| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 海产品捕捞(元) | 77,836,112.55 | 182,035,784.05 | 81,325,725.18 | 157,015,848.10 | 73,215,735.42 |
| 水产品加工(元) | 683,118,076.08 | 1,532,744,839.50 | 754,585,982.20 | 1,469,632,052.77 | 562,578,379.99 |
| 饲料(元) | 836,684,399.82 | 1,788,842,995.08 | 622,871,965.97 | 1,166,167,457.55 | 435,503,740.00 |
| 饲料原料(元) | 226,360,381.44 | 311,509,896.92 | 160,132,679.48 | 195,594,994.84 | 104,943,244.90 |
| 其他(元) | 203,788,119.31 | 192,451,714.21 | 48,746,605.01 | 17,035,742.17 | 8,250,259.10 |
| 其他生物制品(元) | 23,331,123.71 | 47,700,861.66 | 26,382,186.59 | 72,255,327.77 | 40,098,834.86 |
| 营业成本(元) | |||||
| 海产品捕捞(元) | 59,622,518.77 | 141,598,791.97 | 70,074,191.63 | 125,698,418.62 | 62,159,060.20 |
| 水产品加工(元) | 669,162,913.06 | 1,396,500,191.28 | 687,770,729.16 | 1,377,893,221.95 | 551,863,237.48 |
| 饲料(元) | 784,657,276.40 | 1,640,803,711.15 | 581,577,253.36 | 1,068,360,878.23 | 405,061,528.01 |
| 饲料原料(元) | 165,671,510.38 | 267,410,106.50 | 137,901,830.53 | 156,394,974.73 | 81,482,228.43 |
| 其他(元) | 223,089,063.41 | 210,869,037.75 | 44,779,307.45 | 7,519,127.72 | 5,753,764.93 |
| 其他生物制品(元) | 21,471,545.47 | 40,738,597.74 | 22,511,083.05 | 63,713,415.21 | 33,532,851.60 |
| 毛利(元) | |||||
| 海产品捕捞(元) | 18,213,593.78 | 40,436,992.08 | 11,251,533.55 | 31,317,429.48 | 11,056,675.22 |
| 水产品加工(元) | 13,955,163.02 | 136,244,648.22 | 66,815,253.04 | 91,738,830.82 | 10,715,142.51 |
| 饲料(元) | 52,027,123.42 | 148,039,283.93 | 41,294,712.61 | 97,806,579.32 | 30,442,211.99 |
| 饲料原料(元) | 60,688,871.06 | 44,099,790.42 | 22,230,848.95 | 39,200,020.11 | 23,461,016.47 |
| 其他(元) | -19,300,944.10 | -18,417,323.54 | 3,967,297.56 | 9,516,614.45 | 2,496,494.17 |
| 其他生物制品(元) | 1,859,578.24 | 6,962,263.92 | 3,871,103.54 | 8,541,912.56 | 6,565,983.26 |
| 毛利率(%) | |||||
| 海产品捕捞(%) | 23.40 | 22.21 | 13.84 | 19.95 | 15.10 |
| 水产品加工(%) | 2.04 | 8.89 | 8.85 | 6.24 | 1.90 |
| 饲料(%) | 6.22 | 8.28 | 6.63 | 8.39 | 6.99 |
| 饲料原料(%) | 26.81 | 14.16 | 13.88 | 20.04 | 22.36 |
| 其他(%) | -9.47 | -9.57 | 8.14 | 55.86 | 30.26 |
| 其他生物制品(%) | 7.97 | 14.60 | 14.67 | 11.82 | 16.37 |
| 收入构成(%) | |||||
| 海产品捕捞(%) | 3.79 | 4.49 | 4.80 | 5.10 | 5.98 |
| 水产品加工(%) | 33.30 | 37.80 | 44.54 | 47.75 | 45.94 |
| 饲料(%) | 40.79 | 44.11 | 36.77 | 37.89 | 35.56 |
| 饲料原料(%) | 11.04 | 7.68 | 9.45 | 6.36 | 8.57 |
| 其他(%) | 9.94 | 4.75 | 2.88 | 0.55 | 0.67 |
| 其他生物制品(%) | 1.14 | 1.18 | 1.56 | 2.35 | 3.27 |
| 毛利构成(%) | |||||
| 海产品捕捞(%) | 14.29 | 11.32 | 7.53 | 11.26 | 13.05 |
| 水产品加工(%) | 10.95 | 38.12 | 44.71 | 32.99 | 12.65 |
| 饲料(%) | 40.82 | 41.43 | 27.63 | 35.17 | 35.93 |
| 饲料原料(%) | 47.62 | 12.34 | 14.88 | 14.09 | 27.69 |
| 其他(%) | -15.14 | -5.15 | 2.65 | 3.42 | 2.95 |
| 其他生物制品(%) | 1.46 | 1.95 | 2.59 | 3.07 | 7.75 |