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 热电产品 31560 9.3956 7.1222 19.7223 37.8728
2025-06-30 新材料产品 46863 13.9512 15.012 9.1323 11.8102
2025-06-30 化工产品 47211 14.0549 13.5442 16.3751 21.0206
2025-06-30 农药产品 207767 61.8523 63.5899 53.9593 15.7399
2024-12-31 除草剂 221267 40.7372 44.0672 21.0829 7.4981
2024-12-31 蒸汽 53338 9.8201 8.3888 18.2674 26.951
2024-12-31 氯碱 50216 9.2453 7.9141 17.1018 26.8
2024-12-31 杀虫剂 57242 10.5389 9.1225 18.8984 25.9802
2024-12-31 其他主营业务 83347 15.3449 15.0596 17.0284 16.0777
2024-06-30 热电产品 27194 8.587 6.9309 18.2078 31.1407
2024-06-30 新材料产品 58509 18.4756 19.2622 13.9057 11.0538
2024-06-30 化工产品 42022 13.2692 12.7742 16.1449 17.8692
2024-06-30 农药产品 180424 56.9721 58.0515 50.702 13.07
2023-12-31 除草剂 237143 53.5518 55.8902 38.0071 9.2801
2023-12-31 蒸汽 58707 13.2575 11.3518 25.9258 25.5702
2023-12-31 氯碱 45972 10.3816 10.2988 10.9321 13.769
2023-12-31 杀虫剂 54230 12.2463 11.0475 20.216 21.5849
2023-12-31 其他主营业务 65740 12.9265 12.5727 15.2081 15.7974
2021-12-31 除草剂 338697 64.9924 63.8552 68.2964 26.9068
2021-12-31 氯碱 38361 7.3612 4.8925 14.5341 50.5551
2021-12-31 杀虫剂 46359 8.8959 7.9712 11.5825 33.3381
2021-12-31 其他主营业务 127241 19.6247 21.2707 14.4265 17.6795
2021-12-31 其他(补充) 97715 18.7505 23.2811 5.587 7.6295
2020-12-31 除草剂 256066 62.3986 63.2683 57.472 13.8188
2020-12-31 氯碱 32167 7.8385 6.0559 17.9374 34.3333
2020-12-31 杀虫剂 44199 10.7707 9.3728 18.6895 26.0343
2020-12-31 其他主营业务 101763 19.8705 18.3393 27.5648 23.0239
2020-12-31 其他(补充) 77938 18.9922 21.303 5.9011 4.6617
2019-12-31 除草剂 243952 51.0235 52.4353 44.1738 14.7948
2019-12-31 氯碱 38383 8.0281 5.5125 20.2328 43.0684
2019-12-31 杀虫剂 33928 7.0963 6.8076 8.4971 20.4623
2019-12-31 平衡项目 161853 33.8521 35.2446 27.0963 13.6785
2018-12-31 除草剂 222865 56.8363 61.1086 40.3234 14.5824
2018-12-31 氯碱 47446 12.1 7.0924 31.4553 53.4327
2018-12-31 杀虫剂 24180 6.1666 6.3302 5.534 18.4457
2018-12-31 平衡项目 92937 23.7015 24.4754 20.7102 17.9601
2017-12-31 除草剂 204216 56.0824 60.4148 34.2375 10.1038
2017-12-31 氯碱 47550 13.0583 7.3279 41.9519 53.1709
2017-12-31 杀虫剂 23502 6.4542 6.5029 6.2088 15.9212
2017-12-31 平衡项目 88867 24.4051 25.7544 17.6017 11.9367
2016-12-31 烧碱 26783 5.6368 3.1427 39.9689 48.0215
2016-12-31 平衡项目 272714 57.3956 58.2711 45.3426 5.3502
2016-06-30 蒸汽 11309 11.2918 6.9394 111.976 41.092
2016-06-30 烧碱 11191 11.174 6.8917 110.234 40.8793
2015-12-31 蒸汽 18209 6.8016 4.5728 26.5366 39.5901
2015-12-31 烧碱 21053 7.8639 5.1192 32.1674 41.5079
2015-12-31 其他(补充) 95565 35.6961 34.563 45.7296 12.9996
