年份 | 利润增速(%) | 营收增速(%) | 净资产增速(%) | 资产增速(%) |
---|---|---|---|---|
Fri Sep 30 00:00:00 CST 2022 | 2430.21 | 77.08 | -60.91 | -13.53 |
Thu Dec 31 00:00:00 CST 2020 | -498.88 | -15.64 | -11.91 | -16.01 |
Tue Dec 31 00:00:00 CST 2019 | -94.13 | -19.3 | -1.76 | 2.79 |
Mon Dec 31 00:00:00 CST 2018 | -9.8 | 18.78 | -13.7 | 9.57 |
Sun Dec 31 00:00:00 CST 2017 | 456.25 | 40.61 | 14.13 | 16.11 |
Sat Dec 31 00:00:00 CST 2016 | -3.88 | -22.36 | 21.83 | 27.76 |
Thu Dec 31 00:00:00 CST 2015 | -67.41 | -33.11 | 0.45 | -23.08 |
Wed Dec 31 00:00:00 CST 2014 | 9.06 | -5.92 | 10.84 | 3.76 |
Tue Dec 31 00:00:00 CST 2013 | 24.56 | 0.92 | 11.56 | 13.07 |
Mon Dec 31 00:00:00 CST 2012 | 306.32 | 23.94 | 9.59 | 19.1 |
Fri Dec 31 00:00:00 CST 2010 | -450.97 | 7.33 | -2.14 | -1.15 |
均值 | 191.03 | 6.58 | -2.0 | 191.03 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2024-06-30 | 农药销售 | 160725 | 97.8608 | 95.0016 | 106.071 | 27.9973 |
2023-12-31 | 农药销售 | 319028 | 98.7021 | 99.0249 | 93.4216 | 5.4532 |
2023-06-30 | 农药销售 | 158105 | 98.6625 | 98.5759 | 98.8802 | 28.5281 |
2022-12-31 | 农药销售 | 637264 | 98.9554 | 98.6778 | 99.4286 | 37.1508 |
2022-06-30 | 农药销售 | 344169 | 98.9996 | 98.5881 | 99.6062 | 40.6743 |
2021-12-31 | 农药销售 | 467201 | 99.7572 | 99.7609 | 99.7426 | 20.0443 |
2021-06-30 | 农药销售 | 192906 | 98.1886 | 97.5984 | 100.145 | 23.6398 |
2020-12-31 | 农药销售 | 398588 | 99.1023 | 98.9401 | 99.8105 | 18.7659 |
2020-06-30 | 农药销售 | 191350 | 95.7802 | 95.1207 | 98.2832 | 21.3993 |
2019-12-31 | 农药销售 | 453829 | 98.3496 | 97.9833 | 99.6951 | 21.6924 |
2019-06-30 | 农药销售 | 247523 | 96.3812 | 95.0823 | 99.9325 | 27.768 |
2018-12-31 | 农药销售 | 588327 | 99.577 | 99.686 | 99.3089 | 28.8411 |
2018-06-30 | 农药类 | 268984 | 99.209 | 99.1375 | 99.3595 | 32.2664 |
2017-12-31 | 农药销售 | 479867 | 96.4716 | 96.1956 | 97.0614 | 32.0738 |
2017-06-30 | 农药 | 243603 | 99.7165 | 99.888 | 99.3201 | 30.0846 |
2016-06-30 | 农药 | 216539 | 99.6054 | 99.9218 | 97.6978 | 13.9578 |
2015-12-31 | 农药销售 | 354486 | 77.7968 | 75.2688 | 94.9285 | 15.6903 |
2015-06-30 | 化肥销售 | 112194 | 33.8714 | 38.046 | 5.6292 | 2.1403 |
2015-06-30 | 农药销售 | 208429 | 62.9249 | 59.0237 | 89.3169 | 18.2794 |
