财务增速表

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 138.0 43.55 23.06 36.44
Fri Dec 31 00:00:00 CST 2021 10.15 17.78 13.92 24.19
Thu Dec 31 00:00:00 CST 2020 33.54 18.65 13.15 13.38
Tue Dec 31 00:00:00 CST 2019 -29.89 -4.9 6.78 0.09
Mon Dec 31 00:00:00 CST 2018 78.27 27.4 19.85 30.04
Sun Dec 31 00:00:00 CST 2017 52.06 44.14 11.27 19.71
Sat Dec 31 00:00:00 CST 2016 -18.62 11.31 92.08 60.37
Thu Dec 31 00:00:00 CST 2015 18.73 6.42 22.32 7.23
Wed Dec 31 00:00:00 CST 2014 15.93 18.53 23.64 29.81
Tue Dec 31 00:00:00 CST 2013 22.97 25.02 25.17 48.27
Mon Dec 31 00:00:00 CST 2012 30.15 27.48 26.64 10.47
均值 31.94 21.4 25.26 31.94

主营构成分析

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 农药原药 90060 74.8345 73.6149 80.4878 19.0857
2024-06-30 农药制剂 13734 11.4129 10.444 15.9039 24.728
2023-12-31 农药原药 171135 71.6045 71.0375 73.5677 23.0243
2023-12-31 农药制剂 16061 6.7202 6.6704 6.8925 22.9844
2023-12-31 农药中间体 30641 12.8205 12.2424 14.8219 25.9084
2023-06-30 农药原药 98449 69.099 68.395 71.1531 26.2811
2023-06-30 农药制剂 9614 6.7478 6.9415 6.1825 23.3844
2023-06-30 农药中间体 22874 16.0549 15.2689 18.3488 29.1689
2022-12-31 贸易 39015 13.1384 15.4164 6.5013 12.6442
2022-12-31 农药原药 181144 61.0 59.9365 64.0985 26.8506
2022-12-31 农药制剂 16665 5.612 5.5398 5.8226 26.5113
2022-12-31 农药中间体 57655 19.4153 18.1087 23.2221 30.5628
2022-06-30 贸易收入 17830 13.2831 15.3396 6.7003 12.0073
2022-06-30 农药原药 77631 57.833 57.4881 58.937 24.2585
2022-06-30 农药制剂 11232 8.3679 7.8096 10.1549 28.8879
2022-06-30 农药中间体 26949 20.0768 18.8824 23.8998 28.337
2021-12-31 贸易 53241 24.2799 28.4325 9.4089 8.4589
2021-12-31 农药原药 119716 54.595 51.4613 65.8174 26.3153
2021-12-31 农药制剂 14601 6.6586 6.7065 6.4871 21.2659
2021-12-31 农药中间体 29356 13.3875 12.2543 17.446 28.4456
2021-06-30 贸易 19128 22.887 27.0454 7.7498 7.2974
2021-06-30 农药原药 52030 62.2532 58.3563 76.4386 26.4617
2021-06-30 农药中间体 10781 12.8999 12.1981 15.4546 25.8188
2021-06-30 其他主营业务 7507 8.2425 8.3103 7.995 20.8477
2020-12-31 贸易 43629 23.4349 26.8485 12.1663 12.0702
2020-12-31 农药原药 115044 61.7935 58.9879 71.0552 26.7345
2020-12-31 农药中间体 17912 9.6213 8.5423 13.1832 31.857
2020-06-30 农药系列产品 99797 99.1411 98.8513 100.015 25.1196
2019-12-31 农药中间体及其他 15246 9.7168 8.9921 12.0654 29.2801
2019-12-31 农药 141661 90.2832 91.0079 87.9346 22.9671
2019-06-30 农药中间体及其他 6906 7.7753 7.8382 7.566 22.4968
2019-06-30 农药 81916 92.2247 92.1618 92.434 23.1714
2018-12-31 农药中间体及其他 12023 7.2877 6.8405 8.6995 28.715
