| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 厨房食品(元) | 71,551,198,000.00 | 145,423,475,000.00 | 69,674,319,000.00 | 147,646,923,000.00 | 73,524,689,000.00 |
| 饲料原料及油脂科技(元) | 43,179,108,000.00 | 91,639,279,000.00 | 38,965,627,000.00 | 102,245,963,000.00 | 44,463,949,000.00 |
| 其他(元) | 951,946,000.00 | 1,803,565,000.00 | 838,261,000.00 | 1,630,850,000.00 | 724,994,000.00 |
| 营业成本(元) | |||||
| 厨房食品(元) | 66,066,992,000.00 | 135,365,558,000.00 | 64,895,070,000.00 | 138,179,249,000.00 | 68,673,717,000.00 |
| 饲料原料及油脂科技(元) | 41,340,367,000.00 | 89,419,756,000.00 | 38,570,290,000.00 | 100,007,988,000.00 | 44,605,448,000.00 |
| 其他(元) | 716,628,000.00 | 1,294,244,000.00 | 648,722,000.00 | 1,178,952,000.00 | 512,413,000.00 |
| 毛利(元) | |||||
| 厨房食品(元) | 5,484,206,000.00 | 10,057,917,000.00 | 4,779,249,000.00 | 9,467,674,000.00 | 4,850,972,000.00 |
| 饲料原料及油脂科技(元) | 1,838,741,000.00 | 2,219,523,000.00 | 395,337,000.00 | 2,237,975,000.00 | -141,499,000.00 |
| 其他(元) | 235,318,000.00 | 509,321,000.00 | 189,539,000.00 | 451,898,000.00 | 212,581,000.00 |
| 毛利率(%) | |||||
| 厨房食品(%) | 7.66 | 6.92 | 6.86 | 6.41 | 6.60 |
| 饲料原料及油脂科技(%) | 4.26 | 2.42 | 1.01 | 2.19 | -0.32 |
| 其他(%) | 24.72 | 28.24 | 22.61 | 27.71 | 29.32 |
| 收入构成(%) | |||||
| 厨房食品(%) | 61.85 | 60.88 | 63.64 | 58.70 | 61.93 |
| 饲料原料及油脂科技(%) | 37.33 | 38.36 | 35.59 | 40.65 | 37.45 |
| 其他(%) | 0.82 | 0.76 | 0.77 | 0.65 | 0.61 |
| 毛利构成(%) | |||||
| 厨房食品(%) | 72.56 | 78.66 | 89.10 | 77.87 | 98.56 |
| 饲料原料及油脂科技(%) | 24.33 | 17.36 | 7.37 | 18.41 | -2.87 |
| 其他(%) | 3.11 | 3.98 | 3.53 | 3.72 | 4.32 |