| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 鲍鱼(元) | 13,035,258.48 | 2,522,967.83 | 8,465,291.05 | 5,033,789.26 |
| 海参(元) | 221,281,977.41 | 75,330,335.11 | 200,960,024.79 | 98,734,320.02 |
| 海胆(元) | 16,185,078.71 | 8,005,599.91 | 21,140,323.82 | 6,280,512.80 |
| 海螺(元) | 28,654,582.04 | 12,946,241.96 | 24,480,384.26 | 10,885,137.80 |
| 虾夷扇贝(元) | 219,566,327.59 | 145,528,601.41 | 223,225,257.93 | 122,072,811.97 |
| 其他(元) | 779,153,272.80 | 528,107,482.19 | 1,104,283,077.95 | 535,431,220.86 |
| 营业成本(元) | ||||
| 鲍鱼(元) | 8,997,607.18 | 1,506,370.80 | 4,567,568.24 | 2,535,499.58 |
| 海参(元) | 132,035,906.69 | 41,486,215.69 | 106,855,654.30 | 53,609,345.22 |
| 海胆(元) | 5,304,892.19 | 2,200,276.65 | 5,108,920.35 | 1,926,217.63 |
| 海螺(元) | 60,133,862.43 | 28,988,706.02 | 61,755,206.03 | 26,776,846.47 |
| 虾夷扇贝(元) | 195,396,187.49 | 106,267,517.19 | 197,714,286.94 | 95,588,998.07 |
| 其他(元) | 655,297,117.10 | 467,870,350.24 | 1,015,843,176.30 | 489,816,230.93 |
| 毛利(元) | ||||
| 鲍鱼(元) | 4,037,651.30 | 1,016,597.03 | 3,897,722.81 | 2,498,289.68 |
| 海参(元) | 89,246,070.72 | 33,844,119.42 | 94,104,370.49 | 45,124,974.80 |
| 海胆(元) | 10,880,186.52 | 5,805,323.26 | 16,031,403.47 | 4,354,295.17 |
| 海螺(元) | -31,479,280.39 | -16,042,464.06 | -37,274,821.77 | -15,891,708.67 |
| 虾夷扇贝(元) | 24,170,140.10 | 39,261,084.22 | 25,510,970.99 | 26,483,813.90 |
| 其他(元) | 123,856,155.70 | 60,237,131.95 | 88,439,901.65 | 45,614,989.93 |
| 毛利率(%) | ||||
| 鲍鱼(%) | 30.97 | 40.29 | 46.04 | 49.63 |
| 海参(%) | 40.33 | 44.93 | 46.83 | 45.70 |
| 海胆(%) | 67.22 | 72.52 | 75.83 | 69.33 |
| 海螺(%) | -109.86 | -123.92 | -152.26 | -145.99 |
| 虾夷扇贝(%) | 11.01 | 26.98 | 11.43 | 21.70 |
| 其他(%) | 15.90 | 11.41 | 8.01 | 8.52 |
| 收入构成(%) | ||||
| 鲍鱼(%) | 1.02 | 0.33 | 0.53 | 0.65 |
| 海参(%) | 17.32 | 9.75 | 12.70 | 12.68 |
| 海胆(%) | 1.27 | 1.04 | 1.34 | 0.81 |
| 海螺(%) | 2.24 | 1.68 | 1.55 | 1.40 |
| 虾夷扇贝(%) | 17.18 | 18.84 | 14.11 | 15.68 |
| 其他(%) | 60.97 | 68.37 | 69.78 | 68.78 |
| 毛利构成(%) | ||||
| 鲍鱼(%) | 1.83 | 0.82 | 2.04 | 2.31 |
| 海参(%) | 40.44 | 27.27 | 49.34 | 41.71 |
| 海胆(%) | 4.93 | 4.68 | 8.41 | 4.02 |
| 海螺(%) | -14.26 | -12.92 | -19.55 | -14.69 |
| 虾夷扇贝(%) | 10.95 | 31.63 | 13.38 | 24.48 |
| 其他(%) | 56.12 | 48.53 | 46.37 | 42.16 |