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 | ||||
| 包装 | 7,295,255,187.13 | 6,563,869,506.69 | 731,385,680.44 | 10.03 | ||||
| 合计 | 33,032,809,011.07 | 29,005,954,781.32 | 4,026,854,229.75 | 12.19 | ||||
| 贸易 | 3,247,297,513.42 | 3,205,144,979.53 | 42,152,533.89 | 1.30 | ||||
| 其他 | 1,284,577,564.27 | 1,152,291,236.53 | 132,286,327.74 | 10.30 | ||||
| 造纸 | 21,205,678,746.25 | 18,084,649,058.57 | 3,121,029,687.68 | 14.72 | ||||
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 | ||||
| 包装 | 3,249,726,700.00 | 2,928,254,900.00 | 321,471,800.00 | 9.89 | ||||
| 分部间抵消 | -3,454,020,500.00 | -3,448,774,300.00 | -5,246,200.00 | 0.15 | ||||
| 合计 | 15,199,229,364.92 | 13,048,915,624.12 | 2,150,313,740.80 | 14.15 | ||||
| 贸易 | 3,702,083,200.00 | 3,650,373,500.00 | 51,709,700.00 | 1.40 | ||||
| 其他 | 595,195,800.00 | 497,521,500.00 | 97,674,300.00 | 16.41 | ||||
| 造纸 | 11,106,244,200.00 | 9,421,540,000.00 | 1,684,704,200.00 | 15.17 | ||||
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 | ||||
| 包装 | 4,861,763,971.02 | 4,360,080,313.54 | 501,683,657.48 | 10.32 | ||||
| 合计 | 24,969,150,700.72 | 20,790,160,884.92 | 4,178,989,815.80 | 16.74 | ||||
| 贸易 | 1,423,312,244.22 | 1,394,022,193.25 | 29,290,050.97 | 2.06 | ||||
| 其他 | 490,271,688.17 | 440,945,810.44 | 49,325,877.73 | 10.06 | ||||
| 造纸 | 18,193,802,797.31 | 14,595,112,567.69 | 3,598,690,229.62 | 19.78 | ||||
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 | ||||
| 包装业 | 2,001,922,800.00 | 1,808,322,900.00 | 193,599,900.00 | 9.67 | ||||
| 包装纸 | 5,579,230,100.00 | 4,498,055,700.00 | 1,081,174,400.00 | 19.38 | ||||
| 合计 | 9,826,351,100.00 | 8,146,212,000.00 | 1,680,139,100.00 | 17.10 | ||||
| 其他 | 446,822,800.00 | 389,098,700.00 | 57,724,100.00 | 12.92 | ||||
| 特种纸 | 1,171,109,100.00 | 861,381,200.00 | 309,727,900.00 | 26.45 | ||||
| 纸业贸易 | 627,266,300.00 | 589,353,500.00 | 37,912,800.00 | 6.04 | ||||
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 | ||||
| 包装 | 4,393,294,680.62 | 3,816,866,218.21 | 576,428,462.41 | 13.12 | ||||
| 合计 | 23,240,947,723.23 | 18,810,375,309.92 | 4,430,572,413.31 | 19.06 | ||||
| 贸易 | 1,425,184,132.34 | 1,353,074,435.53 | 72,109,696.81 | 5.06 | ||||
| 其他 | 720,286,097.17 | 656,394,475.17 | 63,891,622.00 | 8.87 | ||||
| 小计 | 23,240,947,723.23 | 18,810,375,309.92 | 4,430,572,413.31 | 19.06 | ||||
| 造纸 | 16,702,182,813.10 | 12,984,040,181.00 | 3,718,142,632.10 | 22.26 | ||||
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