| 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) | |||||
| 鲍鱼(元) | 2,522,967.83 | 8,465,291.05 | 5,033,789.26 | 16,882,136.16 | 4,269,862.57 |
| 海参(元) | 75,330,335.11 | 200,960,024.79 | 98,734,320.02 | 266,775,262.12 | 114,097,112.69 |
| 海胆(元) | 8,005,599.91 | 21,140,323.82 | 6,280,512.80 | 21,939,406.73 | 10,895,794.20 |
| 海螺(元) | 12,946,241.96 | 24,480,384.26 | 10,885,137.80 | 32,611,129.47 | 14,714,440.40 |
| 虾夷扇贝(元) | 145,528,601.41 | 223,225,257.93 | 122,072,811.97 | 203,011,851.37 | 100,152,842.72 |
| 其他(元) | 528,107,482.19 | 1,104,283,077.95 | 535,431,220.86 | 1,136,253,859.13 | 597,910,652.93 |
| 营业成本(元) | |||||
| 鲍鱼(元) | 1,506,370.80 | 4,567,568.24 | 2,535,499.58 | 13,096,005.02 | 2,574,025.21 |
| 海参(元) | 41,486,215.69 | 106,855,654.30 | 53,609,345.22 | 135,135,759.98 | 59,381,350.47 |
| 海胆(元) | 2,200,276.65 | 5,108,920.35 | 1,926,217.63 | 7,157,291.53 | 3,838,167.68 |
| 海螺(元) | 28,988,706.02 | 61,755,206.03 | 26,776,846.47 | 58,936,196.77 | 27,676,039.59 |
| 虾夷扇贝(元) | 106,267,517.19 | 197,714,286.94 | 95,588,998.07 | 176,742,605.95 | 88,857,994.64 |
| 其他(元) | 467,870,350.24 | 1,015,843,176.30 | 489,816,230.93 | 983,320,104.64 | 510,245,323.36 |
| 毛利(元) | |||||
| 鲍鱼(元) | 1,016,597.03 | 3,897,722.81 | 2,498,289.68 | 3,786,131.14 | 1,695,837.36 |
| 海参(元) | 33,844,119.42 | 94,104,370.49 | 45,124,974.80 | 131,639,502.14 | 54,715,762.22 |
| 海胆(元) | 5,805,323.26 | 16,031,403.47 | 4,354,295.17 | 14,782,115.20 | 7,057,626.52 |
| 海螺(元) | -16,042,464.06 | -37,274,821.77 | -15,891,708.67 | -26,325,067.30 | -12,961,599.19 |
| 虾夷扇贝(元) | 39,261,084.22 | 25,510,970.99 | 26,483,813.90 | 26,269,245.42 | 11,294,848.08 |
| 其他(元) | 60,237,131.95 | 88,439,901.65 | 45,614,989.93 | 152,933,754.49 | 87,665,329.57 |
| 毛利率(%) | |||||
| 鲍鱼(%) | 40.29 | 46.04 | 49.63 | 22.43 | 39.72 |
| 海参(%) | 44.93 | 46.83 | 45.70 | 49.34 | 47.96 |
| 海胆(%) | 72.52 | 75.83 | 69.33 | 67.38 | 64.77 |
| 海螺(%) | -123.92 | -152.26 | -145.99 | -80.72 | -88.09 |
| 虾夷扇贝(%) | 26.98 | 11.43 | 21.70 | 12.94 | 11.28 |
| 其他(%) | 11.41 | 8.01 | 8.52 | 13.46 | 14.66 |
| 收入构成(%) | |||||
| 鲍鱼(%) | 0.33 | 0.53 | 0.65 | 1.01 | 0.51 |
| 海参(%) | 9.75 | 12.70 | 12.68 | 15.90 | 13.55 |
| 海胆(%) | 1.04 | 1.34 | 0.81 | 1.31 | 1.29 |
| 海螺(%) | 1.68 | 1.55 | 1.40 | 1.94 | 1.75 |
| 虾夷扇贝(%) | 18.84 | 14.11 | 15.68 | 12.10 | 11.89 |
| 其他(%) | 68.37 | 69.78 | 68.78 | 67.74 | 71.01 |
| 毛利构成(%) | |||||
| 鲍鱼(%) | 0.82 | 2.04 | 2.31 | 1.25 | 1.13 |
| 海参(%) | 27.27 | 49.34 | 41.71 | 43.43 | 36.61 |
| 海胆(%) | 4.68 | 8.41 | 4.02 | 4.88 | 4.72 |
| 海螺(%) | -12.92 | -19.55 | -14.69 | -8.69 | -8.67 |
| 虾夷扇贝(%) | 31.63 | 13.38 | 24.48 | 8.67 | 7.56 |
| 其他(%) | 48.53 | 46.37 | 42.16 | 50.46 | 58.65 |