2018-12-31 农药 152961 92.7123 93.1595 91.3005 23.6887
2018-06-30 原药和制剂 72838 91.4668 93.6537 82.8359 18.3084
2018-06-30 中间体及其他 6795 8.5332 6.3463 17.1641 40.6635
2017-12-31 原药 99681 76.9704 76.271 79.5664 21.9388
2017-12-31 制剂 18027 13.9199 15.0311 9.7954 14.9346
2017-12-31 中间体 10417 8.0444 7.4646 10.1966 26.9011
2017-06-30 农药 55325 85.3217 86.4912 81.1454 20.8074
2017-06-30 中间体及其他 9517 14.6783 13.5088 18.8546 28.103
2016-09-30 除草剂 29839 29.3823 29.7301 28.2755 23.0118
2016-09-30 自产产品 44805 44.1197 43.3719 46.4991 25.2021
2016-09-30 杀虫剂 10270 10.113 7.7778 17.5437 41.4825
2016-09-30 农化贸易产品 16124 15.8779 18.5127 7.4941 11.2863
2016-06-30 除草剂 23218 32.29 31.8777 33.5766 25.2356
2016-06-30 自产产品 31372 43.6301 42.6516 46.6835 25.967
2016-06-30 杀虫剂 6333 8.8082 7.372 13.2899 36.6168
2016-06-30 农化贸易产品 10642 14.8002 17.5287 6.2856 10.3068
2015-12-31 除草剂 41689 30.3604 30.967 28.6604 24.825
2015-12-31 自产产品 58970 42.9461 41.5996 46.7197 28.6082
2015-12-31 杀虫剂 14909 10.8578 8.1823 18.3563 44.4586
2015-12-31 农化贸易产品 20769 15.1254 18.435 5.8497 10.1706
2015-09-30 除草剂 31536 30.4117 31.0359 28.7008 25.229
2015-09-30 自产产品 45115 43.5069 42.4153 46.4987 28.5713
2015-09-30 杀虫剂 12112 11.6801 8.9973 19.0329 43.5619
2015-09-30 农化贸易产品 14094 13.5918 16.6151 5.3058 10.4357
2014-12-31 除草剂 33000 25.8486 26.4268 24.3114 25.7083
2014-12-31 自产产品 53611 41.9926 40.4545 46.0814 29.9953
2014-12-31 杀虫剂 18822 14.7428 11.949 22.1701 41.1042
2014-12-31 农化贸易产品 20726 16.2348 19.8035 6.7476 11.3607
2014-03-31 除草剂 10574 65.2456 65.0948 65.6732 26.252
2014-03-31 杀虫剂 4327 26.7 24.9998 31.5187 30.7881
2013-12-31 除草剂 30755 27.3464 28.8394 23.2521 22.7201
2013-12-31 自产产品 48591 43.2063 41.8394 46.9551 29.0392
2013-12-31 杀虫剂 17718 15.7545 12.8716 23.6607 40.1301
2013-12-31 农化贸易产品 14954 13.2971 15.961 5.9914 12.0399
2012-12-31 除草剂 31817 62.1606 60.0289 69.0959 26.1334
2012-12-31 杀虫剂 14063 27.4757 27.9646 25.8851 22.1492
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 农药行业 119190 99.0401 98.8589 99.8801 17.8957
2024-06-30 其他 1155 0.9599 1.1411 0.1199 2.216
2023-12-31 农药行业 237392 99.3269 99.1786 99.8403 22.5257
2023-12-31 其他 1608 0.6731 0.8214 0.1597 5.3163
2023-06-30 农药行业 141774 99.5074 99.4248 99.7483 25.5842
2023-06-30 其他(补充) 701 0.4926 0.5752 0.2517 13.0388
2022-12-31 农药行业 294480 99.1657 99.0014 99.6444 25.676
2022-12-31 其他(补充) 2477 0.8343 0.9986 0.3556 10.8927
2022-06-30 农药行业 133643 99.5607 99.5197 99.6921 23.8355
