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(%)
2025-12-31 贸易 284796 23.9921 28.5201 7.9309 7.2698
2025-12-31 原药 731528 61.6261 58.1001 74.1332 26.4554
2025-12-31 制剂 149761 12.6163 11.3766 17.0137 29.6574
2025-06-30 贸易 128738 20.6526 24.8349 7.1407 8.1723
2025-06-30 原药 365520 58.6379 55.1251 69.987 28.2111
2025-06-30 制剂 117053 18.778 18.0264 21.2063 26.6928
2024-12-31 贸易 230550 22.0944 26.6295 7.0065 7.3288
2024-12-31 原药 641837 61.5095 57.8351 73.7343 27.704
2024-12-31 制剂 154541 14.8102 13.5266 19.0806 29.7747
2024-06-30 贸易 108568 19.0514 23.3705 5.5443 7.0511
2024-06-30 原药 332339 58.3184 54.3137 70.8423 29.4321
2024-06-30 制剂 120384 21.1249 20.7081 22.4283 25.7238
2023-12-31 贸易 222435 19.3798 23.4534 7.5425 9.9642
2023-12-31 原药 738350 64.3292 60.3907 75.7741 30.1572
2023-12-31 制剂 167579 14.6004 14.2503 15.6178 27.3863
2022-12-31 贸易 436661 27.618 34.9641 6.3589 5.913
2022-12-31 原药 949018 60.0236 55.2994 73.695 31.5304
2022-12-31 制剂 169648 10.73 7.6439 19.6609 47.0565
2021-12-31 贸易 268759 22.6964 27.8312 5.5676 5.6577
2021-12-31 原药 702286 59.3074 56.9012 67.3341 26.1848
2021-12-31 制剂 199508 16.8483 13.6645 27.4691 37.6019
2021-12-31 其中:除草剂 265930 22.4576 21.3229 26.243 26.9508
2021-12-31 其中:杀虫剂 298488 25.2071 23.9877 29.2748 26.7851
2021-12-31 其中:其他原药 137866 11.6427 11.5906 11.8163 23.4074
2020-12-31 原药 620419 63.1075 62.1849 65.6912 27.3885
2020-12-31 制剂 214086 21.7763 19.1649 29.0899 35.1479
2020-12-31 其中:除草剂 233296 23.7303 24.3306 22.0493 24.4475
2020-12-31 其中:杀虫剂 293530 29.8571 27.7758 35.6861 31.448
2020-12-31 其中:其他原药 93592 9.52 10.0785 7.9557 21.988
2019-12-31 原药 551681 63.401 62.4447 65.7635 29.8873
2019-12-31 制剂 184929 21.2527 17.8828 29.5782 40.101
2019-12-31 其中:除草剂 166433 19.1271 20.118 16.679 25.1257
2019-12-31 其中:杀虫剂 304719 35.0193 32.7086 40.7282 33.5108
2019-12-31 其中:其他原药 80528 9.2545 9.6181 8.3563 26.017
2018-12-31 除草剂 202348 38.2458 38.1229 38.5377 29.8643
2018-12-31 杀虫剂 264950 50.0783 47.867 55.3279 32.745
2018-12-31 其他 52859 9.9909 11.6276 6.1054 18.1117
2017-12-31 除草剂 198362 44.694 42.5772 50.2879 30.8894
2017-12-31 杀虫剂 190736 42.9758 41.9776 45.6134 29.1383
2016-12-31 除草剂 102884 35.1265 35.4621 34.1101 24.1005
2016-12-31 杀虫剂 163482 55.8156 53.8045 61.9076 27.5275
2016-06-30 除草剂 54510 34.1707 35.4376 30.6054 23.4813
2016-06-30 杀虫剂 92857 58.2088 55.3934 66.1322 29.7854
2015-12-31 除草剂 121282 38.946 39.5367 37.3133 25.4528
2015-12-31 杀虫剂 158383 50.8595 48.6539 56.9559 29.751
2015-12-31 其他 25325 8.1326 9.0648 5.5559 18.1493
2015-06-30 除草剂 69807 38.7337 38.7489 38.6877 24.8614
2015-06-30 杀虫剂 90523 50.2281 48.5422 55.3154 27.4121
2015-06-30 其他 17540 9.7323 10.9842 5.9547 15.2295
2014-12-31 除草剂 122016 43.2607 43.3035 43.1407 26.224
2014-12-31 杀虫剂 144923 51.3824 50.8465 52.8843 27.0657
2014-06-30 除草剂 74265 46.1371 45.0287 49.4253 27.0057
2014-06-30 杀虫剂 78222 48.5957 49.0277 47.314 24.5441
2013-12-31 除草剂 127676 42.4939 42.208 43.4451 23.6285
2013-12-31 杀虫剂 149917 49.8962 48.9386 53.0821 24.5868
2013-06-30 除草剂 64210 40.0918 41.0744 36.4979 19.5466
2013-06-30 杀虫剂 84847 52.9768 51.3876 58.7892 23.827
