| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东至广信(元) | - | 2,173,222,926.90 | - | 2,192,605,686.38 |
| 分部间抵销(元) | - | -2,432,891,295.63 | - | -1,430,389,245.31 |
| 广信股份(元) | - | 2,443,655,503.78 | - | 2,611,226,297.74 |
| 广信通达(元) | - | 24,716,652.23 | - | 21,864,281.12 |
| 广信亚洲(元) | - | - | - | 5,617,605.29 |
| 世星药化(元) | - | 53,636,653.14 | - | 371,066,518.29 |
| 农药(元) | 2,906,301,467.24 | - | 3,508,856,605.83 | - |
| 农药中间体及其他(元) | 1,723,864,146.67 | - | 2,309,115,718.73 | - |
| 广鑫新加坡(元) | - | 24,637,418.87 | - | - |
| 营业成本(元) | ||||
| 东至广信(元) | - | 1,897,011,403.50 | - | 1,603,566,514.52 |
| 分部间抵销(元) | - | -2,602,846,104.53 | - | -1,379,111,667.99 |
| 广信股份(元) | - | 2,179,678,974.89 | - | 1,863,765,593.12 |
| 广信通达(元) | - | 23,169,992.20 | - | 18,458,701.19 |
| 广信亚洲(元) | - | - | - | 4,677,943.40 |
| 世星药化(元) | - | 52,397,950.72 | - | 246,751,363.50 |
| 农药(元) | 1,999,679,305.40 | - | 2,163,315,968.93 | - |
| 农药中间体及其他(元) | 1,212,438,310.97 | - | 1,475,056,592.18 | - |
| 广鑫新加坡(元) | - | 24,060,646.94 | - | - |
| 毛利(元) | ||||
| 东至广信(元) | - | 276,211,523.40 | - | 589,039,171.86 |
| 分部间抵销(元) | - | 169,954,808.90 | - | -51,277,577.32 |
| 广信股份(元) | - | 263,976,528.89 | - | 747,460,704.62 |
| 广信通达(元) | - | 1,546,660.03 | - | 3,405,579.93 |
| 广信亚洲(元) | - | - | - | 939,661.89 |
| 世星药化(元) | - | 1,238,702.42 | - | 124,315,154.79 |
| 农药(元) | 906,622,161.84 | - | 1,345,540,636.90 | - |
| 农药中间体及其他(元) | 511,425,835.70 | - | 834,059,126.55 | - |
| 广鑫新加坡(元) | - | 576,771.93 | - | - |
| 毛利率(%) | ||||
| 东至广信(%) | - | 12.71 | - | 26.86 |
| 分部间抵销(%) | - | -6.99 | - | 3.58 |
| 广信股份(%) | - | 10.80 | - | 28.62 |
| 广信通达(%) | - | 6.26 | - | 15.58 |
| 广信亚洲(%) | - | - | - | 16.73 |
| 世星药化(%) | - | 2.31 | - | 33.50 |
| 农药(%) | 31.20 | - | 38.35 | - |
| 农药中间体及其他(%) | 29.67 | - | 36.12 | - |
| 广鑫新加坡(%) | - | 2.34 | - | - |
| 收入构成(%) | ||||
| 东至广信(%) | - | 95.03 | - | 58.13 |
| 分部间抵销(%) | - | -106.38 | - | -37.92 |
| 广信股份(%) | - | 106.85 | - | 69.23 |
| 广信通达(%) | - | 1.08 | - | 0.58 |
| 广信亚洲(%) | - | - | - | 0.15 |
| 世星药化(%) | - | 2.35 | - | 9.84 |
| 农药(%) | 62.77 | - | 60.31 | - |
| 农药中间体及其他(%) | 37.23 | - | 39.69 | - |
| 广鑫新加坡(%) | - | 1.08 | - | - |
| 毛利构成(%) | ||||
| 东至广信(%) | - | 38.71 | - | 41.66 |
| 分部间抵销(%) | - | 23.82 | - | -3.63 |
| 广信股份(%) | - | 37.00 | - | 52.87 |
| 广信通达(%) | - | 0.22 | - | 0.24 |
| 广信亚洲(%) | - | - | - | 0.07 |
| 世星药化(%) | - | 0.17 | - | 8.79 |
| 农药(%) | 63.93 | - | 61.73 | - |
| 农药中间体及其他(%) | 36.07 | - | 38.27 | - |
| 广鑫新加坡(%) | - | 0.08 | - | - |