| 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) | |||||
| 罐头食品销售(元) | 478,220,251.71 | 816,352,061.87 | 429,589,704.65 | 664,144,413.84 | 328,641,278.20 |
| 海上运输(元) | 1,570,905.25 | 6,765,806.04 | 2,889,688.16 | 9,526,167.52 | 9,251,983.05 |
| 金枪鱼销售(元) | 315,952,178.33 | 796,979,841.53 | 460,081,720.87 | 826,450,897.14 | 409,256,606.50 |
| 鱼柳销售(元) | 136,109,042.38 | 238,259,146.86 | 148,323,109.74 | 308,510,530.11 | 145,214,947.58 |
| 渔货贸易销售收入(元) | 170,952,536.62 | - | 143,310,321.28 | - | 98,926,253.27 |
| 零星鱼种销售(元) | - | 153,783,717.50 | - | 152,361,694.00 | - |
| 水产品贸易销售(元) | - | 318,671,971.02 | - | 351,289,993.49 | - |
| 其他鱼种销售(元) | 77,830,902.50 | - | 63,731,060.00 | - | 65,641,723.50 |
| 营业成本(元) | |||||
| 罐头食品销售(元) | 274,786,543.52 | 453,440,105.44 | 235,550,740.51 | 361,112,566.18 | 179,248,392.62 |
| 海上运输(元) | 3,636,133.51 | 6,355,307.65 | 2,792,357.98 | 18,164,036.79 | 5,363,975.31 |
| 金枪鱼销售(元) | 258,659,662.14 | 511,327,237.04 | 276,158,953.94 | 529,836,191.85 | 299,196,591.77 |
| 鱼柳销售(元) | 145,164,851.47 | 235,721,208.65 | 147,144,310.76 | 282,339,506.91 | 132,435,730.29 |
| 渔货贸易销售收入(元) | 159,769,439.21 | - | 139,501,072.01 | - | 90,175,539.77 |
| 零星鱼种销售(元) | - | 130,306,298.45 | - | 146,104,300.12 | - |
| 水产品贸易销售(元) | - | 302,165,778.08 | - | 324,703,612.20 | - |
| 其他鱼种销售(元) | 66,553,450.60 | - | 53,597,272.15 | - | 89,738,452.56 |
| 毛利(元) | |||||
| 罐头食品销售(元) | 203,433,708.19 | 362,911,956.43 | 194,038,964.14 | 303,031,847.66 | 149,392,885.58 |
| 海上运输(元) | -2,065,228.26 | 410,498.39 | 97,330.18 | -8,637,869.27 | 3,888,007.74 |
| 金枪鱼销售(元) | 57,292,516.19 | 285,652,604.49 | 183,922,766.93 | 296,614,705.29 | 110,060,014.73 |
| 鱼柳销售(元) | -9,055,809.09 | 2,537,938.21 | 1,178,798.98 | 26,171,023.20 | 12,779,217.29 |
| 渔货贸易销售收入(元) | 11,183,097.41 | - | 3,809,249.27 | - | 8,750,713.50 |
| 零星鱼种销售(元) | - | 23,477,419.05 | - | 6,257,393.88 | - |
| 水产品贸易销售(元) | - | 16,506,192.94 | - | 26,586,381.29 | - |
| 其他鱼种销售(元) | 11,277,451.90 | - | 10,133,787.85 | - | -24,096,729.06 |
| 毛利率(%) | |||||
| 罐头食品销售(%) | 42.54 | 44.46 | 45.17 | 45.63 | 45.46 |
| 海上运输(%) | -131.47 | 6.07 | 3.37 | -90.68 | 42.02 |
| 金枪鱼销售(%) | 18.13 | 35.84 | 39.98 | 35.89 | 26.89 |
| 鱼柳销售(%) | -6.65 | 1.07 | 0.79 | 8.48 | 8.80 |
| 渔货贸易销售收入(%) | 6.54 | - | 2.66 | - | 8.85 |
| 零星鱼种销售(%) | - | 15.27 | - | 4.11 | - |
| 水产品贸易销售(%) | - | 5.18 | - | 7.57 | - |
| 其他鱼种销售(%) | 14.49 | - | 15.90 | - | -36.71 |
| 收入构成(%) | |||||
| 罐头食品销售(%) | 40.51 | 35.02 | 34.42 | 28.72 | 31.09 |
| 海上运输(%) | 0.13 | 0.29 | 0.23 | 0.41 | 0.88 |
| 金枪鱼销售(%) | 26.76 | 34.19 | 36.87 | 35.74 | 38.72 |
| 鱼柳销售(%) | 11.53 | 10.22 | 11.89 | 13.34 | 13.74 |
| 渔货贸易销售收入(%) | 14.48 | - | 11.48 | - | 9.36 |
| 零星鱼种销售(%) | - | 6.60 | - | 6.59 | - |
| 水产品贸易销售(%) | - | 13.67 | - | 15.19 | - |
| 其他鱼种销售(%) | 6.59 | - | 5.11 | - | 6.21 |
| 毛利构成(%) | |||||
| 罐头食品销售(%) | 74.77 | 52.48 | 49.35 | 46.62 | 57.29 |
| 海上运输(%) | -0.76 | 0.06 | 0.02 | -1.33 | 1.49 |
| 金枪鱼销售(%) | 21.06 | 41.31 | 46.78 | 45.63 | 42.21 |
| 鱼柳销售(%) | -3.33 | 0.37 | 0.30 | 4.03 | 4.90 |
| 渔货贸易销售收入(%) | 4.11 | - | 0.97 | - | 3.36 |
| 零星鱼种销售(%) | - | 3.40 | - | 0.96 | - |
| 水产品贸易销售(%) | - | 2.39 | - | 4.09 | - |
| 其他鱼种销售(%) | 4.15 | - | 2.58 | - | -9.24 |