| 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) | |||||
| 水产食品行业(元) | 1,423,008,378.53 | 3,117,742,530.51 | 1,612,124,020.37 | 3,232,009,320.44 | 1,941,571,750.24 |
| 饲料行业(元) | 9,504,863.67 | 50,362,634.26 | 20,010,482.81 | 148,411,709.91 | 67,390,479.67 |
| 其他行业(元) | 12,528,480.57 | 21,448,601.33 | 18,718,086.39 | 28,873,454.47 | 13,125,895.36 |
| 营业成本(元) | |||||
| 水产食品行业(元) | 1,259,804,705.44 | 3,315,698,101.52 | 1,658,722,490.40 | 2,910,521,392.31 | 1,666,735,210.24 |
| 饲料行业(元) | 8,571,104.99 | 48,288,045.08 | 26,429,870.55 | 139,309,548.16 | 70,328,358.23 |
| 其他行业(元) | 11,965,757.14 | 20,000,660.52 | 43,521,437.87 | 26,659,816.68 | 10,073,084.49 |
| 毛利(元) | |||||
| 水产食品行业(元) | 163,203,673.09 | -197,955,571.01 | -46,598,470.03 | 321,487,928.13 | 274,836,540.00 |
| 饲料行业(元) | 933,758.68 | 2,074,589.18 | -6,419,387.74 | 9,102,161.75 | -2,937,878.56 |
| 其他行业(元) | 562,723.43 | 1,447,940.81 | -24,803,351.48 | 2,213,637.79 | 3,052,810.87 |
| 毛利率(%) | |||||
| 水产食品行业(%) | 11.47 | -6.35 | -2.89 | 9.95 | 14.16 |
| 饲料行业(%) | 9.82 | 4.12 | -32.08 | 6.13 | -4.36 |
| 其他行业(%) | 4.49 | 6.75 | -132.51 | 7.67 | 23.26 |
| 收入构成(%) | |||||
| 水产食品行业(%) | 98.48 | 97.75 | 97.65 | 94.80 | 96.02 |
| 饲料行业(%) | 0.66 | 1.58 | 1.21 | 4.35 | 3.33 |
| 其他行业(%) | 0.87 | 0.67 | 1.13 | 0.85 | 0.65 |
| 毛利构成(%) | |||||
| 水产食品行业(%) | 99.09 | - | - | 96.60 | 99.96 |
| 饲料行业(%) | 0.57 | - | - | 2.73 | -1.07 |
| 其他行业(%) | 0.34 | - | - | 0.67 | 1.11 |
