| 2021年年报 | 2021年中报 | 2020年年报 | 2020年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 包装用纸(元) | 2,729,670,072.93 | 1,271,204,650.76 | 2,086,750,102.57 | 824,004,011.56 |
| 化工(元) | 4,333,605,986.28 | 1,982,452,345.97 | 2,688,110,328.83 | 1,120,899,548.02 |
| 铜版纸(元) | 1,951,912,108.89 | 1,062,930,540.58 | 1,946,437,100.47 | 813,368,650.87 |
| 文化纸(元) | 3,265,511,151.96 | 1,860,610,687.94 | 3,609,309,469.08 | 1,713,420,308.95 |
| 污水处理(元) | - | 1,009,349.88 | 1,693,913.60 | 911,247.99 |
| 新闻纸(元) | 1,585,397,010.47 | 746,964,707.06 | 1,225,074,291.85 | 638,327,072.25 |
| 纸浆(元) | - | 226,846,395.03 | 265,488,730.20 | 52,001,421.52 |
| 浆产品(元) | 467,646,768.71 | - | - | - |
| 营业成本(元) | ||||
| 包装用纸(元) | 2,504,894,019.85 | 1,139,573,656.82 | 1,837,753,578.99 | 719,861,620.65 |
| 化工(元) | 3,283,484,976.19 | 1,637,314,534.90 | 2,150,882,698.23 | 954,724,457.04 |
| 铜版纸(元) | 1,669,138,865.71 | 819,962,789.64 | 1,596,628,628.83 | 658,457,913.44 |
| 文化纸(元) | 3,188,633,869.12 | 1,678,996,214.44 | 3,267,471,712.53 | 1,463,067,694.84 |
| 污水处理(元) | - | 466,437.02 | 848,040.87 | 727,325.24 |
| 新闻纸(元) | 1,392,242,714.14 | 652,456,407.67 | 1,067,445,199.84 | 515,165,778.54 |
| 纸浆(元) | - | 210,559,245.37 | 290,267,385.71 | 73,906,233.16 |
| 浆产品(元) | 413,182,712.36 | - | - | - |
| 毛利(元) | ||||
| 包装用纸(元) | 224,776,053.08 | 131,630,993.94 | 248,996,523.58 | 104,142,390.91 |
| 化工(元) | 1,050,121,010.09 | 345,137,811.07 | 537,227,630.60 | 166,175,090.98 |
| 铜版纸(元) | 282,773,243.18 | 242,967,750.94 | 349,808,471.64 | 154,910,737.43 |
| 文化纸(元) | 76,877,282.84 | 181,614,473.50 | 341,837,756.55 | 250,352,614.11 |
| 污水处理(元) | - | 542,912.86 | 845,872.73 | 183,922.75 |
| 新闻纸(元) | 193,154,296.33 | 94,508,299.39 | 157,629,092.01 | 123,161,293.71 |
| 纸浆(元) | - | 16,287,149.66 | -24,778,655.51 | -21,904,811.64 |
| 浆产品(元) | 54,464,056.35 | - | - | - |
| 毛利率(%) | ||||
| 包装用纸(%) | 8.23 | 10.35 | 11.93 | 12.64 |
| 化工(%) | 24.23 | 17.41 | 19.99 | 14.83 |
| 铜版纸(%) | 14.49 | 22.86 | 17.97 | 19.05 |
| 文化纸(%) | 2.35 | 9.76 | 9.47 | 14.61 |
| 污水处理(%) | - | 53.79 | 49.94 | 20.18 |
| 新闻纸(%) | 12.18 | 12.65 | 12.87 | 19.29 |
| 纸浆(%) | - | 7.18 | -9.33 | -42.12 |
| 浆产品(%) | 11.65 | - | - | - |
| 收入构成(%) | ||||
| 包装用纸(%) | 19.04 | 17.77 | 17.65 | 15.96 |
| 化工(%) | 30.23 | 27.72 | 22.74 | 21.71 |
| 铜版纸(%) | 13.62 | 14.86 | 16.46 | 15.75 |
| 文化纸(%) | 22.78 | 26.02 | 30.53 | 33.19 |
| 污水处理(%) | - | 0.01 | 0.01 | 0.02 |
| 新闻纸(%) | 11.06 | 10.44 | 10.36 | 12.36 |
| 纸浆(%) | - | 3.17 | 2.25 | 1.01 |
| 浆产品(%) | 3.26 | - | - | - |
| 毛利构成(%) | ||||
| 包装用纸(%) | 11.94 | 13.00 | 15.45 | 13.40 |
| 化工(%) | 55.79 | 34.08 | 33.34 | 21.39 |
| 铜版纸(%) | 15.02 | 23.99 | 21.71 | 19.94 |
| 文化纸(%) | 4.08 | 17.93 | 21.21 | 32.22 |
| 污水处理(%) | - | 0.05 | 0.05 | 0.02 |
| 新闻纸(%) | 10.26 | 9.33 | 9.78 | 15.85 |
| 纸浆(%) | - | 1.61 | -1.54 | -2.82 |
| 浆产品(%) | 2.89 | - | - | - |
