| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 厨房食品(元) | 147,646,923,000.00 | 73,524,689,000.00 | 157,131,949,000.00 | 76,135,557,000.00 |
| 饲料原料及油脂科技(元) | 102,245,963,000.00 | 44,463,949,000.00 | 98,606,425,000.00 | 42,469,070,000.00 |
| 其他主营业务(元) | - | - | - | 878,300,000.00 |
| 其他(元) | 1,630,850,000.00 | 724,994,000.00 | 1,747,070,000.00 | 878,300,000.00 |
| 营业成本(元) | ||||
| 厨房食品(元) | 138,179,249,000.00 | 68,673,717,000.00 | 146,638,652,000.00 | 70,740,203,000.00 |
| 饲料原料及油脂科技(元) | 100,007,988,000.00 | 44,605,448,000.00 | 94,852,153,000.00 | 39,051,444,000.00 |
| 其他主营业务(元) | - | - | - | 699,670,000.00 |
| 其他(元) | 1,178,952,000.00 | 512,413,000.00 | 1,376,713,000.00 | 699,670,000.00 |
| 毛利(元) | ||||
| 厨房食品(元) | 9,467,674,000.00 | 4,850,972,000.00 | 10,493,297,000.00 | 5,395,354,000.00 |
| 饲料原料及油脂科技(元) | 2,237,975,000.00 | -141,499,000.00 | 3,754,272,000.00 | 3,417,626,000.00 |
| 其他主营业务(元) | - | - | - | 178,630,000.00 |
| 其他(元) | 451,898,000.00 | 212,581,000.00 | 370,357,000.00 | 178,630,000.00 |
| 毛利率(%) | ||||
| 厨房食品(%) | 6.41 | 6.60 | 6.68 | 7.09 |
| 饲料原料及油脂科技(%) | 2.19 | -0.32 | 3.81 | 8.05 |
| 其他主营业务(%) | - | - | - | 20.34 |
| 其他(%) | 27.71 | 29.32 | 21.20 | 20.34 |
| 收入构成(%) | ||||
| 厨房食品(%) | 58.70 | 61.93 | 61.03 | 63.26 |
| 饲料原料及油脂科技(%) | 40.65 | 37.45 | 38.30 | 35.28 |
| 其他主营业务(%) | - | - | - | 0.73 |
| 其他(%) | 0.65 | 0.61 | 0.68 | 0.73 |
| 毛利构成(%) | ||||
| 厨房食品(%) | 77.87 | 98.56 | 71.78 | 58.84 |
| 饲料原料及油脂科技(%) | 18.41 | -2.87 | 25.68 | 37.27 |
| 其他主营业务(%) | - | - | - | 1.95 |
| 其他(%) | 3.72 | 4.32 | 2.53 | 1.95 |