| 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) | |||||
| B族维生素(元) | 967,044,941.99 | 1,829,170,870.53 | 898,032,780.65 | 1,731,252,401.65 | 890,727,076.37 |
| 精细化工品(元) | 203,813,768.01 | 205,071,271.93 | 74,123,267.54 | 120,461,759.50 | 51,725,362.79 |
| 其他维生素(元) | 122,023,524.00 | 288,060,494.36 | 137,378,050.35 | 328,858,441.83 | 109,746,712.45 |
| 营业成本(元) | |||||
| B族维生素(元) | 474,556,471.54 | 849,352,631.65 | 378,914,264.43 | 872,405,587.21 | 461,000,075.54 |
| 精细化工品(元) | 183,509,199.18 | 215,685,688.00 | 79,630,110.85 | 111,687,421.84 | 46,379,601.48 |
| 其他维生素(元) | 100,844,596.23 | 266,054,694.44 | 114,594,160.41 | 269,019,766.06 | 96,844,006.45 |
| 毛利(元) | |||||
| B族维生素(元) | 492,488,470.45 | 979,818,238.88 | 519,118,516.22 | 858,846,814.44 | 429,727,000.83 |
| 精细化工品(元) | 20,304,568.83 | -10,614,416.07 | -5,506,843.31 | 8,774,337.66 | 5,345,761.31 |
| 其他维生素(元) | 21,178,927.77 | 22,005,799.92 | 22,783,889.94 | 59,838,675.77 | 12,902,706.00 |
| 毛利率(%) | |||||
| B族维生素(%) | 50.93 | 53.57 | 57.81 | 49.61 | 48.24 |
| 精细化工品(%) | 9.96 | -5.18 | -7.43 | 7.28 | 10.33 |
| 其他维生素(%) | 17.36 | 7.64 | 16.58 | 18.20 | 11.76 |
| 收入构成(%) | |||||
| B族维生素(%) | 74.80 | 78.77 | 80.94 | 79.39 | 84.65 |
| 精细化工品(%) | 15.76 | 8.83 | 6.68 | 5.52 | 4.92 |
| 其他维生素(%) | 9.44 | 12.40 | 12.38 | 15.08 | 10.43 |
| 毛利构成(%) | |||||
| B族维生素(%) | 92.23 | 98.85 | 96.78 | 92.60 | 95.93 |
| 精细化工品(%) | 3.80 | -1.07 | -1.03 | 0.95 | 1.19 |
| 其他维生素(%) | 3.97 | 2.22 | 4.25 | 6.45 | 2.88 |