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 非碳酸软饮料无菌包装 13298 10.6108 10.5962 10.664 21.5326
2025-06-30 液态奶无菌包装 108648 86.6874 86.1437 88.6815 21.9179
2024-12-31 液态奶无菌包装 167331 98.0702 98.5046 96.6777 23.4403
2024-06-30 液态奶无菌包装 80367 97.6552 98.1427 96.0336 22.7296
2023-12-31 液态奶无菌包装 169223 97.4008 97.7141 96.2678 21.4061
2023-06-30 液态奶无菌包装 84652 97.5908 97.9449 96.1682 19.6418
2022-12-31 液态奶无菌包装 157479 97.937 98.3082 96.154 16.9184
2021-12-31 液态奶无菌包装 120342 96.9062 97.1319 96.3049 27.124
2021-06-30 液态奶无菌包装 50782 96.113 96.2085 95.9087 31.8018
2020-12-31 液态奶无菌包装 97682 96.2915 96.478 95.9422 34.6792
2020-09-30 液态奶无菌包装 75101 96.3605 96.239 96.5933 34.3821
2020-03-31 液态奶无菌包装 22040 97.085 97.2689 96.7138 33.0123
2019-12-31 液态奶无菌包装 90069 96.317 96.4181 96.0904 30.7789
2018-12-31 液态奶无菌包装 82435 95.832 96.0935 95.2178 29.6654
2017-12-31 液态奶无菌包装 72332 94.1593 94.3062 93.8399 31.3906
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 无菌包装 121946 97.2982 96.7399 99.3456 21.8759
2025-06-30 其他主营业务 2377 1.8966 2.627 -0.7819 -8.8332
2025-06-30 其他(补充) 1009 0.8052 0.6331 1.4364 38.2208
2024-12-31 包材 169867 99.5562 99.9991 98.1367 23.4388
2024-12-31 其他(补充) 757 0.4438 9.0E-4 1.8633 99.8416
2024-06-30 无菌包装 81898 99.5153 99.9374 98.1114 22.7873
2024-06-30 其他(补充) 398 0.4847 0.0626 1.8886 90.0684
2023-12-31 无菌包装 173147 99.6599 99.9986 98.4345 21.3918
2023-12-31 其他(补充) 590 0.3401 0.0014 1.5655 99.683
2022-12-31 无菌包装 160180 99.6167 99.993 97.8092 16.9194
2022-12-31 其他(补充) 616 0.3833 0.007 2.1908 98.4821
2021-12-31 钻石包 11843 9.537 10.5631 6.8036 19.4708
2021-12-31 砖包 48081 38.7176 42.895 27.5896 19.4488
2021-12-31 枕包 63589 51.2058 46.3986 64.0115 34.119
2021-12-31 其他(补充) 670 0.5396 0.1433 1.5953 80.6924
2021-06-30 钻石包 4516 8.5484 9.6846 6.1195 22.8144
2021-06-30 砖包 17545 33.2073 36.8596 25.3994 24.3762
2021-06-30 枕包 30365 57.4715 53.0977 66.8218 37.0545
2021-06-30 其他(补充) 408 0.7728 0.3582 1.6592 68.4239
2020-12-31 钻石包 7139 7.0383 8.1488 4.9581 24.5187
2020-12-31 砖包 32863 32.3952 36.8882 23.9795 25.7636
2020-12-31 枕包 60396 59.5358 54.4407 69.0796 40.3849
2020-12-31 其他(补充) 1045 1.0306 0.5223 1.9828 66.9623
2020-09-30 钻石包 6386 8.1938 9.4453 5.7964 24.2639
2020-09-30 砖包 26405 33.8801 38.0203 25.9495 26.2705
2020-09-30 枕包 44792 57.4721 52.3802 67.2257 40.1201
2020-09-30 其他(补充) 353 0.454 0.1542 1.0284 77.6908
2020-03-31 钻石包 1615 7.1145 8.3079 4.7066 21.9231