2015-06-30 蒸汽 8290 7.992 5.7062 40.5665 33.2822
2015-06-30 烧碱 10312 9.9408 6.6672 56.5927 37.3284
2014-12-31 调整项目 82427 27.6982 31.7422 10.4787 7.195
2014-12-31 蒸汽 20103 6.7553 5.4138 12.4674 35.0997
2014-12-31 草甘膦 173167 58.1895 57.218 62.3263 20.3705
2014-12-31 烧碱 20586 6.9176 5.5367 12.7974 35.1835
2014-06-30 蒸汽 9095 5.4518 4.6082 8.4952 33.8168
2014-06-30 氯碱 15087 9.0433 7.9656 12.9317 31.033
2014-06-30 农药 131212 78.6466 79.7764 74.5701 20.5769
2013-12-31 蒸汽 19018 6.0137 5.7068 7.0171 27.3272
2013-12-31 氯碱 28619 9.0496 8.7744 9.9495 25.7481
2013-12-31 农药 217340 68.7227 65.7501 78.443 26.7317
2013-06-30 蒸汽 9978 5.7567 5.587 6.4392 22.2799
2013-06-30 氯碱 13820 7.973 7.2457 10.8975 27.2244
2013-06-30 农药 118183 68.1797 66.0547 76.7234 22.4144
2012-12-31 化工 58512 19.5494 20.8224 10.404 6.5026
2012-12-31 农药 176982 59.1312 60.7736 47.3318 9.7804
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 贸易 307 0.0566 0.004 0.3676 94.0199
2024-12-31 热电 53338 9.8201 8.3888 18.2674 26.951
2024-12-31 新材料 116192 21.3919 22.1393 16.9806 11.5005
2024-12-31 化工 86480 15.9218 15.1444 20.5101 18.6633
2024-12-31 农药 281108 51.7544 53.6091 40.808 11.4238
2024-12-31 其他(补充) 5731 1.0552 0.7144 3.0663 42.1027
2023-12-31 贸易 5075 0.9979 1.1373 0.099 1.3326
2023-12-31 热电 58707 11.5437 9.9246 21.983 25.5702
2023-12-31 新材料 58814 11.5648 11.6809 10.8162 12.5583
2023-12-31 化工 88994 17.4989 17.8605 15.1676 11.6386
2023-12-31 农药 291778 57.3723 58.6138 49.3684 11.5542
2023-12-31 其他(补充) 5199 1.0223 0.7829 2.5657 33.6995
2022-12-31 贸易 13986 1.6796 2.3449 0.2654 5.0544
2022-12-31 热电 67116 8.0598 9.8694 4.2126 16.7202
2022-12-31 化工 152962 18.3688 19.2312 16.5354 28.7971
2022-12-31 农药 589006 70.732 67.4672 77.6729 35.1293
2022-12-31 其他(补充) 9657 1.1598 1.0874 1.3137 36.236
2021-12-31 贸易 87462 13.7959 17.7197 1.0379 1.7695
2021-12-31 热电 59106 9.3233 10.7329 4.74 11.9581
2021-12-31 化工 96711 15.255 13.4013 21.2822 32.8143
2021-12-31 农药 390689 61.6258 58.1462 72.94 27.8395
2021-12-31 其他主营业务 14405 2.2218 1.5412 4.3711 47.3147
2020-12-31 贸易 76089 15.1688 17.6174 2.4862 2.6524
2020-12-31 热电 39276 7.8299 6.8659 12.8231 26.502
2020-12-31 化工 84521 16.8499 15.0859 25.9868 24.9573
2020-12-31 农药 301729 60.1514 60.4309 58.7039 15.7929
2020-12-31 其他主营业务 10519 2.054 1.5669 4.5016 36.3744
2019-12-31 贸易 75571 15.806 18.7542 1.5018 1.6237
2019-12-31 热电 35441 7.4128 6.4676 11.9989 27.6613
2019-12-31 平衡项目 6197 1.2963 0.7694 3.8527 50.7894
2019-12-31 化工 83017 17.3635 14.7584 30.0025 29.5281
2019-12-31 农药 277889 58.1215 59.2504 52.6441 15.4784
