| 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) | |||||
| 船舶制造业(元) | - | 9,713,716.81 | 7,359,292.02 | 15,490,691.10 | 9,272,123.92 |
| 技术服务业(元) | 16,212,826.97 | 20,468,519.47 | 17,145,226.56 | 28,737,712.72 | 18,706,345.30 |
| 冷链物流业(元) | 1,498.32 | 2,191,812.52 | 1,150,253.92 | 2,377,504.81 | 668,828.03 |
| 水产加工业(元) | 296,123,848.05 | 595,138,789.06 | 270,723,701.02 | 597,208,631.23 | 302,609,877.19 |
| 水产贸易业(元) | 302,057,989.91 | 379,290,780.80 | 328,660,597.85 | 696,449,929.56 | 341,730,450.33 |
| 水产养殖业(元) | 101,349,056.66 | 242,314,080.47 | 140,919,581.16 | 224,497,040.70 | 98,161,544.47 |
| 营业成本(元) | |||||
| 船舶制造业(元) | - | 9,140,586.40 | 6,714,115.15 | 13,709,643.67 | 8,407,065.77 |
| 技术服务业(元) | 1,286,296.09 | 3,310,392.02 | 1,817,436.73 | 3,569,471.94 | 1,861,027.37 |
| 冷链物流业(元) | 2,096.67 | 2,045,571.70 | 1,104,377.60 | 2,236,290.43 | 631,529.30 |
| 水产加工业(元) | 224,249,037.41 | 467,077,145.73 | 214,385,457.74 | 456,354,122.34 | 231,867,726.04 |
| 水产贸易业(元) | 265,522,972.03 | 332,937,082.36 | 304,795,844.91 | 655,722,493.51 | 321,407,028.26 |
| 水产养殖业(元) | 93,688,253.06 | 242,654,794.87 | 114,853,223.62 | 260,252,790.27 | 99,145,006.92 |
| 毛利(元) | |||||
| 船舶制造业(元) | - | 573,130.41 | 645,176.87 | 1,781,047.43 | 865,058.15 |
| 技术服务业(元) | 14,926,530.88 | 17,158,127.45 | 15,327,789.83 | 25,168,240.78 | 16,845,317.93 |
| 冷链物流业(元) | -598.35 | 146,240.82 | 45,876.32 | 141,214.38 | 37,298.73 |
| 水产加工业(元) | 71,874,810.64 | 128,061,643.33 | 56,338,243.28 | 140,854,508.89 | 70,742,151.15 |
| 水产贸易业(元) | 36,535,017.88 | 46,353,698.44 | 23,864,752.94 | 40,727,436.05 | 20,323,422.07 |
| 水产养殖业(元) | 7,660,803.60 | -340,714.40 | 26,066,357.54 | -35,755,749.57 | -983,462.45 |
| 毛利率(%) | |||||
| 船舶制造业(%) | - | 5.90 | 8.77 | 11.50 | 9.33 |
| 技术服务业(%) | 92.07 | 83.83 | 89.40 | 87.58 | 90.05 |
| 冷链物流业(%) | -39.93 | 6.67 | 3.99 | 5.94 | 5.58 |
| 水产加工业(%) | 24.27 | 21.52 | 20.81 | 23.59 | 23.38 |
| 水产贸易业(%) | 12.10 | 12.22 | 7.26 | 5.85 | 5.95 |
| 水产养殖业(%) | 7.56 | -0.14 | 18.50 | -15.93 | -1.00 |
| 收入构成(%) | |||||
| 船舶制造业(%) | - | 0.78 | 0.96 | 0.99 | 1.20 |
| 技术服务业(%) | 2.27 | 1.64 | 2.24 | 1.84 | 2.43 |
| 冷链物流业(%) | 0.00 | 0.18 | 0.15 | 0.15 | 0.09 |
| 水产加工业(%) | 41.37 | 47.64 | 35.34 | 38.17 | 39.24 |
| 水产贸易业(%) | 42.20 | 30.36 | 42.91 | 44.51 | 44.31 |
| 水产养殖业(%) | 14.16 | 19.40 | 18.40 | 14.35 | 12.73 |
| 毛利构成(%) | |||||
| 船舶制造业(%) | - | 0.30 | 0.53 | 1.03 | 0.80 |
| 技术服务业(%) | 11.39 | 8.94 | 12.53 | 14.56 | 15.62 |
| 冷链物流业(%) | 0.00 | 0.08 | 0.04 | 0.08 | 0.03 |
| 水产加工业(%) | 54.87 | 66.72 | 46.07 | 81.46 | 65.61 |
| 水产贸易业(%) | 27.89 | 24.15 | 19.52 | 23.55 | 18.85 |
| 水产养殖业(%) | 5.85 | -0.18 | 21.32 | -20.68 | -0.91 |