| 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) | |||||
| 干海参(元) | 14,301,175.37 | - | 12,931,474.61 | - | 16,169,192.55 |
| 海参苗(元) | 8,456,899.08 | 1,071,937.02 | - | 24,094,521.30 | 82,471.63 |
| 即食海参(元) | 22,486,427.58 | 55,582,769.31 | 27,602,824.57 | 96,305,661.36 | 31,142,969.81 |
| 盐渍海参(元) | 1,879,892.53 | 49,565,884.76 | 20,407,411.55 | 29,073,709.06 | 75,737,307.98 |
| 干品海参(元) | - | 28,091,859.61 | - | 61,302,219.31 | - |
| 鲜活海参(元) | - | - | - | 850.35 | - |
| 其他产品(元) | 267,570.20 | - | 130,379.80 | 222,588.24 | 52,259.10 |
| 营业成本(元) | |||||
| 干海参(元) | 13,601,409.41 | - | 11,047,918.00 | - | 11,625,058.24 |
| 海参苗(元) | 3,450,213.61 | 1,518,700.63 | - | 20,770,528.25 | 41,901.42 |
| 即食海参(元) | 22,094,914.40 | 58,411,987.78 | 22,995,066.40 | 91,694,759.43 | 25,665,908.09 |
| 盐渍海参(元) | 1,772,198.75 | 47,689,878.62 | 16,718,371.14 | 27,772,831.73 | 59,937,813.66 |
| 干品海参(元) | - | 23,609,573.91 | - | 51,780,215.25 | - |
| 鲜活海参(元) | - | - | - | 722.07 | - |
| 其他产品(元) | 309,450.95 | - | 89,022.46 | 188,841.22 | 37,782.78 |
| 毛利(元) | |||||
| 干海参(元) | 699,765.96 | - | 1,883,556.61 | - | 4,544,134.31 |
| 海参苗(元) | 5,006,685.47 | -446,763.61 | - | 3,323,993.05 | 40,570.21 |
| 即食海参(元) | 391,513.18 | -2,829,218.47 | 4,607,758.17 | 4,610,901.93 | 5,477,061.72 |
| 盐渍海参(元) | 107,693.78 | 1,876,006.14 | 3,689,040.41 | 1,300,877.33 | 15,799,494.32 |
| 干品海参(元) | - | 4,482,285.70 | - | 9,522,004.06 | - |
| 鲜活海参(元) | - | - | - | 128.28 | - |
| 其他产品(元) | -41,880.75 | - | 41,357.34 | 33,747.02 | 14,476.32 |
| 毛利率(%) | |||||
| 干海参(%) | 4.89 | - | 14.57 | - | 28.10 |
| 海参苗(%) | 59.20 | -41.68 | - | 13.80 | 49.19 |
| 即食海参(%) | 1.74 | -5.09 | 16.69 | 4.79 | 17.59 |
| 盐渍海参(%) | 5.73 | 3.78 | 18.08 | 4.47 | 20.86 |
| 干品海参(%) | - | 15.96 | - | 15.53 | - |
| 鲜活海参(%) | - | - | - | 15.09 | - |
| 其他产品(%) | -15.65 | - | 31.72 | 15.16 | 27.70 |
| 收入构成(%) | |||||
| 干海参(%) | 30.18 | - | 21.17 | - | 13.13 |
| 海参苗(%) | 17.84 | 0.80 | - | 11.42 | 0.07 |
| 即食海参(%) | 47.45 | 41.38 | 45.20 | 45.64 | 25.28 |
| 盐渍海参(%) | 3.97 | 36.90 | 33.42 | 13.78 | 61.48 |
| 干品海参(%) | - | 20.92 | - | 29.05 | - |
| 鲜活海参(%) | - | - | - | 0.00 | - |
| 其他产品(%) | 0.56 | - | 0.21 | 0.11 | 0.04 |
| 毛利构成(%) | |||||
| 干海参(%) | 11.35 | - | 18.43 | - | 17.56 |
| 海参苗(%) | 81.23 | -14.49 | - | 17.69 | 0.16 |
| 即食海参(%) | 6.35 | -91.79 | 45.08 | 24.54 | 21.17 |
| 盐渍海参(%) | 1.75 | 60.86 | 36.09 | 6.92 | 61.06 |
| 干品海参(%) | - | 145.42 | - | 50.67 | - |
| 鲜活海参(%) | - | - | - | 0.00 | - |
| 其他产品(%) | -0.68 | - | 0.40 | 0.18 | 0.06 |