会计年度:2009-06-30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 |
白卡纸 | 912,095,000.00 | 802,642,000.00 | 109,453,000.00 | 12.00 |
轻涂纸 | 791,562,000.00 | 680,507,000.00 | 111,055,000.00 | 14.03 |
书写纸 | 170,100,000.00 | 146,575,000.00 | 23,525,000.00 | 13.83 |
双胶纸 | 960,721,000.00 | 801,725,000.00 | 158,996,000.00 | 16.55 |
铜版纸 | 1,302,564,000.00 | 1,097,450,000.00 | 205,114,000.00 | 15.75 |
箱板纸 | 259,616,000.00 | 228,517,000.00 | 31,099,000.00 | 11.98 |
新闻纸 | 882,059,000.00 | 746,062,000.00 | 135,997,000.00 | 15.42 |
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会计年度:2008-12-31
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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 |
轻涂纸 | 1,758,595,900.00 | 1,465,862,000.00 | -- | -- |
双胶纸 | 2,060,398,600.00 | 1,584,428,900.00 | -- | -- |
书写纸 | 389,336,200.00 | 307,744,400.00 | -- | -- |
铜版纸 | 2,611,188,400.00 | 1,976,604,700.00 | -- | -- |
新闻纸 | 2,132,872,900.00 | 1,725,424,000.00 | -- | -- |
6.箱板纸 | 833,478,800.00 | 798,161,200.00 | -- | -- |
7.白卡纸 | 2,158,585,300.00 | 1,748,745,800.00 | -- | -- |
白卡纸 | 2,158,585,300.00 | 1,748,745,800.00 | -- | -- |
轻涂纸 | 1,758,595,900.00 | 1,465,862,000.00 | -- | -- |
书写纸 | 389,336,200.00 | 307,744,400.00 | -- | -- |
双胶纸 | 2,060,398,600.00 | 1,584,428,900.00 | -- | -- |
铜版纸 | 2,611,188,400.00 | 1,976,604,700.00 | -- | -- |
箱板纸 | 833,478,800.00 | 798,161,200.00 | -- | -- |
新闻纸 | 2,132,872,900.00 | 1,725,424,000.00 | -- | -- |
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会计年度:2008-06-30
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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 | 8,014,572,000.00 | 6,207,491,000.00 | -- | -- |
轻涂纸 | 922,522,000.00 | 740,306,000.00 | -- | -- |
电力、热力 | 125,938,000.00 | 110,186,000.00 | -- | -- |
双胶纸 | 1,207,069,000.00 | 916,320,000.00 | -- | -- |
建筑材料 | 315,811,000.00 | 273,559,000.00 | -- | -- |
书写纸 | 200,738,000.00 | 155,625,000.00 | -- | -- |
铜版纸 | 1,521,220,000.00 | 1,088,598,000.00 | -- | -- |
造纸化工用品 | 50,535,000.00 | 20,439,000.00 | -- | -- |
其它 | 45,546,000.00 | 35,541,000.00 | -- | -- |
新闻纸 | 1,111,130,000.00 | 893,548,000.00 | -- | -- |
6.合计 | 8,552,402,000.00 | 6,647,216,000.00 | -- | -- |
6.箱板纸 | 480,895,000.00 | 430,005,000.00 | -- | -- |
7.白卡纸 | 1,242,201,000.00 | 907,198,000.00 | -- | -- |
白卡纸 | 1,242,201,000.00 | 907,198,000.00 | 335,003,000.00 | 26.97 |
轻涂纸 | 922,522,000.00 | 740,306,000.00 | 182,216,000.00 | 19.75 |
书写纸 | 200,738,000.00 | 155,625,000.00 | 45,113,000.00 | 22.47 |
双胶纸 | 1,207,069,000.00 | 916,320,000.00 | 290,749,000.00 | 24.09 |
铜版纸 | 1,521,220,000.00 | 1,088,598,000.00 | 432,622,000.00 | 28.44 |
箱板纸 | 480,895,000.00 | 430,005,000.00 | 50,890,000.00 | 10.58 |
新闻纸 | 1,111,130,000.00 | 893,548,000.00 | 217,582,000.00 | 19.58 |
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会计年度:2007-12-31
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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 |
白卡纸 | 2,351,383,500.00 | 1,930,507,700.00 | 420,875,800.00 | 17.90 |
电力、热力 | 68,995,900.00 | 58,924,800.00 | -- | -- |
机制纸 | 13,855,610,500.00 | 11,040,079,400.00 | -- | -- |
建筑材料 | 869,909,600.00 | 727,363,700.00 | -- | -- |
其他 | 278,222,400.00 | 202,222,100.00 | -- | -- |
轻涂纸 | 1,889,809,300.00 | 1,537,165,500.00 | 352,643,800.00 | 18.66 |
书写纸 | 253,273,400.00 | 194,876,100.00 | 58,397,300.00 | 23.06 |
双胶纸 | 2,072,085,200.00 | 1,618,576,000.00 | 453,509,200.00 | 21.89 |
铜版纸 | 2,311,665,300.00 | 1,774,182,200.00 | 537,483,100.00 | 23.25 |
箱板纸 | 916,944,200.00 | 767,248,000.00 | 149,696,200.00 | 16.33 |
新闻纸 | 1,981,523,900.00 | 1,601,488,800.00 | 380,035,100.00 | 19.18 |
造纸化工用品 | 92,004,100.00 | 45,891,500.00 | -- | -- |
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会计年度:2007-06-30
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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 |
白卡纸 | 1,073,177,600.00 | 920,537,100.00 | 152,640,500.00 | 14.22 |
电力、热力 | 41,693,800.00 | 34,052,900.00 | -- | -- |
机制纸 | 6,165,080,600.00 | 5,001,791,100.00 | -- | -- |
建筑材料 | 426,995,600.00 | 349,559,800.00 | -- | -- |
其他 | 124,720,900.00 | 102,430,700.00 | -- | -- |
书写纸 | 110,547,100.00 | 86,154,500.00 | 24,392,600.00 | 22.07 |
双胶纸 | 871,336,800.00 | 683,603,800.00 | 187,733,000.00 | 21.55 |
铜版纸 | 983,064,400.00 | 767,588,400.00 | 215,476,000.00 | 21.92 |
涂布纸 | 914,322,500.00 | 752,952,600.00 | 161,369,900.00 | 17.65 |
箱板纸 | 454,062,900.00 | 376,492,900.00 | 77,570,000.00 | 17.08 |
新闻纸 | 870,722,800.00 | 697,889,400.00 | 172,833,400.00 | 19.85 |
造纸化工用品 | 39,405,800.00 | 22,583,900.00 | -- | -- |
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