2014-12-31 | 化肥销售 | 299580 | 43.9752 | 50.0358 | 14.2272 | 5.4757 |
2014-12-31 | 农药销售 | 354745 | 52.0728 | 45.9043 | 82.3501 | 26.7659 |
2014-06-30 | 化肥销售 | 125014 | 37.8166 | 45.7808 | 5.3771 | 2.8027 |
2014-06-30 | 农药销售 | 193354 | 58.4893 | 50.6474 | 90.4307 | 30.4761 |
2013-12-31 | 化肥销售 | 390754 | 53.9618 | 60.3497 | 14.6283 | 3.7875 |
2013-12-31 | 农药销售 | 298537 | 41.2269 | 35.1664 | 78.5439 | 26.6178 |
2013-06-30 | 化肥行业 | 177101 | 53.8592 | 59.7803 | 14.1844 | 3.42 |
2013-06-30 | 农药行业 | 139098 | 42.3018 | 36.402 | 81.8338 | 25.1219 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2024-06-30 | 农药化工 | 160725 | 97.8608 | 95.0016 | 106.071 | 27.9973 |
2024-06-30 | 其他(补充) | 3513 | 2.1392 | 4.9984 | -6.0706 | -73.2998 |
2023-12-31 | 农药化工 | 319028 | 98.7021 | 99.0249 | 93.4216 | 5.4532 |
2023-12-31 | 其他(补充) | 4195 | 1.2979 | 0.9751 | 6.5784 | 29.2015 |
2023-06-30 | 农药化工 | 158105 | 98.6625 | 98.5759 | 98.8802 | 28.5281 |
2023-06-30 | 其他 | 2143 | 1.3375 | 1.4241 | 1.1198 | 23.8322 |
2022-12-31 | 农药化工 | 637264 | 98.9554 | 98.6778 | 99.4286 | 37.1508 |
2022-12-31 | 其他 | 6727 | 1.0446 | 1.3222 | 0.5714 | 20.2245 |
2022-06-30 | 农药销售 | 344169 | 98.9996 | 98.5881 | 99.6062 | 40.6743 |
2022-06-30 | 其他 | 3477 | 1.0004 | 1.4119 | 0.3938 | 15.9155 |
2021-12-31 | 农药销售 | 467201 | 99.7572 | 99.7609 | 99.7426 | 20.0443 |
2021-12-31 | 其他(补充) | 1137 | 0.2428 | 0.2391 | 0.2574 | 21.2554 |
2021-06-30 | 农药销售 | 192906 | 98.1886 | 97.5984 | 100.145 | 23.6398 |
2021-06-30 | 其他(补充) | 3558 | 1.8114 | 2.4016 | -0.145 | -1.8549 |
2020-12-31 | 农药销售 | 398588 | 99.1023 | 98.9401 | 99.8105 | 18.7659 |
2020-12-31 | 其他(补充) | 3610 | 0.8977 | 1.0599 | 0.1895 | 3.9329 |
2020-06-30 | 农药销售 | 191350 | 95.7802 | 95.1207 | 98.2832 | 21.3993 |
2020-06-30 | 其他(补充) | 8430 | 4.2198 | 4.8793 | 1.7168 | 8.4845 |
2019-12-31 | 农药销售 | 453829 | 98.3496 | 97.9833 | 99.6951 | 21.6924 |
2019-12-31 | 其他(补充) | 7615 | 1.6504 | 2.0167 | 0.3049 | 3.9533 |
2019-06-30 | 农药销售 | 247523 | 96.3812 | 95.0823 | 99.9325 | 27.768 |
2019-06-30 | 其他(补充) | 9293 | 3.6188 | 4.9177 | 0.0675 | 0.4998 |
2018-12-31 | 农药销售 | 588327 | 99.577 | 99.686 | 99.3089 | 28.8411 |
