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 | -36.72 | 9.21 | -3.42 | 21.02 |
Fri Dec 31 00:00:00 CST 2021 | -22.06 | 7.97 | 14.42 | 32.63 |
Thu Dec 31 00:00:00 CST 2020 | 24.2 | 54.91 | 9.62 | 8.86 |
Tue Dec 31 00:00:00 CST 2019 | 65.47 | 86.46 | 22.3 | 74.29 |
Mon Dec 31 00:00:00 CST 2018 | 47.53 | 6.73 | 8.5 | 14.65 |
Sun Dec 31 00:00:00 CST 2017 | 25.21 | 22.66 | 8.77 | 14.79 |
Sat Dec 31 00:00:00 CST 2016 | 67.62 | 39.05 | 105.69 | 80.56 |
Thu Dec 31 00:00:00 CST 2015 | 38.84 | 10.11 | 52.27 | 23.7 |
Wed Dec 31 00:00:00 CST 2014 | -7.51 | 13.81 | 13.32 | 19.4 |
Tue Dec 31 00:00:00 CST 2013 | -17.0 | 9.06 | 4.38 | 7.39 |
Mon Dec 31 00:00:00 CST 2012 | -2.44 | 6.05 | 14.47 | 15.52 |
均值 | 16.65 | 24.18 | 22.76 | 16.65 |
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 | 农用杀虫剂 | 71122 | 30.9468 | 32.995 | 21.635 | 12.6044 |
2024-06-30 | 农用杀菌剂 | 110362 | 48.0213 | 43.3104 | 69.4398 | 26.0709 |
2024-06-30 | 兽药 | 17935 | 7.8043 | 7.5996 | 8.7346 | 20.1788 |
2023-12-31 | 农用杀虫剂 | 124783 | 29.5421 | 30.5361 | 24.6818 | 14.1857 |
2023-12-31 | 农用杀菌剂 | 208316 | 49.318 | 47.5988 | 57.7241 | 19.8732 |
2023-12-31 | 兽药 | 36962 | 8.7508 | 8.3809 | 10.5592 | 20.4882 |
2023-06-30 | 农用杀虫剂 | 68867 | 29.865 | 31.7225 | 21.9729 | 14.0176 |
2023-06-30 | 农用杀菌剂 | 109000 | 47.2691 | 43.3188 | 64.0528 | 25.8172 |
2023-06-30 | 兽药 | 19890 | 8.6259 | 8.7103 | 8.2673 | 18.2603 |
2022-12-31 | 农用除草剂 | 71253 | 14.2043 | 21.6779 | 23.4584 | 21.4838 |
2022-12-31 | 农用杀菌剂 | 205680 | 41.0019 | 63.6003 | 63.6614 | 20.1977 |
2022-12-31 | 兽药 | 46398 | 9.2494 | 14.7217 | 12.8802 | 18.115 |
2022-06-30 | 农用除草剂 | 41162 | 14.6556 | 13.7153 | 20.9272 | 24.0557 |
2022-06-30 | 农用杀虫剂 | 107536 | 38.2871 | 40.9464 | 30.0284 | 13.2127 |
2022-06-30 | 农用杀菌剂 | 105222 | 37.4631 | 37.4517 | 41.9715 | 18.8739 |
2022-06-30 | 兽药 | 21322 | 7.5917 | 7.8867 | 7.0729 | 15.6954 |
2021-12-31 | 农用除草剂 | 58022 | 12.2474 | 12.7385 | 10.9875 | 19.5006 |
2021-12-31 | 农用杀虫剂 | 176664 | 37.29 | 36.9926 | 39.8377 | 23.2217 |
2021-12-31 | 农用杀菌剂 | 187233 | 39.5211 | 40.0691 | 39.1478 | 21.5313 |
2021-12-31 | 兽药 | 47724 | 10.0737 | 10.1998 | 10.027 | 21.6358 |
2021-06-30 | 农用除草剂 | 30396 | 11.9649 | 13.3833 | 8.3585 | 16.9778 |
