福建圣农发展股份有限公司2025年12月份销售情况简报

Sales Performance - In December 2025, the company achieved a sales revenue of 1.861 billion yuan, representing an 11.03% increase year-on-year and a 2.84% increase month-on-month [2] - The poultry breeding and processing segment generated chicken sales revenue of 1.385 billion yuan, up 5.18% year-on-year and up 9.14% month-on-month [2] - The deep-processed meat products segment reported sales revenue of 948 million yuan, showing a significant year-on-year increase of 50.87%, but a month-on-month decrease of 2.97% [2] Sales Volume - The sales volume for chicken in the poultry breeding and processing segment reached 147,600 tons, marking a 14.28% increase year-on-year and a 7.54% increase month-on-month [2] - The sales volume for deep-processed meat products was 49,200 tons, reflecting a year-on-year increase of 51.01%, but a month-on-month decrease of 6.01% [2] Cost Management - The company effectively controlled overall costs through refined operations and dynamic cost management, achieving a reduction of over 5% in comprehensive meat production costs year-on-year for 2025 [3] - Continuous optimization of product structure has increased the proportion of high-value-added deep-processed products, enhancing profitability resilience [3]