图表内容
图表24:浆价敏感性分析
木浆单价变化
-5%
-10%
-15%
-20%
-25%
原材料成本同比
-4.26%
-8.52%
-12.78%
-17.04%
-21.30%
营业成本同比
-2.61%
-5.22%
-7.83%
-10.44%
-13.05%
毛利率变化
+2.08pct
+4.17pct
+6.26pct
+8.35pct
+10.44pct
净利润增厚
+12.33%
+24.67%
+37.00%
+49.34%
+61.67%
净利率变化
+2.09pct
+4.18pct
+6.27pct
+8.35pct
+10.44pct