| 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 | 农药中间体及其他产品 | 172386 | 37.1311 | 37.7057 | 35.8363 | 29.6674 |
| 2024-12-31 | 农药 | 290630 | 62.6001 | 62.1882 | 63.5282 | 31.195 |
| 2024-06-30 | 广信股份 | 244365 | 106.851 | 138.527 | 36.9972 | 10.8025 |
| 2024-06-30 | 东至广信 | 217322 | 95.026 | 120.562 | 38.7119 | 12.7098 |
| 2023-12-31 | 农药中间体及其他产品 | 230911 | 39.3539 | 40.4412 | 37.5676 | 36.1203 |
| 2023-12-31 | 农药 | 350885 | 59.8009 | 59.311 | 60.6058 | 38.347 |
| 2022-12-31 | 农药中间体及其他 | 338268 | 37.3267 | 38.8829 | 35.0867 | 38.5331 |
| 2022-12-31 | 农药 | 565855 | 62.4401 | 61.0559 | 64.4326 | 42.3012 |
| 2021-12-31 | 精细化工及其他 | 217498 | 39.1895 | 32.8152 | 47.721 | 52.0738 |
| 2021-12-31 | 农药 | 336052 | 60.551 | 67.0395 | 51.8668 | 36.6309 |
| 2021-06-30 | 广信股份 | 180303 | 71.8571 | 102.962 | 26.5639 | 15.0511 |
| 2021-06-30 | 东至广信 | 206679 | 82.3688 | 84.8531 | 78.7513 | 38.9262 |
| 2020-12-31 | 精细化工及其他 | 122614 | 36.0374 | 33.4592 | 40.7753 | 39.8735 |
| 2020-12-31 | 农药 | 216096 | 63.5125 | 66.1016 | 58.7547 | 32.6005 |
| 2019-12-31 | 除草剂 | 133760 | 43.0048 | 47.9601 | 34.1019 | 28.3548 |
| 2019-12-31 | 精细化工及其他 | 106006 | 34.0816 | 32.8903 | 36.2219 | 38.0028 |
| 2019-12-31 | 杀菌剂 | 69361 | 22.3001 | 18.4676 | 29.1856 | 46.7979 |
| 2018-12-31 | 除草剂 | 127218 | 44.6857 | 49.9004 | 35.4516 | 28.6326 |
| 2018-12-31 | 精细化工及其他 | 79048 | 27.7659 | 23.5551 | 35.2223 | 45.7826 |
| 2018-12-31 | 杀菌剂 | 76704 | 26.9425 | 26.0427 | 28.536 | 38.2251 |
| 2017-12-31 | 除草剂 | 102215 | 43.5675 | 49.2822 | 32.1279 | 24.5663 |
| 2017-12-31 | 精细化工及其他 | 39360 | 16.7765 | 17.5732 | 15.1818 | 30.1468 |
| 2017-12-31 | 杀菌剂 | 92875 | 39.5863 | 33.0898 | 52.5911 | 44.2575 |
| 2016-12-31 | 除草剂 | 41919 | 27.9062 | 33.4458 | 15.8505 | 17.8822 |
| 2016-12-31 | 精细化工及其他 | 31103 | 20.7055 | 20.6571 | 20.8108 | 31.6433 |
| 2016-12-31 | 杀菌剂 | 77123 | 51.3416 | 45.8671 | 63.2558 | 38.7891 |
| 2016-06-30 | 除草剂 | 17048 | 21.6773 | 25.7508 | 11.422 | 14.9795 |
| 2016-06-30 | 精细化工及其他 | 14657 | 18.6366 | 10.4262 | 39.3069 | 59.9599 |
| 2016-06-30 | 杀菌剂 | 46920 | 59.6576 | 63.7782 | 49.2839 | 23.4854 |
| 2015-12-31 | 除草剂 | 30835 | 23.2635 | 30.0629 | 7.7256 | 10.1088 |
| 2015-12-31 | 精细化工及其他 | 36992 | 27.9089 | 25.7814 | 32.7708 | 35.7425 |
| 2015-12-31 | 杀菌剂 | 64656 | 48.7797 | 44.0835 | 59.5113 | 37.1365 |
