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 109.24 449.9 134.57 125.51
Fri Dec 31 00:00:00 CST 2021 1378.82 129.36 22.74 28.65
Thu Dec 31 00:00:00 CST 2020 31.78 -40.02 1.82 2.34
Sun Dec 31 00:00:00 CST 2017 -19717.6 -36.01 -57.14 -54.59
Sat Dec 31 00:00:00 CST 2016 -68.71 -78.48 0.39 -18.58
Wed Dec 31 00:00:00 CST 2014 -414.18 27.27 -51.2 29.7
Tue Dec 31 00:00:00 CST 2013 279.24 20.96 212.35 -8.8
Sat Dec 31 00:00:00 CST 2011 -200.42 20.79 -37.41 -14.21
Fri Dec 31 00:00:00 CST 2010 -6.53 -14.71 65.65 96.59
Wed Dec 31 00:00:00 CST 2008 -324.12 10.39 -14.33 -26.97
Mon Dec 31 00:00:00 CST 2007 -18.61 41.1 6.86 47.03
均值 -1722.83 48.23 25.85 -1722.83

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(%)
2025-06-30 氯化钾 245997 97.5442 95.9457 98.7257 58.1963
2024-12-31 氯化钾 346445 97.6457 97.5045 97.79 49.5448
2024-06-30 氯化钾 165883 97.7073 100.0 100.0 47.8906
2023-12-31 氯化钾 385197 98.8296 100.0 100.0 58.4842
2023-06-30 氯化钾 200083 98.958 100.0 100.0 61.8817
2022-12-31 氯化钾 340034 98.1025 100.0 100.0 72.2969
2022-06-30 氯化钾 172969 98.0763 100.0 100.0 74.6072
2021-12-31 钾肥-氯化钾 82103 98.568 100.0 100.0 64.7355
2021-06-30 钾肥-氯化钾 22665 98.8097 100.0 100.0 46.8462
2020-12-31 钾肥-氯化钾 35444 97.5963 98.0837 100.271 43.503
2020-06-30 钾肥-氯化钾 16793 96.6638 96.6355 96.6976 45.6225
2019-12-31 钾肥-氯化钾 43703 72.1852 54.5038 100.661 55.2892
2019-06-30 钾肥 18557 68.0947 49.2205 100.362 54.3941
2018-12-31 钾肥 32097 76.2371 61.1599 103.498 48.3456
2018-06-30 钾肥 13441 76.8812 62.1083 109.213 44.5507
2018-06-30 谷物 2937 16.803 21.9777 5.4775 10.2234
2017-12-31 钾肥 27452 17.8753 10.6656 155.062 43.3122
2017-06-30 钾肥 12388 17.9479 11.4848 158.851 38.8166
2016-12-31 钾肥 20764 8.652 5.753 68.0683 36.6007
2016-12-31 谷物 49572 20.6555 20.7836 18.0296 4.0608
2016-12-31 海运服务 137928 57.4714 59.7139 11.512 0.9319
2016-06-30 钾肥 10007 8.5904 6.0241 42.3981 34.8215
2016-06-30 谷物 33378 28.6532 29.2723 20.4976 5.0471
2016-06-30 海运服务 62079 53.2911 54.6012 36.0324 4.7704
2015-12-31 豆油 211779 18.9868 18.5532 141.469 2.6285
2015-12-31 其他 342862 30.7388 30.4873 101.8 1.1683
2015-06-30 其他 204636 36.6258 35.2844 133.544 4.9776
2014-12-31 豆粕 448627 35.0382 35.9317 96.8625 -4.0541
2014-12-31 豆油 214517 16.754 17.1566 44.6133 -3.905
2014-06-30 豆粕 219791 36.2802 37.0649 142.359 -2.9244
2014-06-30 豆油 104411 17.2348 17.393 38.6141 -1.6698
2013-12-31 豆粕 530015 52.6844 51.9065 82.4576 3.9851