2020-03-31 砖包 7281 32.0724 36.2908 23.5614 24.345
2020-03-31 枕包 13693 60.3151 55.3982 70.2354 38.5896
2020-03-31 其他(补充) 113 0.498 0.0031 1.4967 99.5871
2019-12-31 钻石包 6443 6.8905 8.0672 4.2531 19.043
2019-12-31 砖包 33935 36.2888 41.0985 25.5088 21.6867
2019-12-31 枕包 52628 56.2789 50.8312 68.489 37.5449
2019-12-31 其他(补充) 506 0.5417 0.0031 1.749 99.6095
2018-12-31 钻石包 6541 7.605 8.2761 6.0285 23.6672
2018-12-31 砖包 37093 43.1219 47.8815 31.94 22.1146
2018-12-31 枕包 41870 48.674 43.8424 60.025 36.8194
2018-12-31 其他(补充) 515 0.5991
2017-12-31 钻石包 978 1.2736 1.243 1.3402 33.1436
2017-12-31 砖包 40097 52.1966 56.9311 41.8996 25.2839
2017-12-31 枕包 35246 45.8827 41.8255 54.7065 37.5548
2017-12-31 其他(补充) 497 0.6472 4.0E-4 2.0538 99.9536
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 14657 11.6952 12.4417 8.9573 16.4093
2025-06-30 境内 110675 88.3048 87.5583 91.0427 22.0894
2024-12-31 境内 170624 100.0 100.0 100.0 23.7779
2024-06-30 境内 82297 100.0 100.0 100.0 23.1134
2023-12-31 境外 0
2023-12-31 境内 173738 100.0 100.0 100.0 21.6581
2023-06-30 境内 86741 100.0 100.0 100.0 19.9324
2022-12-31 境外 130 0.0809 0.0702 0.1327 28.2506
2022-12-31 境内 160666 99.9191 99.9298 99.8673 17.2232
2021-12-31 境外 1375 1.1078 1.1201 1.075 26.4864
2021-12-31 境内 122138 98.3526 98.7366 97.3296 27.0095
2021-12-31 其他(补充) 670 0.5396 0.1433 1.5953 80.6924
2021-06-30 境外 960 1.8179 1.9458 1.5445 27.0768
2021-06-30 境内 51467 97.4093 97.696 96.7962 31.6689
2021-06-30 其他(补充) 408 0.7728 0.3582 1.6592 68.4239
2020-12-31 境外 1283 1.2657 1.2854 1.2288 33.7919
2020-12-31 境内 99115 97.7037 98.1924 96.7883 34.4794
2020-12-31 其他(补充) 1045 1.0306 0.5223 1.9828 66.9623
2020-09-30 境外 1123 1.4421 1.4476 1.4317 34.0517
2020-09-30 境内 76459 98.1039 98.3983 97.5399 34.1021
2020-09-30 其他(补充) 353 0.454 0.1542 1.0284 77.6908
2020-03-31 境外 270 1.1903 1.1298 1.3124 36.5392
2020-03-31 境内 22319 98.3117 98.8672 97.1909 32.7612
2020-03-31 其他(补充) 113 0.498 0.0031 1.4967 99.5871
2019-12-31 境外 899 0.9618 0.8561 1.1987 38.4503
2019-12-31 境内 92108 98.4965 99.1408 97.0523 30.3991
2019-12-31 其他(补充) 506 0.5417 0.0031 1.749 99.6095
2018-12-31 境外 110 0.1288 0.1584 0.0594 13.7726
2018-12-31 境内 85395 99.2721 99.8416 97.934 29.4543
2018-12-31 其他(补充) 515 0.5991
2017-12-31 境外 405 0.5285 0.5877 0.3997 23.8231
2017-12-31 境内 75916 98.8243 99.4119 97.5465 31.0902
2017-12-31 其他(补充) 497 0.6472 4.0E-4 2.0538 99.9536