| 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) | |||||
| 动物用生物制品(元) | 1,349,187.69 | - | 1,450,330.31 | - | 2,198,286.80 |
| 火鸡和鱼类冷冻品(元) | 939,862.60 | - | 224,263.49 | - | 1,678,594.75 |
| 禽料(元) | 41,802,244.79 | - | 49,773,094.94 | - | 56,601,737.18 |
| 鱼类水产品(元) | - | - | - | - | 676,904.00 |
| 鱼料(元) | 61,110,079.51 | - | 51,198,734.29 | - | 56,522,516.82 |
| 猪料(元) | 28,055,195.25 | - | 18,989,638.51 | - | 24,857,533.17 |
| 淡水渔业(元) | - | - | - | 676,904.00 | - |
| 动物保健品行业(元) | - | 1,919,751.51 | - | 2,972,482.07 | - |
| 水产品加工业(元) | - | 763,616.52 | - | 3,069,540.35 | - |
| 饲料加工业(元) | - | 269,301,136.01 | - | 284,852,371.02 | - |
| 营业成本(元) | |||||
| 动物用生物制品(元) | 882,233.59 | - | 941,477.66 | - | 1,312,060.59 |
| 火鸡和鱼类冷冻品(元) | 1,042,025.22 | - | 238,462.44 | - | 1,568,920.31 |
| 禽料(元) | 40,210,262.88 | - | 46,396,602.58 | - | 52,765,148.87 |
| 鱼类水产品(元) | - | - | - | - | 450,561.14 |
| 鱼料(元) | 55,638,355.89 | - | 46,557,731.27 | - | 49,811,467.86 |
| 猪料(元) | 24,439,757.11 | - | 16,381,396.00 | - | 22,232,431.29 |
| 淡水渔业(元) | - | - | - | 434,354.35 | - |
| 动物保健品行业(元) | - | 1,157,283.77 | - | 1,383,890.29 | - |
| 水产品加工业(元) | - | 848,134.29 | - | 2,880,736.75 | - |
| 饲料加工业(元) | - | 243,059,232.14 | - | 257,133,360.91 | - |
| 毛利(元) | |||||
| 动物用生物制品(元) | 466,954.10 | - | 508,852.65 | - | 886,226.21 |
| 火鸡和鱼类冷冻品(元) | -102,162.62 | - | -14,198.95 | - | 109,674.44 |
| 禽料(元) | 1,591,981.91 | - | 3,376,492.36 | - | 3,836,588.31 |
| 鱼类水产品(元) | - | - | - | - | 226,342.86 |
| 鱼料(元) | 5,471,723.62 | - | 4,641,003.02 | - | 6,711,048.96 |
| 猪料(元) | 3,615,438.14 | - | 2,608,242.51 | - | 2,625,101.88 |
| 淡水渔业(元) | - | - | - | 242,549.65 | - |
| 动物保健品行业(元) | - | 762,467.74 | - | 1,588,591.78 | - |
| 水产品加工业(元) | - | -84,517.77 | - | 188,803.60 | - |
| 饲料加工业(元) | - | 26,241,903.87 | - | 27,719,010.11 | - |
| 毛利率(%) | |||||
| 动物用生物制品(%) | 34.61 | - | 35.09 | - | 40.31 |
| 火鸡和鱼类冷冻品(%) | -10.87 | - | -6.33 | - | 6.53 |
| 禽料(%) | 3.81 | - | 6.78 | - | 6.78 |
| 鱼类水产品(%) | - | - | - | - | 33.44 |
| 鱼料(%) | 8.95 | - | 9.06 | - | 11.87 |
| 猪料(%) | 12.89 | - | 13.74 | - | 10.56 |
| 淡水渔业(%) | - | - | - | 35.83 | - |
| 动物保健品行业(%) | - | 39.72 | - | 53.44 | - |
| 水产品加工业(%) | - | -11.07 | - | 6.15 | - |
| 饲料加工业(%) | - | 9.74 | - | 9.73 | - |
| 收入构成(%) | |||||
| 动物用生物制品(%) | 1.01 | - | 1.19 | - | 1.54 |
| 火鸡和鱼类冷冻品(%) | 0.71 | - | 0.18 | - | 1.18 |
| 禽料(%) | 31.37 | - | 40.92 | - | 39.71 |
| 鱼类水产品(%) | - | - | - | - | 0.47 |
| 鱼料(%) | 45.86 | - | 42.09 | - | 39.66 |
| 猪料(%) | 21.05 | - | 15.61 | - | 17.44 |
| 淡水渔业(%) | - | - | - | 0.23 | - |
| 动物保健品行业(%) | - | 0.71 | - | 1.02 | - |
| 水产品加工业(%) | - | 0.28 | - | 1.05 | - |
| 饲料加工业(%) | - | 99.01 | - | 97.70 | - |
| 毛利构成(%) | |||||
| 动物用生物制品(%) | 4.23 | - | 4.58 | - | 6.16 |
| 火鸡和鱼类冷冻品(%) | -0.93 | - | -0.13 | - | 0.76 |
| 禽料(%) | 14.41 | - | 30.36 | - | 26.65 |
| 鱼类水产品(%) | - | - | - | - | 1.57 |
| 鱼料(%) | 49.55 | - | 41.73 | - | 46.62 |
| 猪料(%) | 32.74 | - | 23.45 | - | 18.24 |
| 淡水渔业(%) | - | - | - | 0.82 | - |
| 动物保健品行业(%) | - | 2.83 | - | 5.34 | - |
| 水产品加工业(%) | - | -0.31 | - | 0.63 | - |
| 饲料加工业(%) | - | 97.48 | - | 93.21 | - |
