| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 海欣休闲食品(元) | 84,976,875.30 | 157,943,536.60 | 69,497,800.26 | 99,686,814.80 | 40,241,000.00 |
| 速冻菜肴制品(元) | 159,599,083.03 | 379,045,826.12 | 153,501,539.11 | 482,785,004.23 | 199,795,500.00 |
| 速冻米面制品(元) | - | 17,283,093.96 | 8,214,894.15 | 18,523,632.87 | 8,143,700.00 |
| 速冻鱼肉制品及肉制品(元) | 473,368,602.33 | 956,362,928.97 | 368,282,894.03 | 1,051,972,309.19 | 451,833,500.00 |
| 速冻米面烘焙制品(元) | 26,404,389.30 | - | - | - | - |
| 其他(元) | - | 11,814,628.17 | 6,655,501.41 | 53,528,151.24 | 14,656,800.00 |
| 营业成本(元) | |||||
| 海欣休闲食品(元) | 72,063,810.00 | 131,698,999.57 | 57,511,582.94 | 75,899,318.87 | - |
| 速冻菜肴制品(元) | 136,158,144.69 | 326,415,278.66 | 134,026,426.46 | 434,672,157.83 | 178,333,800.00 |
| 速冻米面制品(元) | - | 18,333,773.50 | 9,428,510.66 | 17,283,315.80 | - |
| 速冻鱼肉制品及肉制品(元) | 365,397,625.85 | 730,647,308.12 | 284,034,100.35 | 817,358,858.15 | 357,437,800.00 |
| 速冻米面烘焙制品(元) | 22,984,193.29 | - | - | - | - |
| 其他(元) | - | 5,468,406.87 | 3,802,247.92 | 45,209,384.72 | - |
| 毛利(元) | |||||
| 海欣休闲食品(元) | 12,913,065.30 | 26,244,537.03 | 11,986,217.32 | 23,787,495.93 | - |
| 速冻菜肴制品(元) | 23,440,938.34 | 52,630,547.46 | 19,475,112.65 | 48,112,846.40 | 21,461,700.00 |
| 速冻米面制品(元) | - | -1,050,679.54 | -1,213,616.51 | 1,240,317.07 | - |
| 速冻鱼肉制品及肉制品(元) | 107,970,976.48 | 225,715,620.85 | 84,248,793.68 | 234,613,451.04 | 94,395,700.00 |
| 速冻米面烘焙制品(元) | 3,420,196.01 | - | - | - | - |
| 其他(元) | - | 6,346,221.30 | 2,853,253.49 | 8,318,766.52 | - |
| 毛利率(%) | |||||
| 海欣休闲食品(%) | 15.20 | 16.62 | 17.25 | 23.86 | - |
| 速冻菜肴制品(%) | 14.69 | 13.89 | 12.69 | 9.97 | 10.74 |
| 速冻米面制品(%) | - | -6.08 | -14.77 | 6.70 | - |
| 速冻鱼肉制品及肉制品(%) | 22.81 | 23.60 | 22.88 | 22.30 | 20.89 |
| 速冻米面烘焙制品(%) | 12.95 | - | - | - | - |
| 其他(%) | - | 53.71 | 42.87 | 15.54 | - |
| 收入构成(%) | |||||
| 海欣休闲食品(%) | 11.42 | 10.37 | 11.47 | 5.84 | 5.63 |
| 速冻菜肴制品(%) | 21.44 | 24.90 | 25.32 | 28.29 | 27.96 |
| 速冻米面制品(%) | - | 1.14 | 1.36 | 1.09 | 1.14 |
| 速冻鱼肉制品及肉制品(%) | 63.59 | 62.82 | 60.76 | 61.65 | 63.22 |
| 速冻米面烘焙制品(%) | 3.55 | - | - | - | - |
| 其他(%) | - | 0.78 | 1.10 | 3.14 | 2.05 |
| 毛利构成(%) | |||||
| 海欣休闲食品(%) | 8.74 | 8.47 | 10.21 | 7.53 | 0.00 |
| 速冻菜肴制品(%) | 15.87 | 16.98 | 16.60 | 15.22 | 18.52 |
| 速冻米面制品(%) | - | -0.34 | -1.03 | 0.39 | 0.00 |
| 速冻鱼肉制品及肉制品(%) | 73.08 | 72.84 | 71.79 | 74.23 | 81.48 |
| 速冻米面烘焙制品(%) | 2.31 | - | - | - | - |
| 其他(%) | - | 2.05 | 2.43 | 2.63 | 0.00 |