| 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) | |||||
| 大米(元) | 475,587,463.94 | 1,017,279,384.86 | 556,133,988.17 | 1,249,206,142.11 | 802,771,492.98 |
| 发包业务(元) | 93,543,708.97 | 214,421,437.29 | 112,146,991.28 | 353,822,478.01 | 176,824,612.62 |
| 分部间抵销(元) | -883,359,721.45 | -3,960,306,553.62 | -647,984,015.96 | -3,898,157,176.76 | -816,261,166.26 |
| 金太阳粮油(元) | 1,323,214,956.02 | 1,917,171,511.66 | 934,031,885.62 | 2,168,052,779.84 | 1,137,654,209.77 |
| 麦芽(元) | 322,333,880.54 | 668,446,692.67 | 394,092,206.05 | 794,534,776.56 | 457,998,214.12 |
| 农产品(元) | 483,382,605.22 | 3,272,683,579.20 | 382,860,120.59 | 3,214,009,421.34 | 518,446,745.60 |
| 农资(元) | 1,134,469,866.71 | 2,107,105,206.66 | 987,160,018.44 | 2,606,966,247.17 | 1,425,098,234.49 |
| 原粮销售(元) | 601,602,092.88 | 2,501,170,277.31 | 961,862,846.79 | 2,129,462,169.39 | 682,009,352.33 |
| 种子(元) | 553,797,218.60 | 1,764,776,415.07 | 645,865,537.53 | 1,747,370,345.41 | 619,178,360.30 |
| 副产品等其他(元) | 226,959,050.46 | 568,507,434.36 | 262,007,661.22 | 552,114,157.25 | 52,826,835.01 |
| 营业成本(元) | |||||
| 大米(元) | 466,061,686.81 | 975,656,370.22 | 523,583,200.14 | 1,197,519,205.16 | 770,695,177.25 |
| 发包业务(元) | 36,955,250.21 | 94,554,166.67 | 44,784,035.60 | 132,376,252.73 | 61,278,118.75 |
| 分部间抵销(元) | -982,673,983.02 | -4,016,416,298.21 | -836,984,152.08 | -3,898,017,412.60 | -943,138,215.16 |
| 金太阳粮油(元) | 1,280,161,864.77 | 1,850,281,977.95 | 913,749,879.74 | 2,057,142,962.25 | 1,089,771,640.93 |
| 麦芽(元) | 311,061,381.25 | 621,927,339.89 | 363,202,924.39 | 698,362,723.34 | 398,245,188.96 |
| 农产品(元) | 394,998,687.66 | 2,661,923,698.84 | 335,790,751.09 | 2,490,426,306.99 | 398,742,850.80 |
| 农资(元) | 1,062,463,152.35 | 2,015,147,214.42 | 950,913,793.02 | 2,501,214,962.77 | 1,369,316,067.78 |
| 原粮销售(元) | 578,348,104.00 | 2,442,589,212.38 | 955,639,878.05 | 2,067,235,095.39 | 654,797,087.41 |
| 种子(元) | 480,770,142.82 | 1,589,439,820.71 | 571,395,120.96 | 1,552,351,220.88 | 546,141,750.55 |
| 副产品等其他(元) | 213,570,752.88 | 502,855,950.27 | 214,012,994.01 | 539,125,916.85 | 47,930,385.88 |
| 毛利(元) | |||||
| 大米(元) | 9,525,777.13 | 41,623,014.64 | 32,550,788.03 | 51,686,936.95 | 32,076,315.73 |
| 发包业务(元) | 56,588,458.76 | 119,867,270.62 | 67,362,955.68 | 221,446,225.28 | 115,546,493.87 |