2019-06-30 贸易业务 31400 12.2268
2019-06-30 蒸汽产品 17600 6.8532
2019-06-30 氯碱产品 19300 7.5152
2019-06-30 平衡项目 2612 1.0173
2019-06-30 化工产品 21800 8.4887
2019-06-30 农药产品 164100 63.8988
2018-12-31 贸易 1066 0.2721 0.3201 0.0864 6.5294
2018-12-31 热电 38435 9.8021 8.7489 13.8728 29.0899
2018-12-31 化工 99871 25.4698 22.2246 38.0134 30.6768
2018-12-31 农药 248054 63.2604 67.7129 46.0502 14.9623
2018-12-31 其他(补充) 4688 1.1956 0.9934 1.9771 33.9898
2017-12-31 贸易 1333 0.3661 0.4147 0.1208 5.4603
2017-12-31 热电 29136 8.0015 7.3162 11.4572 23.6982
2017-12-31 平衡项目 11959 3.2844 3.6327 1.5286 7.7029
2017-12-31 化工 93096 25.5664 21.4715 46.2131 29.9162
2017-12-31 农药 228610 62.7816 67.1649 40.6803 10.7241
2016-12-31 热电 22469 4.7289 3.3487 23.7283 33.982
2016-12-31 氯碱 34748 7.3133 4.8816 40.7875 37.771
2016-12-31 平衡项目 1689 0.3556 0.219 2.2369 42.5969
2016-12-31 商品销售 169587 35.6914 38.1899 1.297 0.2461
2016-12-31 化工 37693 7.9329 7.6264 12.1512 10.3736
2016-12-31 农药 208960 43.9779 45.7344 19.7992 3.049
2016-06-30 热电 11309 3.5039 2.1456 37.8825 41.092
2016-06-30 氯碱 15634 4.8439 3.2579 44.9858 35.2987
2016-06-30 商品销售 168821 52.3046 54.2548 2.9436 0.2139
2016-06-30 化工 16367 5.071 4.77 12.6897 9.5112
2016-06-30 农药 109843 34.032 35.4272 -1.28 -0.143
2016-06-30 其他(补充) 789 0.2446 0.1445 2.7784 43.1755
2015-12-31 热电 18209 6.8016 4.5868 27.4477 39.5901
2015-12-31 氯碱 29582 11.0498 8.1371 38.3327 34.0337
2015-12-31 商品销售 6600 2.4653 2.6636 0.8078 3.2147
2015-12-31 化工 32785 12.2462 11.8987 16.1818 12.9633
2015-12-31 农药 178908 66.8265 72.7138 17.23 2.5295
2015-12-31 其他(补充) 1634 0.6107
2015-06-30 热电 8290 5.3051 3.8949 19.3469 33.2822
2015-06-30 氯碱 14796 9.4677 7.1072 32.9724 31.7833
2015-06-30 商品销售 1476 0.9449 0.8214 2.174 20.9978
2015-06-30 化工 15056 9.6341 9.1383 14.5716 13.8035
2015-06-30 农药 115669 74.0138 78.7514 26.84 3.3095
2015-06-30 其他(补充) 991 0.6343 0.2868 4.0951 58.9155
2014-12-31 热电 20103 6.7553 5.4138 12.4674 35.0997
2014-12-31 氯碱 29562 9.9338 8.0934 17.7705 34.0218
2014-12-31 商品销售 536 0.1801 0.2077 0.0627 6.6169
2014-12-31 化工 35879 12.0567 14.3261 2.3934 3.7754
2014-12-31 农药 210202 70.6346 71.8696 65.3758 17.6025
2014-12-31 其他(补充) 1307 0.4394 0.0893 1.9303 83.5486
2014-06-30 热电 9095 5.4518 4.6082 33.8168
2014-06-30 氯碱 15087 9.0433 7.9656 31.033
2014-06-30 商品销售 199 0.1195 0.1509 1.1149
2014-06-30 化工 16026 9.6059 11.5451 5.8952
2014-06-30 农药 125806 75.4067 75.6385 21.461
2014-06-30 其他(补充) 622 0.3729 0.0917 80.7513
2013-12-31 热电 19018 6.0137 5.7068 27.3272
2013-12-31 氯碱 28619 9.0496 8.7744 25.7481