| 2015-06-30 | 除草剂 | 24489 | 31.1953 | 36.8068 | 13.7255 | 10.6967 |
| 2015-06-30 | 精细化工及其他 | 16746 | 21.3325 | 18.7228 | 29.4574 | 33.571 |
| 2015-06-30 | 杀菌剂 | 37256 | 47.4587 | 44.4465 | 56.8365 | 29.1155 |
| 2014-12-31 | 除草剂 | 28163 | 23.1934 | 25.2219 | 16.6553 | 17.0044 |
| 2014-12-31 | 精细化工及其他 | 26216 | 21.5902 | 20.6452 | 24.6361 | 27.02 |
| 2014-12-31 | 杀菌剂 | 67020 | 55.1933 | 54.115 | 58.6685 | 25.1704 |
| 2013-12-31 | 除草剂 | 9543 | 10.5014 | 9.6214 | 12.6264 | 35.2098 |
| 2013-12-31 | 精细化工及其他 | 30017 | 33.0311 | 29.5625 | 41.4071 | 36.7098 |
| 2013-12-31 | 杀菌剂 | 51300 | 56.4493 | 60.7947 | 45.9556 | 23.8402 |
| 2012-12-31 | 除草剂 | 20718 | 21.9551 | 18.6629 | 30.9734 | 37.7281 |
| 2012-12-31 | 精细化工及其他 | 18358 | 19.4537 | 19.1981 | 20.1537 | 27.7055 |
| 2012-12-31 | 杀菌剂 | 55251 | 58.5483 | 62.0825 | 48.867 | 22.321 |
| 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 | 农药及农药中间体 | 464264 | 100.0 | 100.0 | 100.0 | 30.7393 |
| 2023-12-31 | 农药及农药中间体 | 581797 | 99.1548 | 99.7522 | 98.1734 | 37.4632 |
| 2023-12-31 | 其他(补充) | 4959 | 0.8452 | 0.2478 | 1.8266 | 81.7767 |
| 2022-12-31 | 农药 | 906237 | 100.0 | 100.0 | 100.0 | 40.9931 |
| 2021-12-31 | 农药 | 554990 | 100.0 | 100.0 | 100.0 | 42.7642 |
| 2020-12-31 | 农药 | 340242 | 100.0 | 100.0 | 100.0 | 35.2404 |
| 2020-06-30 | 广信通达 | 2492 | 1.4096 | 1.7542 | 0.7331 | 17.5512 |
| 2020-06-30 | 广信股份 | 140381 | 79.3991 | 94.7025 | 49.3584 | 20.9804 |
| 2020-06-30 | 广信亚洲 | 102 | 0.0578 | 0.0842 | 0.006 | 3.5294 |
| 2020-06-30 | 分部间抵销 | -101204 | -57.2406 | -84.7867 | -3.1674 | |
| 2020-06-30 | 东至广信 | 135032 | 76.374 | 88.2457 | 53.0699 | 23.4514 |
| 2019-12-31 | 农药 | 311036 | 100.0 | 100.0 | 100.0 | 35.7573 |
| 2019-06-30 | 广信通达 | 1607 | 0.9507 | 1.2792 | 0.2184 | 7.1129 |
| 2019-06-30 | 广信农化 | 147235 | 87.0686 | 99.4206 | 59.5276 | 21.1688 |
| 2019-06-30 | 分部间抵销 | -73034 | -43.1891 | -61.5727 | -2.1997 | |
| 2019-06-30 | 东至广信 | 93293 | 55.1698 | 60.8729 | 42.4537 | 23.8261 |
| 2018-12-31 | 农药 | 282971 | 99.3941 | 99.4981 | 99.2099 | 36.0237 |
| 2018-12-31 | 其他(补充) | 1724 | 0.6059 | 0.5019 | 0.7901 | 47.0615 |
| 2018-06-30 | 广信通达 | 3933 | 2.552 | 3.5593 | 0.1672 | 1.9455 |
| 2018-06-30 | 广信农化 | 126870 | 82.3042 | 93.383 | 56.0756 | 20.2324 |
| 2018-06-30 | 分部间抵销 | -65620 | -42.5699 | -62.9559 | 5.6932 | |
| 2018-06-30 | 东至广信 | 88964 | 57.7137 | 66.0136 | 38.064 | 19.5854 |