| 分部间抵销(元) | 99,314,261.57 | 56,109,744.59 | 189,000,136.12 | -139,764.16 | 126,877,048.90 |
| 金太阳粮油(元) | 43,053,091.25 | 66,889,533.71 | 20,282,005.88 | 110,909,817.59 | 47,882,568.84 |
| 麦芽(元) | 11,272,499.29 | 46,519,352.78 | 30,889,281.66 | 96,172,053.22 | 59,753,025.16 |
| 农产品(元) | 88,383,917.56 | 610,759,880.36 | 47,069,369.50 | 723,583,114.35 | 119,703,894.80 |
| 农资(元) | 72,006,714.36 | 91,957,992.24 | 36,246,225.42 | 105,751,284.40 | 55,782,166.71 |
| 原粮销售(元) | 23,253,988.88 | 58,581,064.93 | 6,222,968.74 | 62,227,074.00 | 27,212,264.92 |
| 种子(元) | 73,027,075.78 | 175,336,594.36 | 74,470,416.57 | 195,019,124.53 | 73,036,609.75 |
| 副产品等其他(元) | 13,388,297.58 | 65,651,484.09 | 47,994,667.21 | 12,988,240.40 | 4,896,449.13 |
| 毛利率(%) | |||||
| 大米(%) | 2.00 | 4.09 | 5.85 | 4.14 | 4.00 |
| 发包业务(%) | 60.49 | 55.90 | 60.07 | 62.59 | 65.35 |
| 分部间抵销(%) | -11.24 | -1.42 | -29.17 | - | -15.54 |
| 金太阳粮油(%) | 3.25 | 3.49 | 2.17 | 5.12 | 4.21 |
| 麦芽(%) | 3.50 | 6.96 | 7.84 | 12.10 | 13.05 |
| 农产品(%) | 18.28 | 18.66 | 12.29 | 22.51 | 23.09 |
| 农资(%) | 6.35 | 4.36 | 3.67 | 4.06 | 3.91 |
| 原粮销售(%) | 3.87 | 2.34 | 0.65 | 2.92 | 3.99 |
| 种子(%) | 13.19 | 9.94 | 11.53 | 11.16 | 11.80 |
| 副产品等其他(%) | 5.90 | 11.55 | 18.32 | 2.35 | 9.27 |
| 收入构成(%) | |||||
| 大米(%) | 10.98 | 10.10 | 12.12 | 11.44 | 15.88 |
| 发包业务(%) | 2.16 | 2.13 | 2.44 | 3.24 | 3.50 |
| 分部间抵销(%) | -20.39 | -39.32 | -14.12 | -35.71 | -16.14 |
| 金太阳粮油(%) | 30.55 | 19.04 | 20.36 | 19.86 | 22.50 |
| 麦芽(%) | 7.44 | 6.64 | 8.59 | 7.28 | 9.06 |
| 农产品(%) | 11.16 | 32.50 | 8.34 | 29.44 | 10.25 |
| 农资(%) | 26.19 | 20.92 | 21.52 | 23.88 | 28.18 |
| 原粮销售(%) | 13.89 | 24.83 | 20.96 | 19.51 | 13.49 |
| 种子(%) | 12.79 | 17.52 | 14.08 | 16.01 | 12.25 |
| 副产品等其他(%) | 5.24 | 5.64 | 5.71 | 5.06 | 1.04 |
| 毛利构成(%) | |||||
| 大米(%) | 1.94 | 3.12 | 5.90 | 3.27 | 4.84 |
| 发包业务(%) | 11.55 | 8.99 | 12.20 | 14.02 | 17.43 |
| 分部间抵销(%) | 20.28 | 4.21 | 34.23 | -0.01 | 19.14 |
| 金太阳粮油(%) | 8.79 | 5.02 | 3.67 | 7.02 | 7.22 |
| 麦芽(%) | 2.30 | 3.49 | 5.59 | 6.09 | 9.02 |
| 农产品(%) | 18.04 | 45.81 | 8.53 | 45.81 | 18.06 |
| 农资(%) | 14.70 | 6.90 | 6.57 | 6.69 | 8.42 |
| 原粮销售(%) | 4.75 | 4.39 | 1.13 | 3.94 | 4.11 |
| 种子(%) | 14.91 | 13.15 | 13.49 | 12.35 | 11.02 |
| 副产品等其他(%) | 2.73 | 4.92 | 8.69 | 0.82 | 0.74 |