会计年度:2006-12-31收入分布
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 电及蒸汽 | 33,341,600.00 | 25,267,800.00 | 8,073,800.00 | 24.22 | ||||
| 其它 | 1,497,400.00 | 1,219,600.00 | 277,800.00 | 18.55 | ||||
| 涂布纸板 | 3,660,407,100.00 | 3,070,850,400.00 | 589,556,700.00 | 16.11 | ||||
| 文化纸 | 1,153,844,600.00 | 938,114,200.00 | 215,730,400.00 | 18.70 | ||||
| 原纸 | 323,240,400.00 | 263,319,500.00 | 59,920,900.00 | 18.54 | ||||
| 纸及纸板制造业 | 5,172,331,100.00 | 4,298,771,500.00 | -- | -- | ||||
会计年度:2006-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 电及蒸汽 | 8,086,691.67 | 6,251,352.87 | 1,835,338.80 | 22.70 | ||||
| 其他 | 1,241,057.54 | 977,635.56 | 263,421.98 | 21.23 | ||||
| 涂布纸板 | 1,767,276,453.77 | 1,477,930,363.62 | 289,346,090.15 | 16.37 | ||||
| 文化纸 | 427,081,875.17 | 333,065,818.25 | 94,016,056.92 | 22.01 | ||||
| 原纸 | 488,482,232.09 | 406,485,955.37 | 81,996,276.72 | 16.79 | ||||
会计年度:2005-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 电及蒸汽 | 9,851,884.73 | 8,390,383.59 | 1,461,501.14 | 14.83 | ||||
| 其他 | 5,906,574.39 | 3,788,665.10 | 2,117,909.29 | 35.86 | ||||
| 涂布纸板 | 3,475,333,789.05 | 2,938,074,529.21 | 537,259,259.84 | 15.46 | ||||
| 文化纸 | 1,153,007,379.30 | 943,011,356.44 | 209,996,022.86 | 18.21 | ||||
| 原纸 | 394,134,456.53 | 327,956,630.79 | 66,177,825.74 | 16.79 | ||||
会计年度:2004-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 电及蒸汽 | 4,423,928.41 | 3,544,599.62 | 879,328.79 | 19.88 | ||||
| 其他 | 7,784,833.54 | 5,591,942.53 | 2,192,891.01 | 28.17 | ||||
| 涂布纸板 | 2,875,133,133.60 | 2,340,105,572.76 | 535,027,560.84 | 18.61 | ||||
| 文化纸 | 651,727,959.94 | 560,416,703.65 | 91,311,256.29 | 14.01 | ||||
| 原纸 | 365,626,199.66 | 318,095,697.62 | 47,530,502.04 | 13.00 | ||||
会计年度:2003-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 电及蒸汽 | 435,074.44 | 176,889.41 | 258,185.03 | 59.34 | ||||
| 其他 | 11,148,774.30 | 8,042,294.53 | 3,106,479.77 | 27.86 | ||||
| 涂布纸板 | 1,943,232,457.75 | 1,543,872,311.39 | 399,360,146.36 | 20.55 | ||||
| 文化纸 | 293,049,754.84 | 244,029,134.41 | 49,020,620.43 | 16.73 | ||||
| 原纸 | 372,207,423.80 | 300,771,099.69 | 71,436,324.11 | 19.19 | ||||
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