| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 箱板类纸品(元) | 5,078,707,835.70 | 10,856,838,788.82 | 5,286,197,300.81 |
| 箱板原纸及制品(元) | 2,250,078,645.88 | 4,601,431,550.20 | 2,216,355,721.76 |
| 再生纤维(元) | 983,277,801.62 | 2,005,527,587.98 | 1,014,938,182.37 |
| 纸制品(元) | 3,357,848,511.21 | 6,899,368,808.38 | 3,292,150,788.54 |
| 其他(元) | 93,120,525.89 | 258,671,368.43 | 148,309,577.29 |
| 其他原纸(元) | 1,886,196,125.36 | 4,134,728,822.44 | 2,052,294,963.82 |
| 营业成本(元) | |||
| 箱板类纸品(元) | 4,628,883,915.13 | 10,351,687,844.84 | 4,947,922,527.93 |
| 箱板原纸及制品(元) | 2,022,795,107.25 | 4,342,402,334.48 | 2,040,421,005.52 |
| 再生纤维(元) | 881,948,076.86 | 1,817,136,996.29 | 908,150,864.07 |
| 纸制品(元) | 2,944,287,342.44 | 6,033,824,927.25 | 2,880,342,490.75 |
| 其他(元) | 52,828,130.57 | 149,888,033.61 | 93,218,042.01 |
| 其他原纸(元) | 1,821,585,831.94 | 3,975,365,219.71 | 1,922,781,643.00 |
| 毛利(元) | |||
| 箱板类纸品(元) | 449,823,920.57 | 505,150,943.98 | 338,274,772.88 |
| 箱板原纸及制品(元) | 227,283,538.63 | 259,029,215.72 | 175,934,716.24 |
| 再生纤维(元) | 101,329,724.76 | 188,390,591.69 | 106,787,318.30 |
| 纸制品(元) | 413,561,168.77 | 865,543,881.13 | 411,808,297.79 |
| 其他(元) | 40,292,395.32 | 108,783,334.82 | 55,091,535.28 |
| 其他原纸(元) | 64,610,293.42 | 159,363,602.73 | 129,513,320.82 |
| 毛利率(%) | |||
| 箱板类纸品(%) | 8.86 | 4.65 | 6.40 |
| 箱板原纸及制品(%) | 10.10 | 5.63 | 7.94 |
| 再生纤维(%) | 10.31 | 9.39 | 10.52 |
| 纸制品(%) | 12.32 | 12.55 | 12.51 |
| 其他(%) | 43.27 | 42.05 | 37.15 |
| 其他原纸(%) | 3.43 | 3.85 | 6.31 |
| 收入构成(%) | |||
| 箱板类纸品(%) | 37.21 | 37.75 | 37.73 |
| 箱板原纸及制品(%) | 16.49 | 16.00 | 15.82 |
| 再生纤维(%) | 7.20 | 6.97 | 7.24 |
| 纸制品(%) | 24.60 | 23.99 | 23.50 |
| 其他(%) | 0.68 | 0.90 | 1.06 |
| 其他原纸(%) | 13.82 | 14.38 | 14.65 |
| 毛利构成(%) | |||
| 箱板类纸品(%) | 34.68 | 24.21 | 27.79 |
| 箱板原纸及制品(%) | 17.53 | 12.42 | 14.45 |
| 再生纤维(%) | 7.81 | 9.03 | 8.77 |
| 纸制品(%) | 31.89 | 41.49 | 33.83 |
| 其他(%) | 3.11 | 5.21 | 4.53 |
| 其他原纸(%) | 4.98 | 7.64 | 10.64 |