| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 化工产品(元) | 3,756,884,091.96 | 1,743,716,592.32 | 3,654,180,364.91 | 2,061,475,200.06 |
| 机制纸(元) | - | 4,302,124,520.59 | - | 4,391,726,979.83 |
| 污水处理收入(元) | - | - | - | 666,854.74 |
| 纸浆(元) | - | - | - | 74,919,181.65 |
| 电汽(元) | 284,874,192.33 | 164,493,725.55 | 230,996,040.39 | - |
| 浆产品(元) | 345,774,063.47 | 169,676,186.99 | 266,045,243.56 | - |
| 污水处理(元) | - | - | 1,450,907.79 | - |
| 纸制品(元) | 8,375,056,739.91 | - | 8,739,526,826.16 | - |
| 污水处理等(元) | - | 1,841,121.92 | - | - |
| 污水处理及其他(元) | 4,389,899.18 | - | - | - |
| 营业成本(元) | ||||
| 化工产品(元) | 3,544,491,946.11 | 1,612,629,135.50 | 3,113,626,528.83 | 1,603,092,803.68 |
| 机制纸(元) | - | 3,887,156,860.95 | - | 4,137,653,139.34 |
| 污水处理收入(元) | - | - | - | 610,846.60 |
| 纸浆(元) | - | - | - | 65,065,963.73 |
| 电汽(元) | 243,624,076.46 | 150,440,232.92 | 274,733,635.30 | - |
| 浆产品(元) | 303,435,602.28 | 152,179,477.16 | 249,281,052.88 | - |
| 污水处理(元) | - | - | 1,175,178.99 | - |
| 纸制品(元) | 7,948,746,590.01 | - | 8,382,681,845.38 | - |
| 污水处理等(元) | - | 1,450,394.44 | - | - |
| 污水处理及其他(元) | 2,763,237.16 | - | - | - |
| 毛利(元) | ||||
| 化工产品(元) | 212,392,145.85 | 131,087,456.82 | 540,553,836.08 | 458,382,396.38 |
| 机制纸(元) | - | 414,967,659.64 | - | 254,073,840.49 |
| 污水处理收入(元) | - | - | - | 56,008.14 |
| 纸浆(元) | - | - | - | 9,853,217.92 |
| 电汽(元) | 41,250,115.87 | 14,053,492.63 | -43,737,594.91 | - |
| 浆产品(元) | 42,338,461.19 | 17,496,709.83 | 16,764,190.68 | - |
| 污水处理(元) | - | - | 275,728.80 | - |
| 纸制品(元) | 426,310,149.90 | - | 356,844,980.78 | - |
| 污水处理等(元) | - | 390,727.48 | - | - |
| 污水处理及其他(元) | 1,626,662.02 | - | - | - |
| 毛利率(%) | ||||
| 化工产品(%) | 5.65 | 7.52 | 14.79 | 22.24 |
| 机制纸(%) | - | 9.65 | - | 5.79 |
| 污水处理收入(%) | - | - | - | 8.40 |
| 纸浆(%) | - | - | - | 13.15 |
| 电汽(%) | 14.48 | 8.54 | -18.93 | - |
| 浆产品(%) | 12.24 | 10.31 | 6.30 | - |
| 污水处理(%) | - | - | 19.00 | - |
| 纸制品(%) | 5.09 | - | 4.08 | - |
| 污水处理等(%) | - | 21.22 | - | - |
| 污水处理及其他(%) | 37.05 | - | - | - |
| 收入构成(%) | ||||
| 化工产品(%) | 29.43 | 27.32 | 28.34 | 31.58 |
| 机制纸(%) | - | 67.41 | - | 67.27 |
| 污水处理收入(%) | - | - | - | 0.01 |
| 纸浆(%) | - | - | - | 1.15 |
| 电汽(%) | 2.23 | 2.58 | 1.79 | - |
| 浆产品(%) | 2.71 | 2.66 | 2.06 | - |
| 污水处理(%) | - | - | 0.01 | - |
| 纸制品(%) | 65.60 | - | 67.79 | - |
| 污水处理等(%) | - | 0.03 | - | - |
| 污水处理及其他(%) | 0.03 | - | - | - |
| 毛利构成(%) | ||||
| 化工产品(%) | 29.34 | 22.68 | 62.08 | 63.46 |
| 机制纸(%) | - | 71.79 | - | 35.17 |
| 污水处理收入(%) | - | - | - | 0.01 |
| 纸浆(%) | - | - | - | 1.36 |
| 电汽(%) | 5.70 | 2.43 | -5.02 | - |
| 浆产品(%) | 5.85 | 3.03 | 1.93 | - |
| 污水处理(%) | - | - | 0.03 | - |
| 纸制品(%) | 58.89 | - | 40.98 | - |
| 污水处理等(%) | - | 0.07 | - | - |
| 污水处理及其他(%) | 0.22 | - | - | - |