2021-06-30 | 农用杀虫剂 | 98822 | 38.8995 | 40.0112 | 37.8632 | 23.6557 |
2021-06-30 | 农用杀菌剂 | 97680 | 38.4497 | 36.9793 | 45.2718 | 28.6153 |
2021-06-30 | 兽药 | 23403 | 9.2123 | 9.6262 | 8.5065 | 22.4414 |
2020-12-31 | 农用杀虫剂 | 190562 | 43.4277 | 44.5954 | 42.6722 | 23.7926 |
2020-12-31 | 农用杀菌剂 | 166629 | 37.9734 | 36.2834 | 45.6222 | 29.0911 |
2020-12-31 | 兽药 | 43740 | 9.9682 | 10.1571 | 10.0374 | 24.382 |
2020-06-30 | 农用杀虫剂 | 125289 | 47.1773 | 54.0848 | 48.9014 | 26.0855 |
2020-06-30 | 农用杀菌剂 | 87281 | 32.8654 | 32.4577 | 47.4395 | 36.3255 |
2019-06-30 | 农用除草剂 | 14567 | 13.3956 | 16.1879 | 8.5518 | 16.3687 |
2019-06-30 | 农用杀虫剂 | 26819 | 24.6613 | 27.1416 | 22.9242 | 23.8339 |
2019-06-30 | 农用杀菌剂 | 61758 | 56.7888 | 56.6705 | 68.524 | 30.9384 |
2018-12-31 | 农用除草剂 | 18820 | 12.3887 | 13.7838 | 8.648 | 18.9628 |
2018-12-31 | 农用杀虫剂 | 11796 | 7.765 | 7.8989 | 7.4062 | 25.9096 |
2018-12-31 | 农用杀菌剂 | 119110 | 78.4042 | 76.4115 | 83.7469 | 29.0161 |
2018-06-30 | 农用除草剂 | 7879 | 11.0604 | 12.504 | 7.4368 | 19.1553 |
2018-06-30 | 农用杀虫剂 | 5052 | 7.0921 | 7.2356 | 6.7319 | 27.0419 |
2018-06-30 | 农用杀菌剂 | 57586 | 80.8311 | 78.9812 | 85.4746 | 30.1255 |
2017-12-31 | 农用杀菌剂 | 116613 | 81.9247 | 80.3205 | 86.0463 | 29.4257 |
2017-06-30 | 农用除草剂 | 6537 | 9.8885 | 11.7245 | 5.2797 | 15.2105 |
2017-06-30 | 农用杀虫剂 | 4255 | 6.4373 | 6.5375 | 6.1856 | 27.3743 |
2017-06-30 | 农用杀菌剂 | 51310 | 77.6134 | 75.9969 | 81.671 | 29.9776 |
2017-06-30 | 其他 | 4006 | 6.0609 | 5.7411 | 6.8637 | 32.2616 |
2016-12-31 | 平衡项目 | 6460 | 5.5674 | 4.6034 | 7.8799 | 41.6404 |
2016-12-31 | 农用杀虫剂 | 11894 | 10.2505 | 10.783 | 8.9731 | 25.7536 |
2016-12-31 | 农用杀菌剂 | 84954 | 73.2094 | 71.0964 | 78.2787 | 31.4571 |
2016-06-30 | 农用除草剂及其他 | 5338 | 9.9217 | 11.2668 | 6.2987 | 17.1872 |
2016-06-30 | 农用杀虫剂 | 5130 | 9.5352 | 10.3937 | 7.2226 | 20.5072 |
2016-06-30 | 农用杀菌剂 | 43167 | 80.2303 | 77.9001 | 86.507 | 29.1914 |
2015-12-31 | 农用除草剂 | 4619 | 5.5349 | 22.1868 | ||
2015-12-31 | 农用杀菌剂 | 73162 | 87.6674 | 86.6449 | 90.7434 | 25.822 |
2015-06-30 | 农用杀虫剂 | 3259 | 7.4734 | 7.1296 | 8.5309 | 28.0 |
2015-06-30 | 农用杀菌剂 | 37673 | 86.374 | 86.6148 | 85.633 | 24.3184 |
2014-12-31 | 农用杀虫剂 | 6834 | 9.0167 | 8.3948 | 11.3698 | 27.771 |
