| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 初加工海产品(元) | 60,093,099.61 | 136,081,551.93 | 50,964,209.13 |
| 境外海产品(元) | 213,551,983.14 | 399,724,655.30 | 207,567,566.35 |
| 虾苗(元) | - | - | 35,427,646.00 |
| 鲜活海产品(元) | 14,773,038.61 | 318,447,713.35 | 22,923,366.45 |
| 丰年虫卵(元) | - | 2,041,200.00 | - |
| 种虾(元) | 59,313,807.60 | 12,104,300.00 | - |
| 其他主营业务(元) | - | - | 1,099,650.43 |
| 其他业务(元) | - | - | 4,296,406.31 |
| 其他(元) | 1,295,590.00 | 1,654,925.43 | 1,099,650.43 |
| 营业成本(元) | |||
| 初加工海产品(元) | 61,664,690.55 | 124,438,379.17 | 46,003,311.23 |
| 境外海产品(元) | 214,632,552.87 | 397,607,508.31 | 211,746,085.18 |
| 虾苗(元) | - | - | 25,093,760.91 |
| 鲜活海产品(元) | 9,993,308.45 | 243,920,656.91 | 15,495,661.98 |
| 丰年虫卵(元) | - | 2,319,524.03 | - |
| 种虾(元) | 49,562,795.29 | 7,070,516.51 | - |
| 其他主营业务(元) | - | - | 1,501,476.83 |
| 其他业务(元) | - | - | 4,574,736.66 |
| 其他(元) | 1,052,534.94 | 1,712,274.76 | 1,501,476.83 |
| 毛利(元) | |||
| 初加工海产品(元) | -1,571,590.94 | 11,643,172.76 | 4,960,897.90 |
| 境外海产品(元) | -1,080,569.73 | 2,117,146.99 | -4,178,518.83 |
| 虾苗(元) | - | - | 10,333,885.09 |
| 鲜活海产品(元) | 4,779,730.16 | 74,527,056.44 | 7,427,704.47 |
| 丰年虫卵(元) | - | -278,324.03 | - |
| 种虾(元) | 9,751,012.31 | 5,033,783.49 | - |
| 其他主营业务(元) | - | - | -401,826.40 |
| 其他业务(元) | - | - | -278,330.35 |
| 其他(元) | 243,055.06 | -57,349.33 | -401,826.40 |
| 毛利率(%) | |||
| 初加工海产品(%) | -2.62 | 8.56 | 9.73 |
| 境外海产品(%) | -0.51 | 0.53 | -2.01 |
| 虾苗(%) | - | - | 29.17 |
| 鲜活海产品(%) | 32.35 | 23.40 | 32.40 |
| 丰年虫卵(%) | - | -13.64 | - |
| 种虾(%) | 16.44 | 41.59 | - |
| 其他主营业务(%) | - | - | -36.54 |
| 其他业务(%) | - | - | -6.48 |
| 其他(%) | 18.76 | -3.47 | -36.54 |
| 收入构成(%) | |||
| 初加工海产品(%) | 17.22 | 15.64 | 15.76 |
| 境外海产品(%) | 61.18 | 45.94 | 64.19 |
| 虾苗(%) | - | - | 10.96 |
| 鲜活海产品(%) | 4.23 | 36.60 | 7.09 |
| 丰年虫卵(%) | - | 0.23 | - |
| 种虾(%) | 16.99 | 1.39 | - |
| 其他主营业务(%) | - | - | 0.34 |
| 其他业务(%) | - | - | 1.33 |
| 其他(%) | 0.37 | 0.19 | 0.34 |
| 毛利构成(%) | |||
| 初加工海产品(%) | -12.97 | 12.52 | 28.41 |
| 境外海产品(%) | -8.91 | 2.28 | -23.93 |
| 虾苗(%) | - | - | 59.18 |
| 鲜活海产品(%) | 39.43 | 80.15 | 42.54 |
| 丰年虫卵(%) | - | -0.30 | - |
| 种虾(%) | 80.44 | 5.41 | - |
| 其他主营业务(%) | - | - | -2.30 |
| 其他业务(%) | - | - | -1.59 |
| 其他(%) | 2.01 | -0.06 | -2.30 |