| 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) | |||||
| 生态饲料(元) | 624,829.70 | 2,271,222.77 | 1,017,592.24 | 5,436,063.87 | 707,856.61 |
| 水产养殖环境改良剂(元) | 276,857,271.51 | 547,866,654.67 | 287,929,820.59 | 565,737,104.31 | 280,788,483.95 |
| 水产用兽药(元) | 49,000,407.80 | 111,574,865.03 | 46,611,430.45 | 113,785,675.93 | 44,142,171.51 |
| 水产用营养保健剂(元) | 44,430,697.81 | 96,908,036.48 | 47,012,681.58 | 94,771,531.41 | 49,051,424.34 |
| 虾苗(元) | 30,811,125.52 | 54,653,516.87 | 35,137,230.39 | 56,582,035.15 | 37,409,185.03 |
| 水质检测工具等商品贸易(元) | 3,756,534.00 | - | - | - | - |
| 营业成本(元) | |||||
| 生态饲料(元) | 676,069.38 | 2,636,188.15 | 1,095,020.19 | 5,374,557.40 | 692,880.69 |
| 水产养殖环境改良剂(元) | 106,271,424.68 | 216,270,636.52 | 113,000,769.42 | 234,387,137.75 | 115,866,273.35 |
| 水产用兽药(元) | 23,817,650.56 | 48,656,846.71 | 20,874,230.52 | 54,126,091.15 | 21,335,088.12 |
| 水产用营养保健剂(元) | 15,743,187.20 | 36,967,562.12 | 17,194,326.28 | 32,035,983.02 | 20,975,401.41 |
| 虾苗(元) | 20,441,007.74 | 37,033,418.78 | 13,756,439.42 | 26,591,547.86 | 18,337,078.61 |
| 水质检测工具等商品贸易(元) | 2,089,871.66 | - | - | - | - |
| 毛利(元) | |||||
| 生态饲料(元) | -51,239.68 | -364,965.38 | -77,427.95 | 61,506.47 | 14,975.92 |
| 水产养殖环境改良剂(元) | 170,585,846.83 | 331,596,018.15 | 174,929,051.17 | 331,349,966.56 | 164,922,210.60 |
| 水产用兽药(元) | 25,182,757.24 | 62,918,018.32 | 25,737,199.93 | 59,659,584.78 | 22,807,083.39 |
| 水产用营养保健剂(元) | 28,687,510.61 | 59,940,474.36 | 29,818,355.30 | 62,735,548.39 | 28,076,022.93 |
| 虾苗(元) | 10,370,117.78 | 17,620,098.09 | 21,380,790.97 | 29,990,487.29 | 19,072,106.42 |
| 水质检测工具等商品贸易(元) | 1,666,662.34 | - | - | - | - |
| 毛利率(%) | |||||
| 生态饲料(%) | -8.20 | -16.07 | -7.61 | 1.13 | 2.12 |
| 水产养殖环境改良剂(%) | 61.62 | 60.52 | 60.75 | 58.57 | 58.74 |
| 水产用兽药(%) | 51.39 | 56.39 | 55.22 | 52.43 | 51.67 |
| 水产用营养保健剂(%) | 64.57 | 61.85 | 63.43 | 66.20 | 57.24 |
| 虾苗(%) | 33.66 | 32.24 | 60.85 | 53.00 | 50.98 |
| 水质检测工具等商品贸易(%) | 44.37 | - | - | - | - |
| 收入构成(%) | |||||
| 生态饲料(%) | 0.15 | 0.28 | 0.24 | 0.65 | 0.17 |
| 水产养殖环境改良剂(%) | 68.28 | 67.37 | 68.93 | 67.65 | 68.14 |
| 水产用兽药(%) | 12.08 | 13.72 | 11.16 | 13.61 | 10.71 |
| 水产用营养保健剂(%) | 10.96 | 11.92 | 11.25 | 11.33 | 11.90 |
| 虾苗(%) | 7.60 | 6.72 | 8.41 | 6.77 | 9.08 |
| 水质检测工具等商品贸易(%) | 0.93 | - | - | - | - |
| 毛利构成(%) | |||||
| 生态饲料(%) | -0.02 | -0.08 | -0.03 | 0.01 | 0.01 |
| 水产养殖环境改良剂(%) | 72.15 | 70.30 | 69.47 | 68.49 | 70.21 |
| 水产用兽药(%) | 10.65 | 13.34 | 10.22 | 12.33 | 9.71 |
| 水产用营养保健剂(%) | 12.13 | 12.71 | 11.84 | 12.97 | 11.95 |
| 虾苗(%) | 4.39 | 3.74 | 8.49 | 6.20 | 8.12 |
| 水质检测工具等商品贸易(%) | 0.70 | - | - | - | - |