2013-12-31 其他 69343 6.8928 6.6093 17.7445 6.5548
2013-06-30 豆粕 259503 53.0142 52.3418 90.1835 3.0224
2013-06-30 海运服务 65885 13.4597 13.4099 16.2173 2.1407
2013-06-30 其他 39415 8.0522 7.507 38.194 8.4275
2012-12-31 豆粕 437663 52.6245 52.5203 58.778 1.8601
2012-12-31 豆油 262357 31.5458 31.9538 7.4539 0.3935
2012-12-31 海运服务 75200 9.0421 9.0996 5.6477 1.0402
2012-12-31 其他 56450 6.7876 6.4263 28.1204 6.8995
2012-06-30 豆粕 189319 50.4824 50.0145 64.1299 4.2113
2012-06-30 豆油 120517 32.1362 32.2324 29.3333 3.026
2011-12-31 豆粕 369569 54.9675 55.0552 65.2922 -1.0178
2011-12-31 豆油 240176 35.7223 35.6912 32.0612 -0.769
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(%)
2025-06-30 钾肥 252190 100.0 100.0 100.0 57.4998
2024-12-31 钾肥 354798 100.0 100.0 100.0 49.4718
2024-06-30 钾肥 169776 100.0 100.0 100.0 49.0578
2023-12-31 钾肥 389759 100.0 100.0 100.0 58.7152
2023-06-30 钾肥 202190 100.0 100.0 100.0 62.2233
2022-12-31 钾肥 346611 100.0 100.0 100.0 72.7266
2022-06-30 钾肥 176362 100.0 100.0 100.0 75.0774
2021-12-31 钾肥 83296 100.0 100.0 100.0 65.2405
2021-12-31 贸易 0
2021-06-30 钾肥 22938 100.0 100.0 100.0 47.4789
2021-06-30 贸易 0
2020-12-31 钾肥 35967 99.0375 100.0 100.0 44.3251
2020-12-31 贸易 349 0.9625
2020-06-30 钾肥 17023 97.9879 96.6355 99.6008 46.3572
2020-06-30 贸易 349 2.0121 3.3645 0.3992 9.0491
2019-12-31 钾肥 44303 73.1767 54.5038 100.643 55.895
2019-12-31 贸易 16152 26.6793 45.4962 -0.6434 -0.98
2019-12-31 海运 87 0.144
2019-06-30 钾肥 18557 68.0947 49.2205 100.362 54.3941
2019-06-30 贸易 8607 31.5853 51.147 -1.8572 -2.17
2019-06-30 海运 87 0.32 -0.3675 1.4952 172.472
2018-12-31 钾肥 32097 76.2371 61.1599 103.498 48.3456
2018-12-31 贸易 8017 19.0439 28.1498 2.5798 4.8243
2018-12-31 海运 1986 4.719 10.6903 -6.0774 -45.8629
2018-06-30 钾肥 13441 76.8812 62.1083 109.213 44.5507
2018-06-30 贸易 2937 16.803 22.662 3.98 7.4283
2018-06-30 海运 1104 6.3158 15.2298 -13.1933 -65.5122
2017-12-31 钾肥 27452 17.8753 10.6656 155.062 43.3122
2017-12-31 贸易 37812 24.621 26.2678 -6.7149 -1.3617
2017-12-31 海运 88312 57.5037 63.0665 -48.3472 -4.1979
2017-06-30 钾肥 12388 17.9479 11.4848 158.851 38.8166
2017-06-30 贸易 24662 35.7293 37.5906 -4.85 -0.5953
2017-06-30 海运 31974 46.3229 50.9246 -54.0009 -5.1127
2016-12-31 钾肥 20764 8.652 5.753 68.0683 36.6007
2016-12-31 贸易 81302 33.8765 34.5331 20.4196 2.8042
2016-12-31 海运 137928 57.4714 59.7139 11.512 0.9319
2016-06-30 钾肥 10007 8.5904 6.0241 42.3981 34.8215
