| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 干品海参(元) | - | 111,257,498.68 | 23,514,712.12 |
| 海参苗(元) | 82,471.63 | 19,318,224.27 | 20,425,320.27 |
| 即食海参(元) | 31,142,969.81 | 73,119,833.90 | 25,813,994.14 |
| 鲜活海参(元) | - | 2,088,029.84 | 7,829.50 |
| 盐渍海参(元) | 75,737,307.98 | 81,367,826.52 | 25,575,441.34 |
| 干海参(元) | 16,169,192.55 | - | - |
| 其他产品(元) | 52,259.10 | 968,548.12 | 142,648.36 |
| 营业成本(元) | |||
| 干品海参(元) | - | 79,196,529.16 | 15,802,670.99 |
| 海参苗(元) | 41,901.42 | 9,319,080.95 | 10,802,243.15 |
| 即食海参(元) | 25,665,908.09 | 58,326,959.15 | 21,481,357.22 |
| 鲜活海参(元) | - | 812,011.26 | 1,973.64 |
| 盐渍海参(元) | 59,937,813.66 | 62,124,973.46 | 18,192,871.17 |
| 干海参(元) | 11,625,058.24 | - | - |
| 其他产品(元) | 37,782.78 | 1,341,562.88 | 126,794.09 |
| 毛利(元) | |||
| 干品海参(元) | - | 32,060,969.52 | 7,712,041.13 |
| 海参苗(元) | 40,570.21 | 9,999,143.32 | 9,623,077.12 |
| 即食海参(元) | 5,477,061.72 | 14,792,874.75 | 4,332,636.92 |
| 鲜活海参(元) | - | 1,276,018.58 | 5,855.86 |
| 盐渍海参(元) | 15,799,494.32 | 19,242,853.06 | 7,382,570.17 |
| 干海参(元) | 4,544,134.31 | - | - |
| 其他产品(元) | 14,476.32 | -373,014.76 | 15,854.27 |
| 毛利率(%) | |||
| 干品海参(%) | - | 28.82 | 32.80 |
| 海参苗(%) | 49.19 | 51.76 | 47.11 |
| 即食海参(%) | 17.59 | 20.23 | 16.78 |
| 鲜活海参(%) | - | 61.11 | 74.79 |
| 盐渍海参(%) | 20.86 | 23.65 | 28.87 |
| 干海参(%) | 28.10 | - | - |
| 其他产品(%) | 27.70 | -38.51 | 11.11 |
| 收入构成(%) | |||
| 干品海参(%) | - | 38.61 | 24.63 |
| 海参苗(%) | 0.07 | 6.70 | 21.39 |
| 即食海参(%) | 25.28 | 25.38 | 27.04 |
| 鲜活海参(%) | - | 0.72 | 0.01 |
| 盐渍海参(%) | 61.48 | 28.24 | 26.79 |
| 干海参(%) | 13.13 | - | - |
| 其他产品(%) | 0.04 | 0.34 | 0.15 |
| 毛利构成(%) | |||
| 干品海参(%) | - | 41.64 | 26.53 |
| 海参苗(%) | 0.16 | 12.99 | 33.10 |
| 即食海参(%) | 21.17 | 19.21 | 14.90 |
| 鲜活海参(%) | - | 1.66 | 0.02 |
| 盐渍海参(%) | 61.06 | 24.99 | 25.39 |
| 干海参(%) | 17.56 | - | - |
| 其他产品(%) | 0.06 | -0.48 | 0.05 |