2018-12-31 | 其他(补充) | 2499 | 0.423 | 0.314 | 0.6911 | 47.2412 |
2018-06-30 | 农药类 | 268984 | 99.209 | 99.1375 | 99.3595 | 32.2664 |
2018-06-30 | 其他(补充) | 2144 | 0.791 | 0.8625 | 0.6405 | 26.0868 |
2017-12-31 | 农药销售 | 479867 | 96.4716 | 96.1956 | 97.0614 | 32.0738 |
2017-12-31 | 其他(补充) | 17550 | 3.5284 | 3.8044 | 2.9386 | 26.5499 |
2017-06-30 | 农药 | 243603 | 99.7165 | 99.888 | 99.3201 | 30.0846 |
2017-06-30 | 其他(补充) | 692 | 0.2835 | 0.112 | 0.6799 | 72.4259 |
2016-12-31 | 农药销售及贸易 | 349596 | 98.8256 | 98.4084 | 100.677 | 18.7367 |
2016-12-31 | 其他(补充) | 4154 | 1.1744 | 1.5916 | -0.6767 | -10.5985 |
2016-06-30 | 农药 | 216539 | 99.6054 | 99.9218 | 97.6978 | 13.9578 |
2016-06-30 | 其他(补充) | 857 | 0.3946 | 0.0782 | 2.3022 | 83.015 |
2015-12-31 | 销售材料 | 7815 | 1.7153 | 1.8086 | 1.0828 | 8.117 |
2015-12-31 | 租赁收入 | 72 | 0.0159 | 0.0037 | 0.0988 | 79.9385 |
2015-12-31 | 化肥销售 | 90982 | 19.9674 | 22.4947 | 2.8405 | 1.8292 |
2015-12-31 | 农资大市场 | 2299 | 0.5046 | 0.4242 | 1.0495 | 26.7419 |
2015-12-31 | 农药销售 | 354486 | 77.7968 | 75.2688 | 94.9285 | 15.6903 |
2015-06-30 | 化肥销售 | 112194 | 33.8714 | 38.046 | 5.6292 | 2.1403 |
2015-06-30 | 农资大市场 | 2567 | 0.7752 | 0.6472 | 1.6406 | 27.2555 |
2015-06-30 | 农药销售 | 208429 | 62.9249 | 59.0237 | 89.3169 | 18.2794 |
2015-06-30 | 其他销售 | 7452 | 2.2498 | 2.1577 | 2.8727 | 16.4434 |
2015-06-30 | 其他(补充) | 592 | 0.1787 | 0.1253 | 0.5406 | 38.9487 |
2014-12-31 | 化肥销售 | 299580 | 43.9752 | 50.0358 | 14.2272 | 5.4757 |
2014-12-31 | 农资大市场 | 10530 | 1.5457 | 1.2784 | 2.8574 | 31.2883 |
2014-12-31 | 农药销售 | 354745 | 52.0728 | 45.9043 | 82.3501 | 26.7659 |
2014-12-31 | 其他销售 | 7732 | 1.135 | 1.383 | -0.0823 | -1.2279 |
2014-12-31 | 其他(补充) | 8660 | 1.2713 | 1.3984 | 0.6476 | 8.621 |
2014-06-30 | 化肥销售 | 125014 | 37.8166 | 45.7808 | 100.0 | 2.8027 |
2014-06-30 | 农资大市场 | 9832 | 2.9744 | 2.7898 | 24.6944 | |
2014-06-30 | 农药销售 | 193354 | 58.4893 | 50.6474 | 30.4761 | |
2014-06-30 | 其他(补充) | 2379 | 0.7197 | 0.782 | 12.7595 | |
2013-12-31 | 化肥销售 | 390754 | 53.9618 | 60.3497 | 100.0 | 3.7875 |
2013-12-31 | 农资大市场 | 16343 | 2.257 | 2.0374 | 22.3409 | |
