海天天线(08227) - 营收构成
最后更新于：2024-06-30
| 项目名称 (元) | 2024-06 中报 | 2023-12 年报 | 2023-09 三季报 | 2023-06 中报 | 2023-03 一季报 | 2022-12 年报 | 2022-09 三季报 | 2022-06 中报 | 2022-03 一季报 | 2021-12 年报 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 数额 | 同比 | 数额 | 同比 | 数额 | 同比 | 数额 | 同比 | 数额 | 同比 | 数额 | 同比 | 数额 | 同比 | 数额 | 同比 | 数额 | 同比 | 数额 | 同比 | ||
| 按業務類型分 | |||||||||||||||||||||
| 主營業務 | 收入 | 841.01万 | 74.42% | 1,227.67万 | -32.89% | 700.05万 | -52.61% | 482.17万 | -53.25% | 405.06万 | -39.98% | 1,829.24万 | -51.84% | 1,477.36万 | 1,031.28万 | 674.83万 | 3,798.27万 | ||||
| 成本 | 498.64万 | 72.09% | 1,031.54万 | -24.93% | 459.71万 | -57.84% | 289.76万 | -61.76% | 225.30万 | -53.26% | 1,374.12万 | -47.32% | 1,090.27万 | 757.81万 | 482.03万 | 2,608.23万 | |||||
| 毛利率 | 40.71% | 15.98% | 34.33% | 39.91% | 44.38% | 24.88% | 26.20% | 26.52% | 28.57% | 31.33% | |||||||||||
| 天綫產品銷售及提供相關服務 | 收入 | 575.60万 | 74.70% | 772.52万 | -36.14% | 457.93万 | -56.58% | 329.49万 | -56.95% | 311.24万 | -42.67% | 1,209.79万 | -44.32% | 1,054.75万 | 765.42万 | 542.85万 | 2,172.70万 | ||||
| 成本 | 610.61万 | -19.69% | 760.28万 | -65.01% | 2,172.70万 | ||||||||||||||||
| 毛利率 | 20.96% | 37.16% | 0.00% | ||||||||||||||||||
| 農產品銷售 | 收入 | 265.26万 | 73.74% | 455.15万 | -26.52% | 242.12万 | -42.71% | 152.68万 | -42.57% | 93.82万 | -28.92% | 619.45万 | -61.73% | 422.61万 | 265.86万 | 131.98万 | 1,618.67万 | ||||
| 成本 | 420.93万 | -31.43% | 613.84万 | -62.08% | 1,618.67万 | ||||||||||||||||
| 毛利率 | 7.52% | 0.91% | 0.00% | ||||||||||||||||||
| 飛機產品銷售 | 收入 | 1,504.43 | |||||||||||||||||||
| 水下監控及相關產品銷售 | 收入 | 6.89万 | |||||||||||||||||||
| 成本 | 6.89万 | ||||||||||||||||||||
| 毛利率 | 0.00% | ||||||||||||||||||||
| 其他業務 | 收入 | 24.89万 | -20.56% | 81.48万 | -63.59% | 95.99万 | -48.72% | 31.33万 | -79.93% | 12.39万 | -63.99% | 223.77万 | 106.22% | 187.19万 | 156.14万 | 34.42万 | 108.51万 | ||||
| 成本 | 18.53万 | -32.95% | 71.90万 | -18.54% | 35.57万 | -16.28% | 27.63万 | -24.55% | 13.23万 | 187.30% | 88.26万 | 77.15% | 42.49万 | 36.62万 | 4.60万 | 49.82万 | |||||
| 毛利率 | 25.57% | 11.75% | 62.94% | 11.81% | -6.73% | 60.56% | 77.30% | 76.55% | 86.62% | 54.08% | |||||||||||
| 合計 | 收入 | 865.90万 | 68.63% | 1,309.15万 | -36.23% | 796.04万 | -52.18% | 513.50万 | -56.76% | 417.45万 | -41.14% | 2,053.01万 | -47.45% | 1,664.54万 | 1,187.42万 | 709.25万 | 3,906.78万 | ||||
| 成本 | 517.17万 | 62.95% | 1,103.44万 | -24.55% | 495.28万 | -56.28% | 317.39万 | -60.05% | 238.53万 | -50.98% | 1,462.39万 | -44.98% | 1,132.77万 | 794.43万 | 486.63万 | 2,658.06万 | |||||
| 毛利率 | 40.27% | 15.71% | 37.78% | 38.19% | 42.86% | 28.77% | 31.95% | 33.10% | 31.39% | 31.96% | |||||||||||
