| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 贝类浓缩汁(元) | 1,529,710.41 | 955,907.03 | 2,257,457.78 | 844,404.67 |
| 复合调味料(元) | - | 2,904,700.97 | 6,647,960.82 | 4,407,993.15 |
| 海带浓缩汁(元) | 7,524,574.60 | 4,104,906.10 | 8,435,365.27 | 4,787,232.86 |
| 肉类浓缩汁(元) | 244,808.13 | 336,367.78 | 912,234.33 | 20,825.85 |
| 蔬菜浓缩汁(元) | 393,689.97 | 576,352.38 | 1,524,097.75 | 406,003.98 |
| 鱼类浓缩汁(元) | 292,277.00 | 340,644.96 | 602,710.58 | 273,597.85 |
| 复合调味汁(元) | 8,245,309.60 | - | - | - |
| 其他业务(元) | - | - | - | 315,164.93 |
| 营业成本(元) | ||||
| 贝类浓缩汁(元) | 798,669.67 | 608,348.68 | 1,358,053.94 | 462,471.35 |
| 复合调味料(元) | - | 2,859,174.69 | 5,916,768.21 | 3,814,209.37 |
| 海带浓缩汁(元) | 5,627,187.46 | 3,218,365.26 | 6,589,999.10 | 3,352,866.88 |
| 肉类浓缩汁(元) | 143,156.79 | 316,880.09 | 812,423.85 | 17,949.04 |
| 蔬菜浓缩汁(元) | 236,740.23 | 554,359.36 | 1,398,253.92 | 215,407.33 |
| 鱼类浓缩汁(元) | 51,441.91 | 160,069.68 | 165,503.78 | 84,305.21 |
| 复合调味汁(元) | 8,155,967.86 | - | - | - |
| 其他业务(元) | - | - | - | 88,449.41 |
| 毛利(元) | ||||
| 贝类浓缩汁(元) | 731,040.74 | 347,558.35 | 899,403.84 | 381,933.32 |
| 复合调味料(元) | - | 45,526.28 | 731,192.61 | 593,783.78 |
| 海带浓缩汁(元) | 1,897,387.14 | 886,540.84 | 1,845,366.17 | 1,434,365.98 |
| 肉类浓缩汁(元) | 101,651.34 | 19,487.69 | 99,810.48 | 2,876.81 |
| 蔬菜浓缩汁(元) | 156,949.74 | 21,993.02 | 125,843.83 | 190,596.65 |
| 鱼类浓缩汁(元) | 240,835.09 | 180,575.28 | 437,206.80 | 189,292.64 |
| 复合调味汁(元) | 89,341.74 | - | - | - |
| 其他业务(元) | - | - | - | 226,715.52 |
| 毛利率(%) | ||||
| 贝类浓缩汁(%) | 47.79 | 36.36 | 39.84 | 45.23 |
| 复合调味料(%) | - | 1.57 | 11.00 | 13.47 |
| 海带浓缩汁(%) | 25.22 | 21.60 | 21.88 | 29.96 |
| 肉类浓缩汁(%) | 41.52 | 5.79 | 10.94 | 13.81 |
| 蔬菜浓缩汁(%) | 39.87 | 3.82 | 8.26 | 46.94 |
| 鱼类浓缩汁(%) | 82.40 | 53.01 | 72.54 | 69.19 |
| 复合调味汁(%) | 1.08 | - | - | - |
| 其他业务(%) | - | - | - | 71.94 |
| 收入构成(%) | ||||
| 贝类浓缩汁(%) | 8.39 | 10.37 | 11.08 | 7.64 |
| 复合调味料(%) | - | 31.51 | 32.62 | 39.87 |
| 海带浓缩汁(%) | 41.27 | 44.53 | 41.39 | 43.30 |
| 肉类浓缩汁(%) | 1.34 | 3.65 | 4.48 | 0.19 |
| 蔬菜浓缩汁(%) | 2.16 | 6.25 | 7.48 | 3.67 |
| 鱼类浓缩汁(%) | 1.60 | 3.70 | 2.96 | 2.47 |
| 复合调味汁(%) | 45.23 | - | - | - |
| 其他业务(%) | - | - | - | 2.85 |
| 毛利构成(%) | ||||
| 贝类浓缩汁(%) | 22.72 | 23.14 | 21.73 | 12.65 |
| 复合调味料(%) | - | 3.03 | 17.67 | 19.66 |
| 海带浓缩汁(%) | 58.98 | 59.04 | 44.59 | 47.50 |
| 肉类浓缩汁(%) | 3.16 | 1.30 | 2.41 | 0.10 |
| 蔬菜浓缩汁(%) | 4.88 | 1.46 | 3.04 | 6.31 |
| 鱼类浓缩汁(%) | 7.49 | 12.02 | 10.56 | 6.27 |
| 复合调味汁(%) | 2.78 | - | - | - |
| 其他业务(%) | - | - | - | 7.51 |