|
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
|
1,935,940,887.95
|
1,533,165,907.15
|
26.27%
|
|
归属于上市公司股东的净利润
|
104,428,208.62
|
112,107,965.59
|
-6.85%
|
|
归属于上市公司股东的扣除非经常性损益的净利润
|
82,362,790.34
|
98,936,613.48
|
-16.75%
|
|
加权平均净资产收益率
|
3.22%
|
5.54%
|
-2.32%
|
|
|
本报告期末
|
上年度末
|
本报告期末比上年度末增减
|
|
总资产
|
6,393,791,902.50
|
6,172,286,330.95
|
3.59%
|
|
归属于上市公司股东的净资
|
3,375,236,229.45
|
3,151,520,173.18
|
7.10%
|
|
|
营业收入
|
营业成本
|
毛利率
|
营业收入比上年同期增减
|
营业成本比上年同期增减
|
毛利率比上年同期增减
|
|
分行业
|
||||||
|
农药及中间体制造
|
1,305,952,519.46
|
1,013,518,411.12
|
22.39%
|
5.09%
|
6.39%
|
-0.95%
|
|
化工仓储
|
542,629,929.92
|
522,149,222.88
|
3.77%
|
379.00%
|
406.31%
|
-5.19%
|
|
其他
|
87,358,438.57
|
89,449,482.20
|
-2.39%
|
-50.68%
|
-48.05%
|
-5.19%
|
|
合计
|
1,935,940,887.95
|
1,625,117,116.20
|
16.06%
|
26.27%
|
32.35%
|
-3.85%
|
|
分产品
|
||||||
|
农药原药
|
657,882,324.66
|
492,684,297.56
|
25.11%
|
8.25%
|
11.00%
|
-1.86%
|
|
农药制剂
|
432,089,284.48
|
350,140,178.01
|
18.97%
|
56.92%
|
61.70%
|
-2.40%
|
|
农药中间体
|
215,980,910.32
|
170,693,935.54
|
20.97%
|
-39.94%
|
-41.59%
|
2.22%
|
|
化工仓储
|
542,629,929.92
|
522,149,222.88
|
3.77%
|
379.00%
|
406.31%
|
-5.19%
|
|
其他
|
87,358,438.57
|
89,449,482.20
|
-2.39%
|
-50.68%
|
-48.05%
|
-5.19%
|
|
合计
|
1,935,940,887.95
|
1,625,117,116.20
|
16.06%
|
26.27%
|
32.35%
|
-3.85%
|
|
分地区
|
||||||
|
内销
|
1,455,003,861.22
|
1,263,616,275.42
|
13.15%
|
31.64%
|
40.05%
|
-5.21%
|
|
外销
|
480,937,026.73
|
361,500,840.78
|
24.83%
|
12.41%
|
11.01%
|
0.95%
|
|
合计
|
1,935,940,887.95
|
1,625,117,116.20
|
16.06%
|
26.27%
|
32.35%
|
-3.85%
|
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