| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 海欣休闲食品(元) | 40,241,000.00 | 95,688,233.04 | 47,733,551.40 | 119,079,362.12 | 60,801,790.79 |
| 速冻菜肴制品(元) | 199,795,500.00 | 299,668,989.47 | 106,568,665.63 | 162,451,239.32 | 61,244,156.62 |
| 速冻米面制品(元) | 8,143,700.00 | 17,887,158.70 | 8,680,478.43 | 34,650,588.06 | 19,652,828.11 |
| 速冻鱼肉制品及肉制品(元) | 451,833,500.00 | 1,285,563,505.57 | 566,728,760.91 | 1,291,671,975.71 | 546,031,060.05 |
| 其他(元) | 14,656,800.00 | 17,016,099.87 | 4,003,794.86 | 13,543,983.57 | - |
| 营业成本(元) | |||||
| 海欣休闲食品(元) | - | 76,179,153.89 | - | 92,821,814.26 | - |
| 速冻菜肴制品(元) | 178,333,800.00 | 254,241,982.52 | 87,702,152.47 | 124,602,980.35 | - |
| 速冻米面制品(元) | - | 17,313,845.78 | - | 31,478,213.68 | - |
| 速冻鱼肉制品及肉制品(元) | 357,437,800.00 | 1,022,000,586.10 | 460,670,215.48 | 1,003,647,299.72 | 423,290,596.20 |
| 其他(元) | - | 8,375,330.54 | - | 4,814,282.79 | - |
| 毛利(元) | |||||
| 海欣休闲食品(元) | - | 19,509,079.15 | - | 26,257,547.86 | - |
| 速冻菜肴制品(元) | 21,461,700.00 | 45,427,006.95 | 18,866,513.16 | 37,848,258.97 | - |
| 速冻米面制品(元) | - | 573,312.92 | - | 3,172,374.38 | - |
| 速冻鱼肉制品及肉制品(元) | 94,395,700.00 | 263,562,919.47 | 106,058,545.43 | 288,024,675.99 | 122,740,463.85 |
| 其他(元) | - | 8,640,769.33 | - | 8,729,700.78 | - |
| 毛利率(%) | |||||
| 海欣休闲食品(%) | - | 20.39 | - | 22.05 | - |
| 速冻菜肴制品(%) | 10.74 | 15.16 | 17.70 | 23.30 | - |
| 速冻米面制品(%) | - | 3.21 | - | 9.16 | - |
| 速冻鱼肉制品及肉制品(%) | 20.89 | 20.50 | 18.71 | 22.30 | 22.48 |
| 其他(%) | - | 50.78 | - | 64.45 | - |
| 收入构成(%) | |||||
| 海欣休闲食品(%) | 5.63 | 5.58 | 6.51 | 7.34 | 8.84 |
| 速冻菜肴制品(%) | 27.96 | 17.47 | 14.52 | 10.02 | 8.91 |
| 速冻米面制品(%) | 1.14 | 1.04 | 1.18 | 2.14 | 2.86 |
| 速冻鱼肉制品及肉制品(%) | 63.22 | 74.92 | 77.24 | 79.66 | 79.40 |
| 其他(%) | 2.05 | 0.99 | 0.55 | 0.84 | - |
| 毛利构成(%) | |||||
| 海欣休闲食品(%) | 0.00 | 5.78 | 0.00 | 7.21 | 0.00 |
| 速冻菜肴制品(%) | 18.52 | 13.45 | 15.10 | 10.40 | 0.00 |
| 速冻米面制品(%) | 0.00 | 0.17 | 0.00 | 0.87 | 0.00 |
| 速冻鱼肉制品及肉制品(%) | 81.48 | 78.04 | 84.90 | 79.12 | 100.00 |
| 其他(%) | 0.00 | 2.56 | 0.00 | 2.40 | - |