| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 二甲戊灵原药(元) | 201,397,411.24 | 361,470,036.61 | 206,985,824.18 |
| 二甲戊灵制剂(元) | 32,963,060.85 | 59,543,771.80 | 42,412,997.49 |
| 贸易类除草剂(元) | 198,208,998.00 | 351,839,615.14 | 180,027,836.90 |
| 贸易类杀虫剂(元) | 146,772,575.48 | 223,326,127.00 | 102,181,951.23 |
| 贸易类杀菌剂(元) | 76,326,834.06 | 122,894,886.88 | 50,016,885.44 |
| 农药中间体(元) | 38,717,165.43 | 76,169,751.63 | 33,152,596.05 |
| 碳五系列产品(元) | 61,242,035.13 | 73,120,456.46 | 25,323,974.85 |
| 贸易类其他化工产品(元) | 20,119,836.04 | 59,128,035.16 | 25,011,115.44 |
| 营业成本(元) | |||
| 二甲戊灵原药(元) | 134,208,265.56 | 246,112,115.39 | 128,616,542.10 |
| 二甲戊灵制剂(元) | 26,935,763.58 | 52,591,751.01 | 33,936,712.03 |
| 贸易类除草剂(元) | 172,452,997.25 | 320,468,733.11 | 163,513,959.38 |
| 贸易类杀虫剂(元) | 125,068,235.01 | 193,560,929.40 | 89,023,947.45 |
| 贸易类杀菌剂(元) | 65,400,015.03 | 106,648,386.59 | 44,198,330.87 |
| 农药中间体(元) | 32,104,688.74 | 63,433,642.30 | 26,923,728.64 |
| 碳五系列产品(元) | 58,044,085.99 | 117,391,052.08 | 37,893,577.96 |
| 贸易类其他化工产品(元) | 16,346,083.88 | 50,980,301.58 | 20,239,846.73 |
| 毛利(元) | |||
| 二甲戊灵原药(元) | 67,189,145.68 | 115,357,921.22 | 78,369,282.08 |
| 二甲戊灵制剂(元) | 6,027,297.27 | 6,952,020.79 | 8,476,285.46 |
| 贸易类除草剂(元) | 25,756,000.75 | 31,370,882.03 | 16,513,877.52 |
| 贸易类杀虫剂(元) | 21,704,340.47 | 29,765,197.60 | 13,158,003.78 |
| 贸易类杀菌剂(元) | 10,926,819.03 | 16,246,500.29 | 5,818,554.57 |
| 农药中间体(元) | 6,612,476.69 | 12,736,109.33 | 6,228,867.41 |
| 碳五系列产品(元) | 3,197,949.14 | -44,270,595.62 | -12,569,603.11 |
| 贸易类其他化工产品(元) | 3,773,752.16 | 8,147,733.58 | 4,771,268.71 |
| 毛利率(%) | |||
| 二甲戊灵原药(%) | 33.36 | 31.91 | 37.86 |
| 二甲戊灵制剂(%) | 18.29 | 11.68 | 19.99 |
| 贸易类除草剂(%) | 12.99 | 8.92 | 9.17 |
| 贸易类杀虫剂(%) | 14.79 | 13.33 | 12.88 |
| 贸易类杀菌剂(%) | 14.32 | 13.22 | 11.63 |
| 农药中间体(%) | 17.08 | 16.72 | 18.79 |
| 碳五系列产品(%) | 5.22 | -60.54 | -49.64 |
| 贸易类其他化工产品(%) | 18.76 | 13.78 | 19.08 |
| 收入构成(%) | |||
| 二甲戊灵原药(%) | 25.96 | 27.23 | 31.12 |
| 二甲戊灵制剂(%) | 4.25 | 4.49 | 6.38 |
| 贸易类除草剂(%) | 25.55 | 26.50 | 27.07 |
| 贸易类杀虫剂(%) | 18.92 | 16.82 | 15.36 |
| 贸易类杀菌剂(%) | 9.84 | 9.26 | 7.52 |
| 农药中间体(%) | 4.99 | 5.74 | 4.98 |
| 碳五系列产品(%) | 7.89 | 5.51 | 3.81 |
| 贸易类其他化工产品(%) | 2.59 | 4.45 | 3.76 |
| 毛利构成(%) | |||
| 二甲戊灵原药(%) | 46.28 | 65.43 | 64.89 |
| 二甲戊灵制剂(%) | 4.15 | 3.94 | 7.02 |
| 贸易类除草剂(%) | 17.74 | 17.79 | 13.67 |
| 贸易类杀虫剂(%) | 14.95 | 16.88 | 10.90 |
| 贸易类杀菌剂(%) | 7.53 | 9.21 | 4.82 |
| 农药中间体(%) | 4.55 | 7.22 | 5.16 |
| 碳五系列产品(%) | 2.20 | -25.11 | -10.41 |
| 贸易类其他化工产品(%) | 2.60 | 4.62 | 3.95 |