天地人 (832888.OC)

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主营构成(按产品)(天地人)

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完整财报对比
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)
 番石榴(元) ----226,696.89
 肥料(元) -2,051,035.72-2,422,019.03869,829.49
 凤梨(元) 122,743,637.81111,307,116.01106,612,430.13106,021,727.33109,572,894.32
 火龙果(元) 227,722.932,101,571.911,770,636.904,925,744.334,654,442.34
 香蕉(元) 2,743,525.683,774,113.281,429,837.9913,104,156.172,580,360.77
 种苗(元) 209,580.005,799,592.122,855,964.96828,891.9063,600.00
 柚子(元) -15,811,165.72-15,047,661.38-
 肥料及其他(元) 1,644,962.87-1,779,607.87--
 其他水果(元) 535,527.39888,584.52532,255.781,582,191.771,028,066.44
营业成本(元)
 番石榴(元) ----628,115.47
 肥料(元) -822,170.57-4,203,995.72895,535.54
 凤梨(元) 96,558,601.8184,026,389.4375,654,480.4581,681,420.2376,375,342.35
 火龙果(元) 727,849.963,522,390.551,844,406.927,687,410.533,865,642.84
 香蕉(元) 1,506,575.622,877,397.73451,223.6218,868,173.761,921,808.58
 种苗(元) 176,135.485,690,553.762,612,040.49888,616.02-
 柚子(元) -15,199,992.16-10,349,240.15-
 肥料及其他(元) 1,179,156.77-591,761.82--
 其他水果(元) 174,906.16799,141.79411,338.962,780,880.261,390,988.99
毛利(元)
 番石榴(元) -----401,418.58
 肥料(元) -1,228,865.15--1,781,976.69-25,706.05
 凤梨(元) 26,185,036.0027,280,726.5830,957,949.6824,340,307.1033,197,551.97
 火龙果(元) -500,127.03-1,420,818.64-73,770.02-2,761,666.20788,799.50
 香蕉(元) 1,236,950.06896,715.55978,614.37-5,764,017.59658,552.19
 种苗(元) 33,444.52109,038.36243,924.47-59,724.12-
 柚子(元) -611,173.56-4,698,421.23-
 肥料及其他(元) 465,806.10-1,187,846.05--
 其他水果(元) 360,621.2389,442.73120,916.82-1,198,688.49-362,922.55
毛利率(%)
 番石榴(%) -----177.07
 肥料(%) -59.91--73.57-2.96
 凤梨(%) 21.3324.5129.0422.9630.30
 火龙果(%) -219.62-67.61-4.17-56.0716.95
 香蕉(%) 45.0923.7668.44-43.9925.52
 种苗(%) 15.961.888.54-7.21-
 柚子(%) -3.87-31.22-
 肥料及其他(%) 28.32-66.75--
 其他水果(%) 67.3410.0722.72-75.76-35.30
收入构成(%)
 番石榴(%) ----0.19
 肥料(%) -1.45-1.680.73
 凤梨(%) 95.8178.5392.7273.6692.08
 火龙果(%) 0.181.481.543.423.91
 香蕉(%) 2.142.661.249.102.17
 种苗(%) 0.164.092.480.580.05
 柚子(%) -11.16-10.45-
 肥料及其他(%) 1.28-1.55--
 其他水果(%) 0.420.630.461.100.86
毛利构成(%)
 番石榴(%) -----1.19
 肥料(%) -4.27--10.20-0.08
 凤梨(%) 94.2594.7492.65139.3198.06
 火龙果(%) -1.80-4.93-0.22-15.812.33
 香蕉(%) 4.453.112.93-32.991.95
 种苗(%) 0.120.380.73-0.340.00
 柚子(%) -2.12-26.89-
 肥料及其他(%) 1.68-3.55--
 其他水果(%) 1.300.310.36-6.86-1.07

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