| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 厨房食品(元) | 77,423,513,000.00 | 150,977,965,000.00 | 71,551,198,000.00 | 145,423,475,000.00 | 69,674,319,000.00 |
| 饲料原料及油脂科技(元) | 44,512,229,000.00 | 92,397,572,000.00 | 43,179,108,000.00 | 91,639,279,000.00 | 38,965,627,000.00 |
| 其他(元) | 915,858,000.00 | 1,750,038,000.00 | 951,946,000.00 | 1,803,565,000.00 | 838,261,000.00 |
| 营业成本(元) | |||||
| 厨房食品(元) | 71,884,579,000.00 | 139,926,736,000.00 | 66,066,992,000.00 | 135,365,558,000.00 | 64,895,070,000.00 |
| 饲料原料及油脂科技(元) | 42,557,200,000.00 | 87,776,065,000.00 | 41,340,367,000.00 | 89,419,756,000.00 | 38,570,290,000.00 |
| 其他(元) | 658,269,000.00 | 1,187,304,000.00 | 716,628,000.00 | 1,294,244,000.00 | 648,722,000.00 |
| 毛利(元) | |||||
| 厨房食品(元) | 5,538,934,000.00 | 11,051,229,000.00 | 5,484,206,000.00 | 10,057,917,000.00 | 4,779,249,000.00 |
| 饲料原料及油脂科技(元) | 1,955,029,000.00 | 4,621,507,000.00 | 1,838,741,000.00 | 2,219,523,000.00 | 395,337,000.00 |
| 其他(元) | 257,589,000.00 | 562,734,000.00 | 235,318,000.00 | 509,321,000.00 | 189,539,000.00 |
| 毛利率(%) | |||||
| 厨房食品(%) | 7.15 | 7.32 | 7.66 | 6.92 | 6.86 |
| 饲料原料及油脂科技(%) | 4.39 | 5.00 | 4.26 | 2.42 | 1.01 |
| 其他(%) | 28.13 | 32.16 | 24.72 | 28.24 | 22.61 |
| 收入构成(%) | |||||
| 厨房食品(%) | 63.02 | 61.59 | 61.85 | 60.88 | 63.64 |
| 饲料原料及油脂科技(%) | 36.23 | 37.69 | 37.33 | 38.36 | 35.59 |
| 其他(%) | 0.75 | 0.71 | 0.82 | 0.76 | 0.77 |
| 毛利构成(%) | |||||
| 厨房食品(%) | 71.46 | 68.07 | 72.56 | 78.66 | 89.10 |
| 饲料原料及油脂科技(%) | 25.22 | 28.47 | 24.33 | 17.36 | 7.37 |
| 其他(%) | 3.32 | 3.47 | 3.11 | 3.98 | 3.53 |