| 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) | |||||
| 船舶制造业(元) | 7,359,292.02 | 15,490,691.10 | 9,272,123.92 | 18,632,994.03 | 12,023,893.83 |
| 技术服务业(元) | 17,145,226.56 | 28,737,712.72 | 18,706,345.30 | 40,004,924.61 | 37,005,886.31 |
| 冷链物流业(元) | 1,150,253.92 | 2,377,504.81 | 668,828.03 | 1,063,376.40 | 610,615.65 |
| 水产加工业(元) | 270,723,701.02 | 597,208,631.23 | 302,609,877.19 | 649,377,046.57 | 306,626,136.52 |
| 水产贸易业(元) | 328,660,597.85 | 696,449,929.56 | 341,730,450.33 | 722,701,824.63 | 378,727,256.72 |
| 水产养殖业(元) | 140,919,581.16 | 224,497,040.70 | 98,161,544.47 | 233,781,646.46 | 101,618,554.84 |
| 其他(元) | - | - | - | - | 5,428,361.64 |
| 营业成本(元) | |||||
| 船舶制造业(元) | 6,714,115.15 | 13,709,643.67 | 8,407,065.77 | 15,220,988.02 | 9,821,471.77 |
| 技术服务业(元) | 1,817,436.73 | 3,569,471.94 | 1,861,027.37 | 1,891,187.38 | 1,153,915.78 |
| 冷链物流业(元) | 1,104,377.60 | 2,236,290.43 | 631,529.30 | 942,698.81 | 519,264.12 |
| 水产加工业(元) | 214,385,457.74 | 456,354,122.34 | 231,867,726.04 | 471,694,973.22 | 226,460,879.29 |
| 水产贸易业(元) | 304,795,844.91 | 655,722,493.51 | 321,407,028.26 | 674,407,407.09 | 354,577,725.33 |
| 水产养殖业(元) | 114,853,223.62 | 260,252,790.27 | 99,145,006.92 | 210,230,709.37 | 94,417,696.45 |
| 其他(元) | - | - | - | - | 5,621,948.21 |
| 毛利(元) | |||||
| 船舶制造业(元) | 645,176.87 | 1,781,047.43 | 865,058.15 | 3,412,006.01 | 2,202,422.06 |
| 技术服务业(元) | 15,327,789.83 | 25,168,240.78 | 16,845,317.93 | 38,113,737.23 | 35,851,970.53 |
| 冷链物流业(元) | 45,876.32 | 141,214.38 | 37,298.73 | 120,677.59 | 91,351.53 |
| 水产加工业(元) | 56,338,243.28 | 140,854,508.89 | 70,742,151.15 | 177,682,073.35 | 80,165,257.23 |
| 水产贸易业(元) | 23,864,752.94 | 40,727,436.05 | 20,323,422.07 | 48,294,417.54 | 24,149,531.39 |
| 水产养殖业(元) | 26,066,357.54 | -35,755,749.57 | -983,462.45 | 23,550,937.09 | 7,200,858.39 |
| 其他(元) | - | - | - | - | -193,586.57 |
| 毛利率(%) | |||||
| 船舶制造业(%) | 8.77 | 11.50 | 9.33 | 18.31 | 18.32 |
| 技术服务业(%) | 89.40 | 87.58 | 90.05 | 95.27 | 96.88 |
| 冷链物流业(%) | 3.99 | 5.94 | 5.58 | 11.35 | 14.96 |
| 水产加工业(%) | 20.81 | 23.59 | 23.38 | 27.36 | 26.14 |
| 水产贸易业(%) | 7.26 | 5.85 | 5.95 | 6.68 | 6.38 |
| 水产养殖业(%) | 18.50 | -15.93 | -1.00 | 10.07 | 7.09 |
| 其他(%) | - | - | - | - | -3.57 |
| 收入构成(%) | |||||
| 船舶制造业(%) | 0.96 | 0.99 | 1.20 | 1.12 | 1.43 |
| 技术服务业(%) | 2.24 | 1.84 | 2.43 | 2.40 | 4.39 |
| 冷链物流业(%) | 0.15 | 0.15 | 0.09 | 0.06 | 0.07 |
| 水产加工业(%) | 35.34 | 38.17 | 39.24 | 38.99 | 36.41 |
| 水产贸易业(%) | 42.91 | 44.51 | 44.31 | 43.39 | 44.98 |
| 水产养殖业(%) | 18.40 | 14.35 | 12.73 | 14.04 | 12.07 |
| 其他(%) | - | - | - | - | 0.64 |
| 毛利构成(%) | |||||
| 船舶制造业(%) | 0.53 | 1.03 | 0.80 | 1.17 | 1.47 |
| 技术服务业(%) | 12.53 | 14.56 | 15.62 | 13.09 | 23.99 |
| 冷链物流业(%) | 0.04 | 0.08 | 0.03 | 0.04 | 0.06 |
| 水产加工业(%) | 46.07 | 81.46 | 65.61 | 61.02 | 53.63 |
| 水产贸易业(%) | 19.52 | 23.55 | 18.85 | 16.59 | 16.16 |
| 水产养殖业(%) | 21.32 | -20.68 | -0.91 | 8.09 | 4.82 |
| 其他(%) | - | - | - | - | -0.13 |