| 2017-12-31 | 农药 | 234451 | 99.9303 | 99.9451 | 99.9007 | 33.3036 |
| 2017-12-31 | 其他(补充) | 163 | 0.0697 | 0.0549 | 0.0993 | 47.469 |
| 2017-06-30 | 广信股份 | 128753 | 97.1417 | 110.845 | 60.61 | 17.0196 |
| 2017-06-30 | 分部间抵销 | -82564 | -62.2933 | -86.7224 | 2.8336 | |
| 2017-06-30 | 东至广信 | 85960 | 64.855 | 75.4709 | 36.5535 | 15.3744 |
| 2017-06-30 | 上海通达 | 393 | 0.2966 | 0.4068 | 0.0028 | 0.2609 |
| 2016-12-31 | 农药 | 150147 | 99.9533 | 99.97 | 99.9171 | 31.4718 |
| 2016-12-31 | 其他(补充) | 70 | 0.0467 | 0.03 | 0.0829 | 55.9211 |
| 2016-06-30 | 化学农药制造 | 78648 | 100.0 | 100.0 | 100.0 | 28.4288 |
| 2015-12-31 | 农药 | 132548 | 100.0 | 100.0 | 100.0 | 30.4398 |
| 2015-06-30 | 化学农药制造 | 78502 | 100.0 | 100.0 | 100.0 | 24.3115 |
| 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 | 境外地区 | 101953 | 21.9601 | 22.5535 | 20.6232 | 28.8678 |
| 2024-12-31 | 境内地区 | 361063 | 77.771 | 77.3404 | 78.7414 | 31.1228 |
| 2024-12-31 | 其他(补充) | 1247 | 0.2688 | 0.1061 | 0.6355 | 72.6662 |
| 2023-12-31 | 境外地区 | 91293 | 15.5591 | 16.7101 | 13.6681 | 33.2391 |
| 2023-12-31 | 境内地区 | 490503 | 83.5958 | 83.0421 | 84.5053 | 38.2494 |
| 2023-12-31 | 其他(补充) | 4959 | 0.8452 | 0.2478 | 1.8266 | 81.7767 |
| 2022-12-31 | 境外地区 | 213855 | 23.5981 | 26.3935 | 19.5744 | 34.0033 |
| 2022-12-31 | 境内地区 | 690268 | 76.1687 | 73.5453 | 79.9449 | 43.0254 |
| 2022-12-31 | 其他(补充) | 2112 | 0.2331 | 0.0612 | 0.4807 | 84.5172 |
| 2021-12-31 | 境外地区 | 131350 | 23.6671 | 22.5497 | 25.1626 | 45.4665 |
| 2021-12-31 | 境内地区 | 422200 | 76.0734 | 77.305 | 74.4251 | 41.8376 |
| 2021-12-31 | 其他(补充) | 1440 | 0.2595 | 0.1454 | 0.4122 | 67.9383 |
| 2020-12-31 | 境外地区 | 76859 | 22.5895 | 20.8188 | 25.8434 | 40.3166 |
| 2020-12-31 | 境内地区 | 261852 | 76.9605 | 78.742 | 73.6867 | 33.7413 |
| 2020-12-31 | 其他(补充) | 1531 | 0.45 | 0.4392 | 0.47 | 36.8025 |
| 2019-12-31 | 境外地区 | 82511 | 26.5278 | 26.0595 | 27.3691 | 36.8913 |
| 2019-12-31 | 境内地区 | 226616 | 72.8587 | 73.2585 | 72.1403 | 35.4047 |
| 2019-12-31 | 其他(补充) | 1908 | 0.6135 | 0.682 | 0.4906 | 28.5931 |
| 2018-12-31 | 境外地区 | 90587 | 31.8188 | 27.8062 | 38.9243 | 44.15 |
| 2018-12-31 | 境内地区 | 192384 | 67.5753 | 71.6919 | 60.2856 | 32.1973 |
| 2018-12-31 | 其他(补充) | 1724 | 0.6059 | 0.5019 | 0.7901 | 47.0615 |
| 2017-12-31 | 境外地区 | 76071 | 32.4241 | 28.3741 | 40.5311 | 41.643 |
