| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 大米(元) | 802,771,492.98 | 1,297,090,334.44 | 615,913,475.08 | 1,280,112,677.07 | 632,034,966.54 |
| 稻种(元) | - | - | - | - | 303,180,362.17 |
| 分部间抵销(元) | -816,261,166.26 | -4,152,496,224.75 | -859,520,144.21 | - | -1,077,216,977.58 |
| 金太阳粮油(元) | 1,137,654,209.77 | 2,435,268,037.51 | 1,118,067,509.24 | 3,176,972,292.76 | 1,820,597,344.53 |
| 麦芽(元) | 457,998,214.12 | 956,163,249.33 | 538,069,002.52 | - | 401,595,522.69 |
| 麦种(元) | - | - | - | 1,371,331,944.35 | 101,271,357.75 |
| 农资(元) | 1,425,098,234.49 | 2,803,744,427.71 | 1,439,401,688.18 | 2,524,240,407.61 | 1,385,214,436.22 |
| 原粮销售(元) | 682,009,352.33 | 2,210,643,782.35 | - | 3,012,409,491.96 | 1,360,226,669.36 |
| 种植业大小麦(元) | - | - | - | 1,547,519,693.18 | 336,193,655.57 |
| 种植业水稻(元) | - | - | - | 1,495,106,919.82 | 320,703,438.82 |
| 种植业土地发包(元) | - | - | - | - | 107,374,545.42 |
| 副产品等其他(元) | 52,826,835.01 | 619,741,369.54 | - | - | 458,585,369.92 |
| 种业(元) | - | - | 1,748,210,004.65 | - | - |
| 种植业(元) | - | - | 661,169,427.56 | - | - |
| 发包业务(元) | 176,824,612.62 | 277,016,701.94 | - | - | - |
| 农产品(元) | 518,446,745.60 | 3,489,793,813.46 | - | - | - |
| 种子(元) | 619,178,360.30 | 2,231,093,106.18 | - | - | - |
| 营业成本(元) | |||||
| 大米(元) | 770,695,177.25 | 1,250,608,418.02 | 541,723,574.01 | 1,228,011,666.60 | - |
| 稻种(元) | - | - | - | - | - |
| 分部间抵销(元) | -943,138,215.16 | -4,111,255,192.54 | -1,022,588,482.65 | - | - |
| 金太阳粮油(元) | 1,089,771,640.93 | 2,381,325,945.26 | 1,076,515,323.56 | 2,990,432,052.62 | - |
| 麦芽(元) | 398,245,188.96 | 861,530,941.44 | 474,446,183.34 | - | - |
| 麦种(元) | - | - | - | 1,226,726,897.92 | - |
| 农资(元) | 1,369,316,067.78 | 2,720,100,901.00 | 1,388,523,738.48 | 2,450,307,260.08 | - |
| 原粮销售(元) | 654,797,087.41 | 2,114,387,857.74 | - | 2,916,065,775.15 | - |
| 种植业大小麦(元) | - | - | - | 1,032,935,305.85 | - |
| 种植业水稻(元) | - | - | - | 1,344,515,940.03 | - |
| 种植业土地发包(元) | - | - | - | - | - |
| 副产品等其他(元) | 47,930,385.88 | 539,881,166.87 | - | - | - |
| 种业(元) | - | - | 1,665,702,938.64 | - | - |
| 种植业(元) | - | - | 512,131,115.65 | - | - |
| 发包业务(元) | 61,278,118.75 | 133,931,120.45 | - | - | - |
| 农产品(元) | 398,742,850.80 | 2,736,743,717.39 | - | - | - |
| 种子(元) | 546,141,750.55 | 1,920,214,064.30 | - | - | - |
| 毛利(元) | |||||
| 大米(元) | 32,076,315.73 | 46,481,916.42 | 74,189,901.07 | 52,101,010.47 | - |
| 稻种(元) | - | - | - | - | - |
| 分部间抵销(元) | 126,877,048.90 | -41,241,032.21 | 163,068,338.44 | - | - |
| 金太阳粮油(元) | 47,882,568.84 | 53,942,092.25 | 41,552,185.68 | 186,540,240.14 | - |
| 麦芽(元) | 59,753,025.16 | 94,632,307.89 | 63,622,819.18 | - | - |
| 麦种(元) | - | - | - | 144,605,046.43 | - |
