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 -119.04 -76.23 -20.1 -12.57
Mon Dec 31 00:00:00 CST 2018 -234.91 -36.25 -18.93 -26.59
Sun Dec 31 00:00:00 CST 2017 157.53 -32.34 9.04 8.86
Sat Dec 31 00:00:00 CST 2016 3.41 75.22 6.61 20.85
Thu Dec 31 00:00:00 CST 2015 -16.53 37.22 55.69 33.5
Wed Dec 31 00:00:00 CST 2014 20.09 16.45 13.79 21.3
Tue Dec 31 00:00:00 CST 2013 23.94 25.11 5.63 24.33
Mon Dec 31 00:00:00 CST 2012 96.04 59.09 12.0 29.21
Sat Dec 31 00:00:00 CST 2011 -33.41 32.24 7.21 27.37
Fri Dec 31 00:00:00 CST 2010 -13.42 14.92 339.36 160.68
Thu Dec 31 00:00:00 CST 2009 34.8 -17.45 37.89 13.76
均值 -7.41 8.91 40.74 -7.41

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 农药制剂 13819 49.3525 38.9679 143.143 28.9127
2024-12-31 其他 5745 20.5179 19.5335 29.409 14.2881
2024-06-30 油品、化学、仓储及贸易 1682 15.2802 18.8083 6.7579 12.9485
2024-06-30 农药制剂 8393 76.2279 74.4146 80.6082 30.9602
2024-06-30 其他 766 6.962 6.3002 8.5606 36.0006
2023-12-31 油品、化学、仓储及贸易 6207 26.8585 28.0628 24.0318 26.7316
2023-12-31 农药制剂 11488 49.7102 47.6058 54.6496 32.8445
2023-12-31 其他 5406 23.3933 24.3314 21.1916 27.064
2023-06-30 油品、化学、仓储及运输 2832 23.1391 20.7365 28.2148 39.1757
2023-06-30 油品、化学、仓储及贸易 9414 50.012 55.7697 28.2148 11.7883
2023-06-30 农药制剂 7765 41.2521 36.8169 58.0426 29.4001
2023-06-30 其他 1644 8.7359 7.4134 13.7427 32.8707
2022-12-31 油品、化学、仓储及贸易 11497 42.9754 41.642 45.6277 35.5203
2022-12-31 农药制剂 10445 39.0435 39.4921 38.1512 32.691
2022-12-31 其他 4217 15.7626 16.6702 13.9575 29.6242
2022-06-30 油品、化学、仓储 2636 19.2762 13.1903 30.5163 55.6081
2022-06-30 农药 8450 61.7819 66.3896 53.2721 30.2877
2022-06-30 其他 2590 18.9418 20.4201 16.2116 30.063
2021-12-31 油品、化学、仓储及运输 28169 25.7144 26.643 21.7784 16.167
2021-12-31 农药原药及中间体 35619 32.5152 30.6449 40.4429 23.7431
2021-12-31 农药制剂 35508 32.4139 32.2102 33.2773 19.5974
2021-06-30 油品、化学、仓储及贸易 13548 18.8007 17.9862 22.1055 23.2493
2021-06-30 农药原药及中间体 32693 45.3689 43.6344 52.4059 22.8406
2021-06-30 农药制剂 23373 32.4351 34.3647 24.606 15.0007
2020-12-31 油品、化学、仓储及运输 16420 10.0013 6.7972 19.2694 49.4958
2020-12-31 农药原药及中间体 96837 58.9825 62.125 49.8922 21.7303
2020-12-31 农药制剂 44124 26.8757 26.2799 28.5993 27.337
2020-06-30 油品、化学、仓储及运输 7429 9.6477 6.3664 17.3424 53.7396
2020-06-30 农药原药及中间体 39869 51.7769 55.6499 42.6947 24.6518
2020-06-30 农药制剂 27726 36.0063 35.1761 37.9531 31.5122