2014-12-31 | 农用杀菌剂 | 64095 | 84.5634 | 84.3198 | 86.9414 | 22.643 |
2014-06-30 | 霜脲氰类 | 3925 | 9.5011 | 9.4267 | 9.7426 | 24.1767 |
2014-06-30 | 烕百亩类 | 2180 | 5.2766 | 4.424 | 8.0401 | 35.9257 |
2014-06-30 | 其他类 | 13259 | 32.089 | 35.2227 | 21.9318 | 16.1145 |
2014-06-30 | 代森锰锌类 | 15035 | 36.3862 | 33.0949 | 47.0544 | 30.4904 |
2014-06-30 | 三乙膦酸铝类 | 5294 | 12.8128 | 13.9123 | 9.2486 | 17.019 |
2013-12-31 | 霜脲氰类 | 8321 | 12.4956 | 12.8563 | 11.4448 | 23.4091 |
2013-12-31 | 其他类 | 15519 | 23.3023 | 27.2498 | 11.8046 | 12.9475 |
2013-12-31 | 代森锰锌类 | 29002 | 43.5485 | 38.9346 | 56.9871 | 33.4454 |
2013-12-31 | 三乙膦酸铝类 | 7828 | 11.7549 | 12.325 | 10.0944 | 21.9479 |
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 | 210215 | 91.4693 | 91.7901 | 90.0107 | 17.7419 |
2024-06-30 | 兽药 | 17935 | 7.8043 | 7.5996 | 8.7346 | 20.1788 |
2024-06-30 | 其他(补充) | 1669 | 0.7264 | 0.6102 | 1.2547 | 31.1403 |
2023-12-31 | 农药 | 381926 | 90.4196 | 91.2242 | 86.4851 | 16.2404 |
2023-12-31 | 兽药 | 36962 | 8.7508 | 8.3809 | 10.5592 | 20.4882 |
2023-12-31 | 其他(补充) | 3504 | 0.8297 | 0.3949 | 2.9556 | 60.4879 |
2023-06-30 | 农药 | 208318 | 90.3394 | 90.7132 | 88.7516 | 18.7175 |
2023-06-30 | 兽药 | 19890 | 8.6259 | 8.7103 | 8.2673 | 18.2603 |
2023-06-30 | 其他 | 2385 | 1.0347 | 0.5765 | 2.9811 | 54.895 |
2022-12-31 | 农药 | 450764 | 89.8588 | 89.3476 | 92.0607 | 19.3033 |
2022-12-31 | 兽药 | 46398 | 9.2494 | 9.3322 | 8.8927 | 18.115 |
2022-12-31 | 其他 | 4473 | 0.8917 | 1.3201 | -0.9534 | -20.1442 |
2022-06-30 | 农药 | 255483 | 90.9618 | 92.1587 | 85.6468 | 17.3054 |
2022-06-30 | 兽药 | 21322 | 7.5917 | 7.8413 | 6.4831 | 15.6954 |
2022-06-30 | 其他 | 4062 | 1.4465 | 7.8702 | ||
2021-12-31 | 农药 | 423963 | 89.4898 | 89.8002 | 90.1681 | 22.3359 |
2021-12-31 | 兽药 | 47724 | 10.0737 | 10.1998 | 9.8319 | 21.6358 |
2021-12-31 | 其他 | 2067 | 0.4365 | |||
2021-06-30 | 农药 | 227705 | 89.6313 | 90.4042 | 91.522 | 24.8992 |
2021-06-30 | 兽药 | 23403 | 9.2123 | 9.5958 | 8.478 | 22.4414 |
2021-06-30 | 其他 | 2937 | 1.1565 | |||
2020-12-31 | 农药 | 388799 | 88.6041 | 89.8176 | 90.0982 | 24.9593 |
2020-12-31 | 兽药 | 43740 | 9.9682 | 10.1824 | 9.9018 | 24.382 |
2020-12-31 | 其他 | 6264 | 1.4277 | |||
