| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 醋酸纤维素产品(元) | 300,401,244.29 | 805,105,235.40 | 489,676,186.28 | 815,508,332.54 |
| 纸品(元) | 564,406,027.39 | 1,507,070,005.54 | 610,466,874.99 | 1,412,336,698.94 |
| 纸箱及配套产品(元) | 149,849,284.23 | - | 124,264,384.66 | - |
| 营业成本(元) | ||||
| 醋酸纤维素产品(元) | 173,933,031.66 | 477,458,364.32 | 290,598,850.49 | 550,906,031.05 |
| 纸品(元) | 539,074,269.93 | 1,357,475,033.88 | 585,337,186.30 | 1,422,381,751.14 |
| 纸箱及配套产品(元) | 104,258,305.57 | - | 84,680,115.39 | - |
| 毛利(元) | ||||
| 醋酸纤维素产品(元) | 126,468,212.63 | 327,646,871.08 | 199,077,335.79 | 264,602,301.49 |
| 纸品(元) | 25,331,757.46 | 149,594,971.66 | 25,129,688.69 | -10,045,052.20 |
| 纸箱及配套产品(元) | 45,590,978.66 | - | 39,584,269.27 | - |
| 毛利率(%) | ||||
| 醋酸纤维素产品(%) | 42.10 | 40.70 | 40.65 | 32.45 |
| 纸品(%) | 4.49 | 9.93 | 4.12 | -0.71 |
| 纸箱及配套产品(%) | 30.42 | - | 31.85 | - |
| 收入构成(%) | ||||
| 醋酸纤维素产品(%) | 29.61 | 34.82 | 39.99 | 36.61 |
| 纸品(%) | 55.63 | 65.18 | 49.86 | 63.39 |
| 纸箱及配套产品(%) | 14.77 | - | 10.15 | - |
| 毛利构成(%) | ||||
| 醋酸纤维素产品(%) | 64.07 | 68.65 | 75.47 | 103.95 |
| 纸品(%) | 12.83 | 31.35 | 9.53 | -3.95 |
| 纸箱及配套产品(%) | 23.10 | - | 15.01 | - |