2016-06-30 贸易 44404 38.1185 39.3747 21.5695 3.9922
2016-06-30 海运 62079 53.2911 54.6012 36.0324 4.7704
2015-12-31 钾肥 6730 0.6034 0.4252 50.9395 29.7828
2015-12-31 海运服务 218928 19.6277 19.689 2.3106 0.0415
2015-12-31 油脂 889746 79.7689 79.8858 46.7499 0.2067
2015-06-30 海运服务 113734 20.3561 20.5861 3.7326 0.2503
2015-06-30 油脂 444989 79.6439 79.4139 96.2674 1.6501
2014-12-31 海运服务 249244 19.4662 19.2455 4.1929 -0.3159
2014-12-31 油脂 1031151 80.5338 80.7545 95.8071 -1.7446
2014-06-30 海运服务 109730 18.1128 17.7947 1.0241
2014-06-30 油脂 496086 81.8872 82.2053 -1.1366
2013-12-31 海运服务 150404 14.9504 15.2284 0.7341
2013-12-31 油脂 855599 85.048 84.7708 2.8638
2013-12-31 其他(补充) 15 0.0016 7.0E-4 55.1707
2013-06-30 海运服务 65885 13.4597 13.4099 2.1407
2013-06-30 油脂 423612 86.5403 86.5901 1.7201
2012-12-31 海运服务 75200 9.0421 9.0996 1.0402
2012-12-31 油脂 756471 90.9579 90.9004 1.7275
2012-06-30 海运服务 29705 7.9211 8.0586 1.6375
2012-06-30 油脂 345314 92.0789 91.9414 3.4594
2011-12-31 海运服务 39247 5.8374 5.7819 -0.6947 0.102
2011-12-31 油脂 633094 94.1626 94.2181 100.695 -0.9163
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(%)
2025-06-30 国外 77664 30.7961 29.5187 31.7403 59.2627
2025-06-30 国内 174525 69.2039 70.4813 68.2597 56.7153
2024-12-31 国外 84820 23.9067 21.5695 26.2939 54.4117
2024-12-31 国内 269978 76.0933 78.4305 73.7061 47.9197
2024-06-30 国外 46768 27.547 22.6925 32.5879 58.0352
2024-06-30 国内 123008 72.453 77.3075 67.4121 45.6446
2023-12-31 国外 116400 29.8648 24.1293 33.8976 66.644
2023-12-31 国内 273358 70.1352 75.8707 66.1024 55.3391
2023-06-30 国外 80854 39.9894 32.0329 44.8199 69.7395
2023-06-30 国内 121335 60.0106 67.9671 55.1801 57.2147
2022-12-31 国外 177481 51.2048 40.561 55.1964 78.3959
2022-12-31 国内 169129 48.7952 59.439 44.8036 66.7774
2022-06-30 国外 103991 58.9645 44.7922 63.6691 81.0676
2022-06-30 国内 72371 41.0355 55.2078 36.3309 66.47
2021-12-31 国外 59614 71.5686 68.4214 73.2454 66.769
2021-12-31 国内 23682 28.4314 31.5786 26.7546 61.3928
2021-06-30 国外 22938 100.0 100.0 100.0 47.4789
2020-12-31 国外 36317 100.0 100.0 100.0 43.7837
2020-06-30 国外 17373 100.0 100.0 100.0 45.6066
2019-12-31 广东省外 4238 7.0002 11.8597 -0.0638 -0.3714
2019-12-31 广东省内 8526 14.0828 24.7439 -1.4147 -4.0941
2019-12-31 国外 47779 78.917 63.3964 101.479 52.4072
2019-06-30 广东省外 4037 14.8147 23.6157 -0.2313 -0.5761
2019-06-30 广东省内 2656 9.748 16.8143 -2.3326 -8.8312
2019-06-30 国外 20558 75.4373 59.57 102.564 50.1769
