| 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) | |||||
| 捕捞(元) | 739,197,685.80 | 1,854,585,977.96 | 647,020,481.52 | 1,625,469,631.01 | 162,823,867.59 |
| 零售业(元) | - | - | - | - | 74,438,122.34 |
| 零售及加工贸易(元) | - | 1,708,870,984.46 | 638,013,586.38 | 881,623,730.00 | - |
| 渔业服务(元) | - | 1,361,830,133.24 | 663,966,843.70 | 1,301,028,544.16 | - |
| 零售及加工贸易收入(元) | 362,164,996.80 | - | - | - | - |
| 渔业服务业(元) | 644,420,656.58 | - | - | - | - |
| 其他(元) | 1,634,380.62 | - | 6,964,775.08 | 233,661,382.33 | 2,147,752.01 |
| 营业成本(元) | |||||
| 捕捞(元) | 701,141,894.13 | 1,798,299,751.78 | 651,560,312.22 | 1,582,101,880.40 | 163,213,056.80 |
| 零售业(元) | - | - | - | - | 72,237,125.94 |
| 零售及加工贸易(元) | - | 1,673,780,848.32 | 605,712,495.52 | 829,799,958.88 | - |
| 渔业服务(元) | - | 1,297,010,421.26 | 618,742,898.81 | 1,246,266,115.55 | - |
| 零售及加工贸易收入(元) | 349,470,265.99 | - | - | - | - |
| 渔业服务业(元) | 604,773,060.16 | - | - | - | - |
| 其他(元) | 587,139.90 | - | 7,536,164.89 | 177,635,137.78 | 75,261.62 |
| 毛利(元) | |||||
| 捕捞(元) | 38,055,791.67 | 56,286,226.18 | -4,539,830.70 | 43,367,750.61 | -389,189.21 |
| 零售业(元) | - | - | - | - | 2,200,996.40 |
| 零售及加工贸易(元) | - | 35,090,136.14 | 32,301,090.86 | 51,823,771.12 | - |
| 渔业服务(元) | - | 64,819,711.98 | 45,223,944.89 | 54,762,428.61 | - |
| 零售及加工贸易收入(元) | 12,694,730.81 | - | - | - | - |
| 渔业服务业(元) | 39,647,596.42 | - | - | - | - |
| 其他(元) | 1,047,240.72 | - | -571,389.81 | 56,026,244.55 | 2,072,490.39 |
| 毛利率(%) | |||||
| 捕捞(%) | 5.15 | 3.03 | -0.70 | 2.67 | -0.24 |
| 零售业(%) | - | - | - | - | 2.96 |
| 零售及加工贸易(%) | - | 2.05 | 5.06 | 5.88 | - |
| 渔业服务(%) | - | 4.76 | 6.81 | 4.21 | - |
| 零售及加工贸易收入(%) | 3.51 | - | - | - | - |
| 渔业服务业(%) | 6.15 | - | - | - | - |
| 其他(%) | 64.08 | - | -8.20 | 23.98 | 96.50 |
| 收入构成(%) | |||||
| 捕捞(%) | 42.30 | 37.65 | 33.08 | 40.22 | 68.01 |
| 零售业(%) | - | - | - | - | 31.09 |
| 零售及加工贸易(%) | - | 34.70 | 32.62 | 21.81 | - |
| 渔业服务(%) | - | 27.65 | 33.95 | 32.19 | - |
| 零售及加工贸易收入(%) | 20.73 | - | - | - | - |
| 渔业服务业(%) | 36.88 | - | - | - | - |
| 其他(%) | 0.09 | - | 0.36 | 5.78 | 0.90 |
| 毛利构成(%) | |||||
| 捕捞(%) | 41.62 | 36.04 | -6.27 | 21.05 | -10.02 |
| 零售业(%) | - | - | - | - | 56.66 |
| 零售及加工贸易(%) | - | 22.47 | 44.61 | 25.16 | - |
| 渔业服务(%) | - | 41.50 | 62.45 | 26.59 | - |
| 零售及加工贸易收入(%) | 13.88 | - | - | - | - |
| 渔业服务业(%) | 43.36 | - | - | - | - |
| 其他(%) | 1.15 | - | -0.79 | 27.20 | 53.36 |