| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 淡水渔业(元) | - | 676,904.00 | 676,904.00 | 20,323,397.65 | 7,605,420.65 |
| 动物保健品行业(元) | 1,450,330.31 | 2,972,482.07 | 2,198,286.80 | 3,683,468.21 | 2,762,355.19 |
| 水产品加工业(元) | 224,263.49 | 3,069,540.35 | 1,678,594.75 | 7,933,230.46 | 2,490,579.69 |
| 饲料加工业(元) | 119,961,467.74 | 284,852,371.02 | 137,981,787.17 | 422,653,594.68 | 192,964,801.66 |
| 营业成本(元) | |||||
| 淡水渔业(元) | - | 434,354.35 | 450,561.14 | 27,998,754.87 | 10,134,209.52 |
| 动物保健品行业(元) | 941,477.66 | 1,383,890.29 | 1,312,060.59 | 2,269,593.37 | 1,593,123.88 |
| 水产品加工业(元) | 238,462.44 | 2,880,736.75 | 1,568,920.31 | 7,648,485.31 | 2,428,091.35 |
| 饲料加工业(元) | 109,335,729.85 | 257,133,360.91 | 124,809,048.02 | 381,555,006.75 | 176,948,930.90 |
| 毛利(元) | |||||
| 淡水渔业(元) | - | 242,549.65 | 226,342.86 | -7,675,357.22 | -2,528,788.87 |
| 动物保健品行业(元) | 508,852.65 | 1,588,591.78 | 886,226.21 | 1,413,874.84 | 1,169,231.31 |
| 水产品加工业(元) | -14,198.95 | 188,803.60 | 109,674.44 | 284,745.15 | 62,488.34 |
| 饲料加工业(元) | 10,625,737.89 | 27,719,010.11 | 13,172,739.15 | 41,098,587.93 | 16,015,870.76 |
| 毛利率(%) | |||||
| 淡水渔业(%) | - | 35.83 | 33.44 | -37.77 | -33.25 |
| 动物保健品行业(%) | 35.09 | 53.44 | 40.31 | 38.38 | 42.33 |
| 水产品加工业(%) | -6.33 | 6.15 | 6.53 | 3.59 | 2.51 |
| 饲料加工业(%) | 8.86 | 9.73 | 9.55 | 9.72 | 8.30 |
| 收入构成(%) | |||||
| 淡水渔业(%) | - | 0.23 | 0.47 | 4.47 | 3.70 |
| 动物保健品行业(%) | 1.19 | 1.02 | 1.54 | 0.81 | 1.34 |
| 水产品加工业(%) | 0.18 | 1.05 | 1.18 | 1.75 | 1.21 |
| 饲料加工业(%) | 98.62 | 97.70 | 96.81 | 92.97 | 93.75 |
| 毛利构成(%) | |||||
| 淡水渔业(%) | - | 0.82 | 1.57 | -21.85 | -17.18 |
| 动物保健品行业(%) | 4.58 | 5.34 | 6.16 | 4.03 | 7.94 |
| 水产品加工业(%) | -0.13 | 0.63 | 0.76 | 0.81 | 0.42 |
| 饲料加工业(%) | 95.55 | 93.21 | 91.51 | 117.02 | 108.81 |