| 农资(元) | 55,782,166.71 | 83,643,526.71 | 50,877,949.70 | 73,933,147.53 | - |
| 原粮销售(元) | 27,212,264.92 | 96,255,924.61 | - | 96,343,716.81 | - |
| 种植业大小麦(元) | - | - | - | 514,584,387.33 | - |
| 种植业水稻(元) | - | - | - | 150,590,979.79 | - |
| 种植业土地发包(元) | - | - | - | - | - |
| 副产品等其他(元) | 4,896,449.13 | 79,860,202.67 | - | - | - |
| 种业(元) | - | - | 82,507,066.01 | - | - |
| 种植业(元) | - | - | 149,038,311.91 | - | - |
| 发包业务(元) | 115,546,493.87 | 143,085,581.49 | - | - | - |
| 农产品(元) | 119,703,894.80 | 753,050,096.07 | - | - | - |
| 种子(元) | 73,036,609.75 | 310,879,041.88 | - | - | - |
| 毛利率(%) | |||||
| 大米(%) | 4.00 | 3.58 | 12.05 | 4.07 | - |
| 稻种(%) | - | - | - | - | - |
| 分部间抵销(%) | -15.54 | 0.99 | -18.97 | - | - |
| 金太阳粮油(%) | 4.21 | 2.22 | 3.72 | 5.87 | - |
| 麦芽(%) | 13.05 | 9.90 | 11.82 | - | - |
| 麦种(%) | - | - | - | 10.54 | - |
| 农资(%) | 3.91 | 2.98 | 3.53 | 2.93 | - |
| 原粮销售(%) | 3.99 | 4.35 | - | 3.20 | - |
| 种植业大小麦(%) | - | - | - | 33.25 | - |
| 种植业水稻(%) | - | - | - | 10.07 | - |
| 种植业土地发包(%) | - | - | - | - | - |
| 副产品等其他(%) | 9.27 | 12.89 | - | - | - |
| 种业(%) | - | - | 4.72 | - | - |
| 种植业(%) | - | - | 22.54 | - | - |
| 发包业务(%) | 65.35 | 51.65 | - | - | - |
| 农产品(%) | 23.09 | 21.58 | - | - | - |
| 种子(%) | 11.80 | 13.93 | - | - | - |
| 收入构成(%) | |||||
| 大米(%) | 15.88 | 10.66 | 11.71 | 8.88 | 10.28 |
| 稻种(%) | - | - | - | - | 4.93 |
| 分部间抵销(%) | -16.14 | -34.13 | -16.34 | - | -17.52 |
| 金太阳粮油(%) | 22.50 | 20.01 | 21.25 | 22.05 | 29.60 |
| 麦芽(%) | 9.06 | 7.86 | 10.23 | - | 6.53 |
| 麦种(%) | - | - | - | 9.52 | 1.65 |
| 农资(%) | 28.18 | 23.04 | 27.36 | 17.52 | 22.52 |
| 原粮销售(%) | 13.49 | 18.17 | - | 20.91 | 22.12 |
| 种植业大小麦(%) | - | - | - | 10.74 | 5.47 |
| 种植业水稻(%) | - | - | - | 10.38 | 5.21 |
| 种植业土地发包(%) | - | - | - | - | 1.75 |
| 副产品等其他(%) | 1.04 | 5.09 | - | - | 7.46 |
| 种业(%) | - | - | 33.23 | - | - |
| 种植业(%) | - | - | 12.57 | - | - |
| 发包业务(%) | 3.50 | 2.28 | - | - | - |
| 农产品(%) | 10.25 | 28.68 | - | - | - |
| 种子(%) | 12.25 | 18.34 | - | - | - |
| 毛利构成(%) | |||||
| 大米(%) | 4.84 | 2.87 | 11.87 | 4.28 | - |
| 稻种(%) | - | - | - | - | - |
| 分部间抵销(%) | 19.14 | -2.54 | 26.10 | - | - |
| 金太阳粮油(%) | 7.22 | 3.33 | 6.65 | 15.31 | - |
| 麦芽(%) | 9.02 | 5.84 | 10.18 | - | - |
| 麦种(%) | - | - | - | 11.87 | - |
| 农资(%) | 8.42 | 5.16 | 8.14 | 6.07 | - |
| 原粮销售(%) | 4.11 | 5.94 | - | 7.91 | - |
| 种植业大小麦(%) | - | - | - | 42.22 | - |
| 种植业水稻(%) | - | - | - | 12.36 | - |
| 种植业土地发包(%) | - | - | - | - | - |
| 副产品等其他(%) | 0.74 | 4.93 | - | - | - |
| 种业(%) | - | - | 13.20 | - | - |
| 种植业(%) | - | - | 23.85 | - | - |
| 发包业务(%) | 17.43 | 8.83 | - | - | - |
| 农产品(%) | 18.06 | 46.47 | - | - | - |
| 种子(%) | 11.02 | 19.18 | - | - | - |