财务增速表

年份 利润增速(%) 营收增速(%) 净资产增速(%) 资产增速(%)
Thu Jun 30 00:00:00 CST 2022 -29.13 -5.45 11.2 16.23
Fri Dec 31 00:00:00 CST 2021 227.69 6.54 9.45 2.14
Thu Dec 31 00:00:00 CST 2020 -10.58 2.19 1.4 2.0
Tue Dec 31 00:00:00 CST 2019 10.8 24.74 7.77 6.63
Mon Dec 31 00:00:00 CST 2018 292.26 33.21 17.78 11.38
Sun Dec 31 00:00:00 CST 2017 -34.18 18.81 -0.83 5.79
Sat Dec 31 00:00:00 CST 2016 -26.99 9.44 2.06 11.27
Thu Dec 31 00:00:00 CST 2015 -50.12 -19.3 1.28 -1.38
Wed Dec 31 00:00:00 CST 2014 8.01 -18.6 3.51 -5.48
Tue Dec 31 00:00:00 CST 2013 -17.33 -8.1 7.12 8.4
Mon Dec 31 00:00:00 CST 2012 25.04 13.8 5.21 0.18
均值 35.95 5.21 6.0 35.95

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(%)
2024-12-31 香料产品 30234 10.3331 10.9856 6.8399 10.4198
2024-12-31 种子产品 107730 36.8179 31.1065 67.3903 28.812
2024-12-31 农化产品 154638 52.849 57.9079 25.7698 7.6755
2024-06-30 香料类 15395 11.5876 11.372 13.3942 12.3236
2024-06-30 种子类 17684 13.3101 10.1059 40.1596 32.1678
2024-06-30 农化类 99784 75.1024 78.5221 46.4462 6.5934
2023-12-31 香料产品 30094 9.6651 10.1105 6.6086 8.6961
2023-12-31 种子产品 88427 28.3997 23.2335 63.854 28.5955
2023-12-31 农化产品 192846 61.9352 66.656 29.5374 6.0654
2023-06-30 (3)香料类 14304 11.1933 11.2355 10.8358 10.2147
2023-06-30 (2)农化类 94923 74.2802 76.8237 52.7186 7.4888
2023-06-30 (1)种子类 18563 14.5265 11.9409 36.4456 26.4731
2022-12-31 香料产品 28040 9.3303 9.2769 9.6992 13.1539
2022-12-31 种子产品 65879 21.9215 17.6362 51.5022 29.7283
2022-12-31 农化产品 206606 68.7482 73.0869 38.7986 7.1412
2022-06-30 香料类 12837 9.9676 9.7536 11.6027 13.4711
2022-06-30 种子类 17340 13.4644 11.3604 29.541 25.3907
2022-06-30 农化类 98612 76.568 78.886 58.8563 8.8957
2021-12-31 (3)香料产品 30821 11.7765 12.1037 9.7477 11.4957
2021-12-31 (2)农化产品 186380 71.2127 74.8296 48.7868 9.5147
2021-12-31 (1)种子产品 44521 17.0108 13.0667 41.4655 33.8542
2021-06-30 香料类 16078 11.8042 11.6032 13.3138 13.2541
2021-06-30 种子类 12488 9.1682 6.5629 28.7333 36.8288
2021-06-30 农化类 107644 79.0277 81.834 57.953 8.6175
2020-12-31 香料产品 31987 13.0209 13.7032 8.9981 10.0214
2020-12-31 种子产品 38397 15.6305 11.5428 39.7305 36.8614
2020-12-31 农化产品 175274 71.3486 74.754 51.2714 10.4211
2020-06-30 香料产品 17470 14.2552 14.9105 10.1636 9.8431
2020-06-30 种子产品 11262 9.1901 6.2163 27.7568 41.6971
2020-06-30 农化产品 93821 76.5548 78.8732 62.0796 11.1952
2019-12-31 香料产品 46513 19.3489 21.3681 8.7858 7.2867
2019-12-31 种子产品 40570 16.8765 11.6451 44.2447 42.0712
2019-12-31 农化产品 153311 63.7746 66.9869 46.9695 11.8188
2019-06-30 香料产品 26699 22.4986 24.4743 10.3541 6.4394
