主要收入构成
报告期:2023-06-30
主营产品构成(百万) |
名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
办公用纸 |
1.02% |
47.62 |
-25.85% |
45.20 |
5.08% |
-0.66% |
包装用纸 |
9.61% |
450.40 |
-5.06% |
410.32 |
8.90% |
-3.64% |
工业用纸 |
0.81% |
37.96 |
-5.78% |
35.44 |
6.64% |
0.39% |
化工产品 |
1.77% |
82.74 |
-24.35% |
58.21 |
29.64% |
5.06% |
建安劳务 |
3.44% |
161.18 |
29.39% |
148.39 |
7.93% |
2.63% |
木材销售 |
15.18% |
711.41 |
228.80% |
698.52 |
1.81% |
-1.08% |
其他 |
9.59% |
449.18 |
544.20% |
381.74 |
15.01% |
-19.22% |
其他(补充) |
0.00% |
0.00 |
-- |
30.64 |
0.00% |
-- |
商品房 |
0.17% |
8.06 |
-88.46% |
6.60 |
18.11% |
15.72% |
市政园林 |
5.71% |
267.47 |
-32.14% |
248.37 |
7.14% |
-7.48% |
印刷用纸 |
52.71% |
2469.76 |
10.84% |
2147.16 |
13.06% |
-7.55% |
总计 |
4685.77 |
行业收入构成(百万) |
名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
房地产 |
0.17% |
8.06 |
-88.46% |
6.60 |
18.11% |
15.72% |
化工业 |
1.76% |
82.74 |
-24.35% |
58.21 |
29.64% |
5.06% |
建筑安装业 |
3.43% |
161.18 |
29.39% |
148.39 |
7.93% |
2.63% |
林业 |
15.15% |
711.41 |
228.80% |
698.52 |
1.81% |
-1.08% |
其他 |
8.59% |
403.65 |
478.90% |
381.74 |
5.43% |
-28.81% |
其他(补充) |
1.20% |
56.18 |
-18.49% |
30.64 |
45.46% |
-15.11% |
市政园林 |
5.70% |
267.47 |
-32.14% |
248.37 |
7.14% |
-7.48% |
制浆造纸业 |
64.00% |
3005.73 |
7.07% |
2638.12 |
12.23% |
-6.47% |
总计 |
4696.41 |
地区收入构成(百万) |
名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
华北 |
34.14% |
1603.46 |
100.17% |
1464.83 |
8.65% |
-- |
华东 |
17.82% |
836.93 |
-9.45% |
754.80 |
9.81% |
-- |
华南 |
10.56% |
495.93 |
12.15% |
453.34 |
8.59% |
-- |
华中 |
24.29% |
1140.84 |
16.32% |
1007.10 |
11.72% |
-- |
其他(补充) |
1.20% |
56.18 |
-18.49% |
30.64 |
45.46% |
-- |
其他地区 |
5.68% |
266.95 |
-33.29% |
226.62 |
15.11% |
-- |
西北 |
1.65% |
77.59 |
-3.27% |
70.80 |
8.75% |
-- |
西南 |
4.65% |
218.55 |
29.49% |
202.48 |
7.35% |
-- |
总计 |
4696.41 |