| 2017-12-31 | 境内地区 | 158379 | 67.5063 | 71.571 | 59.3696 | 29.2981 |
| 2017-12-31 | 其他(补充) | 163 | 0.0697 | 0.0549 | 0.0993 | 47.469 |
| 2016-12-31 | 境外地区 | 40925 | 27.2444 | 23.7972 | 34.7467 | 40.1526 |
| 2016-12-31 | 境内地区 | 109221 | 72.7089 | 76.1728 | 65.1704 | 28.219 |
| 2016-12-31 | 其他(补充) | 70 | 0.0467 | 0.03 | 0.0829 | 55.9211 |
| 2016-06-30 | 境外地区 | 18349 | 23.331 | |||
| 2016-06-30 | 境内地区 | 60299 | 76.669 | |||
| 2015-12-31 | 西南地区 | 1372 | 1.0358 | |||
| 2015-12-31 | 西北地区 | 962 | 0.7259 | |||
| 2015-12-31 | 境外地区 | 40052 | 30.2177 | 99.7107 | 100.018 | 42.7243 |
| 2015-12-31 | 华南地区 | 4607 | 3.4758 | |||
| 2015-12-31 | 华北地区 | 3293 | 2.4845 | |||
| 2015-12-31 | 华中地区 | 1448 | 1.0924 | |||
| 2015-12-31 | 华东地区 | 80644 | 60.8417 | |||
| 2015-12-31 | 其他(补充) | 63 | 0.0479 | 0.2893 | -0.0183 | -4.926 |
| 2015-12-31 | 东北地区 | 103 | 0.0784 | |||
| 2015-06-30 | 西南地区 | 779 | 0.9924 | |||
| 2015-06-30 | 西北地区 | 758 | 0.9667 | |||
| 2015-06-30 | 境外地区 | 17860 | 22.7521 | |||
| 2015-06-30 | 华南地区 | 3679 | 4.6875 | |||
| 2015-06-30 | 华北地区 | 2365 | 3.013 | |||
| 2015-06-30 | 华中地区 | 1111 | 1.4165 | |||
| 2015-06-30 | 华东地区 | 51927 | 66.1475 | |||
| 2015-06-30 | 东北地区 | 19 | 0.0243 | |||
| 2014-12-31 | 西南地区 | 1804 | 1.4864 | |||
| 2014-12-31 | 西北地区 | 1205 | 0.9924 | |||
| 2014-12-31 | 境外地区 | 43972 | 36.2127 | |||
| 2014-12-31 | 华南地区 | 2527 | 2.0813 | |||
| 2014-12-31 | 华北地区 | 1807 | 1.4884 | |||
| 2014-12-31 | 华中地区 | 714 | 0.5881 | |||
| 2014-12-31 | 华东地区 | 69304 | 57.0737 | |||
| 2014-12-31 | 其他(补充) | 28 | 0.0232 | |||
| 2014-12-31 | 东北地区 | 65 | 0.0539 | |||
| 2013-12-31 | 西南地区 | 534 | 0.5878 | |||
| 2013-12-31 | 西北地区 | 1468 | 1.6154 | |||
| 2013-12-31 | 境外地区 | 49459 | 54.4237 | |||
| 2013-12-31 | 华南地区 | 1359 | 1.4963 | |||
| 2013-12-31 | 华北地区 | 2287 | 2.5173 | |||
| 2013-12-31 | 华中地区 | 329 | 0.363 | |||
| 2013-12-31 | 华东地区 | 35355 | 38.904 | |||
| 2013-12-31 | 其他(补充) | 16 | 0.0183 | |||
| 2013-12-31 | 东北地区 | 67 | 0.0743 | |||
| 2012-12-31 | 西南地区 | 522 | 0.554 | |||
| 2012-12-31 | 西北地区 | 1099 | 1.1648 | |||
| 2012-12-31 | 境外地区 | 50055 | 53.0422 | |||
| 2012-12-31 | 华南地区 | 2592 | 2.7473 | |||
| 2012-12-31 | 华北地区 | 7380 | 7.8212 | |||
| 2012-12-31 | 华中地区 | 257 | 0.2733 | |||
| 2012-12-31 | 华东地区 | 32331 | 34.2611 | |||
| 2012-12-31 | 其他(补充) | 40 | 0.0429 | |||
| 2012-12-31 | 东北地区 | 87 | 0.0932 |