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 农药制剂 529852 78.55 77.4333 95.0308 7.6774
2024-12-31 农药原药 472225 44.5672 46.3554 21.0359 3.3336
2024-12-31 农药制剂 584869 55.1981 53.3961 78.911 10.0966
2024-06-30 农药原药 197937 30.3032 31.3238 15.9975 3.5157
2024-06-30 农药制剂 452901 69.3369 68.3002 83.8678 8.0553
2023-12-31 农药原药 439242 41.9941 42.6506 33.7491 5.927
2023-12-31 农药制剂 601622 57.5185 56.8435 65.9963 8.462
2022-12-31 农药原药 629060 53.7715 54.3625 45.3548 5.5347
2022-12-31 农药制剂 539600 46.1245 45.5235 54.6819 7.7792
2021-12-31 农药原药 485886 55.076 55.9565 41.9163 4.7728
2021-12-31 农药制剂 394674 44.737 43.8685 57.7171 8.0908
2020-12-31 农药原药 318123 47.903 48.455 41.5863 6.9774
2020-12-31 农药制剂 343011 51.6506 51.2165 56.6178 8.8101
2019-12-31 自主销售模式 257458 59.2885 56.6952 81.9617 14.1886
2019-12-31 联销模式下农药制剂及相关产品 176788 40.7115 43.3048 18.0383 4.5475
2019-12-31 其中:农药原药 140423 32.3373 33.3351 23.613 7.4946
2019-12-31 其中:农药制剂 111699 25.7226 22.4242 54.5611 21.7705
2018-12-31 自主销售模式 174092 46.6157 44.076 66.8188 16.0069
2018-12-31 联销模式下农药制剂及相关产品 199370 53.3843 55.924 33.1812 6.941
2018-12-31 其中:农药原药 91226 24.4272 24.525 23.6491 10.8114
2018-12-31 其中:农药制剂 78979 21.1479 18.7519 40.2078 21.2317
2017-12-31 自主销售农药原药 74942 21.3909 21.6806 19.2575 10.765
2017-12-31 自主销售农药制剂 90021 25.6951 22.7999 47.0125 21.8779
2017-12-31 联销模式农药制剂及相关产品 179973 51.3702 54.5084 28.264 6.5791
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 农药流通 1057095 99.7653 99.7515 99.9469 7.0754
2024-12-31 其他 2486 0.2347 0.2485 0.0531 1.5972
2023-12-31 农药流通 1040865 99.5127 99.4942 99.7454 7.3922
2023-12-31 其他 5097 0.4873 0.5058 0.2546 3.8528
2022-12-31 农药流通 1168660 99.896 99.8861 100.037 6.571
2022-12-31 其他 1217 0.104 0.1139 -0.0368 -2.319
2021-12-31 植保机械 1649 0.187 0.175 0.3666 12.2922
2021-12-31 农药流通 880561 99.813 99.825 99.6334 6.26
2020-12-31 植保机械 2964 0.4464 0.3284 1.7959 32.3357
2020-12-31 农药流通 661135 99.5536 99.6716 98.2041 7.9283
2019-12-31 植保机械 5335 1.2286 0.9359 3.7877 31.6423
2019-12-31 农药流通 428911 98.7714 99.0641 96.2123 9.9977
2018-12-31 植保机械 3886 1.0406 0.7991 2.9619 31.7834
2018-12-31 农药流通 369576 98.9594 99.2009 97.0381 10.9503
2017-12-31 植保机械 5408 1.5438 1.0111 5.466 42.3366
2017-12-31 农药流通 344937 98.4562 98.9889 94.534 11.4812
2017-06-30 植保机械 3369 1.4823 1.09 4.6547 34.5575
2017-06-30 农药流通 223921 98.5177 98.91 95.3453 10.6503
2016-12-31 植保机械 3068 0.9029 0.6908 2.4767 32.5739
2016-12-31 农药流通 336774 99.0971 99.3092 97.5233 11.6864
2015-12-31 植保机械 7050 2.1801 1.6897 5.681 32.02
2015-12-31 农药流通 316368 97.8199 98.3103 94.319 11.848
2014-12-31 植保机械 200 0.0696 0.0662 0.0934 16.6977
2014-12-31 农药流通 287310 99.9304 99.9338 99.9066 12.4407
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 149701 22.193 22.8773 12.0944 3.4583
2025-06-30 境内 524840 77.807 77.1227 87.9056 7.1695
