| 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) | |||||
| 不孕籽(元) | 2,018,911.92 | 17,368,270.85 | 931,561.83 | 19,091,590.68 | 3,481,042.93 |
| 棉蛋白(元) | - | 190,751,581.52 | 100,243,946.56 | 45,603,550.09 | 9,431,714.68 |
| 棉纱(元) | 12,760,001.36 | - | 11,624,446.37 | 2,912,263.92 | 327,436.09 |
| 棉籽(元) | 21,334,035.61 | 186,383,014.00 | 39,757,650.01 | 233,202,796.24 | 65,093,982.50 |
| 皮棉(元) | 2,291,020,336.60 | 2,378,874,236.71 | 2,034,626,892.97 | 1,132,432,015.69 | 310,131,765.11 |
| 氧化钙和精砂(元) | 111,492.00 | - | 9,534,953.91 | - | 10,931,850.41 |
| 副产品及其他(元) | - | - | - | - | 48,934,085.49 |
| 棉油(元) | 100,519,780.74 | 96,944,085.98 | 69,112,635.65 | 80,198,423.89 | 27,178,217.47 |
| 氧化钙/石灰石(元) | - | 29,993,943.03 | - | 22,420,777.85 | - |
| 商贸及其他收入(元) | 19,666,878.72 | 94,916,354.77 | 65,365,264.81 | 82,191,909.28 | - |
| 短绒(元) | 39,754,634.85 | - | 37,162,860.14 | - | - |
| 棉蛋白/棉籽粕(元) | 79,636,395.85 | - | - | - | - |
| 营业成本(元) | |||||
| 不孕籽(元) | 2,001,038.16 | 16,647,728.01 | 823,951.07 | 18,878,639.17 | 3,338,399.47 |
| 棉蛋白(元) | - | 185,406,863.21 | 96,187,590.24 | 67,739,929.00 | 10,987,099.68 |
| 棉纱(元) | - | - | 9,810,180.25 | 7,878,420.77 | 485,861.91 |
| 棉籽(元) | 23,952,593.32 | 192,980,906.96 | 40,486,840.04 | 268,398,418.85 | 62,831,915.37 |
| 皮棉(元) | 2,096,444,356.20 | 2,389,172,337.95 | 2,011,635,198.07 | 1,143,240,396.05 | 304,707,987.63 |
| 氧化钙和精砂(元) | 27,054.60 | - | 11,389,840.55 | - | 12,237,943.53 |
| 副产品及其他(元) | - | - | - | - | 48,629,603.98 |
| 棉油(元) | 90,639,026.40 | 78,196,467.19 | 50,248,727.18 | 73,807,334.89 | 26,862,019.65 |
| 氧化钙/石灰石(元) | - | 33,576,526.82 | - | 28,335,559.93 | - |
| 商贸及其他收入(元) | 17,395,192.68 | 87,224,783.83 | 63,814,879.91 | 80,587,621.34 | - |
| 短绒(元) | 42,217,420.81 | - | 30,469,142.88 | - | - |
| 棉蛋白/棉籽粕(元) | 71,963,544.98 | - | - | - | - |
| 毛利(元) | |||||
| 不孕籽(元) | 17,873.76 | 720,542.84 | 107,610.76 | 212,951.51 | 142,643.46 |
| 棉蛋白(元) | - | 5,344,718.31 | 4,056,356.32 | -22,136,378.91 | -1,555,385.00 |
| 棉纱(元) | - | - | 1,814,266.12 | -4,966,156.85 | -158,425.82 |
| 棉籽(元) | -2,618,557.71 | -6,597,892.96 | -729,190.03 | -35,195,622.61 | 2,262,067.13 |