2019-12-31 油品、化学、仓储及运输 16628 13.559 9.5608 22.1899 51.8106
2019-12-31 农药原药及中间体 51109 41.6748 44.2363 36.1453 27.458
2019-12-31 农药制剂 41321 33.6936 31.6991 37.999 35.7039
2019-06-30 油品、化学、仓储 4819 6.4699 4.0954 10.919 58.7289
2019-06-30 农药原药及农药中间体 34739 46.6351 48.1977 43.7072 32.6143
2019-06-30 农药制剂 27129 36.4186 35.3751 38.3737 36.6673
2019-06-30 其他 7804 10.4764 12.3318 7.0002 23.2522
2018-12-31 油品、化学、仓储及运输 40053 15.8998 16.9148 14.0034 30.7065
2018-12-31 农药原药及中间体 134748 53.4904 50.7669 58.5786 38.1811
2018-12-31 农药制剂 59807 23.7415 23.7221 23.7778 34.918
2018-06-30 油品、大宗化学品仓储运输及贸易 22759 13.8184 14.0748 13.3513 34.2383
2018-06-30 农药及农药中间体 96492 58.5855 55.7821 63.6932 38.5257
2018-06-30 农药制剂 37530 22.7866 24.3619 19.9163 30.9726
2017-12-31 油品、化学、仓储及运输 39772 10.0651 8.7069 13.8048 36.5415
2017-12-31 农药原药及中间体 262866 66.5224 66.9062 65.4657 26.2193
2017-12-31 农药制剂 78740 19.9265 20.258 19.0137 25.4221
2017-06-30 油品、大宗化学品仓储运输及贸易 361285 59.7279 63.5295 13.7577 1.7593
2017-06-30 农药及农药中间体 238596 39.4449 35.6955 84.7845 16.4174
2016-12-31 油品、化学、仓储及运输 249907 42.7898 47.195 8.1505 2.1491
2016-12-31 农药及农药中间体 317845 54.4223 49.8715 90.2064 18.701
2016-06-30 化工仓储 54262 28.0293 32.1299 6.5892 3.7743
2016-06-30 农药原药 65788 33.9826 30.3168 53.1485 25.1106
2016-06-30 农药制剂 43208 22.3193 21.5455 26.3651 18.9658
2016-06-30 农药中间体 21598 11.1564 10.5035 14.57 20.968
2015-12-31 化工 357300 107.199 109.072 99.4874 18.136
2015-06-30 除草剂 30583 19.9482 20.5923 17.3569 17.3227
2015-06-30 杀虫剂 17412 11.357 12.621 6.2718 10.9945
2015-06-30 杀菌剂 36129 23.5654 17.9301 46.2359 39.0616
2015-06-30 中间体 43914 28.6431 29.5681 24.9218 17.3223
2014-12-31 除草剂 47141 19.4071 22.5411 10.1654 13.2645
2014-12-31 杀菌剂 89611 36.8911 29.9736 57.2901 39.3265
2014-12-31 其他 13326 5.4863 5.4979 5.4524 25.1669
2014-12-31 中间体 63134 25.991 28.2744 19.2576 18.7631
2014-06-30 除草剂 21906 19.8871 23.4097 10.3264 13.9804
2014-06-30 杀虫剂 11335 10.2911 11.6842 6.5101 17.0322
2014-06-30 杀菌剂 39054 35.4553 28.3461 54.7506 41.5768
2014-06-30 中间体 27709 25.1557 25.9887 22.895 24.5045
2013-12-31 除草剂 42642 20.4438 22.6127 14.175 17.8226
2013-12-31 杀虫剂 26203 12.5627 14.2438 7.7036 15.7624
2013-12-31 杀菌剂 80181 38.4409 30.6497 60.9603 40.7628
2013-12-31 中间体 52003 24.9318 29.3585 12.137 12.5132
2013-06-30 除草剂 22521 22.0674 23.4181 17.7819 19.3099
2013-06-30 杀虫剂 13181 12.9154 14.3216 8.4536 15.6851
2013-06-30 杀菌剂 39676 38.8764 32.1518 60.2134 37.116
