| 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) | |||||
| 分部间抵销(元) | -65,669,091.00 | -101,802,943.80 | -41,279,242.20 | -67,957,483.87 | -40,581,552.63 |
| 远洋捕捞及其再加工(元) | 325,580,101.79 | 717,387,641.78 | 262,545,799.79 | 587,596,974.83 | 184,991,696.92 |
| 远洋运输(元) | - | - | - | - | 63,548,295.62 |
| 水产品加工、冷藏及其他(元) | 343,420,465.83 | 618,325,021.60 | 190,191,169.14 | 484,346,724.57 | 242,865,824.14 |
| 冷藏运输(元) | 70,390,970.06 | 143,194,597.72 | 69,127,593.84 | 133,990,730.81 | - |
| 其他鱼货(元) | 3,657,630.81 | 7,555,948.66 | 4,203,955.92 | 7,275,475.75 | 3,395,000.15 |
| 营业成本(元) | |||||
| 分部间抵销(元) | -65,669,091.00 | - | - | - | -45,374,781.52 |
| 远洋捕捞及其再加工(元) | 339,527,228.92 | 683,950,087.60 | 282,732,706.25 | 524,746,569.37 | 196,183,179.05 |
| 远洋运输(元) | - | - | - | - | 51,140,020.97 |
| 水产品加工、冷藏及其他(元) | 328,891,240.56 | 581,455,580.34 | - | 443,980,508.64 | 228,529,277.69 |
| 冷藏运输(元) | 53,121,141.73 | 103,679,315.46 | 53,473,058.76 | 98,561,814.99 | - |
| 其他鱼货(元) | 1,230,122.44 | - | - | - | 5,726,537.00 |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | - | - | 4,793,228.89 |
| 远洋捕捞及其再加工(元) | -13,947,127.13 | 33,437,554.18 | -20,186,906.46 | 62,850,405.46 | -11,191,482.13 |
| 远洋运输(元) | - | - | - | - | 12,408,274.65 |
| 水产品加工、冷藏及其他(元) | 14,529,225.27 | 36,869,441.26 | - | 40,366,215.93 | 14,336,546.45 |
| 冷藏运输(元) | 17,269,828.33 | 39,515,282.26 | 15,654,535.08 | 35,428,915.82 | - |
| 其他鱼货(元) | 2,427,508.37 | - | - | - | -2,331,536.85 |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | - | - | -11.81 |
| 远洋捕捞及其再加工(%) | -4.28 | 4.66 | -7.69 | 10.70 | -6.05 |
| 远洋运输(%) | - | - | - | - | 19.53 |
| 水产品加工、冷藏及其他(%) | 4.23 | 5.96 | - | 8.33 | 5.90 |
| 冷藏运输(%) | 24.53 | 27.60 | 22.65 | 26.44 | - |
| 其他鱼货(%) | 66.37 | - | - | - | -68.68 |
| 收入构成(%) | |||||
| 分部间抵销(%) | -9.69 | -7.35 | -8.51 | -5.93 | -8.93 |
| 远洋捕捞及其再加工(%) | 48.06 | 51.81 | 54.16 | 51.31 | 40.73 |
| 远洋运输(%) | - | - | - | - | 13.99 |
| 水产品加工、冷藏及其他(%) | 50.70 | 44.66 | 39.23 | 42.29 | 53.47 |
| 冷藏运输(%) | 10.39 | 10.34 | 14.26 | 11.70 | - |
| 其他鱼货(%) | 0.54 | 0.55 | 0.87 | 0.64 | 0.75 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | 0.00 | 0.00 | - | 0.00 | 26.61 |
| 远洋捕捞及其再加工(%) | -68.77 | 30.45 | - | 45.33 | -62.12 |
| 远洋运输(%) | - | - | - | - | 68.88 |
| 水产品加工、冷藏及其他(%) | 71.65 | 33.57 | - | 29.11 | 79.58 |
| 冷藏运输(%) | 85.16 | 35.98 | - | 25.55 | - |
| 其他鱼货(%) | 11.97 | 0.00 | - | 0.00 | -12.94 |