| 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) | |||||
| 常规水稻种子(元) | 48,245,503.30 | 85,130,307.57 | 65,688,763.91 | 90,058,260.19 | 76,359,039.40 |
| 大米(元) | 2,999,712.50 | 1,910,814.41 | 1,021,739.89 | 2,630,595.68 | 1,341,633.75 |
| 小麦种子(元) | 1,059,214.59 | 67,888,579.96 | 127,412.72 | 68,229,629.40 | 603,505.19 |
| 玉米种子(元) | 260,343.24 | 1,304,227.00 | 1,047,064.71 | 3,824,758.90 | 3,556,384.78 |
| 杂交水稻种子(元) | 27,792,852.55 | 49,569,478.90 | 30,895,733.98 | 49,357,602.19 | 30,790,631.15 |
| 商品粮贸易(元) | - | 35,497,495.82 | - | - | - |
| 油菜种子(元) | - | 4,746,949.45 | - | - | - |
| 商品粮贸易业务(元) | 20,577,535.10 | - | - | - | - |
| 其他(元) | 2,680,328.36 | 1,944,615.25 | 584,572.80 | 3,573,356.06 | 399,040.40 |
| 营业成本(元) | |||||
| 常规水稻种子(元) | 39,326,013.66 | 69,598,045.83 | 57,926,447.45 | 74,051,321.34 | 67,473,780.43 |
| 大米(元) | 2,650,370.02 | 1,677,203.02 | 1,069,007.67 | 2,423,979.48 | 1,239,199.90 |
| 小麦种子(元) | 1,185,799.38 | 63,525,669.11 | 688,755.78 | 65,220,377.54 | 633,039.03 |
| 玉米种子(元) | 188,416.37 | 1,406,019.92 | 1,068,168.18 | 3,563,318.28 | 3,489,616.82 |
| 杂交水稻种子(元) | 20,898,840.86 | 35,781,572.05 | 22,840,788.96 | 39,411,911.90 | 23,354,675.61 |
| 商品粮贸易(元) | - | 34,134,693.44 | - | - | - |
| 油菜种子(元) | - | 1,450,796.87 | - | - | - |
| 商品粮贸易业务(元) | 21,000,085.58 | - | - | - | - |
| 其他(元) | 2,639,080.03 | 712,149.95 | 117,088.49 | 2,209,771.68 | 781,399.10 |
| 毛利(元) | |||||
| 常规水稻种子(元) | 8,919,489.64 | 15,532,261.74 | 7,762,316.46 | 16,006,938.85 | 8,885,258.97 |
| 大米(元) | 349,342.48 | 233,611.39 | -47,267.78 | 206,616.20 | 102,433.85 |
| 小麦种子(元) | -126,584.79 | 4,362,910.85 | -561,343.06 | 3,009,251.86 | -29,533.84 |
| 玉米种子(元) | 71,926.87 | -101,792.92 | -21,103.47 | 261,440.62 | 66,767.96 |
| 杂交水稻种子(元) | 6,894,011.69 | 13,787,906.85 | 8,054,945.02 | 9,945,690.29 | 7,435,955.54 |
| 商品粮贸易(元) | - | 1,362,802.38 | - | - | - |
| 油菜种子(元) | - | 3,296,152.58 | - | - | - |
| 商品粮贸易业务(元) | -422,550.48 | - | - | - | - |
| 其他(元) | 41,248.33 | 1,232,465.30 | 467,484.31 | 1,363,584.38 | -382,358.70 |
| 毛利率(%) | |||||
| 常规水稻种子(%) | 18.49 | 18.25 | 11.82 | 17.77 | 11.64 |
| 大米(%) | 11.65 | 12.23 | -4.63 | 7.85 | 7.64 |
| 小麦种子(%) | -11.95 | 6.43 | -440.57 | 4.41 | -4.89 |
| 玉米种子(%) | 27.63 | -7.80 | -2.02 | 6.84 | 1.88 |
| 杂交水稻种子(%) | 24.80 | 27.82 | 26.07 | 20.15 | 24.15 |
| 商品粮贸易(%) | - | 3.84 | - | - | - |
| 油菜种子(%) | - | 69.44 | - | - | - |
| 商品粮贸易业务(%) | -2.05 | - | - | - | - |
| 其他(%) | 1.54 | 63.38 | 79.97 | 38.16 | -95.82 |
| 收入构成(%) | |||||
| 常规水稻种子(%) | 46.56 | 34.33 | 66.11 | 41.37 | 67.54 |
| 大米(%) | 2.90 | 0.77 | 1.03 | 1.21 | 1.19 |
| 小麦种子(%) | 1.02 | 27.38 | 0.13 | 31.34 | 0.53 |
| 玉米种子(%) | 0.25 | 0.53 | 1.05 | 1.76 | 3.15 |
| 杂交水稻种子(%) | 26.82 | 19.99 | 31.09 | 22.67 | 27.24 |
| 商品粮贸易(%) | - | 14.31 | - | - | - |
| 油菜种子(%) | - | 1.91 | - | - | - |
| 商品粮贸易业务(%) | 19.86 | - | - | - | - |
| 其他(%) | 2.59 | 0.78 | 0.59 | 1.64 | 0.35 |
| 毛利构成(%) | |||||
| 常规水稻种子(%) | 56.71 | 39.12 | 49.58 | 51.98 | 55.26 |
| 大米(%) | 2.22 | 0.59 | -0.30 | 0.67 | 0.64 |
| 小麦种子(%) | -0.80 | 10.99 | -3.59 | 9.77 | -0.18 |
| 玉米种子(%) | 0.46 | -0.26 | -0.13 | 0.85 | 0.42 |
| 杂交水稻种子(%) | 43.84 | 34.72 | 51.45 | 32.30 | 46.25 |
| 商品粮贸易(%) | - | 3.43 | - | - | - |
| 油菜种子(%) | - | 8.30 | - | - | - |
| 商品粮贸易业务(%) | -2.69 | - | - | - | - |
| 其他(%) | 0.26 | 3.10 | 2.99 | 4.43 | -2.38 |