| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 板纸(元) | - | 11,801,698,811.53 | 5,950,652,493.08 | 11,542,231,998.80 | 5,709,547,874.70 |
| 牛皮箱板纸(元) | 778,999,147.79 | 1,453,746,121.93 | 659,398,689.38 | 1,630,274,775.30 | 751,830,790.22 |
| 石膏护面纸(元) | 229,157,920.02 | 581,390,541.17 | 290,678,660.42 | 595,235,914.36 | 322,033,303.84 |
| 文化纸(元) | 2,278,310,269.79 | 4,776,472,403.02 | 2,400,009,499.88 | 4,741,355,205.55 | 2,305,517,526.66 |
| 白卡纸(元) | 5,854,496,213.85 | - | - | - | - |
| 营业成本(元) | |||||
| 板纸(元) | - | 10,464,703,538.80 | 5,290,154,883.85 | 10,460,724,860.49 | 5,102,521,103.11 |
| 牛皮箱板纸(元) | 752,861,026.86 | 1,408,491,680.98 | 621,280,758.48 | 1,589,256,366.17 | 756,742,934.58 |
| 石膏护面纸(元) | 201,745,813.96 | 567,013,830.36 | 284,863,490.07 | 561,416,447.40 | 298,379,243.53 |
| 文化纸(元) | 2,120,578,705.25 | 4,384,561,588.94 | 2,264,685,240.78 | 4,147,618,987.86 | 1,923,705,717.52 |
| 白卡纸(元) | 5,193,626,461.58 | - | - | - | - |
| 毛利(元) | |||||
| 板纸(元) | - | 1,336,995,272.73 | 660,497,609.23 | 1,081,507,138.31 | 607,026,771.59 |
| 牛皮箱板纸(元) | 26,138,120.93 | 45,254,440.95 | 38,117,930.90 | 41,018,409.13 | -4,912,144.36 |
| 石膏护面纸(元) | 27,412,106.06 | 14,376,710.81 | 5,815,170.35 | 33,819,466.96 | 23,654,060.31 |
| 文化纸(元) | 157,731,564.54 | 391,910,814.08 | 135,324,259.10 | 593,736,217.69 | 381,811,809.14 |
| 白卡纸(元) | 660,869,752.27 | - | - | - | - |
| 毛利率(%) | |||||
| 板纸(%) | - | 11.33 | 11.10 | 9.37 | 10.63 |
| 牛皮箱板纸(%) | 3.36 | 3.11 | 5.78 | 2.52 | -0.65 |
| 石膏护面纸(%) | 11.96 | 2.47 | 2.00 | 5.68 | 7.35 |
| 文化纸(%) | 6.92 | 8.21 | 5.64 | 12.52 | 16.56 |
| 白卡纸(%) | 11.29 | - | - | - | - |
| 收入构成(%) | |||||
| 板纸(%) | - | 63.40 | 63.98 | 62.36 | 62.82 |
| 牛皮箱板纸(%) | 8.52 | 7.81 | 7.09 | 8.81 | 8.27 |
| 石膏护面纸(%) | 2.51 | 3.12 | 3.13 | 3.22 | 3.54 |
| 文化纸(%) | 24.92 | 25.66 | 25.80 | 25.62 | 25.37 |
| 白卡纸(%) | 64.05 | - | - | - | - |
| 毛利构成(%) | |||||
| 板纸(%) | - | 74.75 | 78.65 | 61.80 | 60.25 |
| 牛皮箱板纸(%) | 3.00 | 2.53 | 4.54 | 2.34 | -0.49 |
| 石膏护面纸(%) | 3.14 | 0.80 | 0.69 | 1.93 | 2.35 |
| 文化纸(%) | 18.09 | 21.91 | 16.11 | 33.93 | 37.89 |
| 白卡纸(%) | 75.77 | - | - | - | - |