本報告期

上年同期

本報告期比上年同期增減

營業收入(元)

1,101,522,232.78

1,020,582,700.29

7.93%

歸屬于上市公司股東的凈利潤(元)

107,389,429.14

75,775,431.25

41.72%

歸屬于上市公司股東的扣除非經常性損益的凈利潤(元)

102,990,685.07

75,651,701.96

36.14%

經營活動產生的現金流量凈額(元)

-91,358,151.59

44,645,581.78

-304.63%

基本每股收益(元/股)

0.34

0.24

41.67%

稀釋每股收益(元/股)

0.34

0.24

41.67%

加權平均凈資產收益率

5.36%

4.26%

1.10%

本報告期末

上年度末

本報告期末比上年度末增減

總資產(元)

4,571,566,384.71

3,811,709,428.44

19.93%

歸屬于上市公司股東的凈資產(元)

1,949,212,264.87

1,869,613,318.36

4.26%

營業收入

營業成本

毛利率

營業收入比上年同期增減

營業成本比上年同期增減

毛利率比上年同期增減

分行業

農藥

1,066,222,158.71

780,492,169.90

27.11%

7.45%

3.54%

2.76%

其他

15,354,210.29

11,359,519.24

26.02%

14.54%

-10.58%

20.78%

合計

1,081,576,369.00

791,851,689.14

27.09%

7.54%

3.30%

27.09%

分產品

殺蟲劑

113,358,752.84

94,051,272.89

17.03%

-14.00%

-15.37%

1.35%

殺菌劑

390,548,099.65

228,170,751.67

41.58%

-1.57%

-8.55%

4.46%

除草劑

219,061,294.62

188,435,685.52

13.98%

-2.73%

3.69%

-5.33%

中間體

277,095,876.70

209,194,844.78

24.50%

17.44%

1.03%

12.27%

調節劑

10,130,399.54

5,836,291.69

42.39%

291.08%

373.40%

-10.02%

其他

71,381,945.69

66,162,838.59

7.31%

432.50%

420.84%

2.08%

合計

1,081,576,369.00

791,851,685.14

26.79%

7.54%

775.03%

4.80%

分地區

內銷

641,628,834.67

479,408,607.28

25.28%

18.99%

7.58%

7.42%

外銷

439,947,534.33

312,443,077.86

28.98%

-5.69%

-2.62%

-2.32%

合計

1,081,576,369.00

791,851,685.14

26.79%

13.30%

4.96%

26.79%