| 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) | |||||
| 大米(元) | 556,133,988.17 | 1,249,206,142.11 | 802,771,492.98 | 1,297,090,334.44 | 615,913,475.08 |
| 分部间抵销(元) | -647,984,015.96 | -3,898,157,176.76 | -816,261,166.26 | -4,152,496,224.75 | -859,520,144.21 |
| 金太阳粮油(元) | 934,031,885.62 | 2,168,052,779.84 | 1,137,654,209.77 | 2,435,268,037.51 | 1,118,067,509.24 |
| 麦芽(元) | 394,092,206.05 | 794,534,776.56 | 457,998,214.12 | 956,163,249.33 | 538,069,002.52 |
| 农资(元) | 987,160,018.44 | 2,606,966,247.17 | 1,425,098,234.49 | 2,803,744,427.71 | 1,439,401,688.18 |
| 种业(元) | - | - | - | - | 1,748,210,004.65 |
| 种植业(元) | - | - | - | - | 661,169,427.56 |
| 发包业务(元) | 112,146,991.28 | 353,822,478.01 | 176,824,612.62 | 277,016,701.94 | - |
| 农产品(元) | 382,860,120.59 | 3,214,009,421.34 | 518,446,745.60 | 3,489,793,813.46 | - |
| 原粮销售(元) | 961,862,846.79 | 2,129,462,169.39 | 682,009,352.33 | 2,210,643,782.35 | - |
| 种子(元) | 645,865,537.53 | 1,747,370,345.41 | 619,178,360.30 | 2,231,093,106.18 | - |
| 副产品等其他(元) | 262,007,661.22 | 552,114,157.25 | 52,826,835.01 | 619,741,369.54 | - |
| 营业成本(元) | |||||
| 大米(元) | 523,583,200.14 | 1,197,519,205.16 | 770,695,177.25 | 1,250,608,418.02 | 541,723,574.01 |
| 分部间抵销(元) | -836,984,152.08 | -3,898,017,412.60 | -943,138,215.16 | -4,111,255,192.54 | -1,022,588,482.65 |
| 金太阳粮油(元) | 913,749,879.74 | 2,057,142,962.25 | 1,089,771,640.93 | 2,381,325,945.26 | 1,076,515,323.56 |
| 麦芽(元) | 363,202,924.39 | 698,362,723.34 | 398,245,188.96 | 861,530,941.44 | 474,446,183.34 |
| 农资(元) | 950,913,793.02 | 2,501,214,962.77 | 1,369,316,067.78 | 2,720,100,901.00 | 1,388,523,738.48 |
| 种业(元) | - | - | - | - | 1,665,702,938.64 |
| 种植业(元) | - | - | - | - | 512,131,115.65 |
| 发包业务(元) | 44,784,035.60 | 132,376,252.73 | 61,278,118.75 | 133,931,120.45 | - |
| 农产品(元) | 335,790,751.09 | 2,490,426,306.99 | 398,742,850.80 | 2,736,743,717.39 | - |
| 原粮销售(元) | 955,639,878.05 | 2,067,235,095.39 | 654,797,087.41 | 2,114,387,857.74 | - |
| 种子(元) | 571,395,120.96 | 1,552,351,220.88 | 546,141,750.55 | 1,920,214,064.30 | - |
| 副产品等其他(元) | 214,012,994.01 | 539,125,916.85 | 47,930,385.88 | 539,881,166.87 | - |
| 毛利(元) | |||||
| 大米(元) | 32,550,788.03 | 51,686,936.95 | 32,076,315.73 | 46,481,916.42 | 74,189,901.07 |
| 分部间抵销(元) | 189,000,136.12 | -139,764.16 | 126,877,048.90 | -41,241,032.21 | 163,068,338.44 |
| 金太阳粮油(元) | 20,282,005.88 | 110,909,817.59 | 47,882,568.84 | 53,942,092.25 | 41,552,185.68 |