2013-06-30 中间体 23593 23.1181 26.6833 11.8059 12.2377
2012-12-31 除草剂 34437 20.935 21.0452 20.5814 23.3603
2012-12-31 杀虫剂 21955 13.3472 15.1033 7.7128 13.7309
2012-12-31 杀菌剂 76037 46.2241 42.428 58.4038 30.0227
2012-12-31 中间体 27700 16.8397 18.9222 10.1583 14.3339
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 油品、化学、仓储及贸易 8308 29.6705 41.3513 -75.8271 -25.4758
2024-12-31 农药及中间体 13947 49.8116 39.1152 146.418 29.3016
2024-12-31 其他 5745 20.5179 19.5335 29.409 14.2881
2024-06-30 油品、化学、仓储及贸易 1682 15.2802 18.8083 6.7579 12.9485
2024-06-30 农药及中间体 8562 77.7578 74.8915 84.6815 31.8848
2024-06-30 其他 766 6.962 6.3002 8.5606 36.0006
2023-12-31 油品、化学、仓储及贸易 6207 26.8585 28.0628 24.0318 26.7316
2023-12-31 农药及中间体 11497 49.7481 47.6058 54.7767 32.8958
2023-12-31 其他 5406 23.3933 24.3314 21.1916 27.064
2023-06-30 油品、化学、仓储及贸易 9414 50.012 55.7697 28.2148 11.7883
2023-06-30 农药及中间体 7765 41.2521 36.8169 58.0426 29.4001
2023-06-30 其他 1644 8.7359 7.4134 13.7427 32.8707
2022-12-31 油品、大宗化学品及仓储运输 11497 42.9754 41.642 45.6277 35.5203
2022-12-31 农药及中间体 11039 41.262 41.6879 40.4149 32.7687
2022-12-31 其他 4217 15.7626 16.6702 13.9575 29.6242
2022-06-30 油品、化学、仓储 2636 19.2762 13.1903 30.5163 55.6081
2022-06-30 农药 8450 61.7819 66.3896 53.2721 30.2877
2022-06-30 其他 2590 18.9418 20.4201 16.2116 30.063
2021-12-31 油品、大宗化学品及仓储运输 28169 25.7144 26.643 21.7784 16.167
2021-12-31 农药及中间体 71128 64.9291 62.8551 73.7202 21.6735
2021-12-31 其他 10249 9.3565 10.5019 4.5015 9.1838
2021-06-30 油品、化学、仓储及贸易 13548 18.8007 17.9862 22.1055 23.2493
2021-06-30 农药及中间体 56067 77.8039 77.9992 77.0119 19.5723
2021-06-30 其他 2446 3.3953 4.0147 0.8826 5.1401
2020-12-31 油品、大宗化学品及仓储运输 16420 10.0013 6.7972 19.2694 49.4958
2020-12-31 农药及中间体 140962 85.8582 88.4049 78.4915 23.4853
2020-12-31 其他 6797 4.1405 4.7979 2.2391 13.8921
2020-06-30 油品、大宗化学品及仓储运输 7429 9.6477 6.3664 17.3424 53.7396
2020-06-30 农药及中间体 67595 87.7832 90.8261 80.6478 27.4658
2020-06-30 其他 1978 2.5691 2.8076 2.0098 23.3874
2019-12-31 油品、大宗化学品及仓储运输 16628 13.559 9.5608 22.1899 51.8106
2019-12-31 农药及中间体 92430 75.3684 75.9354 74.1443 31.1443
2019-12-31 其他 13579 11.0726 14.5038 3.6658 10.4811
2019-06-30 油品、大宗化学品仓储及贸易 4819 6.4699 4.0954 10.919 58.7289
2019-06-30 农药及农药中间体 61869 83.0536 83.5728 82.0808 34.3915
2019-06-30 其他 7804 10.4764 12.3318 7.0002 23.2522
2018-12-31 粮食种子销售 3437 1.3647 1.7816 0.5858 14.9658
