| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 菜粕副产品(元) | 39,246,038.38 | 34,722,528.88 | 40,892,118.61 | 47,670,878.02 | 18,251,542.26 |
| 菜籽油(元) | 379,909,526.61 | 755,708,305.00 | 342,727,934.35 | 878,539,481.73 | 395,120,080.67 |
| 大豆油(元) | 244,920,845.27 | 841,325,951.04 | 377,742,285.89 | 955,438,389.69 | 801,829,836.29 |
| 橄榄油(元) | 372,518.75 | 1,396,284.93 | 1,194,234.51 | 3,977,554.06 | 1,533,519.04 |
| 葵花油(元) | 318,540,722.15 | 495,166,979.58 | 187,020,862.92 | 661,625,751.35 | 366,248,773.74 |
| 调和油(元) | 3,459,137.00 | 12,427,158.04 | 7,644,609.56 | 20,783,272.32 | 14,150,819.10 |
| 玉米油(元) | 76,606,784.98 | 248,467,706.80 | 122,655,787.76 | 484,232,078.71 | 131,055,624.77 |
| 加工费及其他(元) | - | - | 11,959,948.26 | 68,146,996.60 | - |
| 加工收入及其他(元) | - | 47,521,067.81 | - | - | - |
| 其他油品(元) | - | - | - | - | 77,900,235.56 |
| 其他食用油(元) | 59,532,543.36 | 71,440,667.20 | 28,582,973.94 | 167,859,553.67 | - |
| 营业成本(元) | |||||
| 菜粕副产品(元) | 38,711,585.83 | 29,737,922.56 | 37,018,681.39 | 39,534,385.76 | 15,252,307.72 |
| 菜籽油(元) | 360,135,132.70 | 718,493,217.15 | 325,631,066.42 | 824,990,025.59 | 387,697,879.01 |
| 大豆油(元) | 242,933,428.03 | 818,224,491.77 | 360,641,374.94 | 936,804,008.77 | 790,295,211.57 |
| 橄榄油(元) | 340,923.03 | 883,087.77 | 757,258.07 | 3,005,529.82 | 1,080,444.14 |
| 葵花油(元) | 299,053,442.29 | 506,631,655.21 | 186,049,569.11 | 573,165,591.26 | 309,970,200.70 |
| 调和油(元) | 3,052,003.77 | 10,811,572.95 | 6,565,890.80 | 17,330,918.88 | 11,878,867.46 |
| 玉米油(元) | 76,542,058.24 | 247,562,441.15 | 122,393,458.62 | 470,317,457.42 | 125,805,738.43 |
| 加工费及其他(元) | - | - | 9,147,390.41 | 63,609,844.81 | - |
| 加工收入及其他(元) | - | 39,816,988.48 | - | - | - |
| 其他油品(元) | - | - | - | - | 77,457,696.04 |
| 其他食用油(元) | 56,145,827.41 | 70,190,261.54 | 28,494,813.65 | 160,618,459.53 | - |
| 毛利(元) | |||||
| 菜粕副产品(元) | 534,452.55 | 4,984,606.32 | 3,873,437.22 | 8,136,492.26 | 2,999,234.54 |
| 菜籽油(元) | 19,774,393.91 | 37,215,087.85 | 17,096,867.93 | 53,549,456.14 | 7,422,201.66 |
| 大豆油(元) | 1,987,417.24 | 23,101,459.27 | 17,100,910.95 | 18,634,380.92 | 11,534,624.72 |
| 橄榄油(元) | 31,595.72 | 513,197.16 | 436,976.44 | 972,024.24 | 453,074.90 |
| 葵花油(元) | 19,487,279.86 | -11,464,675.63 | 971,293.81 | 88,460,160.09 | 56,278,573.04 |
| 调和油(元) | 407,133.23 | 1,615,585.09 | 1,078,718.76 | 3,452,353.44 | 2,271,951.64 |
| 玉米油(元) | 64,726.74 | 905,265.65 | 262,329.14 | 13,914,621.29 | 5,249,886.34 |
| 加工费及其他(元) | - | - | 2,812,557.85 | 4,537,151.79 | - |
| 加工收入及其他(元) | - | 7,704,079.33 | - | - | - |
| 其他油品(元) | - | - | - | - | 442,539.52 |
| 其他食用油(元) | 3,386,715.95 | 1,250,405.66 | 88,160.29 | 7,241,094.14 | - |
| 毛利率(%) | |||||
| 菜粕副产品(%) | 1.36 | 14.36 | 9.47 | 17.07 | 16.43 |
| 菜籽油(%) | 5.21 | 4.92 | 4.99 | 6.10 | 1.88 |
| 大豆油(%) | 0.81 | 2.75 | 4.53 | 1.95 | 1.44 |
| 橄榄油(%) | 8.48 | 36.75 | 36.59 | 24.44 | 29.54 |
| 葵花油(%) | 6.12 | -2.32 | 0.52 | 13.37 | 15.37 |
| 调和油(%) | 11.77 | 13.00 | 14.11 | 16.61 | 16.06 |
| 玉米油(%) | 0.08 | 0.36 | 0.21 | 2.87 | 4.01 |
| 加工费及其他(%) | - | - | 23.52 | 6.66 | - |
| 加工收入及其他(%) | - | 16.21 | - | - | - |
| 其他油品(%) | - | - | - | - | 0.57 |
| 其他食用油(%) | 5.69 | 1.75 | 0.31 | 4.31 | - |
| 收入构成(%) | |||||
| 菜粕副产品(%) | 3.50 | 1.38 | 3.65 | 1.45 | 1.01 |
| 菜籽油(%) | 33.84 | 30.13 | 30.59 | 26.72 | 21.88 |
| 大豆油(%) | 21.82 | 33.54 | 33.71 | 29.06 | 44.40 |
| 橄榄油(%) | 0.03 | 0.06 | 0.11 | 0.12 | 0.08 |
| 葵花油(%) | 28.38 | 19.74 | 16.69 | 20.12 | 20.28 |
| 调和油(%) | 0.31 | 0.50 | 0.68 | 0.63 | 0.78 |
| 玉米油(%) | 6.82 | 9.91 | 10.95 | 14.73 | 7.26 |
| 加工费及其他(%) | - | - | 1.07 | 2.07 | - |
| 加工收入及其他(%) | - | 1.89 | - | - | - |
| 其他油品(%) | - | - | - | - | 4.31 |
| 其他食用油(%) | 5.30 | 2.85 | 2.55 | 5.10 | - |
| 毛利构成(%) | |||||
| 菜粕副产品(%) | 1.17 | 7.57 | 8.86 | 4.09 | 3.46 |
| 菜籽油(%) | 43.29 | 56.54 | 39.10 | 26.92 | 8.57 |
| 大豆油(%) | 4.35 | 35.10 | 39.11 | 9.37 | 13.31 |
| 橄榄油(%) | 0.07 | 0.78 | 1.00 | 0.49 | 0.52 |
| 葵花油(%) | 42.67 | -17.42 | 2.22 | 44.48 | 64.95 |
| 调和油(%) | 0.89 | 2.45 | 2.47 | 1.74 | 2.62 |
| 玉米油(%) | 0.14 | 1.38 | 0.60 | 7.00 | 6.06 |
| 加工费及其他(%) | - | - | 6.43 | 2.28 | - |
| 加工收入及其他(%) | - | 11.70 | - | - | - |
| 其他油品(%) | - | - | - | - | 0.51 |
| 其他食用油(%) | 7.42 | 1.90 | 0.20 | 3.64 | - |