| 皮棉(元) | 194,575,980.40 | -10,298,101.24 | 22,991,694.90 | -10,808,380.36 | 5,423,777.48 |
| 氧化钙和精砂(元) | 84,437.40 | - | -1,854,886.64 | - | -1,306,093.12 |
| 副产品及其他(元) | - | - | - | - | 304,481.51 |
| 棉油(元) | 9,880,754.34 | 18,747,618.79 | 18,863,908.47 | 6,391,089.00 | 316,197.82 |
| 氧化钙/石灰石(元) | - | -3,582,583.79 | - | -5,914,782.08 | - |
| 商贸及其他收入(元) | 2,271,686.04 | 7,691,570.94 | 1,550,384.90 | 1,604,287.94 | - |
| 短绒(元) | -2,462,785.96 | - | 6,693,717.26 | - | - |
| 棉蛋白/棉籽粕(元) | 7,672,850.87 | - | - | - | - |
| 毛利率(%) | |||||
| 不孕籽(%) | 0.89 | 4.15 | 11.55 | 1.12 | 4.10 |
| 棉蛋白(%) | - | 2.80 | 4.05 | -48.54 | -16.49 |
| 棉纱(%) | - | - | 15.61 | -170.53 | -48.38 |
| 棉籽(%) | -12.27 | -3.54 | -1.83 | -15.09 | 3.48 |
| 皮棉(%) | 8.49 | -0.43 | 1.13 | -0.95 | 1.75 |
| 氧化钙和精砂(%) | 75.73 | - | -19.45 | - | -11.95 |
| 副产品及其他(%) | - | - | - | - | 0.62 |
| 棉油(%) | 9.83 | 19.34 | 27.29 | 7.97 | 1.16 |
| 氧化钙/石灰石(%) | - | -11.94 | - | -26.38 | - |
| 商贸及其他收入(%) | 11.55 | 8.10 | 2.37 | 1.95 | - |
| 短绒(%) | -6.19 | - | 18.01 | - | - |
| 棉蛋白/棉籽粕(%) | 9.63 | - | - | - | - |
| 收入构成(%) | |||||
| 不孕籽(%) | 0.08 | 0.58 | 0.04 | 1.18 | 0.73 |
| 棉蛋白(%) | - | 6.37 | 4.23 | 2.82 | 1.98 |
| 棉纱(%) | 0.50 | - | 0.49 | 0.18 | 0.07 |
| 棉籽(%) | 0.83 | 6.22 | 1.68 | 14.41 | 13.69 |
| 皮棉(%) | 89.26 | 79.42 | 85.91 | 69.99 | 65.22 |
| 氧化钙和精砂(%) | 0.00 | - | 0.40 | - | 2.30 |
| 副产品及其他(%) | - | - | - | - | 10.29 |
| 棉油(%) | 3.92 | 3.24 | 2.92 | 4.96 | 5.72 |
| 氧化钙/石灰石(%) | - | 1.00 | - | 1.39 | - |
| 商贸及其他收入(%) | 0.77 | 3.17 | 2.76 | 5.08 | - |
| 短绒(%) | 1.55 | - | 1.57 | - | - |
| 棉蛋白/棉籽粕(%) | 3.10 | - | - | - | - |
| 毛利构成(%) | |||||
| 不孕籽(%) | 0.01 | 5.99 | 0.20 | - | 2.63 |
| 棉蛋白(%) | - | 44.44 | 7.58 | - | -28.65 |
| 棉纱(%) | 0.00 | - | 3.39 | - | -2.92 |
| 棉籽(%) | -1.25 | -54.86 | -1.36 | - | 41.66 |
| 皮棉(%) | 92.91 | -85.63 | 42.98 | - | 99.90 |
| 氧化钙和精砂(%) | 0.04 | - | -3.47 | - | -24.06 |
| 副产品及其他(%) | - | - | - | - | 5.61 |
| 棉油(%) | 4.72 | 155.89 | 35.26 | - | 5.82 |
| 氧化钙/石灰石(%) | - | -29.79 | - | - | - |
| 商贸及其他收入(%) | 1.08 | 63.96 | 2.90 | - | - |
| 短绒(%) | -1.18 | - | 12.51 | - | - |
| 棉蛋白/棉籽粕(%) | 3.66 | - | - | - | - |