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
|
954,491,303.74
|
946,079,805.78
|
0.89%
|
归属于上市公司股东的净利润
|
107,489,246.26
|
131,501,400.83
|
-18.26%
|
归属于上市公司股东的扣除非经常性损益的净利润
|
111,746,753.05
|
133,349,538.35
|
-16.20%
|
|
本报告期末
|
上年度末
|
本报告期末比上年度末增减(%)
|
总资产
|
3,849,673,486.73
|
3,551,728,106.83
|
8.39%
|
归属于上市公司股东的净资
|
2,874,236,000.06
|
2,873,318,402.81
|
0.03%
|
|
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
|
||||||
农药销售
|
939,489,157.23
|
692,365,581.97
|
26.30%
|
-0.47%
|
2.80%
|
-2.35%
|
服务业
|
10,208,675.93
|
4,020,705.86
|
60.61%
|
|
|
|
合计
|
949,697,833.16
|
696,386,287.83
|
26.67%
|
0.62%
|
3.40%
|
-1.98%
|
分产品
|
||||||
除草剂
|
490,672,396.58
|
345,644,931.69
|
29.56%
|
-2.63%
|
2.06%
|
-3.23%
|
杀虫剂
|
354,907,129.66
|
274,960,093.08
|
22.53%
|
11.09%
|
11.48%
|
-0.27%
|
杀菌剂
|
93,909,630.99
|
71,760,557.20
|
23.59%
|
-22.04%
|
-18.60%
|
-3.22%
|
服务业
|
10,208,675.93
|
4,020,705.86
|
|
|
|
|
合计
|
949,697,833.16
|
696,386,287.83
|
26.67%
|
0.62%
|
3.40%
|
-1.98%
|
分地区
|
||||||
自营出口
|
309,177,825.23
|
212,262,591.38
|
31.35%
|
-23.39%
|
-19.01%
|
-3.70%
|
代理出口
|
140,701,813.37
|
101,222,548.33
|
28.06%
|
8.74%
|
8.91%
|
-0.11%
|
华东地区
|
371,246,048.58
|
283,923,850.79
|
23.52%
|
34.35%
|
31.29%
|
1.78%
|
东北地区
|
58,127,600.01
|
44,421,314.64
|
23.58%
|
46.95%
|
47.95%
|
-0.52%
|
中南地区
|
40,438,036.03
|
31,736,903.01
|
21.52%
|
-33.02%
|
-31.02%
|
-2.26%
|
华北地区
|
14,176,199.77
|
11,033,162.17
|
22.17%
|
-27.54%
|
-27.94%
|
0.44%
|
西北地区
|
5,822,712.39
|
4,327,310.21
|
25.68%
|
0.48%
|
6.58%
|
-4.25%
|
西南地区
|
10,007,597.78
|
7,458,607.30
|
25.47%
|
7.38%
|
10.06%
|
-1.82%
|
合计
|
949,697,833.16
|
696,386,287.83
|
26.67%
|
0.62%
|
3.40%
|
-1.98%
|
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