|
主要会计数据
|
本报告期
|
上年同期
|
本报告期比上年同期增减（%）
|
|
营业收入
|
1,509,233,703.49
|
1,448,899,610.45
|
4.16%
|
|
归属于上市公司股东的净利润
|
19,477,392.02
|
225,708,157.18
|
-91.37%
|
|
归属于上市公司股东的扣除非经常性损益的净利润
|
-56,402,625.09
|
223,886,914.89
|
-125.19%
|
|
|
本报告期末
|
上年度末
|
本报告期末比上年度末增减（%）
|
|
总资产
|
3,332,956,666.87
|
3,077,048,668.59
|
8.32%
|
|
归属于上市公司股东的净资
|
1,907,771,418.85
|
1,742,920,935.45
|
9.46%
|
|
|
营业收入
|
营业成本
|
毛利率（%）
|
营业收入比上年增减（%）
|
营业成本比上年增减（%）
|
毛利率比上年增减
|
|
分行业
|
||||||
|
农药制剂
|
1,320,724,535.63
|
839,309,059.68
|
36.45%
|
-0.45%
|
6.09%
|
-3.92%
|
|
植物营养
|
151,228,231.50
|
104,540,989.08
|
30.87%
|
32.45%
|
52.76%
|
-9.19%
|
|
品牌服务费
|
7,981,132.25
|
-
|
100.00%
|
100.00%
|
0.00%
|
-
|
|
其他业务
|
29,299,804.11
|
23,396,040.63
|
20.15%
|
263.78%
|
227.67%
|
8.80%
|
|
分产品
|
||||||
|
杀虫剂
|
574,877,008.40
|
353,262,138.61
|
38.55%
|
0.49%
|
2.27%
|
-1.07%
|
|
杀菌剂
|
503,135,876.65
|
284,141,790.78
|
43.53%
|
10.20%
|
14.12%
|
-1.94%
|
|
除草剂
|
233,602,554.92
|
196,268,574.21
|
15.98%
|
-19.96%
|
1.30%
|
-17.63%
|
|
植物营养
|
151,228,231.50
|
104,540,989.08
|
30.87%
|
32.45%
|
52.76%
|
-9.19%
|
|
助剂
|
9,109,095.66
|
5,636,556.08
|
38.12%
|
48.77%
|
90.76%
|
-13.62%
|
|
品牌服务费
|
7,981,132.25
|
-
|
100.00%
|
0.00%
|
0.00%
|
0.00%
|
|
其他
|
27,549,022.00
|
22,895,434.65
|
16.89%
|
303.40%
|
261.93%
|
9.52%
|
|
其他业务
|
1,750,782.11
|
500,605.98
|
71.41%
|
42.93%
|
-38.51%
|
37.87%
|
|
分地区
|
||||||
|
东北
|
94,916,710.85
|
62,094,196.27
|
34.58%
|
-7.75%
|
-1.06%
|
-4.42%
|
|
华北
|
118,745,020.27
|
77,277,988.28
|
34.92%
|
1.82%
|
11.51%
|
-5.65%
|
|
华东
|
478,698,146.19
|
300,653,255.39
|
37.19%
|
16.24%
|
22.16%
|
-3.04%
|
|
华南
|
182,376,409.75
|
116,635,854.54
|
36.05%
|
-22.82%
|
-17.66%
|
-4.01%
|
|
华中
|
184,336,676.46
|
118,060,288.98
|
35.95%
|
-3.30%
|
4.55%
|
-4.81%
|
|
西北
|
186,520,835.54
|
121,518,324.35
|
34.85%
|
11.82%
|
22.47%
|
-5.66%
|
|
西南
|
248,487,170.07
|
162,292,137.80
|
34.69%
|
16.79%
|
26.14%
|
-4.84%
|
|
出口
|
13,401,952.25
|
8,213,437.78
|
38.71%
|
35.70%
|
57.27%
|
-8.41%
|
|
其他业务
|
1,750,782.11
|
500,605.98
|
71.41%
|
42.93%
|
-38.51%
|
37.87%
|
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