| 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) | |||||
| 捕捞(元) | 866,263,526.23 | 2,399,387,837.63 | 739,197,685.80 | 1,854,585,977.96 | 647,020,481.52 |
| 零售及加工贸易(元) | 228,995,989.74 | - | - | 1,708,870,984.46 | 638,013,586.38 |
| 渔业服务(元) | 981,352,511.61 | - | - | 1,361,830,133.24 | 663,966,843.70 |
| 零售及加工贸易收入(元) | - | 562,373,427.16 | 362,164,996.80 | - | - |
| 渔业服务业(元) | - | 1,370,384,380.86 | 644,420,656.58 | - | - |
| 其他(元) | - | - | 1,634,380.62 | - | 6,964,775.08 |
| 营业成本(元) | |||||
| 捕捞(元) | 805,618,720.41 | 2,096,617,949.58 | 701,141,894.13 | 1,798,299,751.78 | 651,560,312.22 |
| 零售及加工贸易(元) | 216,916,986.30 | - | - | 1,673,780,848.32 | 605,712,495.52 |
| 渔业服务(元) | 940,376,468.37 | - | - | 1,297,010,421.26 | 618,742,898.81 |
| 零售及加工贸易收入(元) | - | 539,295,605.78 | 349,470,265.99 | - | - |
| 渔业服务业(元) | - | 1,343,164,667.26 | 604,773,060.16 | - | - |
| 其他(元) | - | - | 587,139.90 | - | 7,536,164.89 |
| 毛利(元) | |||||
| 捕捞(元) | 60,644,805.82 | 302,769,888.05 | 38,055,791.67 | 56,286,226.18 | -4,539,830.70 |
| 零售及加工贸易(元) | 12,079,003.44 | - | - | 35,090,136.14 | 32,301,090.86 |
| 渔业服务(元) | 40,976,043.24 | - | - | 64,819,711.98 | 45,223,944.89 |
| 零售及加工贸易收入(元) | - | 23,077,821.38 | 12,694,730.81 | - | - |
| 渔业服务业(元) | - | 27,219,713.60 | 39,647,596.42 | - | - |
| 其他(元) | - | - | 1,047,240.72 | - | -571,389.81 |
| 毛利率(%) | |||||
| 捕捞(%) | 7.00 | 12.62 | 5.15 | 3.03 | -0.70 |
| 零售及加工贸易(%) | 5.27 | - | - | 2.05 | 5.06 |
| 渔业服务(%) | 4.18 | - | - | 4.76 | 6.81 |
| 零售及加工贸易收入(%) | - | 4.10 | 3.51 | - | - |
| 渔业服务业(%) | - | 1.99 | 6.15 | - | - |
| 其他(%) | - | - | 64.08 | - | -8.20 |
| 收入构成(%) | |||||
| 捕捞(%) | 41.72 | 55.39 | 42.30 | 37.65 | 33.08 |
| 零售及加工贸易(%) | 11.03 | - | - | 34.70 | 32.62 |
| 渔业服务(%) | 47.26 | - | - | 27.65 | 33.95 |
| 零售及加工贸易收入(%) | - | 12.98 | 20.73 | - | - |
| 渔业服务业(%) | - | 31.63 | 36.88 | - | - |
| 其他(%) | - | - | 0.09 | - | 0.36 |
| 毛利构成(%) | |||||
| 捕捞(%) | 53.34 | 85.75 | 41.62 | 36.04 | -6.27 |
| 零售及加工贸易(%) | 10.62 | - | - | 22.47 | 44.61 |
| 渔业服务(%) | 36.04 | - | - | 41.50 | 62.45 |
| 零售及加工贸易收入(%) | - | 6.54 | 13.88 | - | - |
| 渔业服务业(%) | - | 7.71 | 43.36 | - | - |
| 其他(%) | - | - | 1.15 | - | -0.79 |