2020-06-30 | 农药 | 238058 | 89.6403 | 100.0 | 100.0 | 28.0742 |
2020-06-30 | 兽药 | 20112 | 7.5732 | |||
2020-06-30 | 其他 | 7400 | 2.7865 | |||
2019-12-31 | 农药 | 258442 | 91.2361 | 91.491 | 90.5362 | 26.495 |
2019-12-31 | 兽药 | 18101 | 6.3904 | 5.4853 | 8.875 | 37.0809 |
2019-12-31 | 其他 | 6723 | 2.3736 | 3.0236 | 0.5889 | 6.624 |
2019-06-30 | 农药 | 103146 | 94.8457 | 100.0 | 100.0 | 27.0334 |
2019-06-30 | 兽药 | 2086 | 1.919 | |||
2019-06-30 | 其他 | 3518 | 3.2353 | |||
2018-12-31 | 农药 | 149727 | 98.5579 | 98.0942 | 99.8011 | 27.5076 |
2018-12-31 | 其他 | 2190 | 1.4421 | 1.9058 | 0.1989 | 3.7461 |
2018-06-30 | 农药 | 70519 | 98.9837 | 98.7209 | 99.6434 | 28.6787 |
2018-06-30 | 其他 | 724 | 1.0163 | 1.2791 | 0.3566 | 9.9967 |
2017-12-31 | 农药 | 136781 | 96.0933 | 96.2187 | 95.7712 | 27.9223 |
2017-12-31 | 其他 | 5560 | 3.9067 | 3.7813 | 4.2288 | 30.3261 |
2017-06-30 | 农药 | 62103 | 93.9391 | 94.2589 | 93.1363 | 28.2448 |
2017-06-30 | 其他 | 4006 | 6.0609 | 5.7411 | 6.8637 | 32.2616 |
2016-12-31 | 平衡项目 | 6460 | 5.5674 | 4.6034 | 7.8799 | 41.6404 |
2016-12-31 | 农药 | 109581 | 94.4326 | 95.3966 | 92.1201 | 28.6995 |
2016-06-30 | 农药 | 53635 | 99.6872 | 99.5606 | 100.028 | 27.166 |
2016-06-30 | 其他(补充) | 168 | 0.3128 | 0.4394 | -0.0283 | -2.4528 |
2015-12-31 | 农药 | 82760 | 99.1684 | 98.947 | 99.8347 | 25.1143 |
2015-12-31 | 其他(补充) | 0 | 1.053 | -3.1681 | ||
2015-12-31 | 其他 | 693 | 0.8316 | 3.3334 | ||
2015-06-30 | 平衡项目 | 0 | -0.5817 | 1.7899 | ||
2015-06-30 | 农药 | 43080 | 98.7704 | 98.9566 | 98.1973 | 24.3865 |
2015-06-30 | 其他(补充) | 536 | 1.2296 | 1.6251 | 0.0128 | 0.2561 |
2014-12-31 | 农药 | 75001 | 98.9525 | 98.795 | 99.4975 | 22.5429 |
2014-12-31 | 其他(补充) | 793 | 1.0475 | 1.205 | 0.5025 | 10.7554 |
2014-06-30 | 农用杀虫剂 | 3915 | 9.4746 | 9.0722 | 26.8235 | |
2014-06-30 | 农用杀菌剂 | 37328 | 90.3367 | 90.8327 | 23.158 | |
2014-06-30 | 其他(补充) | 77 | 0.1887 | 0.0951 | 61.4633 | |
2013-12-31 | 农用杀虫剂 | 6469 | 9.714 | 10.5856 | 18.8794 | |
2013-12-31 | 农用杀菌剂 | 59984 | 90.068 | 89.318 | 26.1782 | |
2013-12-31 | 其他(补充) | 145 | 0.218 | 0.0964 | 67.0816 |
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 | 国外地区 | 69241 | 30.1283 | 31.8557 | 22.2749 | 13.3297 |
