| 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) | |||||
| 瓦楞面纸(元) | - | 3,746,490.01 | 39,197.00 | 332,142.97 | 332,142.97 |
| 瓦楞芯纸(元) | 6,021,036.94 | 7,836,129.68 | 4,097,433.66 | 21,003,906.45 | 18,450,605.56 |
| 灰板纸(元) | 203,734,689.57 | 337,447,705.90 | 125,603,949.88 | 29,956,505.47 | - |
| 纱管纸(元) | - | 8,538,887.99 | - | - | - |
| 营业成本(元) | |||||
| 瓦楞面纸(元) | - | 3,595,847.54 | 47,696.38 | 292,098.34 | 282,003.31 |
| 瓦楞芯纸(元) | 6,501,558.09 | 7,069,890.69 | 4,670,397.14 | 25,270,954.37 | 20,724,635.02 |
| 灰板纸(元) | 200,538,527.83 | 343,812,995.40 | 148,281,731.32 | 38,885,068.12 | - |
| 纱管纸(元) | - | 7,792,507.84 | - | - | - |
| 毛利(元) | |||||
| 瓦楞面纸(元) | - | 150,642.47 | -8,499.38 | 40,044.63 | 50,139.66 |
| 瓦楞芯纸(元) | -480,521.15 | 766,238.99 | -572,963.48 | -4,267,047.92 | -2,274,029.46 |
| 灰板纸(元) | 3,196,161.74 | -6,365,289.50 | -22,677,781.44 | -8,928,562.65 | - |
| 纱管纸(元) | - | 746,380.15 | - | - | - |
| 毛利率(%) | |||||
| 瓦楞面纸(%) | - | 4.02 | -21.68 | 12.06 | 15.10 |
| 瓦楞芯纸(%) | -7.98 | 9.78 | -13.98 | -20.32 | -12.32 |
| 灰板纸(%) | 1.57 | -1.89 | -18.05 | -29.81 | - |
| 纱管纸(%) | - | 8.74 | - | - | - |
| 收入构成(%) | |||||
| 瓦楞面纸(%) | - | 1.05 | 0.03 | 0.65 | 1.77 |
| 瓦楞芯纸(%) | 2.87 | 2.19 | 3.16 | 40.95 | 98.23 |
| 灰板纸(%) | 97.13 | 94.37 | 96.81 | 58.40 | - |
| 纱管纸(%) | - | 2.39 | - | - | - |
| 毛利构成(%) | |||||
| 瓦楞面纸(%) | - | - | - | - | - |
| 瓦楞芯纸(%) | -17.69 | - | - | - | - |
| 灰板纸(%) | 117.69 | - | - | - | - |
| 纱管纸(%) | - | - | - | - | - |