| 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) | |||||
| 包装销售(元) | - | - | - | - | 105,336.75 |
| 仓储保管费(元) | - | - | - | - | 13,301.89 |
| 风味水产品(元) | - | - | 2,957,781.39 | 7,854,751.44 | 2,794,434.79 |
| 干制水产品(元) | 2,012,124.55 | - | 2,285,844.56 | 3,029,079.13 | 1,328,976.03 |
| 即食鱼糜制品(元) | - | - | 16,448,120.57 | 32,341,826.62 | 15,210,535.10 |
| 冷冻水产品(元) | 1,107,842.65 | - | 3,159,546.19 | 5,817,292.87 | 1,317,991.82 |
| 推广服务费(元) | - | - | - | - | 753.34 |
| 下脚料销售(元) | - | - | - | - | 629,819.27 |
| 休闲食品(元) | - | - | 38,837,975.38 | 89,917,767.01 | 43,842,421.00 |
| 腌制水产品(元) | 1,099,373.24 | - | 964,505.13 | 959,496.21 | 723,679.85 |
| 租金收入(元) | - | - | - | - | 51,949.33 |
| 初加工水产品(元) | - | 4,010,304.41 | - | - | - |
| 深加工水产品(元) | - | 115,611,902.55 | - | - | - |
| 熟制水产品(元) | 48,509,826.51 | - | - | - | - |
| 其他(元) | 2,383,061.73 | - | 546,643.31 | 356,139.76 | - |
| 营业成本(元) | |||||
| 包装销售(元) | - | - | - | - | 52,012.33 |
| 仓储保管费(元) | - | - | - | - | - |
| 风味水产品(元) | - | - | 2,595,416.12 | 6,992,419.79 | 2,317,793.81 |
| 干制水产品(元) | 1,451,099.87 | - | 1,513,503.26 | 2,117,089.00 | 1,013,114.10 |
| 即食鱼糜制品(元) | - | - | 13,093,838.81 | 27,540,471.55 | 12,199,073.99 |
| 冷冻水产品(元) | 509,925.66 | - | 2,801,835.26 | 4,473,776.15 | 1,180,258.01 |
| 推广服务费(元) | - | - | - | - | - |
| 下脚料销售(元) | - | - | - | - | - |
| 休闲食品(元) | - | - | 28,780,038.82 | 68,434,744.64 | 32,116,511.15 |
| 腌制水产品(元) | 802,005.00 | - | 815,642.32 | 899,998.51 | 611,640.43 |
| 租金收入(元) | - | - | - | - | - |
| 初加工水产品(元) | - | 3,335,738.82 | - | - | - |
| 深加工水产品(元) | - | 91,516,829.01 | - | - | - |
| 熟制水产品(元) | 37,292,420.81 | - | - | - | - |
| 其他(元) | 2,252,459.60 | - | 423,050.30 | 250,417.80 | - |
| 毛利(元) | |||||
| 包装销售(元) | - | - | - | - | 53,324.42 |
| 仓储保管费(元) | - | - | - | - | - |
| 风味水产品(元) | - | - | 362,365.27 | 862,331.65 | 476,640.98 |
| 干制水产品(元) | 561,024.68 | - | 772,341.30 | 911,990.13 | 315,861.93 |
| 即食鱼糜制品(元) | - | - | 3,354,281.76 | 4,801,355.07 | 3,011,461.11 |
| 冷冻水产品(元) | 597,916.99 | - | 357,710.93 | 1,343,516.72 | 137,733.81 |
| 推广服务费(元) | - | - | - | - | - |
| 下脚料销售(元) | - | - | - | - | - |
| 休闲食品(元) | - | - | 10,057,936.56 | 21,483,022.37 | 11,725,909.85 |