2013-12-31 商品销售 69 0.0221 0.0254 11.9579
2013-12-31 化工 51489 16.281 20.2547 4.7286
2013-12-31 农药 215980 68.2928 65.1888 26.9
2013-12-31 其他(补充) 1077 0.3408 0.05 88.7656
2013-06-30 热电 9978 5.7567 5.587 22.2799
2013-06-30 氯碱 13820 7.973 7.2457 27.2244
2013-06-30 商品销售 49 0.0285 0.0341 4.1642
2013-06-30 化工 31013 17.8914 21.1509 5.3288
2013-06-30 农药 118001 68.0748 65.9236 22.449
2013-06-30 其他(补充) 477 0.2756 0.0587 82.9427
2012-12-31 热电 18223 6.0888 5.7887 16.5437
2012-12-31 氯碱 34748 11.6096 8.6968 34.2425
2012-12-31 商品销售 5256 1.7562 1.9258 3.7421
2012-12-31 化工 65192 21.7812 23.2331 6.3671
2012-12-31 农药 175884 58.7642 60.3555 9.8415
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 72117 21.4695 23.7379 11.1651 9.3828
2025-06-30 境内 263791 78.5305 76.2621 88.8349 20.4097
2024-12-31 境外 147411 27.1397 29.6991 12.0341 6.4242
2024-12-31 境内 390015 71.8051 69.5865 84.8996 17.1302
2024-12-31 其他(补充) 5731 1.0552 0.7144 3.0663 42.1027
2024-06-30 国外 84240 26.6005 30.1047 6.2447 3.4477
2024-06-30 国内 232447 73.3995 69.8953 93.7553 18.7593
2023-12-31 国外 107776 21.1921 20.9914 22.4858 14.2471
2023-12-31 国内 395594 77.7856 78.2257 74.9485 12.9377
2023-12-31 其他(补充) 5199 1.0223 0.7829 2.5657 33.6995
2023-06-30 国外 49066 18.3595
2023-06-30 国内 218186 81.6405
2022-12-31 国外 306992 36.7709 33.7241 43.2366 37.6616
2022-12-31 国内 527885 63.2291 66.2759 56.7634 28.7543
2022-06-30 国外 191009 36.5174
2022-06-30 国内 332055 63.4826
2021-12-31 国外 195799 30.1985 27.4574 38.8548 30.9436
2021-12-31 国内 452576 69.8015 72.5426 61.1452 21.0673
2020-12-31 国外 149901 29.2698 30.0719 25.2391 14.3115
2020-12-31 国内 362234 70.7302 69.9281 74.7609 17.5429
2019-12-31 国外 167774 35.0907 34.7909 36.5452 17.7972
2019-12-31 国内 310343 64.9093 65.2091 63.4548 16.706
2018-12-31 国外 135746 34.6189 37.738 22.5629 13.3961
2018-12-31 国内 256370 65.3811 62.262 77.4371 24.3442
2017-12-31 国外 130726 35.9004 39.2719 18.9008 8.7135
2017-12-31 国内 233409 64.0996 60.7281 81.0992 20.9398
2016-12-31 国外 173990 36.618 38.5101 10.5715 1.9552
2016-12-31 国内 301159 63.382 61.4899 89.4285 9.5555
2016-06-30 国外 107469 33.2964
2016-06-30 国内 215296 66.7036
2015-12-31 国外 97391 36.3782 38.4161 18.333 5.1138
2015-12-31 国内 170328 63.6218 61.5839 81.667 13.0254
2015-06-30 国外 53548 34.2645
2015-06-30 国内 102732 65.7355
2014-12-31 国外 130484 43.8469
2014-12-31 国内 165799 55.7137
2014-12-31 其他(补充) 1307 0.4394
2014-06-30 国外 75902 45.495
2014-06-30 国内 90313 54.1322
2014-06-30 其他(补充) 622 0.3729
2013-12-31 国外 174941 55.3163
2013-12-31 国内 140237 44.3429
2013-12-31 其他(补充) 1077 0.3408