2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|
营业收入(元) | |||
农化产品(元) | 949,232,165.86 | 2,066,060,417.92 | 986,127,286.52 |
种子产品(元) | 185,635,864.26 | 658,797,974.54 | 173,409,202.44 |
香料产品(元) | 143,040,085.51 | 280,400,939.78 | 128,373,982.53 |
其他主营业务(元) | - | - | 128,373,982.53 |
营业成本(元) | |||
农化产品(元) | 878,146,024.93 | 1,918,519,439.23 | 898,403,934.11 |
种子产品(元) | 136,492,287.67 | 462,948,706.97 | 129,379,405.65 |
香料产品(元) | 128,428,954.30 | 243,517,373.65 | 111,080,581.83 |
其他主营业务(元) | - | - | 111,080,581.83 |
毛利(元) | |||
农化产品(元) | 71,086,140.93 | 147,540,978.69 | 87,723,352.41 |
种子产品(元) | 49,143,576.59 | 195,849,267.57 | 44,029,796.79 |
香料产品(元) | 14,611,131.21 | 36,883,566.13 | 17,293,400.70 |
其他主营业务(元) | - | - | 17,293,400.70 |
毛利率(%) | |||
农化产品(%) | 7.49 | 7.14 | 8.90 |
种子产品(%) | 26.47 | 29.73 | 25.39 |
香料产品(%) | 10.21 | 13.15 | 13.47 |
其他主营业务(%) | - | - | 13.47 |
收入构成(%) | |||
农化产品(%) | 74.28 | 68.75 | 69.63 |
种子产品(%) | 14.53 | 21.92 | 12.24 |
香料产品(%) | 11.19 | 9.33 | 9.06 |
其他主营业务(%) | - | - | 9.06 |
毛利构成(%) | |||
农化产品(%) | 52.72 | 38.80 | 52.74 |
种子产品(%) | 36.45 | 51.50 | 26.47 |
香料产品(%) | 10.84 | 9.70 | 10.40 |
其他主营业务(%) | - | - | 10.40 |