| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 贝类浓缩汁(元) | 1,098,034.44 | 2,315,046.10 | 1,089,369.79 | 1,529,710.41 | 955,907.03 |
| 复合调味料(元) | 3,035,429.17 | 6,322,422.16 | 2,510,898.33 | - | 2,904,700.97 |
| 海带浓缩汁(元) | 3,269,433.04 | 8,795,836.39 | 4,333,950.43 | 7,524,574.60 | 4,104,906.10 |
| 肉类浓缩汁(元) | 130,257.23 | 281,953.28 | 337,682.86 | 244,808.13 | 336,367.78 |
| 蔬菜浓缩汁(元) | 763,772.07 | 912,624.96 | 285,882.87 | 393,689.97 | 576,352.38 |
| 鱼类浓缩汁(元) | 606,484.35 | 1,374,688.15 | 734,884.72 | 292,277.00 | 340,644.96 |
| 复合调味汁(元) | - | - | - | 8,245,309.60 | - |
| 营业成本(元) | |||||
| 贝类浓缩汁(元) | 905,893.32 | 1,800,226.03 | 764,345.11 | 798,669.67 | 608,348.68 |
| 复合调味料(元) | 2,507,068.02 | 5,780,695.43 | 2,413,301.46 | - | 2,859,174.69 |
| 海带浓缩汁(元) | 2,219,650.41 | 6,752,116.24 | 3,062,263.82 | 5,627,187.46 | 3,218,365.26 |
| 肉类浓缩汁(元) | 201,969.72 | 229,225.97 | 374,282.87 | 143,156.79 | 316,880.09 |
| 蔬菜浓缩汁(元) | 523,098.87 | 579,060.31 | 167,967.61 | 236,740.23 | 554,359.36 |
| 鱼类浓缩汁(元) | 338,187.11 | 724,918.60 | 278,898.12 | 51,441.91 | 160,069.68 |
| 复合调味汁(元) | - | - | - | 8,155,967.86 | - |
| 毛利(元) | |||||
| 贝类浓缩汁(元) | 192,141.12 | 514,820.07 | 325,024.68 | 731,040.74 | 347,558.35 |
| 复合调味料(元) | 528,361.15 | 541,726.73 | 97,596.87 | - | 45,526.28 |
| 海带浓缩汁(元) | 1,049,782.63 | 2,043,720.15 | 1,271,686.61 | 1,897,387.14 | 886,540.84 |
| 肉类浓缩汁(元) | -71,712.49 | 52,727.31 | -36,600.01 | 101,651.34 | 19,487.69 |
| 蔬菜浓缩汁(元) | 240,673.20 | 333,564.65 | 117,915.26 | 156,949.74 | 21,993.02 |
| 鱼类浓缩汁(元) | 268,297.24 | 649,769.55 | 455,986.60 | 240,835.09 | 180,575.28 |
| 复合调味汁(元) | - | - | - | 89,341.74 | - |
| 毛利率(%) | |||||
| 贝类浓缩汁(%) | 17.50 | 22.24 | 29.84 | 47.79 | 36.36 |
| 复合调味料(%) | 17.41 | 8.57 | 3.89 | - | 1.57 |
| 海带浓缩汁(%) | 32.11 | 23.24 | 29.34 | 25.22 | 21.60 |
| 肉类浓缩汁(%) | -55.05 | 18.70 | -10.84 | 41.52 | 5.79 |
| 蔬菜浓缩汁(%) | 31.51 | 36.55 | 41.25 | 39.87 | 3.82 |
| 鱼类浓缩汁(%) | 44.24 | 47.27 | 62.05 | 82.40 | 53.01 |
| 复合调味汁(%) | - | - | - | 1.08 | - |
| 收入构成(%) | |||||
| 贝类浓缩汁(%) | 12.33 | 11.57 | 11.72 | 8.39 | 10.37 |
| 复合调味料(%) | 34.09 | 31.61 | 27.02 | - | 31.51 |
| 海带浓缩汁(%) | 36.72 | 43.97 | 46.64 | 41.27 | 44.53 |
| 肉类浓缩汁(%) | 1.46 | 1.41 | 3.63 | 1.34 | 3.65 |
| 蔬菜浓缩汁(%) | 8.58 | 4.56 | 3.08 | 2.16 | 6.25 |
| 鱼类浓缩汁(%) | 6.81 | 6.87 | 7.91 | 1.60 | 3.70 |
| 复合调味汁(%) | - | - | - | 45.23 | - |
| 毛利构成(%) | |||||
| 贝类浓缩汁(%) | 8.70 | 12.45 | 14.56 | 22.72 | 23.14 |
| 复合调味料(%) | 23.93 | 13.10 | 4.37 | - | 3.03 |
| 海带浓缩汁(%) | 47.55 | 49.41 | 56.99 | 58.98 | 59.04 |
| 肉类浓缩汁(%) | -3.25 | 1.27 | -1.64 | 3.16 | 1.30 |
| 蔬菜浓缩汁(%) | 10.90 | 8.06 | 5.28 | 4.88 | 1.46 |
| 鱼类浓缩汁(%) | 12.15 | 15.71 | 20.43 | 7.49 | 12.02 |
| 复合调味汁(%) | - | - | - | 2.78 | - |