| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化工材料(元) | 200,343,133.21 | 328,395,817.98 | 155,536,068.62 | 369,496,768.08 | 407,301,586.69 |
| 贸易(元) | - | - | - | - | 332,077,546.08 |
| 农药原药(元) | 2,983,005,280.20 | 5,624,928,289.37 | 2,756,670,848.18 | 4,101,118,673.28 | 1,694,631,425.84 |
| 农药制剂(元) | 1,005,051,266.82 | 1,842,352,761.20 | 960,208,049.73 | 1,500,265,612.63 | 853,589,034.67 |
| 环保处置(元) | 372,242.12 | 27,094,376.49 | 25,332,778.83 | 48,375,326.56 | - |
| 农化产品流通(元) | 222,697,002.59 | 352,920,118.08 | 193,339,866.62 | 499,284,398.58 | - |
| 农药中间体(元) | 386,359,891.86 | 815,463,284.58 | 409,643,644.69 | 779,228,103.79 | - |
| 营业成本(元) | |||||
| 化工材料(元) | 161,613,734.52 | 260,161,817.92 | 127,810,954.13 | 315,961,575.37 | 301,910,157.06 |
| 贸易(元) | - | - | - | - | 324,513,067.61 |
| 农药原药(元) | 2,406,512,709.84 | 4,603,164,728.27 | 2,272,202,658.32 | 3,407,982,498.10 | 1,404,367,929.29 |
| 农药制剂(元) | 807,651,273.14 | 1,482,554,189.99 | 762,964,089.87 | 1,248,292,234.10 | 705,346,976.23 |
| 环保处置(元) | 534,693.71 | 16,978,775.43 | 15,943,031.05 | 35,353,667.79 | - |
| 农化产品流通(元) | 204,549,491.53 | 322,612,875.26 | 183,564,452.38 | 488,078,910.32 | - |
| 农药中间体(元) | 304,474,441.97 | 609,057,228.90 | 307,110,351.63 | 637,171,102.87 | - |
| 毛利(元) | |||||
| 化工材料(元) | 38,729,398.69 | 68,234,000.06 | 27,725,114.49 | 53,535,192.71 | 105,391,429.63 |
| 贸易(元) | - | - | - | - | 7,564,478.47 |
| 农药原药(元) | 576,492,570.36 | 1,021,763,561.10 | 484,468,189.86 | 693,136,175.18 | 290,263,496.55 |
| 农药制剂(元) | 197,399,993.68 | 359,798,571.21 | 197,243,959.86 | 251,973,378.53 | 148,242,058.44 |
| 环保处置(元) | -162,451.59 | 10,115,601.06 | 9,389,747.78 | 13,021,658.77 | - |
| 农化产品流通(元) | 18,147,511.06 | 30,307,242.82 | 9,775,414.24 | 11,205,488.26 | - |
| 农药中间体(元) | 81,885,449.89 | 206,406,055.68 | 102,533,293.06 | 142,057,000.92 | - |
| 毛利率(%) | |||||
| 化工材料(%) | 19.33 | 20.78 | 17.83 | 14.49 | 25.88 |
| 贸易(%) | - | - | - | - | 2.28 |
| 农药原药(%) | 19.33 | 18.16 | 17.57 | 16.90 | 17.13 |
| 农药制剂(%) | 19.64 | 19.53 | 20.54 | 16.80 | 17.37 |
| 环保处置(%) | -43.64 | 37.33 | 37.07 | 26.92 | - |
| 农化产品流通(%) | 8.15 | 8.59 | 5.06 | 2.24 | - |
| 农药中间体(%) | 21.19 | 25.31 | 25.03 | 18.23 | - |
| 收入构成(%) | |||||
| 化工材料(%) | 4.18 | 3.65 | 3.46 | 5.06 | 12.39 |
| 贸易(%) | - | - | - | - | 10.10 |
| 农药原药(%) | 62.17 | 62.56 | 61.25 | 56.20 | 51.55 |
| 农药制剂(%) | 20.95 | 20.49 | 21.33 | 20.56 | 25.96 |
| 环保处置(%) | 0.01 | 0.30 | 0.56 | 0.66 | - |
| 农化产品流通(%) | 4.64 | 3.93 | 4.30 | 6.84 | - |
| 农药中间体(%) | 8.05 | 9.07 | 9.10 | 10.68 | - |
| 毛利构成(%) | |||||
| 化工材料(%) | 4.24 | 4.02 | 3.34 | 4.60 | 19.11 |
| 贸易(%) | - | - | - | - | 1.37 |
| 农药原药(%) | 63.18 | 60.22 | 58.29 | 59.50 | 52.64 |
| 农药制剂(%) | 21.63 | 21.21 | 23.73 | 21.63 | 26.88 |
| 环保处置(%) | -0.02 | 0.60 | 1.13 | 1.12 | - |
| 农化产品流通(%) | 1.99 | 1.79 | 1.18 | 0.96 | - |
| 农药中间体(%) | 8.97 | 12.17 | 12.34 | 12.19 | - |