2018-12-31 广东省外 687 1.6327 2.4428 0.1678 3.6608
2018-12-31 广东省内 4882 11.5958 16.6752 2.412 7.4075
2018-12-31 国外 36532 86.7715 80.882 97.4202 39.982
2018-06-30 广东省外 395 2.2627 3.8936 -1.3068 -18.1134
2018-06-30 广东省内 1559 8.9178 11.7107 2.8051 9.8649
2018-06-30 国外 15528 88.8196 84.3957 98.5017 34.7803
2017-12-31 广东省外 18572 12.0934 14.5716 -35.0616 -14.4758
2017-12-31 广东省内 15947 10.3841 9.4277 28.5828 13.7435
2017-12-31 国外 119056 77.5225 76.0008 106.479 6.8579
2017-06-30 广东省外 13599 19.7022 20.8248 -4.772 -1.0622
2017-06-30 广东省内 9028 13.0798 13.8056 -2.7445 -0.9203
2017-06-30 国外 46397 67.218 65.3696 107.517 7.015
2016-12-31 广东省外 26023 10.8435 11.116 5.2599 2.2567
2016-12-31 广东省内 46553 19.3975 20.0178 6.6848 1.6033
2016-12-31 国外 167418 69.759 68.8662 88.0553 5.8724
2016-06-30 广东省外 26765 22.9764 23.8317 11.7087 3.5953
2016-06-30 广东省内 11270 9.6752 10.3055 1.3719 1.0004
2016-06-30 国外 78454 67.3484 65.8628 86.9194 9.1055
2015-12-31 广东省外 222158 19.9173 19.7898 55.9421 0.9908
2015-12-31 广东省内 604403 54.1869 54.4401 -17.3378 -0.1129
2015-12-31 国外 288842 25.8958 25.7701 61.3957 0.8364
2015-06-30 广东省外 136982 24.5171 23.6756 85.3187 4.7507
2015-06-30 广东省内 260206 46.5716 47.9376 -52.1294 -1.5281
2015-06-30 国外 161534 28.9114 28.3868 66.8107 3.1547
2014-12-31 广东省外 209057 16.3275 16.3751 19.6187 -1.7621
2014-12-31 广东省内 550161 42.968 43.7129 94.5076 -3.2255
2014-12-31 国外 521178 40.7045 39.912 -14.1263 0.5089
2014-06-30 广东省外 103661 17.111 16.7332 -33.9581 1.4791
2014-06-30 广东省内 271293 44.7814 44.9355 65.6171 -1.092
2014-06-30 国外 230862 38.1077 38.3313 68.341 -1.3365
2013-12-31 广东省外 202595 20.1383 20.2783 14.7832 1.8691
2013-12-31 广东省内 653003 64.9096 64.4926 80.8723 3.1724
2013-12-31 国外 150404 14.9504 15.2284 4.3102 0.7341
2013-12-31 其他(补充) 15 0.0016 7.0E-4 0.0343 55.1707
2013-06-30 广东省外 103859 21.2175 21.0786 28.8969 2.4198
2013-06-30 广东省内 319753 65.3228 65.5116 54.8858 1.4928
2013-06-30 国外 65885 13.4597 13.4099 16.2173 2.1407
2012-12-31 广东省外 125782 15.1241 14.9999 22.456 2.4727
2012-12-31 广东省内 630688 75.8338 75.9005 71.8963 1.5789
2012-12-31 国外 75200 9.0421 9.0996 5.6477 1.0402
2012-06-30 广东省外 48458 12.9215 12.8205 15.8693 4.0714
2012-06-30 广东省内 296855 79.1574 79.121 80.2181 3.3596
2012-06-30 国外 29705 7.9211 8.0586 3.9126 1.6375
2011-12-31 广东省外 101231 15.0565 14.9108 -2.0982 0.1194
2011-12-31 广东省内 531863 79.1061 79.3073 102.793 -1.1134
2011-12-31 国外 39247 5.8374 5.7819 -0.6947 0.102