| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 香精香料类(元) | 1,924,696,068.19 | 3,273,948,378.45 | 1,631,864,728.45 | 2,967,080,657.65 | 1,522,994,415.83 |
| 新材料(元) | 722,250,116.77 | 1,201,509,242.06 | 578,308,624.04 | 1,166,099,937.05 | 552,514,423.91 |
| 营养品(元) | 6,680,260,846.33 | 9,866,822,612.52 | 4,830,212,886.75 | 10,951,828,026.72 | 5,768,862,111.12 |
| 其他(元) | 517,505,183.07 | 774,256,770.27 | 378,128,336.85 | 848,975,781.99 | 370,668,326.17 |
| 营业成本(元) | |||||
| 香精香料类(元) | 968,275,425.04 | 1,620,160,495.19 | 791,798,134.03 | 1,514,064,279.99 | 764,130,371.15 |
| 新材料(元) | - | 867,516,786.30 | - | 901,961,435.46 | - |
| 营养品(元) | 4,284,597,858.42 | 6,915,666,865.62 | 3,435,180,782.01 | 6,944,683,082.59 | 3,430,472,272.00 |
| 其他(元) | - | 727,368,450.00 | - | 686,671,209.08 | - |
| 毛利(元) | |||||
| 香精香料类(元) | 956,420,643.15 | 1,653,787,883.26 | 840,066,594.42 | 1,453,016,377.66 | 758,864,044.68 |
| 新材料(元) | - | 333,992,455.76 | - | 264,138,501.59 | - |
| 营养品(元) | 2,395,662,987.91 | 2,951,155,746.90 | 1,395,032,104.74 | 4,007,144,944.13 | 2,338,389,839.12 |
| 其他(元) | - | 46,888,320.27 | - | 162,304,572.91 | - |
| 毛利率(%) | |||||
| 香精香料类(%) | 49.69 | 50.51 | 51.48 | 48.97 | 49.83 |
| 新材料(%) | - | 27.80 | - | 22.65 | - |
| 营养品(%) | 35.86 | 29.91 | 28.88 | 36.59 | 40.53 |
| 其他(%) | - | 6.06 | - | 19.12 | - |
| 收入构成(%) | |||||
| 香精香料类(%) | 19.55 | 21.66 | 22.00 | 18.62 | 18.54 |
| 新材料(%) | 7.34 | 7.95 | 7.80 | 7.32 | 6.73 |
| 营养品(%) | 67.86 | 65.27 | 65.11 | 68.73 | 70.22 |
| 其他(%) | 5.26 | 5.12 | 5.10 | 5.33 | 4.51 |
| 毛利构成(%) | |||||
| 香精香料类(%) | 28.53 | 33.17 | 37.59 | 24.68 | 24.50 |
| 新材料(%) | 0.00 | 6.70 | 0.00 | 4.49 | 0.00 |
| 营养品(%) | 71.47 | 59.19 | 62.41 | 68.07 | 75.50 |
| 其他(%) | 0.00 | 0.94 | 0.00 | 2.76 | 0.00 |