| 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) | |||||
| 干制水产品(元) | - | - | 297,935.93 | - | 2,012,124.55 |
| 冷冻水产品(元) | - | - | 3,354,800.51 | - | 1,107,842.65 |
| 熟制水产品(元) | - | - | 43,637,286.66 | - | 48,509,826.51 |
| 腌制水产品(元) | - | - | 2,385,432.37 | - | 1,099,373.24 |
| 水产品冷冻加工(元) | 55,050,609.63 | 93,744,165.27 | - | 109,286,274.76 | - |
| 水产养殖(元) | - | - | - | 69,933.66 | - |
| 其他(元) | - | - | 2,225,246.79 | - | 2,383,061.73 |
| 营业成本(元) | |||||
| 干制水产品(元) | - | - | 43,218.80 | - | 1,451,099.87 |
| 冷冻水产品(元) | - | - | 1,829,739.83 | - | 509,925.66 |
| 熟制水产品(元) | - | - | 33,302,407.68 | - | 37,292,420.81 |
| 腌制水产品(元) | - | - | 2,020,613.52 | - | 802,005.00 |
| 水产品冷冻加工(元) | 41,394,123.25 | 75,470,842.98 | - | 87,844,476.23 | - |
| 水产养殖(元) | - | - | - | 46,000.00 | - |
| 其他(元) | - | - | 2,016,435.64 | - | 2,252,459.60 |
| 毛利(元) | |||||
| 干制水产品(元) | - | - | 254,717.13 | - | 561,024.68 |
| 冷冻水产品(元) | - | - | 1,525,060.68 | - | 597,916.99 |
| 熟制水产品(元) | - | - | 10,334,878.98 | - | 11,217,405.70 |
| 腌制水产品(元) | - | - | 364,818.85 | - | 297,368.24 |
| 水产品冷冻加工(元) | 13,656,486.38 | 18,273,322.29 | - | 21,441,798.53 | - |
| 水产养殖(元) | - | - | - | 23,933.66 | - |
| 其他(元) | - | - | 208,811.15 | - | 130,602.13 |
| 毛利率(%) | |||||
| 干制水产品(%) | - | - | 85.49 | - | 27.88 |
| 冷冻水产品(%) | - | - | 45.46 | - | 53.97 |
| 熟制水产品(%) | - | - | 23.68 | - | 23.12 |
| 腌制水产品(%) | - | - | 15.29 | - | 27.05 |
| 水产品冷冻加工(%) | 24.81 | 19.49 | - | 19.62 | - |
| 水产养殖(%) | - | - | - | 34.22 | - |
| 其他(%) | - | - | 9.38 | - | 5.48 |
| 收入构成(%) | |||||
| 干制水产品(%) | - | - | 0.57 | - | 3.65 |
| 冷冻水产品(%) | - | - | 6.46 | - | 2.01 |
| 熟制水产品(%) | - | - | 84.08 | - | 88.02 |
| 腌制水产品(%) | - | - | 4.60 | - | 1.99 |
| 水产品冷冻加工(%) | 100.00 | 100.00 | - | 99.94 | - |
| 水产养殖(%) | - | 0.00 | - | 0.06 | - |
| 其他(%) | - | - | 4.29 | - | 4.32 |
| 毛利构成(%) | |||||
| 干制水产品(%) | - | - | 2.01 | - | 4.38 |
| 冷冻水产品(%) | - | - | 12.02 | - | 4.67 |
| 熟制水产品(%) | - | - | 81.45 | - | 87.61 |
| 腌制水产品(%) | - | - | 2.88 | - | 2.32 |
| 水产品冷冻加工(%) | 100.00 | 100.00 | - | 99.89 | - |
| 水产养殖(%) | - | 0.00 | - | 0.11 | - |
| 其他(%) | - | - | 1.65 | - | 1.02 |