主要收入构成
报告期：2019-12-31
| 主营产品构成（百万） |
| 名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
| 玉米(种子) |
3.11% |
159.93 |
1.16% |
107.11 |
33.03% |
2.93% |
| 其他经济作物 |
0.27% |
13.74 |
72.18% |
11.98 |
12.76% |
-2.61% |
| 化肥 |
73.88% |
3794.15 |
95.88% |
3765.58 |
0.75% |
-0.39% |
| 小麦(种子) |
5.74% |
294.77 |
-9.57% |
251.04 |
14.83% |
-1.51% |
| 玉米商品粮 |
0.26% |
13.32 |
-53.80% |
15.01 |
-12.63% |
-22.50% |
| 农药 |
6.33% |
324.93 |
-19.48% |
253.69 |
21.93% |
9.42% |
| 花生种 |
0.22% |
11.07 |
47.70% |
9.48 |
14.41% |
-0.98% |
| 草籽 |
0.15% |
7.61 |
-34.70% |
7.00 |
8.00% |
-0.15% |
| 水稻(种子) |
2.13% |
109.60 |
-- |
80.27 |
26.76% |
-- |
| 油菜种 |
0.29% |
14.74 |
42.88% |
8.80 |
40.27% |
0.12% |
| 麸皮 |
0.57% |
29.35 |
-23.31% |
28.07 |
4.36% |
0.19% |
| 面粉 |
4.43% |
227.49 |
-0.16% |
216.62 |
4.78% |
0.98% |
| 其他（补充） |
0.78% |
39.91 |
-15.39% |
5.74 |
85.61% |
5.50% |
| 黄粉 |
0.30% |
15.28 |
-8.69% |
14.58 |
4.55% |
1.41% |
| 其他 |
0.03% |
1.71 |
-- |
1.08 |
36.96% |
-- |
| 小麦商品粮 |
1.18% |
60.72 |
-30.82% |
56.86 |
6.36% |
3.54% |
| 豆类 |
0.09% |
4.73 |
-75.25% |
4.82 |
-1.98% |
-14.70% |
| 棉花种 |
0.07% |
3.39 |
-6.20% |
3.32 |
1.96% |
0.24% |
| 次粉 |
0.18% |
9.29 |
-5.36% |
8.81 |
5.16% |
2.13% |
| 总计 |
5135.73 |
| 行业收入构成（百万） |
| 名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
| 种子销售 |
11.78% |
604.83 |
-4.86% |
468.95 |
22.47% |
1.22% |
| 农资贸易 |
80.20% |
4119.08 |
76.25% |
4019.27 |
2.42% |
-0.67% |
| 其他（补充） |
0.78% |
39.91 |
-15.39% |
5.74 |
85.61% |
5.50% |
| 粮食贸易 |
7.24% |
371.91 |
-12.79% |
355.89 |
4.31% |
-0.08% |
| 总计 |
5135.73 |
| 地区收入构成（百万） |
| 名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
| 其他（补充） |
0.78% |
39.91 |
-15.39% |
5.74 |
85.61% |
5.50% |
| 国内 |
98.58% |
5062.56 |
50.00% |
4822.77 |
4.74% |
-1.62% |
| 国外 |
0.65% |
33.25 |
37.88% |
21.34 |
35.82% |
-12.32% |
| 总计 |
5135.73 |
