| 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) | |||||
| 贝类浓缩汁(元) | 759,100.46 | 2,614,231.98 | 1,098,034.44 | 2,315,046.10 | 1,089,369.79 |
| 复合调味料(元) | 3,731,856.28 | 6,930,251.18 | 3,035,429.17 | 6,322,422.16 | 2,510,898.33 |
| 海带浓缩汁(元) | 4,292,541.45 | 8,185,591.15 | 3,269,433.04 | 8,795,836.39 | 4,333,950.43 |
| 肉类浓缩汁(元) | 86,544.43 | 248,008.96 | 130,257.23 | 281,953.28 | 337,682.86 |
| 蔬菜浓缩汁(元) | 527,356.51 | 1,693,085.47 | 763,772.07 | 912,624.96 | 285,882.87 |
| 鱼类浓缩汁(元) | 357,134.67 | 1,290,597.83 | 606,484.35 | 1,374,688.15 | 734,884.72 |
| 营业成本(元) | |||||
| 贝类浓缩汁(元) | 504,491.77 | 1,909,159.07 | 905,893.32 | 1,800,226.03 | 764,345.11 |
| 复合调味料(元) | 2,627,900.39 | 4,889,228.64 | 2,507,068.02 | 5,780,695.43 | 2,413,301.46 |
| 海带浓缩汁(元) | 3,249,512.33 | 5,113,751.44 | 2,219,650.41 | 6,752,116.24 | 3,062,263.82 |
| 肉类浓缩汁(元) | 69,176.06 | 287,462.62 | 201,969.72 | 229,225.97 | 374,282.87 |
| 蔬菜浓缩汁(元) | 279,755.18 | 1,043,471.11 | 523,098.87 | 579,060.31 | 167,967.61 |
| 鱼类浓缩汁(元) | 186,333.85 | 614,770.02 | 338,187.11 | 724,918.60 | 278,898.12 |
| 毛利(元) | |||||
| 贝类浓缩汁(元) | 254,608.69 | 705,072.91 | 192,141.12 | 514,820.07 | 325,024.68 |
| 复合调味料(元) | 1,103,955.89 | 2,041,022.54 | 528,361.15 | 541,726.73 | 97,596.87 |
| 海带浓缩汁(元) | 1,043,029.12 | 3,071,839.71 | 1,049,782.63 | 2,043,720.15 | 1,271,686.61 |
| 肉类浓缩汁(元) | 17,368.37 | -39,453.66 | -71,712.49 | 52,727.31 | -36,600.01 |
| 蔬菜浓缩汁(元) | 247,601.33 | 649,614.36 | 240,673.20 | 333,564.65 | 117,915.26 |
| 鱼类浓缩汁(元) | 170,800.82 | 675,827.81 | 268,297.24 | 649,769.55 | 455,986.60 |
| 毛利率(%) | |||||
| 贝类浓缩汁(%) | 33.54 | 26.97 | 17.50 | 22.24 | 29.84 |
| 复合调味料(%) | 29.58 | 29.45 | 17.41 | 8.57 | 3.89 |
| 海带浓缩汁(%) | 24.30 | 37.53 | 32.11 | 23.24 | 29.34 |
| 肉类浓缩汁(%) | 20.07 | -15.91 | -55.05 | 18.70 | -10.84 |
| 蔬菜浓缩汁(%) | 46.95 | 38.37 | 31.51 | 36.55 | 41.25 |
| 鱼类浓缩汁(%) | 47.83 | 52.37 | 44.24 | 47.27 | 62.05 |
| 收入构成(%) | |||||
| 贝类浓缩汁(%) | 7.78 | 12.47 | 12.33 | 11.57 | 11.72 |
| 复合调味料(%) | 38.26 | 33.06 | 34.09 | 31.61 | 27.02 |
| 海带浓缩汁(%) | 44.01 | 39.05 | 36.72 | 43.97 | 46.64 |
| 肉类浓缩汁(%) | 0.89 | 1.18 | 1.46 | 1.41 | 3.63 |
| 蔬菜浓缩汁(%) | 5.41 | 8.08 | 8.58 | 4.56 | 3.08 |
| 鱼类浓缩汁(%) | 3.66 | 6.16 | 6.81 | 6.87 | 7.91 |
| 毛利构成(%) | |||||
| 贝类浓缩汁(%) | 8.97 | 9.93 | 8.70 | 12.45 | 14.56 |
| 复合调味料(%) | 38.91 | 28.73 | 23.93 | 13.10 | 4.37 |
| 海带浓缩汁(%) | 36.76 | 43.24 | 47.55 | 49.41 | 56.99 |
| 肉类浓缩汁(%) | 0.61 | -0.56 | -3.25 | 1.27 | -1.64 |
| 蔬菜浓缩汁(%) | 8.73 | 9.14 | 10.90 | 8.06 | 5.28 |
| 鱼类浓缩汁(%) | 6.02 | 9.51 | 12.15 | 15.71 | 20.43 |