| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分部间抵销(元) | - | - | - | - | -6,292,762,100.00 |
| 贸易(元) | - | - | - | - | 5,937,384,100.00 |
| 制造业(元) | - | - | - | - | 9,012,521,800.00 |
| 板纸(元) | 5,950,652,493.08 | 11,542,231,998.80 | 5,709,547,874.70 | 11,941,129,173.59 | - |
| 牛皮箱板纸(元) | 659,398,689.38 | 1,630,274,775.30 | 751,830,790.22 | 1,831,758,319.54 | - |
| 石膏护面纸(元) | 290,678,660.42 | 595,235,914.36 | 322,033,303.84 | 465,708,967.38 | - |
| 文化纸(元) | 2,400,009,499.88 | 4,741,355,205.55 | 2,305,517,526.66 | 4,245,419,126.34 | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | - | - | -6,314,449,700.00 |
| 贸易(元) | - | - | - | - | 6,090,560,100.00 |
| 制造业(元) | - | - | - | - | 8,507,124,300.00 |
| 板纸(元) | 5,290,154,883.85 | 10,460,724,860.49 | 5,102,521,103.11 | 10,636,935,389.88 | - |
| 牛皮箱板纸(元) | 621,280,758.48 | 1,589,256,366.17 | 756,742,934.58 | 1,735,619,766.93 | - |
| 石膏护面纸(元) | 284,863,490.07 | 561,416,447.40 | 298,379,243.53 | 395,149,065.50 | - |
| 文化纸(元) | 2,264,685,240.78 | 4,147,618,987.86 | 1,923,705,717.52 | 3,712,959,471.97 | - |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | - | - | 21,687,600.00 |
| 贸易(元) | - | - | - | - | -153,176,000.00 |
| 制造业(元) | - | - | - | - | 505,397,500.00 |
| 板纸(元) | 660,497,609.23 | 1,081,507,138.31 | 607,026,771.59 | 1,304,193,783.71 | - |
| 牛皮箱板纸(元) | 38,117,930.90 | 41,018,409.13 | -4,912,144.36 | 96,138,552.61 | - |
| 石膏护面纸(元) | 5,815,170.35 | 33,819,466.96 | 23,654,060.31 | 70,559,901.88 | - |
| 文化纸(元) | 135,324,259.10 | 593,736,217.69 | 381,811,809.14 | 532,459,654.37 | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | - | - | -0.34 |
| 贸易(%) | - | - | - | - | -2.58 |
| 制造业(%) | - | - | - | - | 5.61 |
| 板纸(%) | 11.10 | 9.37 | 10.63 | 10.92 | - |
| 牛皮箱板纸(%) | 5.78 | 2.52 | -0.65 | 5.25 | - |
| 石膏护面纸(%) | 2.00 | 5.68 | 7.35 | 15.15 | - |
| 文化纸(%) | 5.64 | 12.52 | 16.56 | 12.54 | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | -72.69 |
| 贸易(%) | - | - | - | - | 68.58 |
| 制造业(%) | - | - | - | - | 104.11 |
| 板纸(%) | 63.98 | 62.36 | 62.82 | 64.60 | - |
| 牛皮箱板纸(%) | 7.09 | 8.81 | 8.27 | 9.91 | - |
| 石膏护面纸(%) | 3.13 | 3.22 | 3.54 | 2.52 | - |
| 文化纸(%) | 25.80 | 25.62 | 25.37 | 22.97 | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | 5.80 |
| 贸易(%) | - | - | - | - | -40.97 |
| 制造业(%) | - | - | - | - | 135.17 |
| 板纸(%) | 78.65 | 61.80 | 60.25 | 65.10 | - |
| 牛皮箱板纸(%) | 4.54 | 2.34 | -0.49 | 4.80 | - |
| 石膏护面纸(%) | 0.69 | 1.93 | 2.35 | 3.52 | - |
| 文化纸(%) | 16.11 | 33.93 | 37.89 | 26.58 | - |