| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 包装用纸(元) | 1,516,886,779.63 | 957,267,711.09 | 2,678,160,583.14 | 1,449,876,653.27 |
| 化工(元) | 3,654,180,364.91 | 2,061,475,200.06 | 4,358,122,280.35 | 2,306,466,176.23 |
| 铜版纸(元) | 2,279,507,881.87 | 1,156,168,244.41 | 2,014,417,536.37 | 1,039,457,317.63 |
| 文化纸(元) | 2,599,105,967.61 | 1,523,890,891.93 | 3,300,652,951.44 | 1,504,013,162.23 |
| 污水处理(元) | 1,450,907.79 | 666,854.74 | 2,612,576.80 | 1,311,899.04 |
| 新闻纸(元) | 1,471,128,843.68 | 754,400,132.40 | 1,855,598,808.61 | 1,061,478,806.88 |
| 纸浆(元) | 266,045,243.56 | 74,919,181.65 | 412,927,037.14 | 205,844,836.21 |
| 电汽(元) | 230,996,040.39 | - | - | - |
| 工业用纸(元) | 872,897,353.37 | - | - | - |
| 其他主营业务(元) | - | - | - | 205,844,836.21 |
| 其他业务(元) | - | - | - | 332,942,171.73 |
| 其他(元) | - | - | 551,915,126.74 | - |
| 营业成本(元) | ||||
| 包装用纸(元) | 1,450,037,021.16 | 863,079,115.70 | 2,451,584,337.15 | 1,294,685,489.66 |
| 化工(元) | 3,113,626,528.83 | 1,603,092,803.68 | 3,324,814,258.24 | 1,762,312,550.03 |
| 铜版纸(元) | 2,192,099,785.33 | 1,130,881,767.59 | 1,935,646,780.04 | 938,581,297.41 |
| 文化纸(元) | 2,559,566,213.09 | 1,493,701,615.22 | 3,332,417,486.57 | 1,527,083,576.13 |
| 污水处理(元) | 1,175,178.99 | 610,846.60 | 1,416,245.75 | 573,191.72 |
| 新闻纸(元) | 1,369,280,365.69 | 649,990,640.83 | 1,737,908,917.71 | 985,359,339.61 |
| 纸浆(元) | 249,281,052.88 | 65,065,963.73 | 406,931,358.83 | 190,487,517.40 |
| 电汽(元) | 282,233,635.30 | - | - | - |
| 工业用纸(元) | 811,698,460.11 | - | - | - |
| 其他主营业务(元) | - | - | - | 190,487,517.40 |
| 其他业务(元) | - | - | - | 308,817,175.84 |
| 其他(元) | - | - | 464,360,064.26 | - |
| 毛利(元) | ||||
| 包装用纸(元) | 66,849,758.47 | 94,188,595.39 | 226,576,245.99 | 155,191,163.61 |
| 化工(元) | 540,553,836.08 | 458,382,396.38 | 1,033,308,022.11 | 544,153,626.20 |
| 铜版纸(元) | 87,408,096.54 | 25,286,476.82 | 78,770,756.33 | 100,876,020.22 |
| 文化纸(元) | 39,539,754.52 | 30,189,276.71 | -31,764,535.13 | -23,070,413.90 |
| 污水处理(元) | 275,728.80 | 56,008.14 | 1,196,331.05 | 738,707.32 |
| 新闻纸(元) | 101,848,477.99 | 104,409,491.57 | 117,689,890.90 | 76,119,467.27 |
| 纸浆(元) | 16,764,190.68 | 9,853,217.92 | 5,995,678.31 | 15,357,318.81 |
| 电汽(元) | -51,237,594.91 | - | - | - |
| 工业用纸(元) | 61,198,893.26 | - | - | - |
| 其他主营业务(元) | - | - | - | 15,357,318.81 |
| 其他业务(元) | - | - | - | 24,124,995.89 |
| 其他(元) | - | - | 87,555,062.48 | - |
| 毛利率(%) | ||||
| 包装用纸(%) | 4.41 | 9.84 | 8.46 | 10.70 |
| 化工(%) | 14.79 | 22.24 | 23.71 | 23.59 |
| 铜版纸(%) | 3.83 | 2.19 | 3.91 | 9.70 |
| 文化纸(%) | 1.52 | 1.98 | -0.96 | -1.53 |
| 污水处理(%) | 19.00 | 8.40 | 45.79 | 56.31 |
| 新闻纸(%) | 6.92 | 13.84 | 6.34 | 7.17 |
| 纸浆(%) | 6.30 | 13.15 | 1.45 | 7.46 |
| 电汽(%) | -22.18 | - | - | - |
| 工业用纸(%) | 7.01 | - | - | - |
| 其他主营业务(%) | - | - | - | 7.46 |
| 其他业务(%) | - | - | - | 7.25 |
| 其他(%) | - | - | 15.86 | - |
| 收入构成(%) | ||||
| 包装用纸(%) | 11.77 | 14.66 | 17.65 | 17.88 |
| 化工(%) | 28.34 | 31.58 | 28.72 | 28.45 |
| 铜版纸(%) | 17.68 | 17.71 | 13.28 | 12.82 |
| 文化纸(%) | 20.16 | 23.34 | 21.75 | 18.55 |
| 污水处理(%) | 0.01 | 0.01 | 0.02 | 0.02 |
| 新闻纸(%) | 11.41 | 11.55 | 12.23 | 13.09 |
| 纸浆(%) | 2.06 | 1.15 | 2.72 | 2.54 |
| 电汽(%) | 1.79 | - | - | - |
| 工业用纸(%) | 6.77 | - | - | - |
| 其他主营业务(%) | - | - | - | 2.54 |
| 其他业务(%) | - | - | - | 4.11 |
| 其他(%) | - | - | 3.64 | - |
| 毛利构成(%) | ||||
| 包装用纸(%) | 7.74 | 13.04 | 14.91 | 17.08 |
| 化工(%) | 62.62 | 63.46 | 68.01 | 59.87 |
| 铜版纸(%) | 10.13 | 3.50 | 5.18 | 11.10 |
| 文化纸(%) | 4.58 | 4.18 | -2.09 | -2.54 |
| 污水处理(%) | 0.03 | 0.01 | 0.08 | 0.08 |
| 新闻纸(%) | 11.80 | 14.45 | 7.75 | 8.38 |
| 纸浆(%) | 1.94 | 1.36 | 0.39 | 1.69 |
| 电汽(%) | -5.94 | - | - | - |
| 工业用纸(%) | 7.09 | - | - | - |
| 其他主营业务(%) | - | - | - | 1.69 |
| 其他业务(%) | - | - | - | 2.65 |
| 其他(%) | - | - | 5.76 | - |