2019-06-30 种子产品 15594 13.1411 9.2027 37.3501 39.7691
2019-06-30 农化产品 76377 64.3603 66.323 52.2958 11.3694
2018-12-31 香料产品 41714 21.6457 22.7728 15.8462 11.9125
2018-12-31 种子产品 28091 14.5766 11.3958 30.9434 34.5431
2018-12-31 农化产品 122908 63.7777 65.8314 53.2104 13.5762
2018-06-30 香料产品 18256 22.7625 24.7863 12.463 8.9915
2018-06-30 种子产品 9900 12.3443 9.7734 25.4286 33.8289
2018-06-30 农化产品 52047 64.8932 65.4403 62.1083 15.7175
2017-12-31 香料产品 29772 20.5795 22.3071 10.7531 7.8127
2017-12-31 种子产品 27210 18.8087 14.71 42.1223 33.4856
2017-12-31 农化产品 87687 60.6117 62.9829 47.1246 11.6251
2017-06-30 香料产品 13775 20.7172 22.3741 9.6391 6.0535
2017-06-30 种子产品 9567 14.3887 10.9747 37.2145 33.6508
2017-06-30 农化产品 43149 64.8941 66.6512 53.1464 10.6554
2016-12-31 香料产品 24294 19.9509 22.1044 9.2157 7.7179
2016-12-31 种子产品 30878 25.3578 20.1419 51.3594 33.8408
2016-12-31 农化产品 65765 54.0083 57.4547 36.8279 11.3933
2016-06-30 香料产品 12592 24.0012 26.2923 11.8542 7.8375
2016-06-30 种子产品 8368 15.9492 9.9776 47.6093 47.3685
2016-06-30 农化产品 31009 59.1034 63.3647 36.5107 9.8027
2015-12-31 香料产品 21322 19.1639 21.8587 10.0711 12.0143
2015-12-31 种子产品 41764 37.536 31.0645 59.3721 36.1609
2015-12-31 农化产品 46648 41.9251 46.533 26.3773 14.3834
2015-06-30 香料产品 12127 28.5149 30.5223 21.3449 16.3731
2015-06-30 种子产品 8004 18.8206 12.2447 42.309 49.1707
2015-06-30 农化产品 21753 51.1494 56.5934 31.7041 13.5576
2014-12-31 (3)香料产品 23371 16.9503 19.3383 7.3107 8.5632
2014-12-31 (2)农化产品 54066 39.2128 42.196 27.1702 13.7569
2014-12-31 (1)种子产品 58452 42.394 37.8032 60.9253 28.5331
2014-06-30 (3)香料产品 13182 21.2897 23.2768 11.1657 8.6051
2014-06-30 (2)农化产品 26429 42.6829 45.2074 29.8211 11.4633
2014-06-30 (1)种子产品 21332 34.4524 30.893 52.5865 25.0435
2013-12-31 (2)农化类 53004 31.291 32.6272 24.4719 12.8136
2013-12-31 (1)种子类 70547 41.647 35.8971 70.9916 27.9285
2013-06-30 种子类 19399 29.7834 19.6544 73.4748 46.4283
2013-06-30 农化类 21262 32.6444 35.9187 18.5206 10.6774
2012-12-31 香料类 53981 29.2867 32.6325 15.6152 10.4831
2012-12-31 种子类 69087 37.4821 30.6795 65.2787 34.242
2012-12-31 农化类 58191 31.5708 35.8952 13.901 8.6571
2012-06-30 香料类 25018 31.0418 32.2386 25.3915 14.2977
2012-06-30 种子类 26595 32.9986 28.3022 55.1705 29.2236
2012-06-30 农化类 27201 33.7501 38.4229 11.6894 6.054
2011-12-31 香料类 43904 27.1058 30.8587 12.5369 9.474
2011-12-31 种子类 60486 37.3429 29.5304 67.6711 37.1192
2011-12-31 农化类 53725 33.1694 38.5085 12.4432 7.6842
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(%)
2024-12-31 香料类 30234 10.3331 10.9856 6.8399 10.4198