2018-12-31 油品、大宗化学品仓储运输及贸易 40053 15.8998 16.9148 14.0034 30.7065
2018-12-31 农药及农药中间体 194555 77.2319 74.489 82.3564 37.178
2018-12-31 其他 13864 5.5036 6.8146 3.0543 19.3489
2018-06-30 油品、大宗化学品仓储运输及贸易 22759 13.8184 14.0748 13.3513 34.2383
2018-06-30 农药及农药中间体 134022 81.372 80.144 83.6095 36.4106
2018-06-30 其他 7921 4.8096 5.7812 3.0392 22.3922
2017-12-31 油品、大宗化学品仓储运输及贸易 39772 10.0651 8.7069 13.8048 36.5415
2017-12-31 农药及农药中间体 341607 86.4489 87.1642 84.4794 26.0356
2017-12-31 其他 13775 3.486 4.1289 1.7158 13.1137
2017-06-30 粮食种子销售 3195 0.5284 0.5293 0.5166 7.4674
2017-06-30 油品、大宗化学品仓储运输及贸易 361285 59.7279 63.5295 13.7577 1.7593
2017-06-30 农药及农药中间体 238596 39.4449 35.6955 84.7845 16.4174
2017-06-30 其他 1807 0.2988 0.2457 0.9412 24.0552
2016-12-31 粮食种子销售 13532 2.3171 2.5263 0.6719 3.2716
2016-12-31 油品、大宗化学品仓储运输及贸易 249907 42.7898 47.195 8.1505 2.1491
2016-12-31 农药及农药中间体 317845 54.4223 49.8715 90.2064 18.701
2016-12-31 其他 2749 0.4708 0.4071 0.9712 23.2744
2016-06-30 化工仓储 54262 28.0293 32.1299 6.5892 3.7743
2016-06-30 农药及中间体制造 130595 67.4583 62.3659 94.0836 22.3924
2016-06-30 其他 8735 4.5125 5.5042 -0.6727 -2.3936
2015-12-31 非农药 47934 14.3814 16.9892 3.6447 4.9525
2015-12-31 农药 285372 85.6186 83.0108 96.3553 21.9922
2015-06-30 农药 133567 87.1185 84.3231 98.3642 22.4788
2015-06-30 其他(补充) 1414 0.9229 1.2159 -0.2557 -5.5159
2015-06-30 其他 18334 11.9586 14.461 1.8915 3.149
2014-12-31 农药 232105 95.5534 94.3986 98.9588 26.2262
2014-12-31 其他 10801 4.4466 5.6014 1.0412 5.9297
2014-06-30 农药 106622 96.7953 96.962 26.7984
2014-06-30 其他(补充) 1994 1.8108 1.6267 34.3505
2014-06-30 其他 1535 1.3939 1.4112 26.0169
2013-12-31 农药 204093 97.8468 97.8831 25.677
2013-12-31 其他(补充) 1882 0.9027 0.8946 26.3671
2013-12-31 其他 2608 1.2505 1.2223 27.3832
2013-06-30 农药 100572 98.5446 98.3706 24.098
2013-06-30 其他(补充) 1485 1.4554 1.6294 14.8718
2012-12-31 农药 164386 99.9329 99.9465 23.7513
2012-12-31 其他 110 0.0671 0.0535 39.2784
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 境外 3190 11.3938 11.7825 7.8827 6.8966
2024-12-31 境内 24810 88.6062 88.2175 92.1173 10.3634
2024-06-30 外销 76 0.6961 2.3775
2024-06-30 内销 10934 99.3039 100.0 97.6225 28.7821
2023-12-31 外销 229 0.9912 3.3176
2023-12-31 内销 22882 99.0088 100.0 96.6824 29.1739
2023-06-30 外销 39 0.2112 1.0108
2023-06-30 境外 39 0.3248
2023-06-30 境内 12203 99.6752 100.0 100.0 31.9071
2023-06-30 内销 18784 99.7888 100.0 98.9892 20.7278
