| 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) | |||||
| 二甲戊灵原药(元) | 245,006,023.65 | 358,617,078.21 | 201,397,411.24 | 361,470,036.61 | 206,985,824.18 |
| 二甲戊灵制剂(元) | 14,569,927.61 | 35,912,525.93 | 32,963,060.85 | 59,543,771.80 | 42,412,997.49 |
| 贸易类除草剂(元) | 201,220,413.51 | - | 198,208,998.00 | 351,839,615.14 | 180,027,836.90 |
| 贸易类杀虫剂(元) | 118,348,619.72 | - | 146,772,575.48 | 223,326,127.00 | 102,181,951.23 |
| 贸易类杀菌剂(元) | 81,540,447.05 | - | 76,326,834.06 | 122,894,886.88 | 50,016,885.44 |
| 农药中间体(元) | 35,039,716.13 | 64,635,149.71 | 38,717,165.43 | 76,169,751.63 | 33,152,596.05 |
| 碳五系列产品(元) | 46,160,538.92 | 129,725,824.63 | 61,242,035.13 | 73,120,456.46 | 25,323,974.85 |
| 贸易类其他化工产品(元) | 4,567,108.13 | - | 20,119,836.04 | 59,128,035.16 | 25,011,115.44 |
| 贸易类化工产品(元) | - | 932,397,171.54 | - | - | - |
| 其它(元) | 1,379,281.27 | - | - | - | - |
| 营业成本(元) | |||||
| 二甲戊灵原药(元) | 156,109,805.17 | 229,519,325.83 | 134,208,265.56 | 246,112,115.39 | 128,616,542.10 |
| 二甲戊灵制剂(元) | 12,913,192.61 | 27,872,300.53 | 26,935,763.58 | 52,591,751.01 | 33,936,712.03 |
| 贸易类除草剂(元) | 179,062,108.74 | - | 172,452,997.25 | 320,468,733.11 | 163,513,959.38 |
| 贸易类杀虫剂(元) | 98,609,446.41 | - | 125,068,235.01 | 193,560,929.40 | 89,023,947.45 |
| 贸易类杀菌剂(元) | 67,375,990.97 | - | 65,400,015.03 | 106,648,386.59 | 44,198,330.87 |
| 农药中间体(元) | 26,182,691.95 | 53,799,634.30 | 32,104,688.74 | 63,433,642.30 | 26,923,728.64 |
| 碳五系列产品(元) | 56,437,287.67 | 139,491,964.17 | 58,044,085.99 | 117,391,052.08 | 37,893,577.96 |
| 贸易类其他化工产品(元) | 3,888,074.93 | - | 16,346,083.88 | 50,980,301.58 | 20,239,846.73 |
| 贸易类化工产品(元) | - | 813,546,680.51 | - | - | - |
| 其它(元) | 1,051,402.00 | - | - | - | - |
| 毛利(元) | |||||
| 二甲戊灵原药(元) | 88,896,218.48 | 129,097,752.38 | 67,189,145.68 | 115,357,921.22 | 78,369,282.08 |
| 二甲戊灵制剂(元) | 1,656,735.00 | 8,040,225.40 | 6,027,297.27 | 6,952,020.79 | 8,476,285.46 |
| 贸易类除草剂(元) | 22,158,304.77 | - | 25,756,000.75 | 31,370,882.03 | 16,513,877.52 |
| 贸易类杀虫剂(元) | 19,739,173.31 | - | 21,704,340.47 | 29,765,197.60 | 13,158,003.78 |
| 贸易类杀菌剂(元) | 14,164,456.08 | - | 10,926,819.03 | 16,246,500.29 | 5,818,554.57 |
| 农药中间体(元) | 8,857,024.18 | 10,835,515.41 | 6,612,476.69 | 12,736,109.33 | 6,228,867.41 |
| 碳五系列产品(元) | -10,276,748.75 | -9,766,139.54 | 3,197,949.14 | -44,270,595.62 | -12,569,603.11 |
| 贸易类其他化工产品(元) | 679,033.20 | - | 3,773,752.16 | 8,147,733.58 | 4,771,268.71 |
| 贸易类化工产品(元) | - | 118,850,491.03 | - | - | - |
| 其它(元) | 327,879.27 | - | - | - | - |
| 毛利率(%) | |||||
| 二甲戊灵原药(%) | 36.28 | 36.00 | 33.36 | 31.91 | 37.86 |
| 二甲戊灵制剂(%) | 11.37 | 22.39 | 18.29 | 11.68 | 19.99 |
| 贸易类除草剂(%) | 11.01 | - | 12.99 | 8.92 | 9.17 |
| 贸易类杀虫剂(%) | 16.68 | - | 14.79 | 13.33 | 12.88 |
| 贸易类杀菌剂(%) | 17.37 | - | 14.32 | 13.22 | 11.63 |
| 农药中间体(%) | 25.28 | 16.76 | 17.08 | 16.72 | 18.79 |
| 碳五系列产品(%) | -22.26 | -7.53 | 5.22 | -60.54 | -49.64 |
| 贸易类其他化工产品(%) | 14.87 | - | 18.76 | 13.78 | 19.08 |
| 贸易类化工产品(%) | - | 12.75 | - | - | - |
| 其它(%) | 23.77 | - | - | - | - |
| 收入构成(%) | |||||
| 二甲戊灵原药(%) | 32.76 | 23.57 | 25.96 | 27.23 | 31.12 |
| 二甲戊灵制剂(%) | 1.95 | 2.36 | 4.25 | 4.49 | 6.38 |
| 贸易类除草剂(%) | 26.91 | - | 25.55 | 26.50 | 27.07 |
| 贸易类杀虫剂(%) | 15.83 | - | 18.92 | 16.82 | 15.36 |
| 贸易类杀菌剂(%) | 10.90 | - | 9.84 | 9.26 | 7.52 |
| 农药中间体(%) | 4.69 | 4.25 | 4.99 | 5.74 | 4.98 |
| 碳五系列产品(%) | 6.17 | 8.53 | 7.89 | 5.51 | 3.81 |
| 贸易类其他化工产品(%) | 0.61 | - | 2.59 | 4.45 | 3.76 |
| 贸易类化工产品(%) | - | 61.29 | - | - | - |
| 其它(%) | 0.18 | - | - | - | - |
| 毛利构成(%) | |||||
| 二甲戊灵原药(%) | 60.80 | 50.22 | 46.28 | 65.43 | 64.89 |
| 二甲戊灵制剂(%) | 1.13 | 3.13 | 4.15 | 3.94 | 7.02 |
| 贸易类除草剂(%) | 15.16 | - | 17.74 | 17.79 | 13.67 |
| 贸易类杀虫剂(%) | 13.50 | - | 14.95 | 16.88 | 10.90 |
| 贸易类杀菌剂(%) | 9.69 | - | 7.53 | 9.21 | 4.82 |
| 农药中间体(%) | 6.06 | 4.22 | 4.55 | 7.22 | 5.16 |
| 碳五系列产品(%) | -7.03 | -3.80 | 2.20 | -25.11 | -10.41 |
| 贸易类其他化工产品(%) | 0.46 | - | 2.60 | 4.62 | 3.95 |
| 贸易类化工产品(%) | - | 46.23 | - | - | - |
| 其它(%) | 0.22 | - | - | - | - |