2024-12-31 种子类 107730 36.8179 31.1065 67.3903 28.812
2024-12-31 农化类 154638 52.849 57.9079 25.7698 7.6755
2024-06-30 香料类 15395 11.5876 11.372 13.3942 12.3236
2024-06-30 种子类 17684 13.3101 10.1059 40.1596 32.1678
2024-06-30 农化类 99784 75.1024 78.5221 46.4462 6.5934
2023-12-31 香料类 30094 9.6651 10.1105 6.6086 8.6961
2023-12-31 种子类 88427 28.3997 23.2335 63.854 28.5955
2023-12-31 农化类 192846 61.9352 66.656 29.5374 6.0654
2023-06-30 (3)香料类 14304 11.1933 11.2355 10.8358 10.2147
2023-06-30 (2)农化类 94923 74.2802 76.8237 52.7186 7.4888
2023-06-30 (1)种子类 18563 14.5265 11.9409 36.4456 26.4731
2022-12-31 香料类 28040 9.3303 9.2769 9.6992 13.1539
2022-12-31 种子类 65879 21.9215 17.6362 51.5022 29.7283
2022-12-31 农化类 206606 68.7482 73.0869 38.7986 7.1412
2022-06-30 香料类 12837 9.9676 9.7536 11.6027 13.4711
2022-06-30 种子类 17340 13.4644 11.3604 29.541 25.3907
2022-06-30 农化类 98612 76.568 78.886 58.8563 8.8957
2021-12-31 (3)香料类 30821 11.7765 12.1037 9.7477 11.4957
2021-12-31 (2)农化类 186380 71.2127 74.8296 48.7868 9.5147
2021-12-31 (1)种子类 44521 17.0108 13.0667 41.4655 33.8542
2021-06-30 香料类 16078 11.8042 11.6032 13.3138 13.2541
2021-06-30 种子类 12488 9.1682 6.5629 28.7333 36.8288
2021-06-30 农化类 107644 79.0277 81.834 57.953 8.6175
2020-12-31 香料类 31987 13.0209 13.7032 8.9981 10.0214
2020-12-31 种子类 38397 15.6305 11.5428 39.7305 36.8614
2020-12-31 农化类 175274 71.3486 74.754 51.2714 10.4211
2020-06-30 (3)香料类 17470 14.2552 14.9105 10.1636 9.8431
2020-06-30 (2)农化类 93821 76.5548 78.8732 62.0796 11.1952
2020-06-30 (1)种子类 11262 9.1901 6.2163 27.7568 41.6971
2019-12-31 香料类 46513 19.3489 21.3681 8.7858 7.2867
2019-12-31 种子类 40570 16.8765 11.6451 44.2447 42.0712
2019-12-31 农化类 153311 63.7746 66.9869 46.9695 11.8188
2019-06-30 香料类 26699 22.4986 24.4743 10.3541 6.4394
2019-06-30 种子类 15594 13.1411 9.2027 37.3501 39.7691
2019-06-30 农化类 76377 64.3603 66.323 52.2958 11.3694
2018-12-31 香料类 41714 21.6457 22.7728 15.8462 11.9125
2018-12-31 种子类 28091 14.5766 11.3958 30.9434 34.5431
2018-12-31 农化类 122908 63.7777 65.8314 53.2104 13.5762
2018-06-30 香料类 18256 22.7625 24.7863 12.463 8.9915
2018-06-30 种子类 9900 12.3443 9.7734 25.4286 33.8289
2018-06-30 农化类 52047 64.8932 65.4403 62.1083 15.7175
2017-12-31 香料类 29772 20.5795 22.3071 10.7531 7.8127
2017-12-31 种子类 27210 18.8087 14.71 42.1223 33.4856
2017-12-31 农化类 87687 60.6117 62.9829 47.1246 11.6251
2017-06-30 香料类 13775 20.7172 22.3741 9.6391 6.0535
2017-06-30 种子类 9567 14.3887 10.9747 37.2145 33.6508
2017-06-30 农化类 43149 64.8941 66.6512 53.1464 10.6554
2016-12-31 香料类 24294 19.9509 22.1044 9.2157 7.7179