| 腌制水产品(元) | 297,368.24 | - | 148,862.81 | 59,497.70 | 112,039.42 |
| 租金收入(元) | - | - | - | - | - |
| 初加工水产品(元) | - | 674,565.59 | - | - | - |
| 深加工水产品(元) | - | 24,095,073.54 | - | - | - |
| 熟制水产品(元) | 11,217,405.70 | - | - | - | - |
| 其他(元) | 130,602.13 | - | 123,593.01 | 105,721.96 | - |
| 毛利率(%) | |||||
| 包装销售(%) | - | - | - | - | 50.62 |
| 仓储保管费(%) | - | - | - | - | - |
| 风味水产品(%) | - | - | 12.25 | 10.98 | 17.06 |
| 干制水产品(%) | 27.88 | - | 33.79 | 30.11 | 23.77 |
| 即食鱼糜制品(%) | - | - | 20.39 | 14.85 | 19.80 |
| 冷冻水产品(%) | 53.97 | - | 11.32 | 23.10 | 10.45 |
| 推广服务费(%) | - | - | - | - | - |
| 下脚料销售(%) | - | - | - | - | - |
| 休闲食品(%) | - | - | 25.90 | 23.89 | 26.75 |
| 腌制水产品(%) | 27.05 | - | 15.43 | 6.20 | 15.48 |
| 租金收入(%) | - | - | - | - | - |
| 初加工水产品(%) | - | 16.82 | - | - | - |
| 深加工水产品(%) | - | 20.84 | - | - | - |
| 熟制水产品(%) | 23.12 | - | - | - | - |
| 其他(%) | 5.48 | - | 22.61 | 29.69 | - |
| 收入构成(%) | |||||
| 包装销售(%) | - | - | - | - | 0.16 |
| 仓储保管费(%) | - | - | - | - | 0.02 |
| 风味水产品(%) | - | - | 4.54 | 5.60 | 4.23 |
| 干制水产品(%) | 3.65 | - | 3.51 | 2.16 | 2.01 |
| 即食鱼糜制品(%) | - | - | 25.23 | 23.06 | 23.04 |
| 冷冻水产品(%) | 2.01 | - | 4.85 | 4.15 | 2.00 |
| 推广服务费(%) | - | - | - | - | 0.00 |
| 下脚料销售(%) | - | - | - | - | 0.95 |
| 休闲食品(%) | - | - | 59.57 | 64.10 | 66.41 |
| 腌制水产品(%) | 1.99 | - | 1.48 | 0.68 | 1.10 |
| 租金收入(%) | - | - | - | - | 0.08 |
| 初加工水产品(%) | - | 3.35 | - | - | - |
| 深加工水产品(%) | - | 96.65 | - | - | - |
| 熟制水产品(%) | 88.02 | - | - | - | - |
| 其他(%) | 4.32 | - | 0.84 | 0.25 | - |
| 毛利构成(%) | |||||
| 包装销售(%) | - | - | - | - | 0.34 |
| 仓储保管费(%) | - | - | - | - | 0.00 |
| 风味水产品(%) | - | - | 2.39 | 2.92 | 3.01 |
| 干制水产品(%) | 4.38 | - | 5.09 | 3.08 | 1.99 |
| 即食鱼糜制品(%) | - | - | 22.10 | 16.24 | 19.02 |
| 冷冻水产品(%) | 4.67 | - | 2.36 | 4.54 | 0.87 |
| 推广服务费(%) | - | - | - | - | 0.00 |
| 下脚料销售(%) | - | - | - | - | 0.00 |
| 休闲食品(%) | - | - | 66.27 | 72.66 | 74.06 |
| 腌制水产品(%) | 2.32 | - | 0.98 | 0.20 | 0.71 |
| 租金收入(%) | - | - | - | - | 0.00 |
| 初加工水产品(%) | - | 2.72 | - | - | - |
| 深加工水产品(%) | - | 97.28 | - | - | - |
| 熟制水产品(%) | 87.61 | - | - | - | - |
| 其他(%) | 1.02 | - | 0.81 | 0.36 | - |