| 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) | |||||
| 常规水稻种子(元) | 52,871,702.19 | 81,573,422.26 | 48,245,503.30 | 85,130,307.57 | 65,688,763.91 |
| 大米(元) | 14,793,897.44 | 13,991,438.76 | 2,999,712.50 | 1,910,814.41 | 1,021,739.89 |
| 小麦种子(元) | 5,758,327.88 | 37,672,532.60 | 1,059,214.59 | 67,888,579.96 | 127,412.72 |
| 玉米种子(元) | 58,193.90 | 494,405.50 | 260,343.24 | 1,304,227.00 | 1,047,064.71 |
| 杂交水稻种子(元) | 31,677,190.07 | 47,704,914.61 | 27,792,852.55 | 49,569,478.90 | 30,895,733.98 |
| 商品粮贸易(元) | - | 66,092,566.15 | - | 35,497,495.82 | - |
| 油菜种子(元) | - | 7,371,351.62 | - | 4,746,949.45 | - |
| 商品粮贸易业务(元) | 44,143,281.48 | - | 20,577,535.10 | - | - |
| 其他(元) | 4,217,375.38 | 2,715,039.65 | 2,680,328.36 | 1,944,615.25 | 584,572.80 |
| 营业成本(元) | |||||
| 常规水稻种子(元) | 42,285,919.16 | 68,626,865.20 | 39,326,013.66 | 69,598,045.83 | 57,926,447.45 |
| 大米(元) | 14,281,469.65 | 13,816,020.03 | 2,650,370.02 | 1,677,203.02 | 1,069,007.67 |
| 小麦种子(元) | 6,134,113.03 | 35,696,519.34 | 1,185,799.38 | 63,525,669.11 | 688,755.78 |
| 玉米种子(元) | 39,340.93 | 402,286.54 | 188,416.37 | 1,406,019.92 | 1,068,168.18 |
| 杂交水稻种子(元) | 26,901,171.70 | 31,376,039.51 | 20,898,840.86 | 35,781,572.05 | 22,840,788.96 |
| 商品粮贸易(元) | - | 63,904,109.97 | - | 34,134,693.44 | - |
| 油菜种子(元) | - | 3,292,199.11 | - | 1,450,796.87 | - |
| 商品粮贸易业务(元) | 43,888,519.12 | - | 21,000,085.58 | - | - |
| 其他(元) | 3,743,969.38 | 1,468,360.14 | 2,639,080.03 | 712,149.95 | 117,088.49 |
| 毛利(元) | |||||
| 常规水稻种子(元) | 10,585,783.03 | 12,946,557.06 | 8,919,489.64 | 15,532,261.74 | 7,762,316.46 |
| 大米(元) | 512,427.79 | 175,418.73 | 349,342.48 | 233,611.39 | -47,267.78 |
| 小麦种子(元) | -375,785.15 | 1,976,013.26 | -126,584.79 | 4,362,910.85 | -561,343.06 |
| 玉米种子(元) | 18,852.97 | 92,118.96 | 71,926.87 | -101,792.92 | -21,103.47 |
| 杂交水稻种子(元) | 4,776,018.37 | 16,328,875.10 | 6,894,011.69 | 13,787,906.85 | 8,054,945.02 |
| 商品粮贸易(元) | - | 2,188,456.18 | - | 1,362,802.38 | - |
| 油菜种子(元) | - | 4,079,152.51 | - | 3,296,152.58 | - |
| 商品粮贸易业务(元) | 254,762.36 | - | -422,550.48 | - | - |
| 其他(元) | 473,406.00 | 1,246,679.51 | 41,248.33 | 1,232,465.30 | 467,484.31 |
| 毛利率(%) | |||||
| 常规水稻种子(%) | 20.02 | 15.87 | 18.49 | 18.25 | 11.82 |
| 大米(%) | 3.46 | 1.25 | 11.65 | 12.23 | -4.63 |
| 小麦种子(%) | -6.53 | 5.25 | -11.95 | 6.43 | -440.57 |
| 玉米种子(%) | 32.40 | 18.63 | 27.63 | -7.80 | -2.02 |
| 杂交水稻种子(%) | 15.08 | 34.23 | 24.80 | 27.82 | 26.07 |
| 商品粮贸易(%) | - | 3.31 | - | 3.84 | - |
| 油菜种子(%) | - | 55.34 | - | 69.44 | - |
| 商品粮贸易业务(%) | 0.58 | - | -2.05 | - | - |
| 其他(%) | 11.23 | 45.92 | 1.54 | 63.38 | 79.97 |
| 收入构成(%) | |||||
| 常规水稻种子(%) | 34.44 | 31.66 | 46.56 | 34.33 | 66.11 |
| 大米(%) | 9.64 | 5.43 | 2.90 | 0.77 | 1.03 |
| 小麦种子(%) | 3.75 | 14.62 | 1.02 | 27.38 | 0.13 |
| 玉米种子(%) | 0.04 | 0.19 | 0.25 | 0.53 | 1.05 |
| 杂交水稻种子(%) | 20.63 | 18.52 | 26.82 | 19.99 | 31.09 |
| 商品粮贸易(%) | - | 25.66 | - | 14.31 | - |
| 油菜种子(%) | - | 2.86 | - | 1.91 | - |
| 商品粮贸易业务(%) | 28.75 | - | 19.86 | - | - |
| 其他(%) | 2.75 | 1.05 | 2.59 | 0.78 | 0.59 |
| 毛利构成(%) | |||||
| 常规水稻种子(%) | 65.16 | 33.17 | 56.71 | 39.12 | 49.58 |
| 大米(%) | 3.15 | 0.45 | 2.22 | 0.59 | -0.30 |
| 小麦种子(%) | -2.31 | 5.06 | -0.80 | 10.99 | -3.59 |
| 玉米种子(%) | 0.12 | 0.24 | 0.46 | -0.26 | -0.13 |
| 杂交水稻种子(%) | 29.40 | 41.83 | 43.84 | 34.72 | 51.45 |
| 商品粮贸易(%) | - | 5.61 | - | 3.43 | - |
| 油菜种子(%) | - | 10.45 | - | 8.30 | - |
| 商品粮贸易业务(%) | 1.57 | - | -2.69 | - | - |
| 其他(%) | 2.91 | 3.19 | 0.26 | 3.10 | 2.99 |