会计年度:2021-12-31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 | 1,072,157,848.29 | 879,626,947.65 | 192,530,900.64 | 17.96 | ||||
| 合计 | 31,996,643,206.36 | 26,438,075,914.54 | 5,558,567,291.82 | 17.37 | ||||
| 化工产品 | 13,252,688.03 | 12,100,340.44 | 1,152,347.59 | 8.70 | ||||
| 其他(补充) | 533,412,803.92 | 402,736,733.94 | 130,676,069.98 | 24.50 | ||||
| 其中:化机浆 | 1,826,945,127.16 | 1,440,365,856.16 | 386,579,271.00 | 21.16 | ||||
| 其中:化学浆 | 149,993,868.64 | 160,189,057.11 | -10,195,188.47 | -6.80 | ||||
| 其中:淋膜原纸 | 1,609,652,041.50 | 1,250,478,136.05 | 359,173,905.45 | 22.31 | ||||
| 其中:牛皮箱板纸 | 9,869,659,182.05 | 8,346,931,321.67 | 1,522,727,860.38 | 15.43 | ||||
| 其中:其他纸 | 2,208,225,877.13 | 1,723,361,605.80 | 484,864,271.33 | 21.96 | ||||
| 其中:溶解浆 | 3,255,276,539.78 | 2,507,685,171.37 | 747,591,368.41 | 22.97 | ||||
| 其中:生活用纸 | 856,980,588.71 | 821,583,249.65 | 35,397,339.06 | 4.13 | ||||
| 其中:双胶纸 | 6,463,179,122.10 | 5,564,380,907.16 | 898,798,214.94 | 13.91 | ||||
| 其中:铜版纸 | 4,098,678,542.20 | 3,290,073,622.39 | 808,604,919.81 | 19.73 | ||||
| 其中:瓦楞原纸 | 39,228,976.85 | 38,562,965.15 | 666,011.70 | 1.70 | ||||
| 造纸业务 | 25,145,604,330.54 | 21,035,371,807.87 | 4,110,232,522.67 | 16.35 | ||||
| 制浆业务 | 5,232,215,535.58 | 4,108,240,084.64 | 1,123,975,450.94 | 21.48 | ||||
会计年度:2021-06-30
| 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 | 443,468,140.98 | 340,616,694.33 | 102,851,446.65 | 23.19 | ||||
| 合计 | 15,813,200,800.97 | 12,213,342,499.53 | 3,599,858,301.44 | 22.76 | ||||
| 化工产品 | 8,362,455.30 | 7,885,445.83 | 477,009.47 | 5.70 | ||||
| 其他(补充) | 110,921,067.28 | 77,800,510.00 | 33,120,557.28 | 29.86 | ||||
| 造纸业务 | 12,482,288,655.75 | 9,583,013,065.14 | 2,899,275,590.61 | 23.23 | ||||
| 制浆业务 | 2,768,160,481.66 | 2,204,026,784.23 | 564,133,697.43 | 20.38 | ||||
会计年度:2020-12-31
| 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 | 795,045,708.72 | 548,675,102.50 | 246,370,606.22 | 30.99 | ||||
| 合计 | 21,588,648,352.76 | 17,392,322,035.52 | 4,196,326,317.24 | 19.44 | ||||
| 化工产品 | 15,147,496.47 | 13,695,377.44 | 1,452,119.03 | 9.59 | ||||
| 浆及纸制品 | 20,637,015,053.60 | 16,751,764,997.20 | 3,885,250,056.40 | 18.83 | ||||
| 其他(补充) | 141,440,093.97 | 78,186,558.38 | 63,253,535.59 | 44.72 | ||||
会计年度:2020-06-30
| 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 | 387,061,352.90 | 290,909,946.87 | 96,151,406.03 | 24.84 | ||||
| 合计 | 10,428,288,297.12 | 7,955,169,051.66 | 2,473,119,245.46 | 23.72 | ||||
| 化工产品 | 9,279,929.75 | -- | -- | -- | ||||
| 浆及纸制品 | 9,969,320,676.40 | 7,605,623,201.14 | 2,363,697,475.26 | 23.71 | ||||
| 其他(补充) | 62,626,338.07 | 49,488,536.47 | 13,137,801.60 | 20.98 | ||||
会计年度:2019-12-31
| 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 | 805,886,405.07 | 593,057,906.50 | 212,828,498.57 | 26.41 | ||||
| 合计 | 22,762,704,535.51 | 17,631,321,519.43 | 5,131,383,016.08 | 22.54 | ||||
| 化工产品 | 12,401,789.81 | 11,463,362.56 | 938,427.25 | 7.57 | ||||
| 浆及纸制品 | 21,791,121,679.37 | 16,915,517,222.68 | 4,875,604,456.69 | 22.37 | ||||
| 其他(补充) | 153,294,661.26 | 111,283,027.69 | 42,011,633.57 | 27.41 | ||||
| 造纸业务 | 16,594,301,710.57 | 12,505,269,266.75 | 4,089,032,443.82 | 24.64 | ||||
| 制浆业务 | 5,196,819,968.80 | 4,410,247,955.93 | 786,572,012.87 | 15.14 | ||||
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