财务增速表

年份 利润增速(%) 营收增速(%) 净资产增速(%) 资产增速(%)
Fri Sep 30 00:00:00 CST 2022 -39.03 15.43 1.88 15.03
Fri Dec 31 00:00:00 CST 2021 -31.62 16.06 4.13 15.67
Thu Dec 31 00:00:00 CST 2020 18.0 14.16 27.77 4.98
Tue Dec 31 00:00:00 CST 2019 0.85 2.2 9.14 0.75
Mon Dec 31 00:00:00 CST 2018 4.42 10.82 9.93 24.16
Sun Dec 31 00:00:00 CST 2017 518.88 12.94 23.0 14.09
均值 78.58 11.94 12.64 78.58

主营构成分析

年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-06-30 厨房食品 7155119 61.8515 61.103 72.5591 7.6647
2024-12-31 饲料原料及油脂科技 9163927 38.3643 39.5523 17.358 2.422
2024-12-31 厨房食品 14542347 60.8807 59.8752 78.6588 6.9163
2024-06-30 饲料原料及油脂科技 3896562 35.5921 37.0462 7.37 1.0146
2024-06-30 厨房食品 6967431 63.6422 62.3307 89.0965 6.8594
2023-12-31 饲料原料及油脂科技 10224596 40.6506 41.7803 18.4081 2.1888
2023-12-31 厨房食品 14764692 58.701 57.7271 77.8749 6.4124
2023-06-30 厨房食品 7352468 61.9345 60.3504 98.5558 6.5977
2022-12-31 饲料原料及油脂科技 9860642 38.2959 39.0551 25.6827 3.8073
2022-12-31 厨房食品 15713194 61.0256 60.378 71.7838 6.678
2022-06-30 饲料原料及油脂科技 4246907 35.544 35.3435 38.0091 8.0473
2022-06-30 厨房食品 7613555 63.7209 64.0233 60.0043 7.0865
2021-12-31 饲料原料及油脂科技 8251456 36.4745 36.982 34.1458 7.4055
2021-12-31 厨房食品 14197870 62.7599 63.018 65.8542 8.3005
2020-12-31 饲料原料及油脂科技 7249017 37.1894 38.0494 32.902 10.6578
2020-12-31 厨房食品 12120238 62.1801 61.9506 67.098 12.9994
2020-06-30 饲料原料及油脂科技 3245737 37.3188 38.6636 26.5939 7.9395
2020-06-30 厨房食品 5398814 62.0745 60.9451 71.0826 12.7581
2019-12-31 饲料原料及油脂科技 6095447 35.6995 36.7974 27.1683 8.6771
2019-12-31 厨房食品 10878336 63.7116 62.8209 70.6326 12.6404
2019-06-30 饲料原料及油脂科技 2641690 33.5729 34.2936 27.5344 8.7439
2019-06-30 厨房食品 5182313 65.8614 65.3286 70.3262 11.3843
2018-12-31 饲料原料及油脂科技 6690971 40.0481 41.6706 25.774 6.5688
2018-12-31 厨房食品 9930967 59.4407 58.0049 72.072 12.3757
2017-12-31 饲料原料及油脂科技 5957955 39.5178 41.1219 22.0677 4.7009
2017-12-31 厨房食品 9028318 59.8829 58.4771 75.1768 10.5682
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2024-12-31 农副食品加工业 23886631 100.0 100.0 100.0 5.3531
2023-12-31 农副食品加工业 25152373 100.0 100.0 100.0 4.8336
2022-12-31 农副食品加工业 25748544 100.0 100.0 100.0 5.6772
2021-12-31 农副食品加工业 22622516 100.0 100.0 100.0 8.1785
2020-12-31 农副食品加工业 19492155 100.0 100.0 100.0 12.3299
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-06-30 境外 323962 2.8004
2025-06-30 境内 11244263 97.1996
2024-12-31 境外 661266 2.7684 2.5924 5.8787 11.3676
2024-12-31 境内 23225365 97.2316 97.4076 94.1213 5.1819
2024-06-30 境外 339493 3.101 2.9481 6.0687 9.5888
2024-06-30 境内 10608326 96.899 97.0519 93.9313 4.7497
2023-12-31 境外 531195 2.1119 1.9823 4.6635 10.6735
2023-12-31 境内 24621178 97.8881 98.0177 95.3365 4.7076
2023-06-30 境外 274027 2.3083
2023-06-30 境内 11597335 97.6917
2022-12-31 境外 529529 2.0565 1.8213 5.965 16.4667
2022-12-31 境内 25219015 97.9435 98.1787 94.035 5.4506
2022-06-30 境外 290199 2.4288
2022-06-30 境内 11658093 97.5712
2021-12-31 境外 490206 2.1669
2021-12-31 境内 22132310 97.8331 100.0 100.0 8.1185
2021-06-30 境外 248721 2.4094
2021-06-30 境内 10074279 97.5906
2020-12-31 境外 383271 1.9663
2020-12-31 境内 19108883 98.0337 100.0 100.0 12.3636
2020-06-30 境外 211499 2.4318 2.4599 2.2077 10.1145
2020-06-30 境内 8485814 97.5682 97.5401 97.7923 11.1669
2019-12-31 境外 553213 3.24 3.2856 2.8859 10.1557
2019-12-31 境内 16521128 96.76 96.7144 97.1141 11.4436
2019-06-30 境外 258375 3.2837 3.322 2.9624 9.6183
2019-06-30 境内 7610139 96.7163 96.678 97.0376 10.697
2018-12-31 境外 538656 3.2241 3.2734 2.7905 8.8341
2018-12-31 境内 16168695 96.7759 96.7266 97.2095 10.2525
2017-12-31 境外 428156 2.8399 2.8852 2.3465 6.9557
2017-12-31 境内 14648471 97.1601 97.1148 97.6535 8.461