2016-12-31 酒店服务类 831 0.683 0.2991 2.5969 63.5274
2016-12-31 种子类 30878 25.3578 20.1419 51.3594 33.8408
2016-12-31 农化类 65765 54.0083 57.4547 36.8279 11.3933
2016-06-30 香料类 12592 24.0012 26.2923 11.8542 7.8375
2016-06-30 酒店服务类 496 0.9463 0.3655 4.0258 67.5084
2016-06-30 种子类 8368 15.9492 9.9776 47.6093 47.3685
2016-06-30 农化类 31009 59.1034 63.3647 36.5107 9.8027
2015-12-31 香料类 21322 19.1639 21.8587 10.0711 12.0143
2015-12-31 酒店服务类 1529 1.3749 0.5438 4.1794 69.492
2015-12-31 种子类 41764 37.536 31.0645 59.3721 36.1609
2015-12-31 农化类 46648 41.9251 46.533 26.3773 14.3834
2015-06-30 香料类 12127 28.5149 30.5223 21.3449 16.3731
2015-06-30 酒店服务类 644 1.5151 0.6397 4.642 67.0148
2015-06-30 种子类 8004 18.8206 12.2447 42.309 49.1707
2015-06-30 农化类 21753 51.1494 56.5934 31.7041 13.5576
2014-12-31 香料类 23371 16.9503 19.3383 7.3107 8.5632
2014-12-31 酒店服务类 1636 1.1867 0.5333 3.8241 63.9811
2014-12-31 种子类 58452 42.394 37.8032 60.9253 28.5331
2014-12-31 平衡项目 353 0.2563 0.1291 0.7697 59.625
2014-12-31 农化类 54066 39.2128 42.196 27.1702 13.7569
2014-06-30 香料类 13182 21.2897 23.2768 11.1657 8.6051
2014-06-30 酒店服务类 975 1.5751 0.6228 6.4267 66.947
2014-06-30 种子类 21332 34.4524 30.893 52.5865 25.0435
2014-06-30 农化类 26429 42.6829 45.2074 29.8211 11.4633
2013-12-31 香料类 43473 25.664 30.8735 -0.9221 -0.5887
2013-12-31 酒店服务类 2368 1.3979 0.6022 5.4587 63.9773
2013-12-31 种子类 70547 41.647 35.8971 70.9916 27.9285
2013-12-31 农化类 53004 31.291 32.6272 24.4719 12.8136
2013-06-30 香料类 23343 35.8386 43.6108 1.2145
2013-06-30 酒店服务类 1129 1.7337 0.8161 61.7883
2013-06-30 种子类 19399 29.7834 19.6544 46.4283
2013-06-30 农化类 21262 32.6444 35.9187 10.6774
2012-12-31 香料类 53981 29.2867 32.6325 15.6152 10.4831
2012-12-31 酒店服务类 3060 1.6604 0.7929 5.2051 61.6365
2012-12-31 种子类 69087 37.4821 30.6795 65.2787 34.242
2012-12-31 农化类 58191 31.5708 35.8952 13.901 8.6571
2012-06-30 服务、餐饮业 1780 2.2096 1.0363 100.0 61.2967
2012-06-30 化学农药制造业 27201 33.7501 38.4229 6.054
2012-06-30 农业类 26595 32.9986 28.3022 29.2236
2012-06-30 农、林、牧、渔 25018 31.0418 32.2386 14.2977
2011-12-31 服务、餐饮业 3858 2.3819 1.1024 100.0 63.1973
2011-12-31 化学农药制造业 53725 33.1694 38.5085 7.6842
2011-12-31 农业类 60486 37.3429 29.5304 37.1192
2011-12-31 农、林、牧、渔 43904 27.1058 30.8587 9.474
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(%)
2024-12-31 国外 24208 8.2736 9.1039 3.8287 7.2845
2024-12-31 国内 268395 91.7264 90.8961 96.1713 16.5039
2024-06-30 国外 11295 8.5017 8.9551 4.7026 5.8972
2024-06-30 国内 121568 91.4983 91.0449 95.2974 11.104