2012-12-31 除草剂 90898 41.5657 43.6654 32.1295 14.0693
2012-12-31 杀虫剂 114761 52.4773 50.1729 62.8337 21.7934
2012-12-31 其他 13027 5.957 6.1618 5.0368 15.3898
2012-06-30 除草剂 42990 34.8812 37.9518 20.3004 10.1242
2012-06-30 杀虫剂 72771 59.044 55.5878 75.4557 22.2312
2011-12-31 除草剂 54259 29.4438 33.1965 10.403 5.8169
2011-12-31 杀虫剂 119549 64.8731 60.8467 85.303 21.6484
2011-06-30 除草剂 22808 22.3787 25.8203 6.1002 4.7573
2011-06-30 杀虫剂 69535 68.2245 63.7253 89.5057 22.8959
2010-12-31 除草剂 49962 33.3991 37.6439 14.0236 7.5457
2010-12-31 杀虫剂 91439 61.1256 56.5075 82.2049 24.1685
2010-06-30 除草剂 33481 34.8908 39.2792 17.9396 10.5737
2010-06-30 杀虫剂 62478 65.1092 60.7208 82.0604 25.9187
2009-12-31 除草剂 49445 34.1978 36.1126 27.6424 18.2732
2009-12-31 卫生用菊酯 55131 38.1303 36.4728 43.8048 25.9709
2009-12-31 农用菊酯 38642 26.7256 26.3631 27.9668 23.6564
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(%)
2025-12-31 农药 1166138 98.239 97.9969 99.0976 22.1843
2025-12-31 其他(补充) 20904 1.761 2.0031 0.9024 11.2688
2024-12-31 农药 1026963 98.4174 97.9912 99.8356 23.4439
2024-12-31 其他(补充) 16513 1.5826 2.0088 0.1644 2.4006
2023-12-31 农药 1128525 98.3234 98.1079 98.9499 25.7653
2023-12-31 其他(补充) 19243 1.6766 1.8921 1.0501 16.0362
2022-12-31 农药 1555520 98.3837 97.919 99.7286 26.0322
2022-12-31 其他(补充) 25555 1.6163 2.081 0.2714 4.3129
2021-12-31 农药 1171019 98.8914 98.4245 100.449 23.4266
2021-12-31 其他(补充) 13127 1.1086 1.5755 -0.4488 -9.3372
2020-12-31 农药 975437 99.219 98.9185 100.061 26.5345
2020-12-31 其他(补充) 7677 0.781 1.0815 -0.0607 -2.044
2019-12-31 农药 863917 99.2841 99.0301 99.9116 28.9957
2019-12-31 其他(补充) 6229 0.7159 0.9699 0.0884 3.559
2018-12-31 农药 520157 98.315 97.6175 99.971 30.1373
2018-12-31 其他(补充) 8914 1.685 2.3825 0.029 0.5105
2017-12-31 农药 436560 98.3637 97.7022 100.112 27.9412
2017-12-31 其他(补充) 7262 1.6363 2.2978 -0.1118 -1.8763
2016-12-31 农药 287551 98.175 97.6373 99.8039 25.2305
2016-12-31 其他(补充) 5345 1.825 2.3627 0.1961 2.667
2016-06-30 农药 156930 98.3738 97.8731 99.7831 26.5923
2016-06-30 其他(补充) 2594 1.6262 2.1269 0.2169 3.4976
2015-12-31 农药 304991 97.9381 97.2554 99.8251 27.0784
2015-12-31 其他(补充) 6421 2.0619 2.7446 0.1749 2.2535
2015-06-30 农药 177871 98.694 98.2752 99.9577 25.2097
2015-06-30 其他(补充) 2353 1.306 1.7248 0.0423 0.8054
2014-12-31 农药 278697 98.8116 98.4045 99.9527 26.6007
2014-12-31 其他(补充) 3351 1.1884 1.5955 0.0473 1.0463
2014-06-30 农药 159192 98.8983 98.5297 25.4877
2014-06-30 其他(补充) 1773 1.1017 1.4703 0.1929
2013-06-30 农药 158803 99.1538 98.9352 21.6444
2013-06-30 其他(补充) 1355 0.8462 1.0648 1.1884
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(%)
2025-12-31 境外 680781 57.3511 60.2538 47.055 18.0439
2025-12-31 境内 485356 40.8879 37.7431 52.0427 27.9919
2025-12-31 其他(补充) 20904 1.761 2.0031 0.9024 11.2688
2025-06-30 境外 265455 42.5852 32.7509 74.3575 41.2711
2025-06-30 境内 357896 57.4148 67.2491 25.6425 10.5564
2024-12-31 境外 591877 56.7216 59.8495 46.3155 18.8709
2024-12-31 境内 435086 41.6958 38.1417 53.5202 29.6648
2024-12-31 其他(补充) 16513 1.5826 2.0088 0.1644 2.4006
2024-06-30 境外 291425 51.139 53.7152 43.0826 20.4119
2024-06-30 境内 278444 48.861 46.2848 56.9174 28.2239
