| 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) | |||||
| 海产品捕捞(元) | 73,215,735.42 | 137,960,517.24 | 65,433,434.44 | 129,035,825.79 | 44,194,324.56 |
| 水产品加工(元) | 562,578,379.99 | 931,065,713.70 | 393,082,003.27 | 1,026,027,723.60 | 533,877,106.86 |
| 饲料(元) | 435,503,740.00 | 1,272,503,506.90 | 590,973,836.94 | 1,660,117,093.87 | 704,235,571.77 |
| 饲料原料(元) | 104,943,244.90 | 291,485,284.83 | 130,865,294.13 | 309,594,737.97 | 124,486,050.48 |
| 其他(元) | 8,250,259.10 | 17,128,134.73 | 8,303,108.82 | 15,564,906.79 | 7,647,559.01 |
| 其他生物制品(元) | 40,098,834.86 | 70,072,568.35 | 45,048,525.64 | 73,648,455.43 | 37,536,070.80 |
| 营业成本(元) | |||||
| 海产品捕捞(元) | 62,159,060.20 | 125,526,743.69 | 60,929,446.32 | 110,089,143.05 | 38,340,379.67 |
| 水产品加工(元) | 551,863,237.48 | - | 369,250,578.01 | 917,973,980.52 | 483,317,473.50 |
| 饲料(元) | 405,061,528.01 | 1,180,825,616.75 | 545,874,662.75 | 1,528,702,112.70 | 652,321,700.79 |
| 饲料原料(元) | 81,482,228.43 | 237,069,193.11 | 98,216,573.65 | 206,784,733.47 | 81,058,972.38 |
| 其他(元) | 5,753,764.93 | - | 5,139,779.34 | 6,631,804.96 | 4,887,165.14 |
| 其他生物制品(元) | 33,532,851.60 | 53,347,167.21 | 33,890,094.10 | 57,863,012.28 | 31,376,830.76 |
| 毛利(元) | |||||
| 海产品捕捞(元) | 11,056,675.22 | 12,433,773.55 | 4,503,988.12 | 18,946,682.74 | 5,853,944.89 |
| 水产品加工(元) | 10,715,142.51 | - | 23,831,425.26 | 108,053,743.08 | 50,559,633.36 |
| 饲料(元) | 30,442,211.99 | 91,677,890.15 | 45,099,174.19 | 131,414,981.17 | 51,913,870.98 |
| 饲料原料(元) | 23,461,016.47 | 54,416,091.72 | 32,648,720.48 | 102,810,004.50 | 43,427,078.10 |
| 其他(元) | 2,496,494.17 | - | 3,163,329.48 | 8,933,101.83 | 2,760,393.87 |
| 其他生物制品(元) | 6,565,983.26 | 16,725,401.14 | 11,158,431.54 | 15,785,443.15 | 6,159,240.04 |
| 毛利率(%) | |||||
| 海产品捕捞(%) | 15.10 | 9.01 | 6.88 | 14.68 | 13.25 |
| 水产品加工(%) | 1.90 | - | 6.06 | 10.53 | 9.47 |
| 饲料(%) | 6.99 | 7.20 | 7.63 | 7.92 | 7.37 |
| 饲料原料(%) | 22.36 | 18.67 | 24.95 | 33.21 | 34.89 |
| 其他(%) | 30.26 | - | 38.10 | 57.39 | 36.10 |
| 其他生物制品(%) | 16.37 | 23.87 | 24.77 | 21.43 | 16.41 |
| 收入构成(%) | |||||
| 海产品捕捞(%) | 5.98 | 5.07 | 5.30 | 4.01 | 3.04 |
| 水产品加工(%) | 45.94 | 34.23 | 31.86 | 31.92 | 36.77 |
| 饲料(%) | 35.56 | 46.78 | 47.90 | 51.65 | 48.50 |
| 饲料原料(%) | 8.57 | 10.72 | 10.61 | 9.63 | 8.57 |
| 其他(%) | 0.67 | 0.63 | 0.67 | 0.48 | 0.53 |
| 其他生物制品(%) | 3.27 | 2.58 | 3.65 | 2.29 | 2.59 |
| 毛利构成(%) | |||||
| 海产品捕捞(%) | 13.05 | 7.09 | 3.74 | 4.91 | 3.64 |
| 水产品加工(%) | 12.65 | 0.00 | 19.79 | 28.00 | 31.47 |
| 饲料(%) | 35.93 | 52.31 | 37.46 | 34.05 | 32.31 |
| 饲料原料(%) | 27.69 | 31.05 | 27.12 | 26.64 | 27.03 |
| 其他(%) | 2.95 | 0.00 | 2.63 | 2.31 | 1.72 |
| 其他生物制品(%) | 7.75 | 9.54 | 9.27 | 4.09 | 3.83 |