| 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) | |||||
| 金枪鱼(元) | 278,262,227.75 | 594,699,053.05 | 246,820,056.22 | 550,015,662.17 | 184,628,885.13 |
| 鱿鱼(元) | 296,864,381.95 | 655,184,694.06 | 275,364,044.94 | 658,594,899.60 | 22,428,435.89 |
| 零售及加工贸易(元) | 362,164,996.80 | 1,708,870,984.46 | 638,013,586.38 | 881,623,730.00 | - |
| 其它渔获物(元) | 164,071,076.10 | 604,702,230.85 | 124,836,380.36 | 416,859,069.24 | - |
| 渔业服务(元) | 644,420,656.58 | 1,361,830,133.24 | 663,966,843.70 | 1,301,028,544.16 | - |
| 其他产品(元) | 1,634,380.62 | - | 6,964,775.08 | 233,661,382.33 | 32,352,420.92 |
| 营业成本(元) | |||||
| 金枪鱼(元) | 321,047,092.89 | 577,926,692.70 | 232,693,562.19 | 593,281,261.75 | 184,991,262.73 |
| 鱿鱼(元) | 252,516,175.64 | 658,137,047.68 | 309,942,586.39 | 644,125,438.73 | 22,393,694.51 |
| 零售及加工贸易(元) | 349,470,265.99 | 1,673,780,848.32 | 605,712,495.52 | 829,799,958.88 | - |
| 其它渔获物(元) | 127,578,625.60 | 562,236,011.40 | 108,924,163.64 | 344,695,179.92 | - |
| 渔业服务(元) | 604,773,060.16 | 1,297,010,421.26 | 618,742,898.81 | 1,246,266,115.55 | - |
| 其他产品(元) | 587,139.90 | - | 7,536,164.89 | 177,635,137.78 | 28,140,487.12 |
| 毛利(元) | |||||
| 金枪鱼(元) | -42,784,865.14 | 16,772,360.35 | 14,126,494.03 | -43,265,599.58 | -362,377.60 |
| 鱿鱼(元) | 44,348,206.31 | -2,952,353.62 | -34,578,541.45 | 14,469,460.87 | 34,741.38 |
| 零售及加工贸易(元) | 12,694,730.81 | 35,090,136.14 | 32,301,090.86 | 51,823,771.12 | - |
| 其它渔获物(元) | 36,492,450.50 | 42,466,219.45 | 15,912,216.72 | 72,163,889.32 | - |
| 渔业服务(元) | 39,647,596.42 | 64,819,711.98 | 45,223,944.89 | 54,762,428.61 | - |
| 其他产品(元) | 1,047,240.72 | - | -571,389.81 | 56,026,244.55 | 4,211,933.80 |
| 毛利率(%) | |||||
| 金枪鱼(%) | -15.38 | 2.82 | 5.72 | -7.87 | -0.20 |
| 鱿鱼(%) | 14.94 | -0.45 | -12.56 | 2.20 | 0.15 |
| 零售及加工贸易(%) | 3.51 | 2.05 | 5.06 | 5.88 | - |
| 其它渔获物(%) | 22.24 | 7.02 | 12.75 | 17.31 | - |
| 渔业服务(%) | 6.15 | 4.76 | 6.81 | 4.21 | - |
| 其他产品(%) | 64.08 | - | -8.20 | 23.98 | 13.02 |
| 收入构成(%) | |||||
| 金枪鱼(%) | 15.92 | 12.07 | 12.62 | 13.61 | 77.12 |
| 鱿鱼(%) | 16.99 | 13.30 | 14.08 | 16.29 | 9.37 |
| 零售及加工贸易(%) | 20.73 | 34.70 | 32.62 | 21.81 | - |
| 其它渔获物(%) | 9.39 | 12.28 | 6.38 | 10.31 | - |
| 渔业服务(%) | 36.88 | 27.65 | 33.95 | 32.19 | - |
| 其他产品(%) | 0.09 | - | 0.36 | 5.78 | 13.51 |
| 毛利构成(%) | |||||
| 金枪鱼(%) | -46.79 | 10.74 | 19.51 | -21.00 | -9.33 |
| 鱿鱼(%) | 48.50 | -1.89 | -47.75 | 7.02 | 0.89 |
| 零售及加工贸易(%) | 13.88 | 22.47 | 44.61 | 25.16 | - |
| 其它渔获物(%) | 39.91 | 27.19 | 21.97 | 35.03 | - |
| 渔业服务(%) | 43.36 | 41.50 | 62.45 | 26.59 | - |
| 其他产品(%) | 1.15 | - | -0.79 | 27.20 | 108.43 |