主要收入构成
报告期:2021-12-31
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 |
麸皮 |
0.93% |
35.17 |
-6.22% |
33.79 |
3.92% |
-2.04% |
花生种 |
0.21% |
7.80 |
-29.96% |
6.74 |
13.70% |
3.11% |
化肥 |
48.70% |
1833.38 |
-20.06% |
1805.78 |
1.51% |
0.33% |
黄粉 |
0.39% |
14.65 |
-5.56% |
14.00 |
4.41% |
-0.07% |
酒粮 |
5.03% |
189.27 |
190.29% |
171.55 |
9.36% |
2.98% |
面粉 |
4.75% |
178.87 |
-20.58% |
176.83 |
1.14% |
-0.50% |
农药 |
11.62% |
437.46 |
50.91% |
352.33 |
19.46% |
-2.57% |
其他 |
2.63% |
98.93 |
36.61% |
84.81 |
14.27% |
3.78% |
其他(补充) |
2.63% |
98.93 |
129.00% |
71.46 |
27.77% |
-38.72% |
水稻 |
3.43% |
129.26 |
15.57% |
93.21 |
27.88% |
0.78% |
小麦 |
13.87% |
522.21 |
47.38% |
443.27 |
15.12% |
1.25% |
玉米 |
5.80% |
218.48 |
53.04% |
150.89 |
30.94% |
-0.33% |
总计 |
3764.39 |
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 |
酒粮 |
5.03% |
189.27 |
190.29% |
171.55 |
9.36% |
2.98% |
粮食贸易 |
8.70% |
327.61 |
-8.54% |
309.44 |
5.55% |
3.28% |
农资贸易 |
60.32% |
2270.84 |
-11.95% |
2158.11 |
4.96% |
1.46% |
其他(补充) |
2.63% |
98.93 |
129.00% |
71.46 |
27.77% |
-38.72% |
种子销售 |
23.32% |
877.74 |
42.31% |
694.11 |
20.92% |
-0.45% |
总计 |
3764.39 |
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 |
国内 |
96.76% |
3642.44 |
1.02% |
3318.02 |
8.91% |
2.55% |
国外 |
0.61% |
23.02 |
70.03% |
15.19 |
34.03% |
-4.08% |
其他(补充) |
2.63% |
98.93 |
129.00% |
71.46 |
27.77% |
-38.72% |
总计 |
3764.39 |