会计年度:2006-12-31收入分布
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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 |
轻涂纸 | 275,968,592.83 | 218,918,114.73 | 57,050,478.10 | 20.67 |
新闻纸 | 721,971,298.94 | 633,651,874.70 | 88,319,424.24 | 12.23 |
颜料整饰纸 | 717,937,702.60 | 598,925,825.15 | 119,011,877.45 | 16.58 |
造纸及纸制品业 | 1,872,841,583.44 | 1,568,385,866.65 | 304,455,716.79 | 16.26 |
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会计年度:2006-06-30
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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 |
浆 | 21,202,582.46 | 16,795,399.90 | 4,407,182.56 | 20.79 |
淋膜原纸 | 1,094,350.60 | 740,905.47 | 353,445.13 | 32.30 |
轻涂纸 | 80,515,031.53 | 60,085,088.52 | 20,429,943.01 | 25.37 |
轻型纸 | 185,219.78 | 136,697.66 | 48,522.12 | 26.20 |
热敏原纸 | 9,471,586.12 | 6,856,259.61 | 2,615,326.51 | 27.61 |
新闻纸 | 416,033,077.26 | 355,884,579.85 | 60,148,497.41 | 14.46 |
颜料整饰胶版纸 | 328,110,804.91 | 266,022,458.40 | 62,088,346.51 | 18.92 |
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会计年度:2005-12-31
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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 |
浆 | 41,511,181.03 | 33,842,175.70 | 7,669,005.33 | 18.47 |
轻涂纸 | 144,598,890.06 | 114,101,452.66 | 30,497,437.40 | 21.09 |
轻型纸 | 1,917,306.66 | 1,432,926.89 | 484,379.77 | 25.26 |
热敏原纸 | 1,485,483.88 | 1,057,351.74 | 428,132.14 | 28.82 |
新闻纸 | 1,165,072,787.51 | 907,649,246.37 | 257,423,541.14 | 22.10 |
颜料整饰纸 | 501,958,507.11 | 424,858,573.27 | 77,099,933.84 | 15.36 |
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会计年度:2005-06-30
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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 |
机制纸 | 21,477,667.62 | 18,476,220.96 | 3,001,446.66 | 13.97 |
轻涂纸 | 49,298,763.66 | 40,485,632.32 | 8,813,131.34 | 17.88 |
新闻纸 | 631,871,144.77 | 493,116,435.88 | 138,754,708.89 | 21.96 |
颜料整饰胶版纸 | 190,466,233.02 | 166,550,317.56 | 23,915,915.46 | 12.56 |
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会计年度:2004-12-31
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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 |
粗化学浆 | 2,006,808.00 | 1,787,265.01 | 219,542.99 | 10.94 |
粗机浆 | 177,669.00 | 177,669.03 | -0.03 | -- |
粗苇浆 | 1,285,088.30 | 1,125,587.51 | 159,500.79 | 12.41 |
化机浆 | 3,320,203.15 | 2,995,228.17 | 324,974.98 | 9.79 |
化学木浆 | 8,486,053.29 | 6,341,211.19 | 2,144,842.10 | 25.27 |
浆板 | 1,032,075.00 | 825,091.15 | 206,983.85 | 20.06 |
轻涂纸 | 13,521,802.33 | 12,997,032.45 | 524,769.88 | 3.88 |
轻型纸 | 18,152,763.29 | 11,298,508.56 | 6,854,254.73 | 37.76 |
热敏原纸 | 1,812,751.29 | 1,687,216.22 | 125,535.07 | 6.93 |
散平板 | 36,506,097.37 | 32,093,520.11 | 4,412,577.26 | 12.09 |
塑料整饰纸B | 125,794,727.44 | 108,139,358.33 | 17,655,369.11 | 14.04 |
苇浆 | 22,825,072.17 | 17,447,187.84 | 5,377,884.33 | 23.56 |
新闻纸 | 763,516,658.08 | 599,915,603.23 | 163,601,054.85 | 21.43 |
颜料整饰纸A | 100,493,972.64 | 80,365,502.70 | 20,128,469.94 | 20.03 |
颜料整饰纸C | 55,700,716.32 | 42,360,969.77 | 13,339,746.55 | 23.95 |
竹浆 | 1,449,646.80 | 1,658,524.57 | -208,877.77 | -14.41 |
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