| 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 | 除草剂 | 5863 | 13.1614 | 14.7208 | 9.3294 | 20.5028 |
| 2025-06-30 | 杀虫剂 | 20832 | 46.7611 | 50.5308 | 37.4979 | 23.1943 |
| 2025-06-30 | 杀菌剂 | 13582 | 30.4885 | 26.662 | 39.8916 | 37.8447 |
| 2025-06-30 | 其他 | 4271 | 9.589 | 8.0865 | 13.2811 | 40.061 |
| 2024-12-31 | 除草剂 | 10058 | 15.4914 | 19.5509 | 7.34 | 15.7517 |
| 2024-12-31 | 杀虫剂 | 24298 | 37.4238 | 38.8754 | 34.509 | 30.6555 |
| 2024-12-31 | 杀菌剂 | 23676 | 36.4671 | 32.7909 | 43.8489 | 39.9743 |
| 2024-12-31 | 其他 | 6893 | 10.6176 | 8.7827 | 14.3021 | 44.7812 |
| 2024-06-30 | 除草剂 | 7905 | 20.1428 | 24.9304 | 10.0272 | 15.9918 |
| 2024-06-30 | 杀虫剂 | 12847 | 32.7366 | 31.4925 | 35.3653 | 34.7041 |
| 2024-06-30 | 杀菌剂 | 13254 | 33.7716 | 29.8506 | 42.0562 | 40.0051 |
| 2024-06-30 | 其他 | 5238 | 13.3489 | 13.7265 | 12.5513 | 30.2049 |
| 2023-12-31 | 除草剂 | 12189 | 20.1249 | 24.3192 | 11.4267 | 18.4718 |
| 2023-12-31 | 杀虫剂 | 21501 | 35.4984 | 34.3625 | 37.854 | 34.6918 |
| 2023-12-31 | 杀菌剂 | 21533 | 35.552 | 32.4353 | 42.0153 | 38.4474 |
| 2023-12-31 | 其他 | 5345 | 8.8248 | 8.883 | 8.704 | 32.0877 |
| 2023-06-30 | 除草剂 | 8605 | 22.9288 | 28.1346 | 11.9228 | 16.6974 |
| 2023-06-30 | 杀虫剂 | 13614 | 36.2732 | 34.0537 | 40.9659 | 36.2651 |
| 2023-06-30 | 杀菌剂 | 12000 | 31.9753 | 28.5709 | 39.1728 | 39.339 |
| 2023-06-30 | 其他 | 3311 | 8.8227 | 9.2409 | 7.9385 | 28.893 |
| 2022-12-31 | 除草剂 | 9954 | 15.7052 | 19.5963 | 8.06 | 17.3101 |
| 2022-12-31 | 杀虫剂 | 21974 | 34.6672 | 35.021 | 33.972 | 33.053 |
| 2022-12-31 | 杀菌剂 | 25502 | 40.234 | 35.8917 | 48.7656 | 40.8817 |
| 2022-12-31 | 其他 | 5954 | 9.3936 | 9.491 | 9.2023 | 33.0424 |
| 2022-06-30 | 除草剂 | 6759 | 17.4411 | 21.0481 | 10.4258 | 20.2987 |
| 2022-06-30 | 杀虫剂 | 13473 | 34.7631 | 34.9858 | 34.3301 | 33.5341 |
| 2022-06-30 | 杀菌剂 | 14676 | 37.867 | 34.806 | 43.8204 | 39.2957 |
| 2022-06-30 | 其他 | 3725 | 9.6116 | 8.8495 | 11.0938 | 39.1938 |
| 2021-12-31 | 除草剂 | 9014 | 16.5623 | 21.1421 | 8.1113 | 17.2125 |
| 2021-12-31 | 杀虫剂 | 18675 | 34.3123 | 34.3616 | 34.2213 | 35.0527 |
| 2021-12-31 | 杀菌剂 | 21674 | 39.8221 | 35.3224 | 48.1252 | 42.4741 |
| 2021-12-31 | 其他 | 4773 | 8.7697 | 8.4248 | 9.4061 | 37.6968 |
| 2020-12-31 | 除草剂 | 7082 | 14.7665 | 20.2077 | 5.0982 | 12.4335 |
| 2020-12-31 | 杀虫剂 | 18690 | 38.9708 | 38.9847 | 38.946 | 35.9892 |