| 麦芽(元) | 30,889,281.66 | 96,172,053.22 | 59,753,025.16 | 94,632,307.89 | 63,622,819.18 |
| 农资(元) | 36,246,225.42 | 105,751,284.40 | 55,782,166.71 | 83,643,526.71 | 50,877,949.70 |
| 种业(元) | - | - | - | - | 82,507,066.01 |
| 种植业(元) | - | - | - | - | 149,038,311.91 |
| 发包业务(元) | 67,362,955.68 | 221,446,225.28 | 115,546,493.87 | 143,085,581.49 | - |
| 农产品(元) | 47,069,369.50 | 723,583,114.35 | 119,703,894.80 | 753,050,096.07 | - |
| 原粮销售(元) | 6,222,968.74 | 62,227,074.00 | 27,212,264.92 | 96,255,924.61 | - |
| 种子(元) | 74,470,416.57 | 195,019,124.53 | 73,036,609.75 | 310,879,041.88 | - |
| 副产品等其他(元) | 47,994,667.21 | 12,988,240.40 | 4,896,449.13 | 79,860,202.67 | - |
| 毛利率(%) | |||||
| 大米(%) | 5.85 | 4.14 | 4.00 | 3.58 | 12.05 |
| 分部间抵销(%) | -29.17 | - | -15.54 | 0.99 | -18.97 |
| 金太阳粮油(%) | 2.17 | 5.12 | 4.21 | 2.22 | 3.72 |
| 麦芽(%) | 7.84 | 12.10 | 13.05 | 9.90 | 11.82 |
| 农资(%) | 3.67 | 4.06 | 3.91 | 2.98 | 3.53 |
| 种业(%) | - | - | - | - | 4.72 |
| 种植业(%) | - | - | - | - | 22.54 |
| 发包业务(%) | 60.07 | 62.59 | 65.35 | 51.65 | - |
| 农产品(%) | 12.29 | 22.51 | 23.09 | 21.58 | - |
| 原粮销售(%) | 0.65 | 2.92 | 3.99 | 4.35 | - |
| 种子(%) | 11.53 | 11.16 | 11.80 | 13.93 | - |
| 副产品等其他(%) | 18.32 | 2.35 | 9.27 | 12.89 | - |
| 收入构成(%) | |||||
| 大米(%) | 12.12 | 11.44 | 15.88 | 10.66 | 11.71 |
| 分部间抵销(%) | -14.12 | -35.71 | -16.14 | -34.13 | -16.34 |
| 金太阳粮油(%) | 20.36 | 19.86 | 22.50 | 20.01 | 21.25 |
| 麦芽(%) | 8.59 | 7.28 | 9.06 | 7.86 | 10.23 |
| 农资(%) | 21.52 | 23.88 | 28.18 | 23.04 | 27.36 |
| 种业(%) | - | - | - | - | 33.23 |
| 种植业(%) | - | - | - | - | 12.57 |
| 发包业务(%) | 2.44 | 3.24 | 3.50 | 2.28 | - |
| 农产品(%) | 8.34 | 29.44 | 10.25 | 28.68 | - |
| 原粮销售(%) | 20.96 | 19.51 | 13.49 | 18.17 | - |
| 种子(%) | 14.08 | 16.01 | 12.25 | 18.34 | - |
| 副产品等其他(%) | 5.71 | 5.06 | 1.04 | 5.09 | - |
| 毛利构成(%) | |||||
| 大米(%) | 5.90 | 3.27 | 4.84 | 2.87 | 11.87 |
| 分部间抵销(%) | 34.23 | -0.01 | 19.14 | -2.54 | 26.10 |
| 金太阳粮油(%) | 3.67 | 7.02 | 7.22 | 3.33 | 6.65 |
| 麦芽(%) | 5.59 | 6.09 | 9.02 | 5.84 | 10.18 |
| 农资(%) | 6.57 | 6.69 | 8.42 | 5.16 | 8.14 |
| 种业(%) | - | - | - | - | 13.20 |
| 种植业(%) | - | - | - | - | 23.85 |
| 发包业务(%) | 12.20 | 14.02 | 17.43 | 8.83 | - |
| 农产品(%) | 8.53 | 45.81 | 18.06 | 46.47 | - |
| 原粮销售(%) | 1.13 | 3.94 | 4.11 | 5.94 | - |
| 种子(%) | 13.49 | 12.35 | 11.02 | 19.18 | - |
| 副产品等其他(%) | 8.69 | 0.82 | 0.74 | 4.93 | - |