| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 包装用纸(元) | - | 1,351,242,794.33 | - | 1,516,886,779.63 | 957,267,711.09 |
| 化工(元) | 1,894,599,428.77 | 3,756,884,091.96 | 1,743,716,592.32 | 3,654,180,364.91 | 2,061,475,200.06 |
| 铜版纸(元) | - | 2,108,259,051.78 | - | 2,279,507,881.87 | 1,156,168,244.41 |
| 文化纸(元) | - | 2,585,279,116.59 | - | 2,599,105,967.61 | 1,523,890,891.93 |
| 污水处理(元) | 3,304,787.58 | - | 1,841,121.92 | 1,450,907.79 | 666,854.74 |
| 新闻纸(元) | - | 1,362,015,051.82 | - | 1,471,128,843.68 | 754,400,132.40 |
| 纸浆(元) | 203,693,791.21 | 345,774,063.47 | 169,676,186.99 | 266,045,243.56 | 74,919,181.65 |
| 电汽(元) | 166,848,686.92 | 284,874,192.33 | 164,493,725.55 | 230,996,040.39 | - |
| 工业用纸(元) | - | 968,260,725.39 | - | 872,897,353.37 | - |
| 机制纸(元) | 4,009,023,757.54 | - | 4,302,124,520.59 | - | - |
| 污水处理及其他(元) | - | 4,389,899.18 | - | - | - |
| 其他(元) | 131,641,720.53 | - | - | - | - |
| 营业成本(元) | |||||
| 包装用纸(元) | - | 1,223,139,583.66 | - | 1,450,037,021.16 | 863,079,115.70 |
| 化工(元) | 1,728,771,190.82 | 3,544,491,946.11 | 1,612,629,135.50 | 3,113,626,528.83 | 1,603,092,803.68 |
| 铜版纸(元) | - | 1,987,393,669.45 | - | 2,192,099,785.33 | 1,130,881,767.59 |
| 文化纸(元) | - | 2,619,831,870.88 | - | 2,559,566,213.09 | 1,493,701,615.22 |
| 污水处理(元) | 2,991,223.68 | - | 1,450,394.44 | 1,175,178.99 | 610,846.60 |
| 新闻纸(元) | - | 1,182,980,500.66 | - | 1,369,280,365.69 | 649,990,640.83 |
| 纸浆(元) | 172,121,976.83 | 303,435,602.28 | 152,179,477.16 | 249,281,052.88 | 65,065,963.73 |
| 电汽(元) | 129,938,768.33 | 243,624,076.46 | 150,440,232.92 | 282,233,635.30 | - |
| 工业用纸(元) | - | 935,400,965.36 | - | 811,698,460.11 | - |
| 机制纸(元) | 3,663,343,169.98 | - | 3,887,156,860.95 | - | - |
| 污水处理及其他(元) | - | 2,763,237.16 | - | - | - |
| 其他(元) | 92,287,422.65 | - | - | - | - |
| 毛利(元) | |||||
| 包装用纸(元) | - | 128,103,210.67 | - | 66,849,758.47 | 94,188,595.39 |
| 化工(元) | 165,828,237.95 | 212,392,145.85 | 131,087,456.82 | 540,553,836.08 | 458,382,396.38 |
| 铜版纸(元) | - | 120,865,382.33 | - | 87,408,096.54 | 25,286,476.82 |
| 文化纸(元) | - | -34,552,754.29 | - | 39,539,754.52 | 30,189,276.71 |
| 污水处理(元) | 313,563.90 | - | 390,727.48 | 275,728.80 | 56,008.14 |
| 新闻纸(元) | - | 179,034,551.16 | - | 101,848,477.99 | 104,409,491.57 |
| 纸浆(元) | 31,571,814.38 | 42,338,461.19 | 17,496,709.83 | 16,764,190.68 | 9,853,217.92 |
| 电汽(元) | 36,909,918.59 | 41,250,115.87 | 14,053,492.63 | -51,237,594.91 | - |
| 工业用纸(元) | - | 32,859,760.03 | - | 61,198,893.26 | - |
| 机制纸(元) | 345,680,587.56 | - | 414,967,659.64 | - | - |
| 污水处理及其他(元) | - | 1,626,662.02 | - | - | - |
| 其他(元) | 39,354,297.88 | - | - | - | - |
| 毛利率(%) | |||||
| 包装用纸(%) | - | 9.48 | - | 4.41 | 9.84 |
| 化工(%) | 8.75 | 5.65 | 7.52 | 14.79 | 22.24 |
| 铜版纸(%) | - | 5.73 | - | 3.83 | 2.19 |
| 文化纸(%) | - | -1.34 | - | 1.52 | 1.98 |
| 污水处理(%) | 9.49 | - | 21.22 | 19.00 | 8.40 |
| 新闻纸(%) | - | 13.14 | - | 6.92 | 13.84 |
| 纸浆(%) | 15.50 | 12.24 | 10.31 | 6.30 | 13.15 |
| 电汽(%) | 22.12 | 14.48 | 8.54 | -22.18 | - |
| 工业用纸(%) | - | 3.39 | - | 7.01 | - |
| 机制纸(%) | 8.62 | - | 9.65 | - | - |
| 污水处理及其他(%) | - | 37.05 | - | - | - |
| 其他(%) | 29.90 | - | - | - | - |
| 收入构成(%) | |||||
| 包装用纸(%) | - | 10.58 | - | 11.77 | 14.66 |
| 化工(%) | 29.56 | 29.43 | 27.32 | 28.34 | 31.58 |
| 铜版纸(%) | - | 16.51 | - | 17.68 | 17.71 |
| 文化纸(%) | - | 20.25 | - | 20.16 | 23.34 |
| 污水处理(%) | 0.05 | - | 0.03 | 0.01 | 0.01 |
| 新闻纸(%) | - | 10.67 | - | 11.41 | 11.55 |
| 纸浆(%) | 3.18 | 2.71 | 2.66 | 2.06 | 1.15 |
| 电汽(%) | 2.60 | 2.23 | 2.58 | 1.79 | - |
| 工业用纸(%) | - | 7.58 | - | 6.77 | - |
| 机制纸(%) | 62.55 | - | 67.41 | - | - |
| 污水处理及其他(%) | - | 0.03 | - | - | - |
| 其他(%) | 2.05 | - | - | - | - |
| 毛利构成(%) | |||||
| 包装用纸(%) | - | 17.70 | - | 7.74 | 13.04 |
| 化工(%) | 26.76 | 29.34 | 22.68 | 62.62 | 63.46 |
| 铜版纸(%) | - | 16.70 | - | 10.13 | 3.50 |
| 文化纸(%) | - | -4.77 | - | 4.58 | 4.18 |
| 污水处理(%) | 0.05 | - | 0.07 | 0.03 | 0.01 |
| 新闻纸(%) | - | 24.73 | - | 11.80 | 14.45 |
| 纸浆(%) | 5.10 | 5.85 | 3.03 | 1.94 | 1.36 |
| 电汽(%) | 5.96 | 5.70 | 2.43 | -5.94 | - |
| 工业用纸(%) | - | 4.54 | - | 7.09 | - |
| 机制纸(%) | 55.79 | - | 71.79 | - | - |
| 污水处理及其他(%) | - | 0.22 | - | - | - |
| 其他(%) | 6.35 | - | - | - | - |