913.63 | -2,551,790.76 |
| 浆粕(元) | 32,252,558.68 | 30,269,689.92 |
| 内部抵销(元) | 10,690,303.58 | 11,150,347.67 |
| 商业贸易(元) | 35,876.56 | 1,064,831.13 |
| 医药(元) | 143,851,520.01 | 148,944,353.88 |
| 营林业(元) | 7,131,201.28 | 4,997,062.30 |
| 纸、卡系列包装纸品(元) | 127,176,441.70 | 160,581,137.31 |
| 纸板、纸箱(元) | -1,221,792.45 | -6,889,249.96 |
| 纸副产品(元) | 1,427,326.53 | 880,075.95 |
| 毛利率(%) | ||
| 光电子(%) | 25.85 | 21.98 |
| 环保服务等(%) | 2.46 | 5.58 |
| 机电维修安装(%) | 13.40 | 16.65 |
| 浆板(%) | -2.71 | -0.97 |
| 浆粕(%) | 19.42 | 17.51 |
| 内部抵销(%) | -6.37 | -7.70 |
| 商业贸易(%) | 1.76 | 3.42 |
| 医药(%) | 47.37 | 48.03 |
| 营林业(%) | 23.31 | 26.82 |
| 纸、卡系列包装纸品(%) | 10.64 | 12.16 |
| 纸板、纸箱(%) | -0.43 | -2.06 |
| 纸副产品(%) | 88.26 | 86.48 |
| 收入构成(%) | ||
| 光电子(%) | 8.83 | 5.27 |
| 环保服务等(%) | 2.74 | 2.11 |
| 机电维修安装(%) | 2.30 | 1.93 |
| 浆板(%) | 8.26 | 10.37 |
| 浆粕(%) | 7.12 | 6.79 |
| 内部抵销(%) | -7.19 | -5.69 |
| 商业贸易(%) | 0.09 | 1.22 |
| 医药(%) | 13.02 | 12.18 |
| 营林业(%) | 1.31 | 0.73 |
| 纸、卡系列包装纸品(%) | 51.26 | 51.88 |
| 纸板、纸箱(%) | 12.20 | 13.15 |
| 纸副产品(%) | 0.07 | 0.04 |
| 毛利构成(%) | ||
| 光电子(%) | 14.08 | 7.58 |
| 环保服务等(%) | 0.41 | 0.77 |
| 机电维修安装(%) | 1.90 | 2.11 |
| 浆板(%) | -1.38 | -0.66 |
| 浆粕(%) | 8.53 | 7.78 |
| 内部抵销(%) | 2.83 | 2.87 |
| 商业贸易(%) | 0.01 | 0.27 |
| 医药(%) | 38.04 | 38.28 |
| 营林业(%) | 1.89 | 1.28 |
| 纸、卡系列包装纸品(%) | 33.63 | 41.27 |
| 纸板、纸箱(%) | -0.32 | -1.77 |
| 纸副产品(%) | 0.38 | 0.23 |