| 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) | |||||
| 包装板块(元) | - | - | - | - | 3,363,277,387.64 |
| 贸易板块(元) | - | - | - | - | 1,019,871,934.25 |
| 造纸板块(元) | - | - | - | - | 9,712,060,682.07 |
| 包装(元) | 3,392,086,108.53 | 6,729,390,318.67 | 3,357,848,511.21 | 6,899,368,808.38 | - |
| 贸易(元) | 649,688,749.26 | 1,816,335,155.98 | 983,277,801.62 | 2,005,527,587.98 | - |
| 造纸(元) | 9,885,562,556.22 | 19,565,558,187.69 | 9,214,982,606.94 | 19,592,999,161.46 | - |
| 其他板块(元) | - | - | - | - | 159,482,333.80 |
| 其他(元) | 87,350,724.17 | 200,090,008.27 | 93,120,525.89 | 258,671,368.43 | - |
| 营业成本(元) | |||||
| 包装板块(元) | - | - | - | - | 2,938,584,771.59 |
| 贸易板块(元) | - | - | - | - | 911,033,901.72 |
| 造纸板块(元) | - | - | - | - | 9,049,242,183.70 |
| 包装(元) | 2,986,783,618.17 | 5,908,147,970.66 | 2,944,287,342.44 | 6,033,824,927.25 | - |
| 贸易(元) | 579,618,409.11 | 1,660,276,233.56 | 881,948,076.86 | 1,817,136,996.29 | - |
| 造纸(元) | 9,785,655,740.63 | 18,934,948,972.13 | 8,473,264,854.32 | 18,669,455,399.03 | - |
| 其他板块(元) | - | - | - | - | 103,349,676.80 |
| 其他(元) | 59,299,560.16 | 118,169,858.46 | 52,828,130.57 | 149,888,033.61 | - |
| 毛利(元) | |||||
| 包装板块(元) | - | - | - | - | 424,692,616.05 |
| 贸易板块(元) | - | - | - | - | 108,838,032.53 |
| 造纸板块(元) | - | - | - | - | 662,818,498.37 |
| 包装(元) | 405,302,490.36 | 821,242,348.01 | 413,561,168.77 | 865,543,881.13 | - |
| 贸易(元) | 70,070,340.15 | 156,058,922.42 | 101,329,724.76 | 188,390,591.69 | - |
| 造纸(元) | 99,906,815.59 | 630,609,215.56 | 741,717,752.62 | 923,543,762.43 | - |
| 其他板块(元) | - | - | - | - | 56,132,657.00 |
| 其他(元) | 28,051,164.01 | 81,920,149.81 | 40,292,395.32 | 108,783,334.82 | - |
| 毛利率(%) | |||||
| 包装板块(%) | - | - | - | - | 12.63 |
| 贸易板块(%) | - | - | - | - | 10.67 |
| 造纸板块(%) | - | - | - | - | 6.82 |
| 包装(%) | 11.95 | 12.20 | 12.32 | 12.55 | - |
| 贸易(%) | 10.79 | 8.59 | 10.31 | 9.39 | - |
| 造纸(%) | 1.01 | 3.22 | 8.05 | 4.71 | - |
| 其他板块(%) | - | - | - | - | 35.20 |
| 其他(%) | 32.11 | 40.94 | 43.27 | 42.05 | - |
| 收入构成(%) | |||||
| 包装板块(%) | - | - | - | - | 23.59 |
| 贸易板块(%) | - | - | - | - | 7.15 |
| 造纸板块(%) | - | - | - | - | 68.13 |
| 包装(%) | 24.20 | 23.77 | 24.60 | 23.99 | - |
| 贸易(%) | 4.64 | 6.42 | 7.20 | 6.97 | - |
| 造纸(%) | 70.54 | 69.11 | 67.51 | 68.13 | - |
| 其他板块(%) | - | - | - | - | 1.12 |
| 其他(%) | 0.62 | 0.71 | 0.68 | 0.90 | - |
| 毛利构成(%) | |||||
| 包装板块(%) | - | - | - | - | 33.91 |
| 贸易板块(%) | - | - | - | - | 8.69 |
| 造纸板块(%) | - | - | - | - | 52.92 |
| 包装(%) | 67.18 | 48.60 | 31.89 | 41.49 | - |
| 贸易(%) | 11.61 | 9.24 | 7.81 | 9.03 | - |
| 造纸(%) | 16.56 | 37.32 | 57.19 | 44.27 | - |
| 其他板块(%) | - | - | - | - | 4.48 |
| 其他(%) | 4.65 | 4.85 | 3.11 | 5.21 | - |