2024-12-31 境外 262467 24.7708 25.0588 20.9812 5.9821
2024-12-31 境内 797114 75.2292 74.9412 79.0188 7.4184
2024-06-30 境外 132726 20.3197 20.2313 21.5579 7.0655
2024-06-30 境内 520463 79.6803 79.7687 78.4421 6.5561
2023-12-31 境外 259250 24.7859 25.1707 19.9527 5.9369
2023-12-31 境内 786711 75.2141 74.8293 80.0473 7.8489
2022-12-31 境外 414167 35.4027 36.2335 23.5712 4.3689
2022-12-31 境内 755709 64.5973 63.7665 76.4288 7.7636
2021-12-31 境外 208930 23.6825 24.4857 11.6792 3.0927
2021-12-31 境内 673281 76.3175 75.5143 88.3208 7.2576
2020-12-31 境外 130994 19.7252 20.1689 14.6479 5.9684
2020-12-31 境内 533104 80.2748 79.8311 85.3521 8.5456
2019-12-31 境外 18714 4.3096 4.2521 4.8119 11.46
2019-12-31 境内 415532 95.6904 95.7479 95.1881 10.2097
2018-12-31 西南 29356 7.8606 7.9244 7.3531 10.4462
2018-12-31 西北 27855 7.4587 7.3577 8.2617 12.3694
2018-12-31 境外 9914 2.6549 2.5674 3.3508 14.0945
2018-12-31 华南 88770 23.7696 23.7653 23.8038 11.1832
2018-12-31 华北 55579 14.8822 15.3281 11.3355 8.5057
2018-12-31 华东 125169 33.5159 34.329 27.0479 9.012
2018-12-31 东北 36816 9.8582 8.7282 18.8472 21.3496
2017-12-31 西南 25757 7.3521 7.2474 8.1225 13.2106
2017-12-31 西北 31148 8.8908 8.6969 10.3183 13.8775
2017-12-31 境外 16726 4.7742 4.6142 5.9517 14.9068
2017-12-31 华南 70344 20.0786 20.0993 19.9257 11.8665
2017-12-31 华北 64164 18.3146 18.5624 16.4901 10.7664
2017-12-31 华东 106806 30.4861 31.9737 19.5327 7.6613
2017-12-31 东北 35397 10.1037 8.806 19.659 23.2661
2017-06-30 西南 18260 8.0339 7.2695 14.2155 19.4722
2017-06-30 西北 20021 8.8087 9.3409 4.5052 5.6283
2017-06-30 境外 10416 4.583 4.4587 5.5883 13.4186
2017-06-30 华南 43930 19.3277 19.6586 16.6518 9.4811
2017-06-30 华北 40968 18.0245 18.2629 16.0965 9.8276
2017-06-30 华东 67491 29.6939 30.3985 23.9958 8.8929
2017-06-30 东北 26202 11.5284 10.611 18.9469 18.0863
2016-12-31 西南 34995 10.2976 9.2732 17.9004 20.6423
2016-12-31 西北 33363 9.8173 10.5789 4.1649 5.0379
2016-12-31 境外 25187 7.4114 7.4421 7.1838 11.5103
2016-12-31 华南 54041 15.9018 16.522 11.2991 8.4379
2016-12-31 华北 39144 11.5185 11.9638 8.2141 8.4683
2016-12-31 华东 93900 27.6305 27.9967 24.9124 10.7068
2016-12-31 东北 59210 17.4229 16.2233 26.3253 17.9426
2015-12-31 西南 36507 11.288 10.1829 19.1762 20.8747
2015-12-31 西北 32986 10.1992 11.0098 4.4125 5.3161
2015-12-31 境外 13490 4.1711 4.2933 3.2989 9.7185
2015-12-31 华南 50336 15.5637 16.1993 11.0272 8.7061
2015-12-31 华北 36991 11.4376 11.9007 8.1319 8.7364
2015-12-31 华东 88681 27.4199 27.8324 24.4758 10.9684
2015-12-31 东北 64426 19.9205 18.5816 29.4775 18.183
2014-12-31 西南 32433 11.2809 10.1372 19.3287 21.321
2014-12-31 西北 29305 10.1928 10.9604 4.7918 5.85
2014-12-31 境外 1599 0.5562 0.5737 0.4327 9.6806
2014-12-31 华南 44719 15.5541 16.2692 10.5223 8.4181
2014-12-31 华北 32863 11.4305 11.9521 7.7606 8.4485
2014-12-31 华东 89350 31.0774 31.4456 28.4866 11.4063
2014-12-31 东北 57237 19.9081 18.6618 28.6773 17.9249