| 2020-12-31 | 杀菌剂 | 17928 | 37.3816 | 33.0593 | 45.0617 | 43.4108 |
| 2020-12-31 | 其他 | 3982 | 8.3043 | 7.1084 | 10.4292 | 45.2269 |
| 2019-12-31 | 除草剂 | 6276 | 13.3585 | 17.2924 | 6.992 | 19.99 |
| 2019-12-31 | 杀虫剂 | 15775 | 33.5773 | 35.0979 | 31.1164 | 35.3927 |
| 2019-12-31 | 杀菌剂 | 18693 | 39.7889 | 36.1653 | 45.6533 | 43.8208 |
| 2019-12-31 | 其他 | 5716 | 12.1672 | 10.0253 | 15.6336 | 49.0726 |
| 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 | 化学原药和化学制品制造业 | 44550 | 100.0 | 100.0 | 100.0 | 28.9241 |
| 2024-12-31 | 化学原料和化学制品制造业 | 64926 | 100.0 | 100.0 | 100.0 | 33.2448 |
| 2024-06-30 | 化学原料和化学制品制造业 | 39246 | 100.0 | 100.0 | 100.0 | 32.1246 |
| 2023-12-31 | 化学原料和化学制品制造业 | 60570 | 100.0 | 100.0 | 100.0 | 32.533 |
| 2023-06-30 | 化学原料和化学制品制造业 | 37532 | 100.0 | 100.0 | 100.0 | 32.111 |
| 2022-12-31 | 化学原料和化学制品制造业 | 63386 | 100.0 | 100.0 | 100.0 | 33.7293 |
| 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 | 境外 | 257 | 0.5787 | 0.6203 | 0.4765 | 23.8152 |
| 2025-06-30 | 境内 | 44292 | 99.4213 | 99.3797 | 99.5235 | 28.9538 |
| 2024-12-31 | 境外 | 188 | 0.2899 | 0.3028 | 0.2639 | 30.26 |
| 2024-12-31 | 境内 | 64738 | 99.7101 | 99.6972 | 99.7361 | 33.2535 |
| 2024-06-30 | 境外 | 65 | 0.1673 | 0.1889 | 0.1215 | 23.3396 |
| 2024-06-30 | 境内 | 39180 | 99.8327 | 99.8111 | 99.8785 | 32.1393 |
| 2023-12-31 | 境外 | 553 | 0.9142 | 0.8989 | 0.946 | 33.6655 |
| 2023-12-31 | 境内 | 60016 | 99.0858 | 99.1011 | 99.054 | 32.5225 |
| 2023-06-30 | 境外 | 260 | 0.6947 | 0.6849 | 0.7153 | 33.0645 |
| 2023-06-30 | 境内 | 37271 | 99.3053 | 99.3151 | 99.2847 | 32.1043 |
| 2022-12-31 | 境外 | 671 | 1.0588 | 1.136 | 0.907 | 28.8942 |
| 2022-12-31 | 境内 | 62714 | 98.9412 | 98.864 | 99.093 | 33.7811 |
| 2022-06-30 | 境外 | 163 | 0.4224 | 0.4612 | 0.347 | 27.8967 |
| 2022-06-30 | 境内 | 38471 | 99.2604 | 99.2281 | 99.3231 | 33.9785 |
| 2022-06-30 | 其他(补充) | 122 | 0.3172 | 0.3107 | 0.3299 | 35.312 |
| 2021-12-31 | 境外 | 627 | 1.1525 | 1.4516 | 0.6006 | 18.3159 |
| 2021-12-31 | 境内 | 53800 | 98.8475 | 98.5484 | 99.3994 | 35.3422 |
| 2020-12-31 | 境外 | 1004 | 2.0941 | 2.5107 | 1.3538 | 23.2816 |
| 2020-12-31 | 境内 | 46956 | 97.9059 | 97.4893 | 98.6462 | 36.2844 |
| 2019-12-31 | 境外 | 1370 | 2.9175 | 3.473 | 2.0184 | 26.4226 |
| 2019-12-31 | 境内 | 45612 | 97.0825 | 96.527 | 97.9816 | 38.5455 |