2013-12-31 | 农药销售 | 298537 | 41.2269 | 35.1664 | 26.6178 | |
2013-12-31 | 其他销售 | 1797 | 0.2482 | 0.2435 | 15.6167 | |
2013-12-31 | 其他(补充) | 16699 | 2.3061 | 2.203 | 17.8192 | |
2013-06-30 | 化肥行业 | 177101 | 53.8592 | 59.7803 | 14.3091 | 3.42 |
2013-06-30 | 农资大市场 | 1714 | 0.5215 | 0.3606 | 39.837 | |
2013-06-30 | 农药行业 | 139098 | 42.3018 | 36.402 | 82.5532 | 25.1219 |
2013-06-30 | 其他行业 | 6532 | 1.9868 | 2.3919 | -4.7602 | |
2013-06-30 | 其他(补充) | 4375 | 1.3308 | 1.0652 | 3.1377 | 30.3524 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2024-06-30 | 国外 | 68726 | 41.8454 | 52.0574 | 12.1934 | 7.4646 |
2024-06-30 | 国内 | 95512 | 58.1546 | 47.9426 | 87.8066 | 38.679 |
2023-12-31 | 国外 | 149225 | 46.168 | 44.8261 | 68.1157 | 8.5004 |
2023-12-31 | 国内 | 173997 | 53.832 | 55.1739 | 31.8843 | 3.4125 |
2023-06-30 | 国外 | 54350 | 33.9161 | 41.7196 | 14.3057 | 12.0066 |
2023-06-30 | 国内 | 105898 | 66.0839 | 58.2804 | 85.6943 | 36.9124 |
2022-12-31 | 国外 | 117595 | 18.2604 | 21.1899 | 13.2668 | 26.8629 |
2022-12-31 | 国内 | 526395 | 81.7396 | 78.8101 | 86.7332 | 39.2328 |
2022-06-30 | 国际销售 | 40964 | 11.7835 | 15.3693 | 6.4994 | 22.2979 |
2022-06-30 | 国内销售 | 306681 | 88.2165 | 84.6307 | 93.5006 | 42.8482 |
2021-12-31 | 国外 | 70594 | 15.0735 | 100.0 | 100.0 | 21.7856 |
2021-12-31 | 国内 | 397743 | 84.9265 | |||
2021-06-30 | 国外 | 20108 | 10.2351 | 100.0 | 100.0 | 16.8717 |
2021-06-30 | 国内 | 176356 | 89.7649 | |||
2020-12-31 | 国外 | 54363 | 13.5165 | 14.6895 | 8.3942 | 11.5715 |
2020-12-31 | 国内 | 347836 | 86.4835 | 85.3105 | 91.6058 | 19.7363 |
2020-06-30 | 国外 | 22681 | 11.3532 | |||
2020-06-30 | 国内 | 177099 | 88.6468 | |||
2019-12-31 | 国外 | 198669 | 43.0538 | 47.0069 | 29.8081 | 15.9134 |
2019-12-31 | 国内 | 262775 | 56.9462 | 52.9931 | 70.1919 | 28.331 |
2019-06-30 | 国外 | 112446 | 43.7848 | 47.4677 | 33.7159 | 20.6225 |
2019-06-30 | 国内 | 135076 | 52.5965 | 47.6146 | 66.2166 | 33.7164 |
2019-06-30 | 其他(补充) | 9293 | 3.6188 | 4.9177 | 0.0675 | 0.4998 |
2018-12-31 | 国外 | 226895 | 38.403 | 41.9211 | 29.7558 | 22.4073 |
2018-12-31 | 国内 | 361432 | 61.174 | 57.765 | 69.5532 | 32.8801 |
2018-12-31 | 其他(补充) | 2499 | 0.423 | 0.314 | 0.6911 | 47.2412 |
