| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 薄型印刷纸(元) | 82,293,802.16 | 159,067,839.81 | 73,800,800.10 |
| 机械光泽纸(元) | 158,971,516.60 | 343,889,750.31 | 136,218,374.02 |
| 烟草工业用纸(元) | 886,121,260.50 | 1,871,836,066.90 | 768,690,790.78 |
| 其他纸(元) | 209,784,020.00 | 355,427,944.43 | 182,458,762.10 |
| 营业成本(元) | |||
| 薄型印刷纸(元) | 74,759,555.30 | 155,837,745.10 | 68,299,982.85 |
| 机械光泽纸(元) | 151,664,240.52 | 316,513,548.12 | 117,211,985.05 |
| 烟草工业用纸(元) | 702,401,212.89 | 1,396,768,749.08 | 584,451,280.09 |
| 其他纸(元) | 179,170,851.40 | 373,759,857.03 | 205,800,156.58 |
| 毛利(元) | |||
| 薄型印刷纸(元) | 7,534,246.86 | 3,230,094.71 | 5,500,817.25 |
| 机械光泽纸(元) | 7,307,276.08 | 27,376,202.19 | 19,006,388.97 |
| 烟草工业用纸(元) | 183,720,047.61 | 475,067,317.82 | 184,239,510.69 |
| 其他纸(元) | 30,613,168.60 | -18,331,912.60 | -23,341,394.48 |
| 毛利率(%) | |||
| 薄型印刷纸(%) | 9.16 | 2.03 | 7.45 |
| 机械光泽纸(%) | 4.60 | 7.96 | 13.95 |
| 烟草工业用纸(%) | 20.73 | 25.38 | 23.97 |
| 其他纸(%) | 14.59 | -5.16 | -12.79 |
| 收入构成(%) | |||
| 薄型印刷纸(%) | 6.15 | 5.83 | 6.36 |
| 机械光泽纸(%) | 11.89 | 12.60 | 11.73 |
| 烟草工业用纸(%) | 66.27 | 68.56 | 66.20 |
| 其他纸(%) | 15.69 | 13.02 | 15.71 |
| 毛利构成(%) | |||
| 薄型印刷纸(%) | 3.29 | 0.66 | 2.97 |
| 机械光泽纸(%) | 3.19 | 5.62 | 10.25 |
| 烟草工业用纸(%) | 80.17 | 97.48 | 99.37 |
| 其他纸(%) | 13.36 | -3.76 | -12.59 |