| 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) | |||||
| 三文鱼(元) | 1,409,635,467.67 | 3,381,998,107.17 | 1,935,090,627.39 | 4,270,208,874.65 | 1,768,822,946.42 |
| 狭鳕鱼、北极甜虾等海产品(元) | 474,703,172.19 | 1,120,902,422.17 | 621,636,979.35 | 1,066,419,486.17 | 454,532,854.38 |
| 其他(元) | - | 2,347,182.22 | - | 191,001,322.10 | - |
| 营业成本(元) | |||||
| 三文鱼(元) | 1,620,191,077.74 | 3,813,178,561.75 | 2,011,979,754.56 | 3,684,546,652.92 | 1,446,052,076.71 |
| 狭鳕鱼、北极甜虾等海产品(元) | 393,883,176.48 | 936,343,491.38 | 504,774,473.98 | 873,176,250.86 | 376,007,340.06 |
| 其他(元) | - | 968,396.13 | - | 194,356,834.38 | - |
| 毛利(元) | |||||
| 三文鱼(元) | -210,555,610.07 | -431,180,454.58 | -76,889,127.17 | 585,662,221.73 | 322,770,869.71 |
| 狭鳕鱼、北极甜虾等海产品(元) | 80,819,995.71 | 184,558,930.79 | 116,862,505.37 | 193,243,235.31 | 78,525,514.32 |
| 其他(元) | - | 1,378,786.09 | - | -3,355,512.28 | - |
| 毛利率(%) | |||||
| 三文鱼(%) | -14.94 | -12.75 | -3.97 | 13.72 | 18.25 |
| 狭鳕鱼、北极甜虾等海产品(%) | 17.03 | 16.47 | 18.80 | 18.12 | 17.28 |
| 其他(%) | - | 58.74 | - | -1.76 | - |
| 收入构成(%) | |||||
| 三文鱼(%) | 74.81 | 75.07 | 75.69 | 77.25 | 79.56 |
| 狭鳕鱼、北极甜虾等海产品(%) | 25.19 | 24.88 | 24.31 | 19.29 | 20.44 |
| 其他(%) | - | 0.05 | - | 3.46 | - |
| 毛利构成(%) | |||||
| 三文鱼(%) | - | - | -192.35 | 75.52 | 80.43 |
| 狭鳕鱼、北极甜虾等海产品(%) | - | - | 292.35 | 24.92 | 19.57 |
| 其他(%) | - | - | - | -0.43 | - |