2018-06-30 | 国外 | 126611 | 46.698 | 52.6309 | 34.216 | 23.606 |
2018-06-30 | 国内 | 142372 | 52.511 | 46.5066 | 65.1436 | 39.9681 |
2018-06-30 | 其他(补充) | 2144 | 0.791 | 0.8625 | 0.6405 | 26.0868 |
2017-12-31 | 国外 | 207807 | 41.7773 | 55.1884 | 13.1195 | 10.0111 |
2017-12-31 | 国内 | 289610 | 58.2227 | 44.8116 | 86.8805 | 47.57 |
2017-06-30 | 国外 | 92657 | 37.9286 | 44.205 | 23.4255 | 18.655 |
2017-06-30 | 国内 | 150945 | 61.7879 | 55.683 | 75.8947 | 37.1007 |
2017-06-30 | 其他(补充) | 692 | 0.2835 | 0.112 | 0.6799 | 72.4259 |
2016-12-31 | 陕西地区 | 645 | 0.1824 | |||
2016-12-31 | 福建地区 | 1469 | 0.4154 | |||
2016-12-31 | 湖北地区 | 566 | 0.1602 | |||
2016-12-31 | 江苏地区 | 77891 | 22.0187 | |||
2016-12-31 | 广西地区 | 8319 | 2.3518 | |||
2016-12-31 | 安徽地区 | 11983 | 3.3875 | |||
2016-12-31 | 出口 | 148817 | 42.0684 | |||
2016-12-31 | 其他地区 | 104058 | 29.4156 | |||
2016-06-30 | 陕西地区 | 3000 | 1.3802 | 1.4297 | 1.0819 | 11.1545 |
2016-06-30 | 福建地区 | 503 | 0.2315 | 0.2408 | 0.1757 | 10.8004 |
2016-06-30 | 湖北地区 | 4552 | 2.0939 | 2.4007 | 0.2448 | 1.664 |
2016-06-30 | 江苏地区 | 77806 | 35.7899 | 30.5885 | 67.1396 | 26.6952 |
2016-06-30 | 广西地区 | 3001 | 1.3805 | 1.4162 | 1.1651 | 12.0102 |
2016-06-30 | 安徽地区 | 20795 | 9.5659 | 10.2054 | 5.7111 | 8.4959 |
2016-06-30 | 出口 | 60716 | 27.9289 | 30.8379 | 10.3961 | 5.297 |
2016-06-30 | 其他地区 | 46163 | 21.2345 | 22.8026 | 11.7834 | 7.8967 |
2016-06-30 | 其他(补充) | 857 | 0.3946 | 0.0782 | 2.3022 | 83.015 |
2015-12-31 | 陕西地区 | 26 | 0.0058 | 0.0054 | 0.0086 | 18.8791 |
2015-12-31 | 福建地区 | 341 | 0.0748 | 0.0806 | 0.0361 | 6.2085 |
2015-12-31 | 湖北地区 | 212 | 0.0467 | 0.0411 | 0.0849 | 23.3687 |
2015-12-31 | 江苏地区 | 117927 | 25.8808 | 19.1735 | 71.3349 | 35.4422 |
2015-12-31 | 安徽地区 | 72522 | 15.916 | 17.5545 | 4.8118 | 3.8875 |
2015-12-31 | 出口 | 158440 | 34.7719 | 38.1537 | 11.8534 | 4.3834 |
2015-12-31 | 其他地区 | 98298 | 21.5728 | 23.1789 | 10.6888 | 6.3711 |
2015-12-31 | 其他(补充) | 7888 | 1.7312 | 1.8123 | 1.1816 | 8.7762 |
2015-06-30 | 陕西 | 3037 | 0.917 | 0.9158 | 0.9254 | 12.9955 |
2015-06-30 | 福建 | 406 | 0.1227 | 0.1242 | 0.113 | 11.8538 |
2015-06-30 | 湖北 | 1037 | 0.3132 | 0.3043 | 0.3728 | 15.3306 |
