| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023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 | 95,688,233.04 | 47,733,551.40 |
| 速冻菜肴制品(元) | 153,501,539.11 | 482,785,004.23 | 199,795,500.00 | 299,668,989.47 | 106,568,665.63 |
| 速冻米面制品(元) | 8,214,894.15 | 18,523,632.87 | 8,143,700.00 | 17,887,158.70 | 8,680,478.43 |
| 速冻鱼肉制品及肉制品(元) | 368,282,894.03 | 1,051,972,309.19 | 451,833,500.00 | 1,285,563,505.57 | 566,728,760.91 |
| 其他(元) | 6,655,501.41 | 53,528,151.24 | 14,656,800.00 | 17,016,099.87 | 4,003,794.86 |
| 营业成本(元) | |||||
| 海欣休闲食品(元) | 57,511,582.94 | 75,899,318.87 | - | 76,179,153.89 | - |
| 速冻菜肴制品(元) | 134,026,426.46 | 434,672,157.83 | 178,333,800.00 | 254,241,982.52 | 87,702,152.47 |
| 速冻米面制品(元) | 9,428,510.66 | 17,283,315.80 | - | 17,313,845.78 | - |
| 速冻鱼肉制品及肉制品(元) | 284,034,100.35 | 817,358,858.15 | 357,437,800.00 | 1,022,000,586.10 | 460,670,215.48 |
| 其他(元) | 3,802,247.92 | 45,209,384.72 | - | 8,375,330.54 | - |
| 毛利(元) | |||||
| 海欣休闲食品(元) | 11,986,217.32 | 23,787,495.93 | - | 19,509,079.15 | - |
| 速冻菜肴制品(元) | 19,475,112.65 | 48,112,846.40 | 21,461,700.00 | 45,427,006.95 | 18,866,513.16 |
| 速冻米面制品(元) | -1,213,616.51 | 1,240,317.07 | - | 573,312.92 | - |
| 速冻鱼肉制品及肉制品(元) | 84,248,793.68 | 234,613,451.04 | 94,395,700.00 | 263,562,919.47 | 106,058,545.43 |
| 其他(元) | 2,853,253.49 | 8,318,766.52 | - | 8,640,769.33 | - |
| 毛利率(%) | |||||
| 海欣休闲食品(%) | 17.25 | 23.86 | - | 20.39 | - |
| 速冻菜肴制品(%) | 12.69 | 9.97 | 10.74 | 15.16 | 17.70 |
| 速冻米面制品(%) | -14.77 | 6.70 | - | 3.21 | - |
| 速冻鱼肉制品及肉制品(%) | 22.88 | 22.30 | 20.89 | 20.50 | 18.71 |
| 其他(%) | 42.87 | 15.54 | - | 50.78 | - |
| 收入构成(%) | |||||
| 海欣休闲食品(%) | 11.47 | 5.84 | 5.63 | 5.58 | 6.51 |
| 速冻菜肴制品(%) | 25.32 | 28.29 | 27.96 | 17.47 | 14.52 |
| 速冻米面制品(%) | 1.36 | 1.09 | 1.14 | 1.04 | 1.18 |
| 速冻鱼肉制品及肉制品(%) | 60.76 | 61.65 | 63.22 | 74.92 | 77.24 |
| 其他(%) | 1.10 | 3.14 | 2.05 | 0.99 | 0.55 |
| 毛利构成(%) | |||||
| 海欣休闲食品(%) | 10.21 | 7.53 | 0.00 | 5.78 | 0.00 |
| 速冻菜肴制品(%) | 16.60 | 15.22 | 18.52 | 13.45 | 15.10 |
| 速冻米面制品(%) | -1.03 | 0.39 | 0.00 | 0.17 | 0.00 |
| 速冻鱼肉制品及肉制品(%) | 71.79 | 74.23 | 81.48 | 78.04 | 84.90 |
| 其他(%) | 2.43 | 2.63 | 0.00 | 2.56 | 0.00 |