| 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) | |||||
| 罐头食品销售(元) | 429,589,704.65 | 664,144,413.84 | 328,641,278.20 | 626,795,043.71 | 347,149,122.04 |
| 海上运输(元) | 2,889,688.16 | 9,526,167.52 | 9,251,983.05 | 6,467,728.89 | 3,327,197.76 |
| 金枪鱼销售(元) | 460,081,720.87 | 826,450,897.14 | 409,256,606.50 | 776,533,853.02 | 266,274,954.79 |
| 渔货贸易销售收入(元) | 143,310,321.28 | - | 98,926,253.27 | - | 65,175,733.60 |
| 鱼柳销售(元) | 148,323,109.74 | 308,510,530.11 | 145,214,947.58 | 279,641,743.55 | 89,540,052.47 |
| 零星鱼种销售(元) | - | 152,361,694.00 | - | 16,353,123.00 | - |
| 水产品贸易销售(元) | - | 351,289,993.49 | - | 303,741,641.54 | - |
| 其他鱼种销售(元) | 63,731,060.00 | - | 65,641,723.50 | - | 341,842.00 |
| 营业成本(元) | |||||
| 罐头食品销售(元) | 235,550,740.51 | 361,112,566.18 | 179,248,392.62 | 358,390,161.37 | - |
| 海上运输(元) | 2,792,357.98 | 18,164,036.79 | 5,363,975.31 | 3,859,907.53 | - |
| 金枪鱼销售(元) | 276,158,953.94 | 529,836,191.85 | 299,196,591.77 | 404,979,769.81 | - |
| 渔货贸易销售收入(元) | 139,501,072.01 | - | 90,175,539.77 | - | 60,565,199.00 |
| 鱼柳销售(元) | 147,144,310.76 | 282,339,506.91 | 132,435,730.29 | 281,019,745.26 | - |
| 零星鱼种销售(元) | - | 146,104,300.12 | - | 20,848,224.15 | - |
| 水产品贸易销售(元) | - | 324,703,612.20 | - | 283,925,601.24 | - |
| 其他鱼种销售(元) | 53,597,272.15 | - | 89,738,452.56 | - | - |
| 毛利(元) | |||||
| 罐头食品销售(元) | 194,038,964.14 | 303,031,847.66 | 149,392,885.58 | 268,404,882.34 | - |
| 海上运输(元) | 97,330.18 | -8,637,869.27 | 3,888,007.74 | 2,607,821.36 | - |
| 金枪鱼销售(元) | 183,922,766.93 | 296,614,705.29 | 110,060,014.73 | 371,554,083.21 | - |
| 渔货贸易销售收入(元) | 3,809,249.27 | - | 8,750,713.50 | - | 4,610,534.60 |
| 鱼柳销售(元) | 1,178,798.98 | 26,171,023.20 | 12,779,217.29 | -1,378,001.71 | - |
| 零星鱼种销售(元) | - | 6,257,393.88 | - | -4,495,101.15 | - |
| 水产品贸易销售(元) | - | 26,586,381.29 | - | 19,816,040.30 | - |
| 其他鱼种销售(元) | 10,133,787.85 | - | -24,096,729.06 | - | - |
| 毛利率(%) | |||||
| 罐头食品销售(%) | 45.17 | 45.63 | 45.46 | 42.82 | - |
| 海上运输(%) | 3.37 | -90.68 | 42.02 | 40.32 | - |
| 金枪鱼销售(%) | 39.98 | 35.89 | 26.89 | 47.85 | - |
| 渔货贸易销售收入(%) | 2.66 | - | 8.85 | - | 7.07 |
| 鱼柳销售(%) | 0.79 | 8.48 | 8.80 | -0.49 | - |
| 零星鱼种销售(%) | - | 4.11 | - | -27.49 | - |
| 水产品贸易销售(%) | - | 7.57 | - | 6.52 | - |
| 其他鱼种销售(%) | 15.90 | - | -36.71 | - | - |
| 收入构成(%) | |||||
| 罐头食品销售(%) | 34.42 | 28.72 | 31.09 | 31.19 | 44.98 |
| 海上运输(%) | 0.23 | 0.41 | 0.88 | 0.32 | 0.43 |
| 金枪鱼销售(%) | 36.87 | 35.74 | 38.72 | 38.64 | 34.50 |
| 渔货贸易销售收入(%) | 11.48 | - | 9.36 | - | 8.44 |
| 鱼柳销售(%) | 11.89 | 13.34 | 13.74 | 13.92 | 11.60 |
| 零星鱼种销售(%) | - | 6.59 | - | 0.81 | - |
| 水产品贸易销售(%) | - | 15.19 | - | 15.12 | - |
| 其他鱼种销售(%) | 5.11 | - | 6.21 | - | 0.04 |
| 毛利构成(%) | |||||
| 罐头食品销售(%) | 49.35 | 46.62 | 57.29 | 40.88 | 0.00 |
| 海上运输(%) | 0.02 | -1.33 | 1.49 | 0.40 | 0.00 |
| 金枪鱼销售(%) | 46.78 | 45.63 | 42.21 | 56.60 | 0.00 |
| 渔货贸易销售收入(%) | 0.97 | - | 3.36 | - | 100.00 |
| 鱼柳销售(%) | 0.30 | 4.03 | 4.90 | -0.21 | 0.00 |
| 零星鱼种销售(%) | - | 0.96 | - | -0.68 | - |
| 水产品贸易销售(%) | - | 4.09 | - | 3.02 | - |
| 其他鱼种销售(%) | 2.58 | - | -9.24 | - | 0.00 |