主要收入构成
报告期：2024-12-31
| 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 |
0.77% |
62.54 |
-42.12% |
59.37 |
5.07% |
-1.83% |
| 包装用纸 |
13.47% |
1096.00 |
-15.69% |
1029.79 |
6.04% |
-1.50% |
| 工业用纸 |
0.57% |
46.64 |
-45.47% |
43.23 |
7.31% |
4.49% |
| 化工产品 |
0.43% |
34.76 |
-82.82% |
26.76 |
23.02% |
-9.45% |
| 建安劳务 |
1.90% |
154.61 |
-51.73% |
132.89 |
14.05% |
2.89% |
| 木材销售 |
0.21% |
16.97 |
-98.18% |
44.66 |
-163.24% |
-165.76% |
| 其他 |
0.33% |
27.13 |
-93.86% |
24.21 |
10.77% |
5.36% |
| 其他（补充） |
2.13% |
173.28 |
32.26% |
116.51 |
32.76% |
-12.99% |
| 商品房 |
0.32% |
26.33 |
144.15% |
43.33 |
-64.53% |
-22.28% |
| 商品浆 |
25.14% |
2045.37 |
-- |
1529.60 |
25.22% |
-- |
| 生物质发电 |
4.42% |
359.68 |
-- |
249.37 |
30.67% |
-- |
| 市政园林 |
5.44% |
442.69 |
-32.85% |
441.16 |
0.34% |
-0.86% |
| 印刷用纸 |
44.85% |
3648.49 |
-17.98% |
3327.22 |
8.81% |
-0.56% |
| 总计 |
8134.50 |
| 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 |
| 电力 |
4.42% |
359.68 |
-- |
249.37 |
30.67% |
-- |
| 房地产 |
0.32% |
26.33 |
144.15% |
43.33 |
-64.53% |
-22.28% |
| 化工业 |
0.43% |
34.76 |
-82.82% |
26.76 |
23.02% |
-9.45% |
| 建筑安装业 |
1.90% |
154.61 |
-51.73% |
132.89 |
14.05% |
2.89% |
| 林业 |
0.21% |
16.97 |
-98.18% |
44.66 |
-163.24% |
-165.76% |
| 其他 |
0.33% |
27.13 |
-93.86% |
24.21 |
10.77% |
5.36% |
| 其他（补充） |
2.13% |
173.28 |
32.26% |
116.51 |
32.76% |
-12.99% |
| 市政园林 |
5.44% |
442.69 |
-32.85% |
441.16 |
0.34% |
-0.86% |
| 制浆造纸业 |
84.81% |
6899.04 |
16.11% |
5989.22 |
13.19% |
4.36% |
| 总计 |
8134.50 |
| 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 |
25.48% |
2072.35 |
-19.59% |
1785.31 |
13.85% |
6.48% |
| 华东 |
23.05% |
1874.72 |
8.65% |
1682.28 |
10.26% |
0.71% |
| 华南 |
9.59% |
780.44 |
-28.12% |
702.98 |
9.93% |
0.73% |
| 华中 |
22.27% |
1811.47 |
-11.32% |
1563.43 |
13.69% |
7.82% |
| 其他（补充） |
2.13% |
173.28 |
32.26% |
116.51 |
32.76% |
-12.99% |
| 其他地区 |
6.71% |
546.00 |
9.99% |
479.09 |
12.25% |
-0.80% |
| 西北 |
5.15% |
418.94 |
221.08% |
331.84 |
20.79% |
15.41% |
| 西南 |
5.62% |
457.31 |
1.23% |
406.68 |
11.07% |
4.30% |
| 总计 |
8134.50 |
