| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电汽(元) | 166,848,686.92 | 284,874,192.33 | 164,493,725.55 |
| 化工(元) | 1,894,599,428.77 | 3,756,884,091.96 | 1,743,716,592.32 |
| 机制纸(元) | 4,009,023,757.54 | - | 4,302,124,520.59 |
| 污水处理(元) | 3,304,787.58 | - | 1,841,121.92 |
| 纸浆(元) | 203,693,791.21 | 345,774,063.47 | 169,676,186.99 |
| 包装用纸(元) | - | 1,351,242,794.33 | - |
| 工业用纸(元) | - | 968,260,725.39 | - |
| 铜版纸(元) | - | 2,108,259,051.78 | - |
| 文化纸(元) | - | 2,585,279,116.59 | - |
| 新闻纸(元) | - | 1,362,015,051.82 | - |
| 污水处理及其他(元) | - | 4,389,899.18 | - |
| 其他(元) | 131,641,720.53 | - | - |
| 营业成本(元) | |||
| 电汽(元) | 129,938,768.33 | 243,624,076.46 | 150,440,232.92 |
| 化工(元) | 1,728,771,190.82 | 3,544,491,946.11 | 1,612,629,135.50 |
| 机制纸(元) | 3,663,343,169.98 | - | 3,887,156,860.95 |
| 污水处理(元) | 2,991,223.68 | - | 1,450,394.44 |
| 纸浆(元) | 172,121,976.83 | 303,435,602.28 | 152,179,477.16 |
| 包装用纸(元) | - | 1,223,139,583.66 | - |
| 工业用纸(元) | - | 935,400,965.36 | - |
| 铜版纸(元) | - | 1,987,393,669.45 | - |
| 文化纸(元) | - | 2,619,831,870.88 | - |
| 新闻纸(元) | - | 1,182,980,500.66 | - |
| 污水处理及其他(元) | - | 2,763,237.16 | - |
| 其他(元) | 92,287,422.65 | - | - |
| 毛利(元) | |||
| 电汽(元) | 36,909,918.59 | 41,250,115.87 | 14,053,492.63 |
| 化工(元) | 165,828,237.95 | 212,392,145.85 | 131,087,456.82 |
| 机制纸(元) | 345,680,587.56 | - | 414,967,659.64 |
| 污水处理(元) | 313,563.90 | - | 390,727.48 |
| 纸浆(元) | 31,571,814.38 | 42,338,461.19 | 17,496,709.83 |
| 包装用纸(元) | - | 128,103,210.67 | - |
| 工业用纸(元) | - | 32,859,760.03 | - |
| 铜版纸(元) | - | 120,865,382.33 | - |
| 文化纸(元) | - | -34,552,754.29 | - |
| 新闻纸(元) | - | 179,034,551.16 | - |
| 污水处理及其他(元) | - | 1,626,662.02 | - |
| 其他(元) | 39,354,297.88 | - | - |
| 毛利率(%) | |||
| 电汽(%) | 22.12 | 14.48 | 8.54 |
| 化工(%) | 8.75 | 5.65 | 7.52 |
| 机制纸(%) | 8.62 | - | 9.65 |
| 污水处理(%) | 9.49 | - | 21.22 |
| 纸浆(%) | 15.50 | 12.24 | 10.31 |
| 包装用纸(%) | - | 9.48 | - |
| 工业用纸(%) | - | 3.39 | - |
| 铜版纸(%) | - | 5.73 | - |
| 文化纸(%) | - | -1.34 | - |
| 新闻纸(%) | - | 13.14 | - |
| 污水处理及其他(%) | - | 37.05 | - |
| 其他(%) | 29.90 | - | - |
| 收入构成(%) | |||
| 电汽(%) | 2.60 | 2.23 | 2.58 |
| 化工(%) | 29.56 | 29.43 | 27.32 |
| 机制纸(%) | 62.55 | - | 67.41 |
| 污水处理(%) | 0.05 | - | 0.03 |
| 纸浆(%) | 3.18 | 2.71 | 2.66 |
| 包装用纸(%) | - | 10.58 | - |
| 工业用纸(%) | - | 7.58 | - |
| 铜版纸(%) | - | 16.51 | - |
| 文化纸(%) | - | 20.25 | - |
| 新闻纸(%) | - | 10.67 | - |
| 污水处理及其他(%) | - | 0.03 | - |
| 其他(%) | 2.05 | - | - |
| 毛利构成(%) | |||
| 电汽(%) | 5.96 | 5.70 | 2.43 |
| 化工(%) | 26.76 | 29.34 | 22.68 |
| 机制纸(%) | 55.79 | - | 71.79 |
| 污水处理(%) | 0.05 | - | 0.07 |
| 纸浆(%) | 5.10 | 5.85 | 3.03 |
| 包装用纸(%) | - | 17.70 | - |
| 工业用纸(%) | - | 4.54 | - |
| 铜版纸(%) | - | 16.70 | - |
| 文化纸(%) | - | -4.77 | - |
| 新闻纸(%) | - | 24.73 | - |
| 污水处理及其他(%) | - | 0.22 | - |
| 其他(%) | 6.35 | - | - |