| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 金属类商品贸易(元) | 12,906,902,137.91 | 24,432,960,117.82 | 11,261,694,889.69 | 18,185,940,714.53 | 8,786,248,659.09 |
| 农产品类商品贸易(元) | 247,492,625.07 | 2,701,639,669.44 | 1,966,437,101.00 | 8,832,722,761.12 | 4,560,118,880.79 |
| 生物农业(元) | 147,065,018.61 | 287,308,449.51 | 122,405,819.48 | 291,485,896.93 | 130,209,659.38 |
| 塑胶类商品贸易(元) | 2,957,743,922.18 | 6,949,569,492.91 | 3,493,970,259.12 | 6,694,602,876.43 | 3,276,809,902.50 |
| 特种油脂(元) | 109,323,441.30 | 248,305,789.49 | 118,414,705.70 | 257,469,423.26 | 128,571,914.06 |
| 物流代理服务(元) | 10,373,674.48 | 47,742,649.86 | 7,958,089.94 | 109,824,709.67 | 18,579,826.79 |
| 橡塑类商品贸易(元) | 1,809,232,168.63 | 3,074,777,653.61 | 938,543,693.01 | 4,845,078,714.75 | 2,331,839,477.04 |
| 液化类商品贸易(元) | 22,976,005,636.00 | 49,346,038,219.25 | 26,358,434,928.30 | 45,820,521,202.22 | 20,487,753,890.00 |
| 其他(元) | - | 9,661,161.48 | 6,396,699.75 | 36,148,791.58 | 14,297,434.17 |
| 其他类商品贸易(元) | 512,747,151.92 | 975,795,453.80 | 509,161,191.58 | 1,221,217,160.05 | 421,623,741.13 |
| 营业成本(元) | |||||
| 金属类商品贸易(元) | 12,910,377,214.85 | 24,395,160,834.98 | 11,191,600,743.46 | 18,199,171,510.90 | 8,812,674,342.57 |
| 农产品类商品贸易(元) | - | 2,710,886,261.90 | 1,967,201,984.20 | 8,854,032,630.19 | - |
| 生物农业(元) | 93,661,195.79 | 193,826,099.11 | 92,207,738.18 | 171,545,458.26 | 83,150,627.77 |
| 塑胶类商品贸易(元) | - | 6,858,390,060.54 | 3,416,222,869.87 | 6,540,470,419.02 | 3,222,603,757.09 |
| 特种油脂(元) | 98,955,400.24 | 214,731,894.98 | 99,092,393.97 | 217,944,145.04 | 106,891,111.40 |
| 物流代理服务(元) | - | 14,514,439.00 | - | 34,260,920.50 | - |
| 橡塑类商品贸易(元) | - | 2,972,024,698.67 | 911,824,850.32 | 4,822,965,769.86 | - |
| 液化类商品贸易(元) | 22,888,395,745.66 | 49,142,805,728.95 | 26,245,918,258.48 | 45,767,601,380.06 | 20,435,042,490.63 |
| 其他(元) | - | 4,584,196.68 | - | 20,923,089.77 | - |
| 其他类商品贸易(元) | - | 966,111,455.44 | - | 1,194,487,175.82 | 395,857,658.38 |
| 毛利(元) | |||||
| 金属类商品贸易(元) | -3,475,076.94 | 37,799,282.84 | 70,094,146.23 | -13,230,796.37 | -26,425,683.48 |
| 农产品类商品贸易(元) | - | -9,246,592.46 | -764,883.20 | -21,309,869.07 | - |