2022-06-30 其他 589 0.4393 0.4803 0.3079 16.6863
2021-12-31 农药行业 216914 98.9211 98.8546 99.1593 21.8809
2021-12-31 其他(补充) 2365 1.0789 1.1454 0.8407 17.009
2021-06-30 农药行业 89449 98.2017 97.7992 99.6716 21.8147
2021-06-30 其他(补充) 1638 1.7983 2.2008 0.3284 3.9253
2020-12-31 农药行业 184897 99.314 99.2369 99.5686 23.3094
2020-12-31 其他(补充) 1277 0.686 0.7631 0.4314 14.6203
2020-06-30 农药行业 99797 99.1411 98.8513 100.015 25.1196
2020-06-30 其他 864 0.8589 1.1487 -0.0152 -0.44
2019-12-31 农药行业 156157 99.5219 99.4825 99.6494 23.6108
2019-12-31 其他(补充) 750 0.4781 0.5175 0.3506 17.2906
2019-06-30 农药行业 88756 99.9263 99.9648 99.798 23.0893
2019-06-30 其他 65 0.0737 0.0352 0.202 63.3347
2018-12-31 农药行业 164279 99.5723 99.487 99.8415 24.12
2018-12-31 其他(补充) 705 0.4277 0.513 0.1585 8.9138
2018-06-30 农药行业 79625 99.9903 99.997 99.9639 20.2107
2018-06-30 其他 7 0.0097 0.003 0.0361 75.1056
2017-12-31 农药行业 128126 98.9347 98.7667 99.5583 21.3568
2017-12-31 其他(补充) 1379 1.0653 1.2333 0.4417 8.7988
2017-06-30 农药行业 61876 95.4247 94.6805 98.082 22.4875
2017-06-30 其他(补充) 2966 4.5753 5.3195 1.918 9.1714
2016-12-31 农药行业 89223 99.3065 99.2478 99.5304 20.8175
2016-12-31 其他 623 0.6935 0.7522 0.4696 14.0651
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 境外销售 67152 55.7996 50.8533 78.7274 25.0366
2024-06-30 境内销售 53193 44.2004 49.1467 21.2726 8.5404
2023-12-31 境外销售 168955 70.6921 63.5587 95.3904 30.2394
2023-12-31 境内销售 70046 29.3079 36.4413 4.6096 3.5247
2023-06-30 境外销售 111718 78.4121 72.5786 95.4349 31.0632
2023-06-30 境内销售 30757 21.5879 27.4214 4.5651 5.3971
2022-12-31 境外销售 224068 75.4544
2022-12-31 境内销售 72890 24.5456
2022-06-30 境外销售 97624 72.7279 72.0332 74.9517 24.532
2022-06-30 境内销售 36608 27.2721 27.9668 25.0483 21.8631
2021-12-31 境外销售 139677 63.698 65.3658 57.7133 19.7468
2021-12-31 境内销售 79603 36.302 34.6342 42.2867 25.3875
2021-06-30 境外销售 58765 64.5161 66.1235 58.6446 19.537
2021-06-30 境内销售 32321 35.4839 33.8765 41.3554 25.0494
2020-12-31 境外销售 108535 58.2977 43.5965 84.8989 51.8356
2020-12-31 境内销售 77639 41.7023 56.4035 15.1011 12.8892
2020-06-30 平衡项目 -0.0026
2020-06-30 境外销售 51918 51.5772 49.7804 57.0008 27.5163
2020-06-30 境内销售 48743 48.4228 50.2222 42.9992 22.1094
2019-12-31 境外销售 69670 44.4023 43.5965 47.0139 24.9675
2019-12-31 境内销售 87236 55.5977 56.4035 52.9861 22.4729
2019-06-30 境外销售 36667 41.2824 41.1626 41.6808 23.3421
2019-06-30 境内销售 52154 58.7176 58.8374 58.3192 22.9621
2018-12-31 境外销售 81687 49.5119 48.4062 53.0028 25.751