2023-12-31 境外 655335 57.0965 58.6 52.7272 23.643
2023-12-31 境内 473190 41.227 39.5078 46.2227 28.7046
2023-12-31 其他(补充) 19243 1.6766 1.8921 1.0501 16.0362
2023-06-30 境外 299599 42.3968
2023-06-30 境内 407056 57.6032
2022-12-31 境外 1039548 65.7494
2022-12-31 境内 541527 34.2506
2022-06-30 境外 606068 63.3613
2022-06-30 境内 350459 36.6387
2021-12-31 境外 690025 58.272 65.4306 34.3918 13.6119
2021-12-31 境内 480993 40.6194 32.9939 66.057 37.5066
2021-12-31 其他(补充) 13127 1.1086 1.5755 -0.4488 -9.3372
2021-06-30 境外 333471 49.9028
2021-06-30 境内 334769 50.0972
2020-12-31 境外 599057 60.9346 64.569 50.7559 21.9162
2020-12-31 境内 376380 38.2844 34.3495 49.3048 33.8851
2020-12-31 其他(补充) 7677 0.781 1.0815 -0.0607 -2.044
2019-12-31 境外 537959 61.824 65.664 52.3371 24.3921
2019-12-31 境内 325957 37.4601 33.3661 47.5745 36.5934
2019-12-31 其他(补充) 6229 0.7159 0.9699 0.0884 3.559
2018-12-31 境外 341345 64.5177 64.458 64.6595 29.7032
2018-12-31 境内 178812 33.7973 33.1594 35.3115 30.9659
2018-12-31 其他(补充) 8914 1.685 2.3825 0.029 0.5105
2017-12-31 境外 288004 64.8918 63.9286 67.4369 28.5301
2017-12-31 境内 148556 33.472 33.7736 32.6749 26.7996
2017-12-31 其他(补充) 7262 1.6363 2.2978 -0.1118 -1.8763
2016-12-31 境外 181766 62.0581 63.9913 56.2021 22.4767
2016-12-31 境内 105785 36.1169 33.646 43.6018 29.9622
2016-12-31 其他(补充) 5345 1.825 2.3627 0.1961 2.667
2016-06-30 境外 99760 62.536
2016-06-30 境内 57170 35.8378
2016-06-30 其他(补充) 2594 1.6262
2015-12-31 境外 196990 63.2569 63.8617 61.585 25.8644
2015-12-31 境内 108001 34.6812 33.3936 38.2401 29.2928
2015-12-31 其他(补充) 6421 2.0619 2.7446 0.1749 2.2535
2015-06-30 境外 104195 57.814
2015-06-30 境内 73676 40.88
2015-06-30 其他(补充) 2353 1.306
2014-12-31 境外 197023 69.8542
2014-12-31 境内 81674 28.9574
2014-12-31 其他(补充) 3351 1.1884
2014-06-30 境外 108296 67.2792 68.3213 64.1873 24.0505
2014-06-30 境内 50896 31.6191 30.2084 35.8043 28.5457
2014-06-30 其他(补充) 1773 1.1017 1.4703 0.0084 0.1929
2013-12-31 境外 222456 74.039 75.7536 68.3348 21.3306
2013-12-31 境内 74963 24.9496 22.9176 31.7099 29.3733
2013-12-31 其他(补充) 3038 1.0114 1.3288 -0.0447 -1.0211
2013-06-30 境外 107648 67.2137 69.1968 59.9609 19.1544
2013-06-30 境内 51154 31.9401 29.7384 39.9923 26.8843
2013-06-30 其他(补充) 1355 0.8462 1.0648 0.0468 1.1884
2012-12-31 境外 166683 76.2197 80.1069 58.7503 14.0296
2012-12-31 境内 52004 23.7803 19.8931 41.2497 31.5724
2012-06-30 境外 81831 66.3954 70.7238 45.8422 12.0109
2012-06-30 境内 39593 32.1245 27.4945 54.1098 29.3013
2012-06-30 其他(补充) 1824 1.4801 1.7817 0.0479 0.5632
2011-12-31 境外 112377 60.9814 66.6693 32.1211 8.672
2011-12-31 境内 69122 37.5093 31.5136 67.931 29.8165
2011-12-31 其他(补充) 2781 1.5093 1.8171 -0.0522 -0.5693
2011-06-30 境外 50121 49.1764 53.7917 27.346 9.7048
2011-06-30 境内 45973 45.1065 39.4064 72.0675 27.8836
2011-06-30 其他(补充) 5827 5.7171 6.8019 0.5865 1.7902
2010-12-31 境外 85425 57.1054 62.3038 33.3777 10.504
2010-12-31 境内 64167 42.8946 37.6962 66.6223 27.9121
2010-06-30 境外 52318 54.5212 60.1782 32.6697 12.3226
2010-06-30 境内 43641 45.4788 39.8218 67.3303 30.4455
2009-12-31 境外 73380 50.7514 54.4344 38.1426 16.9902
2009-12-31 境内 71207 49.2486 45.5656 61.8574 28.3944