2024-06-30 | 国内地区 | 160579 | 69.8717 | 68.1443 | 77.7251 | 20.0559 |
2023-12-31 | 国外地区 | 138551 | 32.8016 | 33.1929 | 30.8881 | 15.9887 |
2023-12-31 | 国内地区 | 283841 | 67.1984 | 66.8071 | 69.1119 | 17.4627 |
2023-06-30 | 国外地区 | 74379 | 32.2553 | 32.8862 | 29.5751 | 17.4692 |
2023-06-30 | 国内地区 | 156215 | 67.7447 | 67.1138 | 70.4249 | 19.8061 |
2022-12-31 | 国外地区 | 247939 | 49.4261 | 51.5824 | 42.0061 | 19.1361 |
2022-12-31 | 国内地区 | 253696 | 50.5739 | 48.4176 | 57.9939 | 25.8198 |
2022-06-30 | 国外地区 | 123707 | 44.0446 | 46.3407 | 33.8476 | 14.1242 |
2022-06-30 | 国内地区 | 157161 | 55.9554 | 53.6593 | 66.1524 | 21.7286 |
2021-12-31 | 国外地区 | 216284 | 45.6532 | 49.2699 | 33.2696 | 16.4729 |
2021-12-31 | 国内地区 | 257471 | 54.3468 | 50.7301 | 66.7304 | 27.7551 |
2021-06-30 | 国外地区 | 105254 | 41.4314 | 44.5897 | 31.8249 | 19.0051 |
2021-06-30 | 国内地区 | 148791 | 58.5686 | 55.4103 | 68.1751 | 28.8002 |
2020-12-31 | 国外地区 | 187456 | 42.7197 | 47.1061 | 29.3761 | 17.0124 |
2020-12-31 | 国内地区 | 251348 | 57.2803 | 52.8939 | 70.6239 | 30.5033 |
2020-06-30 | 国外地区 | 96202 | 36.2249 | 39.135 | 28.5815 | 21.7568 |
2020-06-30 | 国内地区 | 169368 | 63.7751 | 60.865 | 71.4185 | 30.88 |
2019-12-31 | 国外地区 | 124270 | 43.8703 | 46.5607 | 36.4842 | 22.2046 |
2019-12-31 | 国内地区 | 158997 | 56.1297 | 53.4393 | 63.5158 | 30.2132 |
2019-06-30 | 国外地区 | 43294 | 39.8103 | 40.7663 | 37.302 | 25.8558 |
2019-06-30 | 国内地区 | 65457 | 60.1897 | 59.2337 | 62.698 | 28.7444 |
2018-12-31 | 国外地区 | 82125 | 54.059 | 54.6714 | 52.4171 | 26.3399 |
2018-12-31 | 国内地区 | 69792 | 45.941 | 45.3286 | 47.5829 | 28.1359 |
2018-06-30 | 国外地区 | 36061 | 50.6172 | 51.6899 | 47.9246 | 26.9734 |
2018-06-30 | 国内地区 | 35181 | 49.3828 | 48.3101 | 52.0754 | 30.0422 |
2017-12-31 | 国外地区 | 81502 | 57.258 | 57.8773 | 55.6668 | 27.2376 |
2017-12-31 | 国内地区 | 60839 | 42.742 | 42.1227 | 44.3332 | 29.0592 |
2017-06-30 | 国外地区 | 41195 | 62.3141 | 62.2196 | 62.5515 | 28.5967 |
2017-06-30 | 国内地区 | 24914 | 37.6859 | 37.7804 | 37.4485 | 28.3088 |
2016-12-31 | 国外地区 | 81967 | 70.636 | 69.4311 | 73.5267 | 30.624 |
2016-12-31 | 国内地区 | 34074 | 29.364 | 30.5689 | 26.4733 | 26.5239 |
2016-06-30 | 国外地区 | 31839 | 59.176 | 58.4751 | 61.0642 | 27.9372 |
2016-06-30 | 国内地区 | 21796 | 40.5112 | 41.0855 | 38.9642 | 26.0395 |
