| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 金枪鱼(元) | 776,688,706.59 | 278,262,227.75 | 594,699,053.05 | 246,820,056.22 |
| 零售及加工贸易(元) | 562,373,427.16 | 362,164,996.80 | 1,708,870,984.46 | 638,013,586.38 |
| 其它渔获物(元) | 734,989,128.93 | 164,071,076.10 | 604,702,230.85 | 124,836,380.36 |
| 鱿鱼(元) | 887,710,002.11 | 296,864,381.95 | 655,184,694.06 | 275,364,044.94 |
| 渔业服务(元) | 1,370,384,380.86 | 644,420,656.58 | 1,361,830,133.24 | 663,966,843.70 |
| 其他产品(元) | - | 1,634,380.62 | - | 6,964,775.08 |
| 营业成本(元) | ||||
| 金枪鱼(元) | 830,737,656.92 | 321,047,092.89 | 577,926,692.70 | 232,693,562.19 |
| 零售及加工贸易(元) | 539,295,605.78 | 349,470,265.99 | 1,673,780,848.32 | 605,712,495.52 |
| 其它渔获物(元) | 562,509,816.84 | 127,578,625.60 | 562,236,011.40 | 108,924,163.64 |
| 鱿鱼(元) | 703,370,475.82 | 252,516,175.64 | 658,137,047.68 | 309,942,586.39 |
| 渔业服务(元) | 1,343,164,667.26 | 604,773,060.16 | 1,297,010,421.26 | 618,742,898.81 |
| 其他产品(元) | - | 587,139.90 | - | 7,536,164.89 |
| 毛利(元) | ||||
| 金枪鱼(元) | -54,048,950.33 | -42,784,865.14 | 16,772,360.35 | 14,126,494.03 |
| 零售及加工贸易(元) | 23,077,821.38 | 12,694,730.81 | 35,090,136.14 | 32,301,090.86 |
| 其它渔获物(元) | 172,479,312.09 | 36,492,450.50 | 42,466,219.45 | 15,912,216.72 |
| 鱿鱼(元) | 184,339,526.29 | 44,348,206.31 | -2,952,353.62 | -34,578,541.45 |
| 渔业服务(元) | 27,219,713.60 | 39,647,596.42 | 64,819,711.98 | 45,223,944.89 |
| 其他产品(元) | - | 1,047,240.72 | - | -571,389.81 |
| 毛利率(%) | ||||
| 金枪鱼(%) | -6.96 | -15.38 | 2.82 | 5.72 |
| 零售及加工贸易(%) | 4.10 | 3.51 | 2.05 | 5.06 |
| 其它渔获物(%) | 23.47 | 22.24 | 7.02 | 12.75 |
| 鱿鱼(%) | 20.77 | 14.94 | -0.45 | -12.56 |
| 渔业服务(%) | 1.99 | 6.15 | 4.76 | 6.81 |
| 其他产品(%) | - | 64.08 | - | -8.20 |
| 收入构成(%) | ||||
| 金枪鱼(%) | 17.93 | 15.92 | 12.07 | 12.62 |
| 零售及加工贸易(%) | 12.98 | 20.73 | 34.70 | 32.62 |
| 其它渔获物(%) | 16.97 | 9.39 | 12.28 | 6.38 |
| 鱿鱼(%) | 20.49 | 16.99 | 13.30 | 14.08 |
| 渔业服务(%) | 31.63 | 36.88 | 27.65 | 33.95 |
| 其他产品(%) | - | 0.09 | - | 0.36 |
| 毛利构成(%) | ||||
| 金枪鱼(%) | -15.31 | -46.79 | 10.74 | 19.51 |
| 零售及加工贸易(%) | 6.54 | 13.88 | 22.47 | 44.61 |
| 其它渔获物(%) | 48.85 | 39.91 | 27.19 | 21.97 |
| 鱿鱼(%) | 52.21 | 48.50 | -1.89 | -47.75 |
| 渔业服务(%) | 7.71 | 43.36 | 41.50 | 62.45 |
| 其他产品(%) | - | 1.15 | - | -0.79 |