| 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) | |||||
| 捕捞(元) | 647,020,481.52 | 1,625,469,631.01 | 162,823,867.59 | 392,164,913.58 | 160,909,693.69 |
| 加工(元) | - | - | - | - | 441,677.81 |
| 零售业(元) | - | - | 74,438,122.34 | 103,596,638.02 | 48,401,654.25 |
| 零售及加工贸易(元) | 638,013,586.38 | 881,623,730.00 | - | - | - |
| 渔业服务(元) | 663,966,843.70 | 1,301,028,544.16 | - | - | - |
| 其他(元) | 6,964,775.08 | 233,661,382.33 | 2,147,752.01 | 100,956,202.25 | - |
| 营业成本(元) | |||||
| 捕捞(元) | 651,560,312.22 | 1,582,101,880.40 | 163,213,056.80 | 380,397,291.21 | 153,478,259.05 |
| 加工(元) | - | - | - | - | 324,879.45 |
| 零售业(元) | - | - | 72,237,125.94 | 101,328,518.03 | 46,718,764.76 |
| 零售及加工贸易(元) | 605,712,495.52 | 829,799,958.88 | - | - | - |
| 渔业服务(元) | 618,742,898.81 | 1,246,266,115.55 | - | - | - |
| 其他(元) | 7,536,164.89 | 177,635,137.78 | 75,261.62 | 50,419,736.21 | - |
| 毛利(元) | |||||
| 捕捞(元) | -4,539,830.70 | 43,367,750.61 | -389,189.21 | 11,767,622.37 | 7,431,434.64 |
| 加工(元) | - | - | - | - | 116,798.36 |
| 零售业(元) | - | - | 2,200,996.40 | 2,268,119.99 | 1,682,889.49 |
| 零售及加工贸易(元) | 32,301,090.86 | 51,823,771.12 | - | - | - |
| 渔业服务(元) | 45,223,944.89 | 54,762,428.61 | - | - | - |
| 其他(元) | -571,389.81 | 56,026,244.55 | 2,072,490.39 | 50,536,466.04 | - |
| 毛利率(%) | |||||
| 捕捞(%) | -0.70 | 2.67 | -0.24 | 3.00 | 4.62 |
| 加工(%) | - | - | - | - | 26.44 |
| 零售业(%) | - | - | 2.96 | 2.19 | 3.48 |
| 零售及加工贸易(%) | 5.06 | 5.88 | - | - | - |
| 渔业服务(%) | 6.81 | 4.21 | - | - | - |
| 其他(%) | -8.20 | 23.98 | 96.50 | 50.06 | - |
| 收入构成(%) | |||||
| 捕捞(%) | 33.08 | 40.22 | 68.01 | 65.72 | 76.71 |
| 加工(%) | - | - | - | - | 0.21 |
| 零售业(%) | - | - | 31.09 | 17.36 | 23.08 |
| 零售及加工贸易(%) | 32.62 | 21.81 | - | - | - |
| 渔业服务(%) | 33.95 | 32.19 | - | - | - |
| 其他(%) | 0.36 | 5.78 | 0.90 | 16.92 | - |
| 毛利构成(%) | |||||
| 捕捞(%) | -6.27 | 21.05 | -10.02 | 18.22 | 80.50 |
| 加工(%) | - | - | - | - | 1.27 |
| 零售业(%) | - | - | 56.66 | 3.51 | 18.23 |
| 零售及加工贸易(%) | 44.61 | 25.16 | - | - | - |
| 渔业服务(%) | 62.45 | 26.59 | - | - | - |
| 其他(%) | -0.79 | 27.20 | 53.36 | 78.26 | - |