
责任编辑:邵姗姗 来源:农药工业网 日期:2015-07-31
7月31日,红太阳发布2015上半年度业绩报告。报告期内,公司实现营业33,12亿元,比上年同期上升0,20%。其中,农药销售收入20,84亿元,比上年同期增长7,80%;化肥销售收入11 精东影业,22亿元,比上年同期下降10,26%;农资大市场销售收入2567,6万元,比上年同期上升53,04%;其他销售收入7452,2万元,比上年同期下降8,62%。实现营业利润1,77亿元,比上年同期下降43,15%。实现归属于母公司净利润1,76亿元,比上年同期下降38,99%。。
公司主要会计数据和财务指标
单位:元
本报告期 | 上年同期 | 本报告期比上年同期增减 | |
营业收入(元) | 3,312,355,339.85 | 3,305,814,874.65 | 0.20% |
归属于上市公司股东的净利润(元) | 175,591,770.98 | 287,789,527.46 | -38.99% |
归属于上市公司股东的扣除非经常性损益的净利润(元) | 128,522,786.97 | 282,087,491.64 | -54.44% |
经营活动产生的现金流量净额(元) | 560,732,170.94 | 241,750,241.98 | 131.95% |
基本每股收益(元/股) | 0.346 | 0.567 | -38.98% |
稀释每股收益(元/股) | 0.346 | 0.567 | -38.98% |
加权平均净资产收益率 | 4.56% | 8.14% | -3.58% |
本报告期末 | 上年度末 | 本报告期末比上年度末增减 | |
总资产(元) | 8,246,708,702.17 | 10,694,323,919.73 | -22.89% |
归属于上市公司股东的净资产(元) | 3,899,707,060.08 | 3,794,909,538.16 | 2.76% |
公司主营业务构成情况
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 | ||||||
农药销售 | 2,084,295,832.77 | 1,703,299,387.98 | 18.28% | 7.80% | 26.71% | -12.20% |
化肥销售 | 1,121,940,812.55 | 1,097,928,369.75 | 2.14% | -10.26% | -9.64% | -0.66% |
农资大市场 | 25,676,131.00 | 18,677,967.37 | 27.26% | 53.04% | 70.46% | -7.44% |
其他销售 | 74,521,775.50 | 62,267,889.92 | 16.44% | -8.62% | -1.30% | -6.19% |
分产品 | ||||||
农药销售 | 2,084,295,832.77 | 1,703,299,387.98 | 18.28% | 7.80% | 26.71% | -12.20% |
化肥销售 | 1,121,940,812.55 | 1,097,928,369.75 | 2.14% | -10.26% | -9.64% | -0.66% |
农资大市场 | 25,676,131.00 | 18,677,967.37 | 27.26% | 53.04% | 70.46% | -7.44% |
其他销售 | 74,521,775.50 | 62,267,889.92 | 16.44% | -8.62% | -1.30% | -6.19% |
分地区 | ||||||
江苏 | 1,126,061,108.08 | 846,800,437.88 | 24.80% | -22.11% | -22.81% | -2.84% |
福建 | 4,064,624.13 | 3,582,811.32 | 11.85% | -89.45% | -88.72% | 5.51% |
广西 | 41,266,022.02 | 35,720,691.40 | 13.44% | -20.88% | -20.21% | 9.47% |
安徽 | 347,610,248.73 | 336,544,409.20 | 3.18% | 90.21% | 97.21% | 0.18% |
湖北 | 10,373,035.42 | 8,782,787.53 | 15.33% | -82.77% | -78.28% | -11.66% |
陕西 | 30,374,393.99 | 26,427,084.02 | 13.00% | -9.14% | -14.97% | 3.22% |
其他地区 | 866,866,836.40 | 795,959,852.95 | 8.18% | -3.36% | 14.24% | -9.45% |
出口 | 879,818,283.05 | 828,355,540.72 | 5.85% | 48.37% | 52.44% | -1.86% |