| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 纸品(元) | 610,466,874.99 | 1,412,336,698.94 | 1,658,599,667.42 |
| 醋酸纤维素产品(元) | 489,676,186.28 | 815,508,332.54 | - |
| 纸箱及配套产品(元) | 124,264,384.66 | - | - |
| 营业成本(元) | |||
| 纸品(元) | 585,337,186.30 | 1,422,381,751.14 | 1,574,416,678.39 |
| 醋酸纤维素产品(元) | 290,598,850.49 | 550,906,031.05 | - |
| 纸箱及配套产品(元) | 84,680,115.39 | - | - |
| 毛利(元) | |||
| 纸品(元) | 25,129,688.69 | -10,045,052.20 | 84,182,989.03 |
| 醋酸纤维素产品(元) | 199,077,335.79 | 264,602,301.49 | - |
| 纸箱及配套产品(元) | 39,584,269.27 | - | - |
| 毛利率(%) | |||
| 纸品(%) | 4.12 | -0.71 | 5.08 |
| 醋酸纤维素产品(%) | 40.65 | 32.45 | - |
| 纸箱及配套产品(%) | 31.85 | - | - |
| 收入构成(%) | |||
| 纸品(%) | 49.86 | 63.39 | 100.00 |
| 醋酸纤维素产品(%) | 39.99 | 36.61 | - |
| 纸箱及配套产品(%) | 10.15 | - | - |
| 毛利构成(%) | |||
| 纸品(%) | 9.53 | -3.95 | 100.00 |
| 醋酸纤维素产品(%) | 75.47 | 103.95 | - |
| 纸箱及配套产品(%) | 15.01 | - | - |