| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 常规水稻种子(元) | 55,209,110.66 | 52,871,702.19 | 81,573,422.26 | 48,245,503.30 |
| 大米(元) | 28,000,477.91 | 14,793,897.44 | 13,991,438.76 | 2,999,712.50 |
| 商品粮贸易业务(元) | - | 44,143,281.48 | - | 20,577,535.10 |
| 小麦种子(元) | 25,351,773.54 | 5,758,327.88 | 37,672,532.60 | 1,059,214.59 |
| 玉米种子(元) | 178,862.60 | 58,193.90 | 494,405.50 | 260,343.24 |
| 杂交水稻种子(元) | 41,105,245.83 | 31,677,190.07 | 47,704,914.61 | 27,792,852.55 |
| 商品粮贸易(元) | 38,767,853.82 | - | 66,092,566.15 | - |
| 油菜种子(元) | 7,656,903.44 | - | 7,371,351.62 | - |
| 其他(元) | 1,586,058.62 | 4,217,375.38 | 2,715,039.65 | 2,680,328.36 |
| 营业成本(元) | ||||
| 常规水稻种子(元) | 46,656,467.80 | 42,285,919.16 | 68,626,865.20 | 39,326,013.66 |
| 大米(元) | 27,407,158.62 | 14,281,469.65 | 13,816,020.03 | 2,650,370.02 |
| 商品粮贸易业务(元) | - | 43,888,519.12 | - | 21,000,085.58 |
| 小麦种子(元) | 21,876,823.62 | 6,134,113.03 | 35,696,519.34 | 1,185,799.38 |
| 玉米种子(元) | 115,543.32 | 39,340.93 | 402,286.54 | 188,416.37 |
| 杂交水稻种子(元) | 28,476,581.88 | 26,901,171.70 | 31,376,039.51 | 20,898,840.86 |
| 商品粮贸易(元) | 37,994,746.72 | - | 63,904,109.97 | - |
| 油菜种子(元) | 3,538,734.02 | - | 3,292,199.11 | - |
| 其他(元) | 667,504.32 | 3,743,969.38 | 1,468,360.14 | 2,639,080.03 |
| 毛利(元) | ||||
| 常规水稻种子(元) | 8,552,642.86 | 10,585,783.03 | 12,946,557.06 | 8,919,489.64 |
| 大米(元) | 593,319.29 | 512,427.79 | 175,418.73 | 349,342.48 |
| 商品粮贸易业务(元) | - | 254,762.36 | - | -422,550.48 |
| 小麦种子(元) | 3,474,949.92 | -375,785.15 | 1,976,013.26 | -126,584.79 |
| 玉米种子(元) | 63,319.28 | 18,852.97 | 92,118.96 | 71,926.87 |
| 杂交水稻种子(元) | 12,628,663.95 | 4,776,018.37 | 16,328,875.10 | 6,894,011.69 |
| 商品粮贸易(元) | 773,107.10 | - | 2,188,456.18 | - |
| 油菜种子(元) | 4,118,169.42 | - | 4,079,152.51 | - |
| 其他(元) | 918,554.30 | 473,406.00 | 1,246,679.51 | 41,248.33 |
| 毛利率(%) | ||||
| 常规水稻种子(%) | 15.49 | 20.02 | 15.87 | 18.49 |
| 大米(%) | 2.12 | 3.46 | 1.25 | 11.65 |
| 商品粮贸易业务(%) | - | 0.58 | - | -2.05 |
| 小麦种子(%) | 13.71 | -6.53 | 5.25 | -11.95 |
| 玉米种子(%) | 35.40 | 32.40 | 18.63 | 27.63 |
| 杂交水稻种子(%) | 30.72 | 15.08 | 34.23 | 24.80 |
| 商品粮贸易(%) | 1.99 | - | 3.31 | - |
| 油菜种子(%) | 53.78 | - | 55.34 | - |
| 其他(%) | 57.91 | 11.23 | 45.92 | 1.54 |
| 收入构成(%) | ||||
| 常规水稻种子(%) | 27.90 | 34.44 | 31.66 | 46.56 |
| 大米(%) | 14.15 | 9.64 | 5.43 | 2.90 |
| 商品粮贸易业务(%) | - | 28.75 | - | 19.86 |
| 小麦种子(%) | 12.81 | 3.75 | 14.62 | 1.02 |
| 玉米种子(%) | 0.09 | 0.04 | 0.19 | 0.25 |
| 杂交水稻种子(%) | 20.78 | 20.63 | 18.52 | 26.82 |
| 商品粮贸易(%) | 19.59 | - | 25.66 | - |
| 油菜种子(%) | 3.87 | - | 2.86 | - |
| 其他(%) | 0.80 | 2.75 | 1.05 | 2.59 |
| 毛利构成(%) | ||||
| 常规水稻种子(%) | 27.48 | 65.16 | 33.17 | 56.71 |
| 大米(%) | 1.91 | 3.15 | 0.45 | 2.22 |
| 商品粮贸易业务(%) | - | 1.57 | - | -2.69 |
| 小麦种子(%) | 11.17 | -2.31 | 5.06 | -0.80 |
| 玉米种子(%) | 0.20 | 0.12 | 0.24 | 0.46 |
| 杂交水稻种子(%) | 40.58 | 29.40 | 41.83 | 43.84 |
| 商品粮贸易(%) | 2.48 | - | 5.61 | - |
| 油菜种子(%) | 13.23 | - | 10.45 | - |
| 其他(%) | 2.95 | 2.91 | 3.19 | 0.26 |