| 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) | |||||
| 鲍鱼(元) | 5,033,789.26 | 16,882,136.16 | 4,269,862.57 | 14,402,080.42 | 7,868,984.94 |
| 海参(元) | 98,734,320.02 | 266,775,262.12 | 114,097,112.69 | 235,900,605.63 | 99,460,576.33 |
| 海螺(元) | 10,885,137.80 | 32,611,129.47 | 14,714,440.40 | 30,096,227.69 | 14,239,391.00 |
| 虾夷扇贝(元) | 122,072,811.97 | 203,011,851.37 | 100,152,842.72 | 165,395,261.90 | 96,506,933.09 |
| 海胆(元) | 6,280,512.80 | 21,939,406.73 | 10,895,794.20 | 33,622,914.00 | 9,077,827.00 |
| 其他(元) | 535,431,220.86 | 1,136,253,859.13 | 597,910,652.93 | 1,541,180,119.35 | 825,743,158.21 |
| 营业成本(元) | |||||
| 鲍鱼(元) | 2,535,499.58 | 13,096,005.02 | 2,574,025.21 | 7,416,298.17 | 3,827,090.52 |
| 海参(元) | 53,609,345.22 | 135,135,759.98 | 59,381,350.47 | 122,412,920.16 | 60,787,158.24 |
| 海螺(元) | 26,776,846.47 | 58,936,196.77 | 27,676,039.59 | 52,599,422.66 | 21,380,729.38 |
| 虾夷扇贝(元) | 95,588,998.07 | 176,742,605.95 | 88,857,994.64 | 149,853,377.82 | 72,586,269.59 |
| 海胆(元) | 1,926,217.63 | 7,157,291.53 | 3,838,167.68 | 3,952,324.03 | 2,672,657.25 |
| 其他(元) | 489,816,230.93 | 983,320,104.64 | 510,245,323.36 | 1,353,796,143.46 | 715,418,057.66 |
| 毛利(元) | |||||
| 鲍鱼(元) | 2,498,289.68 | 3,786,131.14 | 1,695,837.36 | 6,985,782.25 | 4,041,894.42 |
| 海参(元) | 45,124,974.80 | 131,639,502.14 | 54,715,762.22 | 113,487,685.47 | 38,673,418.09 |
| 海螺(元) | -15,891,708.67 | -26,325,067.30 | -12,961,599.19 | -22,503,194.97 | -7,141,338.38 |
| 虾夷扇贝(元) | 26,483,813.90 | 26,269,245.42 | 11,294,848.08 | 15,541,884.08 | 23,920,663.50 |
| 海胆(元) | 4,354,295.17 | 14,782,115.20 | 7,057,626.52 | 29,670,589.97 | 6,405,169.75 |
| 其他(元) | 45,614,989.93 | 152,933,754.49 | 87,665,329.57 | 187,383,975.89 | 110,325,100.55 |
| 毛利率(%) | |||||
| 鲍鱼(%) | 49.63 | 22.43 | 39.72 | 48.51 | 51.36 |
| 海参(%) | 45.70 | 49.34 | 47.96 | 48.11 | 38.88 |
| 海螺(%) | -145.99 | -80.72 | -88.09 | -74.77 | -50.15 |
| 虾夷扇贝(%) | 21.70 | 12.94 | 11.28 | 9.40 | 24.79 |
| 海胆(%) | 69.33 | 67.38 | 64.77 | 88.25 | 70.56 |
| 其他(%) | 8.52 | 13.46 | 14.66 | 12.16 | 13.36 |
| 收入构成(%) | |||||
| 鲍鱼(%) | 0.65 | 1.01 | 0.51 | 0.71 | 0.75 |
| 海参(%) | 12.68 | 15.90 | 13.55 | 11.67 | 9.45 |
| 海螺(%) | 1.40 | 1.94 | 1.75 | 1.49 | 1.35 |
| 虾夷扇贝(%) | 15.68 | 12.10 | 11.89 | 8.19 | 9.17 |
| 海胆(%) | 0.81 | 1.31 | 1.29 | 1.66 | 0.86 |
| 其他(%) | 68.78 | 67.74 | 71.01 | 76.27 | 78.43 |
| 毛利构成(%) | |||||
| 鲍鱼(%) | 2.31 | 1.25 | 1.13 | 2.11 | 2.29 |
| 海参(%) | 41.71 | 43.43 | 36.61 | 34.33 | 21.95 |
| 海螺(%) | -14.69 | -8.69 | -8.67 | -6.81 | -4.05 |
| 虾夷扇贝(%) | 24.48 | 8.67 | 7.56 | 4.70 | 13.57 |
| 海胆(%) | 4.02 | 4.88 | 4.72 | 8.98 | 3.63 |
| 其他(%) | 42.16 | 50.46 | 58.65 | 56.69 | 62.60 |