2016-06-30 | 其他(补充) | 168 | 0.3128 | 0.4394 | -0.0283 | -2.4528 |
2015-12-31 | 国外地区 | 55529 | 66.5384 | 65.9522 | 68.302 | 25.6078 |
2015-12-31 | 国内地区 | 27925 | 33.4616 | 32.9948 | 34.8661 | 25.9938 |
2015-12-31 | 其他(补充) | 0 | 1.053 | -3.1681 | ||
2015-06-30 | 平衡项目 | 0 | -0.5817 | 1.7899 | ||
2015-06-30 | 国外地区 | 26792 | 61.4272 | 61.1409 | 62.308 | 24.8805 |
2015-06-30 | 国内地区 | 16287 | 37.3432 | 37.8157 | 35.8893 | 23.5738 |
2015-06-30 | 其他(补充) | 536 | 1.2296 | 1.6251 | 0.0128 | 0.2561 |
2014-12-31 | 国外地区 | 49743 | 65.6291 | 65.0607 | 67.596 | 23.0914 |
2014-12-31 | 国内地区 | 25257 | 33.3234 | 33.7343 | 31.9015 | 21.4628 |
2014-12-31 | 其他(补充) | 793 | 1.0475 | 1.205 | 0.5025 | 10.7554 |
2014-06-30 | 非洲 | 3170 | 7.6727 | 7.0448 | 9.7078 | 29.8315 |
2014-06-30 | 间接 | 8485 | 20.5357 | 20.512 | 20.6126 | 23.6659 |
2014-06-30 | 河北省 | 1480 | 3.5824 | 3.6322 | 3.421 | 22.5152 |
2014-06-30 | 江苏省 | 1226 | 2.9689 | 3.0924 | 2.5685 | 20.3979 |
2014-06-30 | 欧洲 | 7282 | 17.624 | 17.8937 | 16.7499 | 22.4082 |
2014-06-30 | 广东省 | 998 | 2.4163 | 2.5087 | 2.1168 | 20.6552 |
2014-06-30 | 山东省 | 3461 | 8.3767 | 8.2103 | 8.9159 | 25.0953 |
2014-06-30 | 大洋洲 | 236 | 0.5735 | 0.5746 | 0.5699 | 23.4292 |
2014-06-30 | 国内其他地区 | 7039 | 17.0356 | 17.3544 | 16.0023 | 22.1475 |
2014-06-30 | 南美洲 | 405 | 0.9806 | 0.9712 | 1.0111 | 24.3108 |
2014-06-30 | 北美洲 | 508 | 1.2312 | 1.1449 | 1.5109 | 28.9338 |
2014-06-30 | 其他(补充) | 77 | 0.1887 | 0.0951 | 0.4918 | 61.4633 |
2014-06-30 | 亚洲其他地区 | 5898 | 14.275 | 14.5287 | 13.4527 | 22.2194 |
2014-06-30 | 云南省 | 1049 | 2.5387 | 2.4369 | 2.8687 | 26.6426 |
2013-12-31 | 非洲 | 4938 | 7.4152 | 6.6779 | 9.5627 | 32.9601 |
2013-12-31 | 间接 | 13968 | 20.9744 | 21.034 | 20.8008 | 25.3468 |
2013-12-31 | 河北省 | 1872 | 2.8115 | 2.7733 | 2.9229 | 26.5708 |
2013-12-31 | 江苏省 | 1993 | 2.9926 | 3.0901 | 2.7085 | 23.1318 |
2013-12-31 | 欧洲 | 10756 | 16.1509 | 16.0916 | 16.3236 | 25.8317 |
2013-12-31 | 广东省 | 1530 | 2.2983 | 2.2949 | 2.308 | 25.6667 |
2013-12-31 | 山东省 | 4554 | 6.8384 | 6.6156 | 7.4875 | 27.9844 |
2013-12-31 | 国内其他地区 | 10109 | 15.179 | 15.2041 | 15.1062 | 25.4357 |
2013-12-31 | 亚洲其他地区 | 13544 | 20.338 | 21.5089 | 16.9278 | 21.2729 |