| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 海欣休闲食品(元) | 69,497,800.26 | 99,686,814.80 | 40,241,000.00 |
| 速冻菜肴制品(元) | 153,501,539.11 | 482,785,004.23 | 199,795,500.00 |
| 速冻米面制品(元) | 8,214,894.15 | 18,523,632.87 | 8,143,700.00 |
| 速冻鱼肉制品及肉制品(元) | 368,282,894.03 | 1,051,972,309.19 | 451,833,500.00 |
| 其他(元) | 6,655,501.41 | 53,528,151.24 | 14,656,800.00 |
| 营业成本(元) | |||
| 海欣休闲食品(元) | 57,511,582.94 | 75,899,318.87 | - |
| 速冻菜肴制品(元) | 134,026,426.46 | 434,672,157.83 | 178,333,800.00 |
| 速冻米面制品(元) | 9,428,510.66 | 17,283,315.80 | - |
| 速冻鱼肉制品及肉制品(元) | 284,034,100.35 | 817,358,858.15 | 357,437,800.00 |
| 其他(元) | 3,802,247.92 | 45,209,384.72 | - |
| 毛利(元) | |||
| 海欣休闲食品(元) | 11,986,217.32 | 23,787,495.93 | - |
| 速冻菜肴制品(元) | 19,475,112.65 | 48,112,846.40 | 21,461,700.00 |
| 速冻米面制品(元) | -1,213,616.51 | 1,240,317.07 | - |
| 速冻鱼肉制品及肉制品(元) | 84,248,793.68 | 234,613,451.04 | 94,395,700.00 |
| 其他(元) | 2,853,253.49 | 8,318,766.52 | - |
| 毛利率(%) | |||
| 海欣休闲食品(%) | 17.25 | 23.86 | - |
| 速冻菜肴制品(%) | 12.69 | 9.97 | 10.74 |
| 速冻米面制品(%) | -14.77 | 6.70 | - |
| 速冻鱼肉制品及肉制品(%) | 22.88 | 22.30 | 20.89 |
| 其他(%) | 42.87 | 15.54 | - |
| 收入构成(%) | |||
| 海欣休闲食品(%) | 11.47 | 5.84 | 5.63 |
| 速冻菜肴制品(%) | 25.32 | 28.29 | 27.96 |
| 速冻米面制品(%) | 1.36 | 1.09 | 1.14 |
| 速冻鱼肉制品及肉制品(%) | 60.76 | 61.65 | 63.22 |
| 其他(%) | 1.10 | 3.14 | 2.05 |
| 毛利构成(%) | |||
| 海欣休闲食品(%) | 10.21 | 7.53 | 0.00 |
| 速冻菜肴制品(%) | 16.60 | 15.22 | 18.52 |
| 速冻米面制品(%) | -1.03 | 0.39 | 0.00 |
| 速冻鱼肉制品及肉制品(%) | 71.79 | 74.23 | 81.48 |
| 其他(%) | 2.43 | 2.63 | 0.00 |