| 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) | |||||
| 薄型印刷纸(元) | 82,293,802.16 | 159,067,839.81 | 73,800,800.10 | 101,482,249.54 | 39,398,611.99 |
| 机械光泽纸(元) | 158,971,516.60 | 343,889,750.31 | 136,218,374.02 | 332,812,761.00 | 146,709,040.28 |
| 检测收入(元) | - | - | - | - | 210,330.19 |
| 汽(元) | - | - | - | - | 1,848,415.69 |
| 水电费(元) | - | - | - | - | 3,894,409.16 |
| 烟草工业用纸(元) | 886,121,260.50 | 1,871,836,066.90 | 768,690,790.78 | 1,873,456,945.96 | 849,737,549.08 |
| 原辅料(元) | - | - | - | - | 1,201,354.00 |
| 纸浆(元) | - | - | - | - | 1,708,713.92 |
| 其他(元) | - | - | - | - | 6,572,281.71 |
| 其他纸(元) | 209,784,020.00 | 355,427,944.43 | 182,458,762.10 | 309,485,896.08 | 115,680,156.19 |
| 营业成本(元) | |||||
| 薄型印刷纸(元) | 74,759,555.30 | 155,837,745.10 | 68,299,982.85 | 97,853,156.03 | - |
| 机械光泽纸(元) | 151,664,240.52 | 316,513,548.12 | 117,211,985.05 | 324,835,322.25 | - |
| 检测收入(元) | - | - | - | - | - |
| 汽(元) | - | - | - | - | - |
| 水电费(元) | - | - | - | - | - |
| 烟草工业用纸(元) | 702,401,212.89 | 1,396,768,749.08 | 584,451,280.09 | 1,407,905,860.19 | - |
| 原辅料(元) | - | - | - | - | - |
| 纸浆(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 其他纸(元) | 179,170,851.40 | 373,759,857.03 | 205,800,156.58 | 328,211,738.10 | - |
| 毛利(元) | |||||
| 薄型印刷纸(元) | 7,534,246.86 | 3,230,094.71 | 5,500,817.25 | 3,629,093.51 | - |
| 机械光泽纸(元) | 7,307,276.08 | 27,376,202.19 | 19,006,388.97 | 7,977,438.75 | - |
| 检测收入(元) | - | - | - | - | - |
| 汽(元) | - | - | - | - | - |
| 水电费(元) | - | - | - | - | - |
| 烟草工业用纸(元) | 183,720,047.61 | 475,067,317.82 | 184,239,510.69 | 465,551,085.77 | - |
| 原辅料(元) | - | - | - | - | - |
| 纸浆(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 其他纸(元) | 30,613,168.60 | -18,331,912.60 | -23,341,394.48 | -18,725,842.02 | - |
| 毛利率(%) | |||||
| 薄型印刷纸(%) | 9.16 | 2.03 | 7.45 | 3.58 | - |
| 机械光泽纸(%) | 4.60 | 7.96 | 13.95 | 2.40 | - |
| 检测收入(%) | - | - | - | - | - |
| 汽(%) | - | - | - | - | - |
| 水电费(%) | - | - | - | - | - |
| 烟草工业用纸(%) | 20.73 | 25.38 | 23.97 | 24.85 | - |
| 原辅料(%) | - | - | - | - | - |
| 纸浆(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 其他纸(%) | 14.59 | -5.16 | -12.79 | -6.05 | - |
| 收入构成(%) | |||||
| 薄型印刷纸(%) | 6.15 | 5.83 | 6.36 | 3.88 | 3.38 |
| 机械光泽纸(%) | 11.89 | 12.60 | 11.73 | 12.72 | 12.57 |
| 检测收入(%) | - | - | - | - | 0.02 |
| 汽(%) | - | - | - | - | 0.16 |
| 水电费(%) | - | - | - | - | 0.33 |
| 烟草工业用纸(%) | 66.27 | 68.56 | 66.20 | 71.58 | 72.82 |
| 原辅料(%) | - | - | - | - | 0.10 |
| 纸浆(%) | - | - | - | - | 0.15 |
| 其他(%) | - | - | - | - | 0.56 |
| 其他纸(%) | 15.69 | 13.02 | 15.71 | 11.82 | 9.91 |
| 毛利构成(%) | |||||
| 薄型印刷纸(%) | 3.29 | 0.66 | 2.97 | 0.79 | - |
| 机械光泽纸(%) | 3.19 | 5.62 | 10.25 | 1.74 | - |
| 检测收入(%) | - | - | - | - | - |
| 汽(%) | - | - | - | - | - |
| 水电费(%) | - | - | - | - | - |
| 烟草工业用纸(%) | 80.17 | 97.48 | 99.37 | 101.55 | - |
| 原辅料(%) | - | - | - | - | - |
| 纸浆(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 其他纸(%) | 13.36 | -3.76 | -12.59 | -4.08 | - |