| 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) | |||||
| 海产品捕捞(元) | 81,325,725.18 | 157,015,848.10 | 73,215,735.42 | 137,960,517.24 | 65,433,434.44 |
| 水产品加工(元) | 754,585,982.20 | 1,469,632,052.77 | 562,578,379.99 | 931,065,713.70 | 393,082,003.27 |
| 饲料(元) | 622,871,965.97 | 1,166,167,457.55 | 435,503,740.00 | 1,272,503,506.90 | 590,973,836.94 |
| 饲料原料(元) | 160,132,679.48 | 195,594,994.84 | 104,943,244.90 | 291,485,284.83 | 130,865,294.13 |
| 其他(元) | 48,746,605.01 | 17,035,742.17 | 8,250,259.10 | 17,128,134.73 | 8,303,108.82 |
| 其他生物制品(元) | 26,382,186.59 | 72,255,327.77 | 40,098,834.86 | 70,072,568.35 | 45,048,525.64 |
| 营业成本(元) | |||||
| 海产品捕捞(元) | 70,074,191.63 | 125,698,418.62 | 62,159,060.20 | 125,526,743.69 | 60,929,446.32 |
| 水产品加工(元) | 687,770,729.16 | 1,377,893,221.95 | 551,863,237.48 | - | 369,250,578.01 |
| 饲料(元) | 581,577,253.36 | 1,068,360,878.23 | 405,061,528.01 | 1,180,825,616.75 | 545,874,662.75 |
| 饲料原料(元) | 137,901,830.53 | 156,394,974.73 | 81,482,228.43 | 237,069,193.11 | 98,216,573.65 |
| 其他(元) | 44,779,307.45 | 7,519,127.72 | 5,753,764.93 | - | 5,139,779.34 |
| 其他生物制品(元) | 22,511,083.05 | 63,713,415.21 | 33,532,851.60 | 53,347,167.21 | 33,890,094.10 |
| 毛利(元) | |||||
| 海产品捕捞(元) | 11,251,533.55 | 31,317,429.48 | 11,056,675.22 | 12,433,773.55 | 4,503,988.12 |
| 水产品加工(元) | 66,815,253.04 | 91,738,830.82 | 10,715,142.51 | - | 23,831,425.26 |
| 饲料(元) | 41,294,712.61 | 97,806,579.32 | 30,442,211.99 | 91,677,890.15 | 45,099,174.19 |
| 饲料原料(元) | 22,230,848.95 | 39,200,020.11 | 23,461,016.47 | 54,416,091.72 | 32,648,720.48 |
| 其他(元) | 3,967,297.56 | 9,516,614.45 | 2,496,494.17 | - | 3,163,329.48 |
| 其他生物制品(元) | 3,871,103.54 | 8,541,912.56 | 6,565,983.26 | 16,725,401.14 | 11,158,431.54 |
| 毛利率(%) | |||||
| 海产品捕捞(%) | 13.84 | 19.95 | 15.10 | 9.01 | 6.88 |
| 水产品加工(%) | 8.85 | 6.24 | 1.90 | - | 6.06 |
| 饲料(%) | 6.63 | 8.39 | 6.99 | 7.20 | 7.63 |
| 饲料原料(%) | 13.88 | 20.04 | 22.36 | 18.67 | 24.95 |
| 其他(%) | 8.14 | 55.86 | 30.26 | - | 38.10 |
| 其他生物制品(%) | 14.67 | 11.82 | 16.37 | 23.87 | 24.77 |
| 收入构成(%) | |||||
| 海产品捕捞(%) | 4.80 | 5.10 | 5.98 | 5.07 | 5.30 |
| 水产品加工(%) | 44.54 | 47.75 | 45.94 | 34.23 | 31.86 |
| 饲料(%) | 36.77 | 37.89 | 35.56 | 46.78 | 47.90 |
| 饲料原料(%) | 9.45 | 6.36 | 8.57 | 10.72 | 10.61 |
| 其他(%) | 2.88 | 0.55 | 0.67 | 0.63 | 0.67 |
| 其他生物制品(%) | 1.56 | 2.35 | 3.27 | 2.58 | 3.65 |
| 毛利构成(%) | |||||
| 海产品捕捞(%) | 7.53 | 11.26 | 13.05 | 7.09 | 3.74 |
| 水产品加工(%) | 44.71 | 32.99 | 12.65 | 0.00 | 19.79 |
| 饲料(%) | 27.63 | 35.17 | 35.93 | 52.31 | 37.46 |
| 饲料原料(%) | 14.88 | 14.09 | 27.69 | 31.05 | 27.12 |
| 其他(%) | 2.65 | 3.42 | 2.95 | 0.00 | 2.63 |
| 其他生物制品(%) | 2.59 | 3.07 | 7.75 | 9.54 | 9.27 |