2018-12-31 境内销售 83297 50.4881 51.5938 46.9972 22.3917
2018-06-30 境外销售 41045 51.5431 47.1376 68.9298 27.0354
2018-06-30 境内销售 38587 48.4569 52.8624 31.0702 12.9624
2017-12-31 境外销售 64209 49.5801 48.3597 54.1103 23.1622
2017-12-31 境内销售 63917 49.3546 50.407 45.448 19.5432
2017-12-31 其他(补充) 1379 1.0653 1.2333 0.4417 8.7988
2017-06-30 境外销售 41656 64.242 61.8969 72.616 24.7301
2017-06-30 境内销售 23186 35.758 38.1031 27.384 16.7547
2016-12-31 境外销售 51999 57.8762 55.757 65.9596 23.6717
2016-12-31 境内销售 37224 41.4307 43.4908 33.5726 16.8312
2016-12-31 其他(补充) 622 0.6931 0.7522 0.4678 14.0185
2016-09-30 间接出口 3374 3.4094 3.8952 1.7446 11.5599
2016-09-30 自营出口 34159 34.5113 33.0812 39.4114 25.7981
2016-09-30 境外销售 37533 37.9207 36.9765 41.1561 24.518
2016-09-30 境内销售 23397 23.6384 25.4344 17.4842 16.7091
2016-09-30 其他(补充) 514 0.5203 0.6126 0.2037 8.8451
2016-06-30 间接出口 2292 3.4625 3.9499 1.8217 12.0509
2016-06-30 自营出口 21554 32.5591 31.2312 37.0286 26.0489
2016-06-30 境外销售 23846 36.0215 35.1811 38.8503 24.7034
2016-06-30 境内销售 18168 27.4448 29.0297 22.1102 18.4525
2016-06-30 其他(补充) 339 0.5121 0.6081 0.1891 8.4585
2015-12-31 间接出口 7626 5.5541 6.2284 3.4458 15.0325
2015-12-31 自营出口 48970 35.6634 34.5804 39.0499 26.5311
2015-12-31 境外销售 56596 41.2175 40.8088 42.4956 24.9817
2015-12-31 境内销售 23143 16.8547 17.5887 14.5595 20.9307
2015-12-31 其他(补充) 975 0.7103 0.7938 0.4492 15.3243
2015-09-30 间接出口 4465 4.3426 4.8628 2.7617 15.7451
2015-09-30 自营出口 38316 37.2611 36.2522 40.327 26.7952
2015-09-30 境外销售 42781 41.6037 41.115 43.0888 25.6418
2015-09-30 境内销售 16428 15.9762 16.8504 13.3197 20.6412
2015-09-30 其他(补充) 839 0.8164 0.9196 0.5028 15.2482
2014-12-31 间接出口 3536 2.6713 2.9743 1.7477 16.1588
2014-12-31 自营出口 52991 40.0314 39.6713 41.1294 25.3763
2014-12-31 境外销售 56527 42.7028 42.6456 42.8771 24.7997
2014-12-31 境内销售 17811 13.4552 13.4372 13.5099 24.7993
2014-12-31 其他(补充) 1508 1.1393 1.2716 0.736 15.9547
2014-03-31 境外 14598 90.0699 87.8163 96.4571 27.9305
2014-03-31 境内 1322 8.157 9.9933 2.9526 9.4405
2014-03-31 其他(补充) 287 1.7731 2.1904 0.5903 8.6832
2013-12-31 间接出口 2878 2.5534 3.0721 1.0512 10.5667
2013-12-31 自营出口 45876 40.69 39.6101 43.8179 27.6388
2013-12-31 境外销售 48755 43.2434 42.6821 44.8692 26.6307
2013-12-31 境内销售 14790 13.1185 14.1553 10.1155 19.7907
2013-12-31 其他(补充) 444 0.3947 0.4805 0.1461 9.5022
2012-12-31 境外 35386 69.1338 69.5449 67.7963 23.0555
2012-12-31 境内 15340 29.9713 29.4152 31.7805 24.9295
2012-12-31 其他(补充) 458 0.895 1.0399 0.4232 11.1177