| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分部间抵销(元) | - | - | -6,292,762,100.00 | - | -3,117,195,900.00 |
| 贸易(元) | - | - | 5,937,384,100.00 | - | 3,551,395,300.00 |
| 制造业(元) | - | - | 9,012,521,800.00 | - | 8,434,409,200.00 |
| 板纸(元) | 5,709,547,874.70 | 11,941,129,173.59 | - | 13,101,904,602.52 | - |
| 牛皮箱板纸(元) | 751,830,790.22 | 1,831,758,319.54 | - | 2,061,844,978.11 | - |
| 石膏护面纸(元) | 322,033,303.84 | 465,708,967.38 | - | 521,705,674.02 | - |
| 文化纸(元) | 2,305,517,526.66 | 4,245,419,126.34 | - | 2,061,652,494.32 | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | -6,314,449,700.00 | - | -3,117,195,900.00 |
| 贸易(元) | - | - | 6,090,560,100.00 | - | 3,441,328,300.00 |
| 制造业(元) | - | - | 8,507,124,300.00 | - | 7,036,839,100.00 |
| 板纸(元) | 5,102,521,103.11 | 10,636,935,389.88 | - | 11,316,200,139.82 | - |
| 牛皮箱板纸(元) | 756,742,934.58 | 1,735,619,766.93 | - | 2,006,591,371.96 | - |
| 石膏护面纸(元) | 298,379,243.53 | 395,149,065.50 | - | 453,836,740.85 | - |
| 文化纸(元) | 1,923,705,717.52 | 3,712,959,471.97 | - | 1,904,879,348.19 | - |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | 21,687,600.00 | - | - |
| 贸易(元) | - | - | -153,176,000.00 | - | 110,067,000.00 |
| 制造业(元) | - | - | 505,397,500.00 | - | 1,397,570,100.00 |
| 板纸(元) | 607,026,771.59 | 1,304,193,783.71 | - | 1,785,704,462.70 | - |
| 牛皮箱板纸(元) | -4,912,144.36 | 96,138,552.61 | - | 55,253,606.15 | - |
| 石膏护面纸(元) | 23,654,060.31 | 70,559,901.88 | - | 67,868,933.17 | - |
| 文化纸(元) | 381,811,809.14 | 532,459,654.37 | - | 156,773,146.13 | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | -0.34 | - | - |
| 贸易(%) | - | - | -2.58 | - | 3.10 |
| 制造业(%) | - | - | 5.61 | - | 16.57 |
| 板纸(%) | 10.63 | 10.92 | - | 13.63 | - |
| 牛皮箱板纸(%) | -0.65 | 5.25 | - | 2.68 | - |
| 石膏护面纸(%) | 7.35 | 15.15 | - | 13.01 | - |
| 文化纸(%) | 16.56 | 12.54 | - | 7.60 | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | -72.69 | - | -35.15 |
| 贸易(%) | - | - | 68.58 | - | 40.04 |
| 制造业(%) | - | - | 104.11 | - | 95.10 |
| 板纸(%) | 62.82 | 64.60 | - | 73.83 | - |
| 牛皮箱板纸(%) | 8.27 | 9.91 | - | 11.62 | - |
| 石膏护面纸(%) | 3.54 | 2.52 | - | 2.94 | - |
| 文化纸(%) | 25.37 | 22.97 | - | 11.62 | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | 5.80 | - | 0.00 |
| 贸易(%) | - | - | -40.97 | - | 7.30 |
| 制造业(%) | - | - | 135.17 | - | 92.70 |
| 板纸(%) | 60.25 | 65.10 | - | 86.45 | - |
| 牛皮箱板纸(%) | -0.49 | 4.80 | - | 2.67 | - |
| 石膏护面纸(%) | 2.35 | 3.52 | - | 3.29 | - |
| 文化纸(%) | 37.89 | 26.58 | - | 7.59 | - |