2023-12-31 国外 26161 8.4021 8.8796 5.125 7.7576
2023-12-31 国内 285206 91.5979 91.1204 94.875 13.1731
2023-06-30 国外 12913 10.1054 10.2421 8.9467 9.3418
2023-06-30 国内 114877 89.8946 89.7579 91.0533 10.6877
2022-12-31 国外 30717 10.2211 10.512 8.2132 10.1679
2022-12-31 国内 269808 89.7789 89.488 91.7868 12.9366
2022-06-30 国外 13315 10.3385 10.6543 7.9253 8.8715
2022-06-30 国内 115476 89.6615 89.3457 92.0747 11.8842
2021-12-31 国外 30684 11.7238 12.3924 7.5784 8.9776
2021-12-31 国内 231040 88.2762 87.6076 92.4216 14.5405
2021-06-30 国外 18945 13.909 14.5675 8.9639 7.5734
2021-06-30 国内 117265 86.091 85.4325 91.0361 12.4263
2020-12-31 国外 28735 11.6975 12.1448 9.0602 11.2322
2020-12-31 国内 216923 88.3025 87.8552 90.9398 14.9349
2020-06-30 国外 15429 12.5902 13.0395 9.7851 10.7297
2020-06-30 国内 107124 87.4098 86.9605 90.2149 14.2487
2019-12-31 国外 41957 17.4535 18.6612 11.1352 10.2382
2019-12-31 国内 198438 82.5465 81.3388 88.8648 17.2757
2019-06-30 国外 23021 19.3992 20.2932 13.904 10.0287
2019-06-30 国内 95649 80.6008 79.7068 86.096 14.9462
2018-12-31 国外 38839 20.1537 21.0805 15.3853 12.4222
2018-12-31 国内 153875 79.8463 78.9195 84.6147 17.2442
2018-06-30 国外 16196 20.1938 21.6535 12.7651 10.3809
2018-06-30 国内 64008 79.8062 78.3465 87.2349 17.9509
2017-12-31 国外 27736 19.1721 20.4868 11.6941 9.1202
2017-12-31 国内 116934 80.8279 79.5132 88.3059 16.3355
2017-06-30 国外 11632 17.495 18.1134 13.3604 9.9359
2017-06-30 国内 54859 82.505 81.8866 86.6396 13.6628
2016-12-31 国外 19036 15.6333 17.3916 6.8028 7.226
2016-12-31 国内 102732 84.3667 82.6084 93.1972 18.3439
2016-06-30 国外 6524 12.4358 14.231 2.9182 3.7237
2016-06-30 国内 45942 87.5642 85.769 97.0818 17.5933
2015-12-31 国外 14651 13.1681 15.4943 5.3188 9.2342
2015-12-31 国内 96614 86.8319 84.5057 94.6812 24.9281
2015-06-30 国外 7272 17.0988 19.455 8.683 11.1074
2015-06-30 国内 35257 82.9012 80.545 91.317 24.0935
2014-12-31 平衡项目 353 0.2563 0.1291 0.7697 59.625
2014-12-31 国外 14639 10.6174 12.119 4.5559 8.5195
2014-12-31 国内 122887 89.1263 87.7519 94.6744 21.0903
2014-06-30 国外 9692 15.6536 17.2701 7.4176 7.7748
2014-06-30 国内 52226 84.3464 82.7299 92.5824 18.0095
2013-12-31 国外 27904 16.4729 19.6579 0.2186 0.2174
2013-12-31 国内 141489 83.5271 80.3421 99.7814 19.5725
2013-06-30 国外 15514 23.8188 28.8678 2.0395 1.6115
2013-06-30 国内 49619 76.1812 71.1322 97.9605 24.2003
2012-12-31 国外 33571 18.2134 20.5033 8.8569 9.5609
2012-12-31 国内 150749 81.7866 79.4967 91.1431 21.9106
2012-06-30 国外 11160 13.8473 12.7982 18.8001 23.731
2012-06-30 国内 69436 86.1527 87.2018 81.1999 16.4744
2011-12-31 国内 139271 85.9839