2015-06-30 | 江苏 | 112606 | 33.9958 | 29.3438 | 65.467 | 24.7998 |
2015-06-30 | 广西 | 4126 | 1.2458 | 1.2378 | 1.3 | 13.438 |
2015-06-30 | 安徽 | 34761 | 10.4944 | 11.6621 | 2.5942 | 3.1834 |
2015-06-30 | 出口 | 87981 | 26.5617 | 28.7047 | 12.0644 | 5.8492 |
2015-06-30 | 其他地区 | 86686 | 26.1707 | 27.5821 | 16.6227 | 8.1797 |
2015-06-30 | 其他(补充) | 592 | 0.1787 | 0.1253 | 0.5406 | 38.9487 |
2014-12-31 | 陕西地区 | 3533 | 0.5187 | 0.5439 | 0.3948 | 12.884 |
2014-12-31 | 福建地区 | 4086 | 0.5999 | 0.5625 | 0.7835 | 22.105 |
2014-12-31 | 湖北地区 | 5841 | 0.8575 | 0.7194 | 1.5356 | 30.307 |
2014-12-31 | 江苏地区 | 248647 | 36.4987 | 33.2377 | 52.5047 | 24.3472 |
2014-12-31 | 广西地区 | 9591 | 1.4079 | 1.5236 | 0.8402 | 10.0998 |
2014-12-31 | 安徽地区 | 57079 | 8.3787 | 9.3939 | 3.3954 | 6.8587 |
2014-12-31 | 出口 | 180576 | 26.5066 | 30.286 | 7.9554 | 5.0797 |
2014-12-31 | 其他地区 | 163232 | 23.9607 | 22.3345 | 31.943 | 22.5633 |
2014-12-31 | 其他(补充) | 8660 | 1.2713 | 1.3984 | 0.6476 | 8.621 |
2014-06-30 | 陕西地区 | 1697 | 0.5135 | 0.577 | 0.2546 | 9.7757 |
2014-06-30 | 福建地区 | 1861 | 0.5631 | 0.6568 | 0.1811 | 6.3406 |
2014-06-30 | 湖北地区 | 637 | 0.1927 | 0.1752 | 0.2639 | 26.9948 |
2014-06-30 | 江苏地区 | 177867 | 53.8043 | 48.4898 | 75.4512 | 27.6419 |
2014-06-30 | 广西地区 | 4907 | 1.4844 | 1.7754 | 0.299 | 3.9709 |
2014-06-30 | 安徽地区 | 14576 | 4.4093 | 5.3266 | 0.6728 | 3.0077 |
2014-06-30 | 出口 | 77866 | 23.5545 | 27.0766 | 9.2083 | 7.7059 |
2014-06-30 | 其他地区 | 48789 | 14.7586 | 15.1405 | 13.2032 | 17.6341 |
2014-06-30 | 其他(补充) | 2379 | 0.7197 | 0.782 | 0.4659 | 12.7595 |
2013-12-31 | 陕西地区 | 4318 | 0.5964 | 0.6115 | 0.5038 | 11.8022 |
2013-12-31 | 福建地区 | 27250 | 3.7632 | 3.9577 | 2.5658 | 9.5258 |
2013-12-31 | 湖北地区 | 3325 | 0.4593 | 0.4405 | 0.575 | 17.4908 |
2013-12-31 | 江苏地区 | 411438 | 56.8181 | 56.5182 | 58.665 | 14.4255 |
2013-12-31 | 广西地区 | 30945 | 4.2734 | 4.708 | 1.5973 | 5.2223 |
2013-12-31 | 安徽地区 | 48243 | 6.6623 | 6.9789 | 4.7132 | 9.884 |
2013-12-31 | 出口 | 91818 | 12.6798 | 13.0483 | 10.4108 | 11.4713 |
2013-12-31 | 其他地区 | 90091 | 12.4414 | 11.5341 | 18.0278 | 20.2449 |
2013-12-31 | 其他(补充) | 16699 | 2.3061 | 2.203 | 2.9412 | 17.8192 |