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 |
白卡纸 | 1,990,751,500.00 | 1,651,020,700.00 | 339,730,800.00 | 17.07 |
电力、热力 | 59,883,400.00 | 30,287,600.00 | -- | -- |
机制纸 | 10,780,358,200.00 | 8,750,390,800.00 | -- | -- |
建筑材料 | 817,651,300.00 | 674,418,700.00 | 143,232,600.00 | 17.52 |
其他行业 | 197,000.00 | 74,600.00 | -- | -- |
轻涂纸 | 1,798,610,200.00 | 1,485,224,600.00 | 313,385,600.00 | 17.42 |
书写纸 | 366,941,800.00 | 276,958,800.00 | 89,983,000.00 | 24.52 |
双胶纸 | 1,675,050,800.00 | 1,341,458,400.00 | 333,592,400.00 | 19.92 |
铜版纸 | 1,887,956,900.00 | 1,478,068,200.00 | 409,888,700.00 | 21.71 |
箱板纸 | 775,689,000.00 | 651,599,700.00 | 124,089,300.00 | 16.00 |
新闻纸 | 1,003,672,100.00 | 809,078,300.00 | 194,593,800.00 | 19.39 |
造纸化工用品 | 75,222,900.00 | 57,169,500.00 | -- | -- |
造纸设备 | 80,779,600.00 | 68,224,700.00 | -- | -- |
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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 |
电力及热力 | 36,135,518.50 | 28,784,417.42 | 7,351,101.08 | 20.34 |
建筑材料 | 351,698,045.26 | 301,931,897.63 | 49,766,147.63 | 14.15 |
其他 | 192,442.80 | 73,565.88 | 118,876.92 | 61.77 |
造纸化工用品 | 36,086,710.54 | 29,748,836.25 | 6,337,874.29 | 17.56 |
造纸设备 | 65,935,045.08 | 55,159,507.91 | 10,775,537.17 | 16.34 |
纸制品 | 5,473,388,212.66 | 4,457,733,457.60 | 1,015,654,755.06 | 18.56 |
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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 |
电力及热力 | 49,755,966.56 | 42,891,847.84 | 6,864,118.72 | 13.80 |
建筑材料 | 544,518,195.27 | 470,149,461.98 | 74,368,733.29 | 13.66 |
其他 | 207,566.10 | 367,297.84 | -159,731.74 | -76.95 |
造纸化工用品 | 164,719,523.14 | 127,521,974.49 | 37,197,548.65 | 22.58 |
造纸设备 | 73,330,402.03 | 59,959,642.50 | 13,370,759.53 | 18.23 |
纸制品 | 8,889,814,444.62 | 7,052,730,818.51 | 1,837,083,626.11 | 20.66 |
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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 |
电力及热力 | 31,444,538.40 | 27,637,396.33 | 3,807,142.07 | 12.11 |
建筑材料 | 185,102,328.31 | 166,276,329.48 | 18,825,998.83 | 10.17 |
其他 | 41,616,121.46 | 28,419,521.79 | 13,196,599.67 | 31.71 |
纸制品 | 3,950,201,555.74 | 3,062,494,123.69 | 887,707,432.05 | 22.47 |
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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 |
电力及热力 | 52,380,048.94 | 46,145,225.22 | 6,234,823.72 | 11.90 |
建筑材料 | 270,288,321.83 | 196,052,144.35 | 74,236,177.48 | 27.47 |
其他 | 18,501,483.03 | 15,307,058.76 | 3,194,424.27 | 17.27 |
造纸化工用品 | 68,136,065.63 | 43,156,959.58 | 24,979,106.05 | 36.66 |
造纸设备 | 44,151,939.44 | 25,949,928.00 | 18,202,011.44 | 41.23 |
纸制品 | 6,611,155,230.18 | 5,062,997,284.84 | 1,548,157,945.34 | 23.42 |
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