| 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) | |||||
| 木浆贸易(元) | 382,052,553.62 | 824,481,755.12 | 385,235,110.08 | 968,752,130.46 | 391,990,651.68 |
| 素色装饰原纸(元) | - | - | - | - | 76,972,365.83 |
| 透析纸(元) | - | - | - | - | 916,568.55 |
| 可印刷装饰原纸(元) | - | - | - | - | 1,103,336,874.44 |
| 装饰原纸(元) | 1,540,736,487.65 | 3,106,545,690.93 | 1,451,995,551.58 | 2,383,254,005.65 | - |
| 其他(元) | - | 9,595,176.87 | 23,881,079.20 | 34,360,362.71 | - |
| 营业成本(元) | |||||
| 木浆贸易(元) | 348,896,419.36 | 795,713,129.91 | - | 833,057,543.55 | - |
| 素色装饰原纸(元) | - | - | - | - | - |
| 透析纸(元) | - | - | - | - | - |
| 可印刷装饰原纸(元) | - | - | - | - | - |
| 装饰原纸(元) | 1,213,429,685.78 | 2,379,683,424.70 | - | 1,898,219,772.56 | - |
| 其他(元) | - | 10,740,666.68 | - | 32,126,070.02 | - |
| 毛利(元) | |||||
| 木浆贸易(元) | 33,156,134.26 | 28,768,625.21 | - | 135,694,586.91 | - |
| 素色装饰原纸(元) | - | - | - | - | - |
| 透析纸(元) | - | - | - | - | - |
| 可印刷装饰原纸(元) | - | - | - | - | - |
| 装饰原纸(元) | 327,306,801.87 | 726,862,266.23 | - | 485,034,233.09 | - |
| 其他(元) | - | -1,145,489.81 | - | 2,234,292.69 | - |
| 毛利率(%) | |||||
| 木浆贸易(%) | 8.68 | 3.49 | - | 14.01 | - |
| 素色装饰原纸(%) | - | - | - | - | - |
| 透析纸(%) | - | - | - | - | - |
| 可印刷装饰原纸(%) | - | - | - | - | - |
| 装饰原纸(%) | 21.24 | 23.40 | - | 20.35 | - |
| 其他(%) | - | -11.94 | - | 6.50 | - |
| 收入构成(%) | |||||
| 木浆贸易(%) | 19.87 | 20.92 | 20.70 | 28.61 | 24.92 |
| 素色装饰原纸(%) | - | - | - | - | 4.89 |
| 透析纸(%) | - | - | - | - | 0.06 |
| 可印刷装饰原纸(%) | - | - | - | - | 70.13 |
| 装饰原纸(%) | 80.13 | 78.83 | 78.02 | 70.38 | - |
| 其他(%) | - | 0.24 | 1.28 | 1.01 | - |
| 毛利构成(%) | |||||
| 木浆贸易(%) | 9.20 | 3.81 | - | 21.78 | - |
| 素色装饰原纸(%) | - | - | - | - | - |
| 透析纸(%) | - | - | - | - | - |
| 可印刷装饰原纸(%) | - | - | - | - | - |
| 装饰原纸(%) | 90.80 | 96.34 | - | 77.86 | - |
| 其他(%) | - | -0.15 | - | 0.36 | - |