| 生物农业(元) | 53,403,822.82 | 93,482,350.40 | 30,198,081.30 | 119,940,438.67 | 47,059,031.61 |
| 塑胶类商品贸易(元) | - | 91,179,432.37 | 77,747,389.25 | 154,132,457.41 | 54,206,145.41 |
| 特种油脂(元) | 10,368,041.06 | 33,573,894.51 | 19,322,311.73 | 39,525,278.22 | 21,680,802.66 |
| 物流代理服务(元) | - | 33,228,210.86 | - | 75,563,789.17 | - |
| 橡塑类商品贸易(元) | - | 102,752,954.94 | 26,718,842.69 | 22,112,944.89 | - |
| 液化类商品贸易(元) | 87,609,890.34 | 203,232,490.30 | 112,516,669.82 | 52,919,822.16 | 52,711,399.37 |
| 其他(元) | - | 5,076,964.80 | - | 15,225,701.81 | - |
| 其他类商品贸易(元) | - | 9,683,998.36 | - | 26,729,984.23 | 25,766,082.75 |
| 毛利率(%) | |||||
| 金属类商品贸易(%) | -0.03 | 0.15 | 0.62 | -0.07 | -0.30 |
| 农产品类商品贸易(%) | - | -0.34 | -0.04 | -0.24 | - |
| 生物农业(%) | 36.31 | 32.54 | 24.67 | 41.15 | 36.14 |
| 塑胶类商品贸易(%) | - | 1.31 | 2.23 | 2.30 | 1.65 |
| 特种油脂(%) | 9.48 | 13.52 | 16.32 | 15.35 | 16.86 |
| 物流代理服务(%) | - | 69.60 | - | 68.80 | - |
| 橡塑类商品贸易(%) | - | 3.34 | 2.85 | 0.46 | - |
| 液化类商品贸易(%) | 0.38 | 0.41 | 0.43 | 0.12 | 0.26 |
| 其他(%) | - | 52.55 | - | 42.12 | - |
| 其他类商品贸易(%) | - | 0.99 | - | 2.19 | 6.11 |
| 收入构成(%) | |||||
| 金属类商品贸易(%) | 30.97 | 27.74 | 25.15 | 21.07 | 21.88 |
| 农产品类商品贸易(%) | 0.59 | 3.07 | 4.39 | 10.24 | 11.36 |
| 生物农业(%) | 0.35 | 0.33 | 0.27 | 0.34 | 0.32 |
| 塑胶类商品贸易(%) | 7.10 | 7.89 | 7.80 | 7.76 | 8.16 |
| 特种油脂(%) | 0.26 | 0.28 | 0.26 | 0.30 | 0.32 |
| 物流代理服务(%) | 0.02 | 0.05 | 0.02 | 0.13 | 0.05 |
| 橡塑类商品贸易(%) | 4.34 | 3.49 | 2.10 | 5.61 | 5.81 |
| 液化类商品贸易(%) | 55.13 | 56.03 | 58.86 | 53.10 | 51.02 |
| 其他(%) | - | 0.01 | 0.01 | 0.04 | 0.04 |
| 其他类商品贸易(%) | 1.23 | 1.11 | 1.14 | 1.42 | 1.05 |
| 毛利构成(%) | |||||
| 金属类商品贸易(%) | -2.35 | 6.29 | 20.87 | -2.81 | -15.10 |
| 农产品类商品贸易(%) | 0.00 | -1.54 | -0.23 | -4.52 | 0.00 |
| 生物农业(%) | 36.11 | 15.56 | 8.99 | 25.43 | 26.89 |
| 塑胶类商品贸易(%) | 0.00 | 15.18 | 23.15 | 32.68 | 30.98 |
| 特种油脂(%) | 7.01 | 5.59 | 5.75 | 8.38 | 12.39 |
| 物流代理服务(%) | 0.00 | 5.53 | 0.00 | 16.02 | 0.00 |
| 橡塑类商品贸易(%) | 0.00 | 17.10 | 7.96 | 4.69 | 0.00 |
| 液化类商品贸易(%) | 59.23 | 33.83 | 33.50 | 11.22 | 30.12 |
| 其他(%) | - | 0.85 | 0.00 | 3.23 | 0.00 |
| 其他类商品贸易(%) | 0.00 | 1.61 | 0.00 | 5.67 | 14.72 |