| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 冻金枪鱼类(元) | - | 97,044,256.91 | - | 103,342,933.77 |
| 冻马鲛鱼类(元) | - | 757,037.37 | - | 288,321.09 |
| 冻旗鱼类(元) | - | 8,280,487.10 | - | 4,701,802.51 |
| 冻鲯鳅鱼类(元) | - | 1,378,886.29 | - | 75,616.82 |
| 冻鲨鱼类(元) | - | 40,485.01 | - | 325,878.85 |
| 冻虾类(元) | - | 26,242.49 | - | 24,040.18 |
| 冻鳕鱼类(元) | - | 10,218,979.87 | - | 1,289,528.57 |
| 冻油甘鱼类(元) | - | 1,990,249.55 | - | 293,556.26 |
| 鱼松类(元) | - | 167,695.51 | - | 428,712.17 |
| 原材料销售(元) | - | 4,003,454.51 | - | 917,118.67 |
| 加工费收入(元) | - | - | 277,602.10 | - |
| 鱼类产品销售收入(元) | 90,668,020.86 | - | 51,133,542.08 | - |
| 其他冷冻鱼种(元) | - | 1,661,979.81 | - | 6,161,125.06 |
| 其他业务收入(元) | - | - | 2,860,869.76 | - |
| 营业成本(元) | ||||
| 冻金枪鱼类(元) | - | 89,342,442.67 | - | 87,190,367.96 |
| 冻马鲛鱼类(元) | - | 784,455.39 | - | 269,822.84 |
| 冻旗鱼类(元) | - | 7,591,256.12 | - | 4,480,760.95 |
| 冻鲯鳅鱼类(元) | - | 936,274.98 | - | 78,043.35 |
| 冻鲨鱼类(元) | - | 52,196.56 | - | 264,687.79 |
| 冻虾类(元) | - | 29,177.01 | - | 17,450.85 |
| 冻鳕鱼类(元) | - | 9,925,455.05 | - | 1,062,391.03 |
| 冻油甘鱼类(元) | - | 2,086,066.79 | - | 291,242.92 |
| 鱼松类(元) | - | 123,851.06 | - | 330,260.10 |
| 原材料销售(元) | - | 3,155,345.63 | - | 927,600.66 |
| 加工费收入(元) | - | - | - | - |
| 鱼类产品销售收入(元) | 82,468,701.54 | - | - | - |
| 其他冷冻鱼种(元) | - | 1,270,992.86 | - | 2,402,029.80 |
| 其他业务收入(元) | - | - | - | - |
| 毛利(元) | ||||
| 冻金枪鱼类(元) | - | 7,701,814.24 | - | 16,152,565.81 |
| 冻马鲛鱼类(元) | - | -27,418.02 | - | 18,498.25 |
| 冻旗鱼类(元) | - | 689,230.98 | - | 221,041.56 |
| 冻鲯鳅鱼类(元) | - | 442,611.31 | - | -2,426.53 |
| 冻鲨鱼类(元) | - | -11,711.55 | - | 61,191.06 |
| 冻虾类(元) | - | -2,934.52 | - | 6,589.33 |
| 冻鳕鱼类(元) | - | 293,524.82 | - | 227,137.54 |
| 冻油甘鱼类(元) | - | -95,817.24 | - | 2,313.34 |
| 鱼松类(元) | - | 43,844.45 | - | 98,452.07 |
| 原材料销售(元) | - | 848,108.88 | - | -10,481.99 |
| 加工费收入(元) | - | - | - | - |
| 鱼类产品销售收入(元) | 8,199,319.32 | - | - | - |
| 其他冷冻鱼种(元) | - | 390,986.95 | - | 3,759,095.26 |
| 其他业务收入(元) | - | - | - | - |
| 毛利率(%) | ||||
| 冻金枪鱼类(%) | - | 7.94 | - | 15.63 |
| 冻马鲛鱼类(%) | - | -3.62 | - | 6.42 |
| 冻旗鱼类(%) | - | 8.32 | - | 4.70 |
| 冻鲯鳅鱼类(%) | - | 32.10 | - | -3.21 |
| 冻鲨鱼类(%) | - | -28.93 | - | 18.78 |
| 冻虾类(%) | - | -11.18 | - | 27.41 |
| 冻鳕鱼类(%) | - | 2.87 | - | 17.61 |
| 冻油甘鱼类(%) | - | -4.81 | - | 0.79 |
| 鱼松类(%) | - | 26.15 | - | 22.96 |
| 原材料销售(%) | - | 21.18 | - | -1.14 |
| 加工费收入(%) | - | - | - | - |
| 鱼类产品销售收入(%) | 9.04 | - | - | - |
| 其他冷冻鱼种(%) | - | 23.53 | - | 61.01 |
| 其他业务收入(%) | - | - | - | - |
| 收入构成(%) | ||||
| 冻金枪鱼类(%) | - | 77.28 | - | 87.69 |
| 冻马鲛鱼类(%) | - | 0.60 | - | 0.24 |
| 冻旗鱼类(%) | - | 6.59 | - | 3.99 |
| 冻鲯鳅鱼类(%) | - | 1.10 | - | 0.06 |
| 冻鲨鱼类(%) | - | 0.03 | - | 0.28 |
| 冻虾类(%) | - | 0.02 | - | 0.02 |
| 冻鳕鱼类(%) | - | 8.14 | - | 1.09 |
| 冻油甘鱼类(%) | - | 1.58 | - | 0.25 |
| 鱼松类(%) | - | 0.13 | - | 0.36 |
| 原材料销售(%) | - | 3.19 | - | 0.78 |
| 加工费收入(%) | - | - | 0.51 | - |
| 鱼类产品销售收入(%) | 100.00 | - | 94.22 | - |
| 其他冷冻鱼种(%) | - | 1.32 | - | 5.23 |
| 其他业务收入(%) | - | - | 5.27 | - |
| 毛利构成(%) | ||||
| 冻金枪鱼类(%) | - | 74.98 | - | 78.66 |
| 冻马鲛鱼类(%) | - | -0.27 | - | 0.09 |
| 冻旗鱼类(%) | - | 6.71 | - | 1.08 |
| 冻鲯鳅鱼类(%) | - | 4.31 | - | -0.01 |
| 冻鲨鱼类(%) | - | -0.11 | - | 0.30 |
| 冻虾类(%) | - | -0.03 | - | 0.03 |
| 冻鳕鱼类(%) | - | 2.86 | - | 1.11 |
| 冻油甘鱼类(%) | - | -0.93 | - | 0.01 |
| 鱼松类(%) | - | 0.43 | - | 0.48 |
| 原材料销售(%) | - | 8.26 | - | -0.05 |
| 加工费收入(%) | - | - | - | - |
| 鱼类产品销售收入(%) | 100.00 | - | - | - |
| 其他冷冻鱼种(%) | - | 3.81 | - | 18.31 |
| 其他业务收入(%) | - | - | - | - |