2022-12-31 外销 1398 5.2275 2.4721 10.708 68.5312
2022-12-31 内销 25355 94.7725 97.5279 89.292 31.5209
2022-06-30 境外 200 1.4675 1.257 1.8562 44.4301
2022-06-30 境内 13477 98.5325 98.743 98.1438 34.9874
2021-12-31 外销 30288 27.6487 26.7306 31.5401 21.7756
2021-12-31 内销 79259 72.3513 73.2694 68.4599 18.0622
2021-06-30 境外 28173 39.0964 38.3159 42.2629 21.3751
2021-06-30 境内 43888 60.9036 61.6841 57.7371 18.7455
2020-12-31 外销 66935 40.7696 42.3516 36.1933 22.8059
2020-12-31 内销 97244 59.2304 57.6484 63.8067 27.6743
2020-06-30 外销 24774 32.1735 32.4508 31.5232 29.2916
2020-06-30 内销 52228 67.8265 67.5492 68.4768 30.1825
2019-12-31 外销 24776 20.2029 21.1956 18.0599 28.3004
2019-12-31 内销 97861 79.7971 78.8044 81.9401 32.5087
2019-06-30 外销 20583 27.6309 30.9307 21.4482 27.0125
2019-06-30 内销 53910 72.3691 69.0693 78.5518 37.7721
2018-12-31 外销 80949 32.1342 35.7978 25.2898 27.4387
2018-12-31 内销 170961 67.8658 64.2022 74.7102 38.3809
2018-06-30 外销 60257 36.5854 41.7669 27.145 26.2923
2018-06-30 内销 104446 63.4146 58.2331 72.855 40.7116
2017-12-31 外销 139819 35.3833 36.3901 32.6112 24.5552
2017-12-31 内销 255336 64.6167 63.6099 67.3888 27.7856
2017-06-30 外销 60057 9.9288 8.2954 29.681 22.8329
2017-06-30 内销 544827 90.0712 91.7046 70.319 5.963
2016-12-31 外销 90685 15.5273 12.61 38.4676 27.9512
2016-12-31 内销 493350 84.4727 87.39 61.5324 8.2185
2016-06-30 外销 48093 24.8425 22.2446 38.4257 24.8341
2016-06-30 内销 145500 75.1575 77.7554 61.5743 13.1538
2015-12-31 外销 90797 27.2414 23.2682 43.6005 31.2768
2015-12-31 内销 242509 72.7586 76.7318 56.3995 15.1479
2015-06-30 外销 42785 27.9069 26.5202 33.4856 23.8887
2015-06-30 内销 109115 71.1702 72.264 66.7701 18.678
2015-06-30 其他(补充) 1414 0.9229 1.2159 -0.2557 -5.5159
2014-12-31 外销 97116 39.9807 37.4676 47.3916 30.0177
2014-12-31 内销 142498 58.6638 61.0801 51.5386 22.2479
2014-12-31 其他(补充) 3292 1.3554 1.4523 1.0697 19.9864
2014-06-30 外销 43994 39.94 38.8154 42.9921 28.9817
2014-06-30 内销 64162 58.2493 59.5579 54.6977 25.2826
2014-06-30 其他(补充) 1994 1.8108 1.6267 2.3102 34.3505
2013-12-31 外销 96961 46.4855 39.3075 67.2325 37.1769
2013-12-31 内销 109740 52.6119 59.7979 31.8416 15.5569
2013-12-31 其他(补充) 1882 0.9027 0.8946 0.9259 26.3671
2013-06-30 外销 46649 45.7091 41.2951 59.7146 31.3063
2013-06-30 内销 53923 52.8355 57.0755 39.3822 17.8619
2013-06-30 其他(补充) 1485 1.4554 1.6294 0.9032 14.8718
2012-12-31 国内 103696 63.0383 62.1236 65.9731 24.8679