行業(yè)資訊

本報告期

上年同期

本報告期比上年同期增減

營業(yè)收入(元)

1,779,721,282.94

1,453,762,580.16

22.42%

歸屬于上市公司股東的凈利潤(元)

241,048,769.16

193,971,062.64

24.27%

歸屬于上市公司股東的扣除非經(jīng)常性損 益的凈利潤(元)

240,695,962.14

195,065,092.25

23.39%

經(jīng)營活動產(chǎn)生的現(xiàn)金流量凈額(元)

279,191,996.92

260,466,831.53

7.19%

基本每股收益(元/股)

0.30

0.25

20.00%

稀釋每股收益(元/股)

0.30

0.24

25.00%

加權(quán)平均凈資產(chǎn)收益率

8.41%

8.52%

-0.11%

本報告期末

上年度末

本報告期末比上年度末增減

總資產(chǎn)(元)

5,048,351,880.73

4,602,844,037.74

9.68%

歸屬于上市公司股東的凈資產(chǎn)(元)

2,991,419,922.18

2,677,219,800.98

11.74%

營業(yè)收入

營業(yè)成本

毛利

營業(yè)收入比上年同期增減

營業(yè)成本比上年同期增減

毛利比上年同期增減

分行業(yè)

工業(yè)

1,418,533,961.42

833,630,975.82

41.23%

21.51%

18.36%

1.56%

貿(mào)易

361,187,321.52

352,279,841.31

2.47%

26.12%

25.87%

0.19%

合計

1,779,721,282.94

1,185,910,817.13

33.37%

22.42%

20.50%

1.07%

分產(chǎn)品

醫(yī)藥中間體

182,612,974.38

115,411,297.84

36.80%

25.39%

12.43%

7.28%

農(nóng)藥中間體

1,108,031,296.52

622,151,793.68

43.85%

18.81%

15.57%

1.58%

其它

127,889,690.52

96,067,884.30

24.88%

43.42%

51.65%

-4.08%

工業(yè)業(yè)務(wù)合計

1,418,533,961.42

833,630,975.82

41.23%

21.51%

18.36%

1.56%

貿(mào)易業(yè)務(wù)合計

361,187,321.52

352,279,841.31

2.47%

26.12%

25.87%

0.19%

合計

1,779,721,282.94

1,185,910,817.13

33.37%

22.42%

20.50%

1.07%

分地區(qū)

工業(yè)-國內(nèi)市場

430,925,411.66

243,427,148.20

43.51%

47.13%

27.12%

8.89%

工業(yè)-國外市場

987,608,549.76

590,203,827.62

40.24%

12.93%

15.09%

-1.12%

其中：美洲區(qū)

497,324,998.53

260,438,394.90

47.63%

0.30%

2.17%

-0.96%

歐洲區(qū)

390,912,765.75

261,603,579.07

33.08%

37.47%

35.59%

0.93%

亞太區(qū)

99,370,785.48

68,161,853.65

31.41%

5.35%

4.86%

0.33%

工業(yè)合計

1,418,533,961.42

833,630,975.82

41.23%

21.51%

18.36%

1.56%

貿(mào)易-國內(nèi)

52,604,515.83

46,268,944.12

12.04%

69.26%

70.77%

-0.78%

貿(mào)易-國外

308,582,805.69

306,010,897.19

0.83%

20.87%

21.06%

-0.16%

貿(mào)易合計

361,187,321.52

352,279,841.31

2.47%

26.12%

25.87%

0.19%

總計

1,779,721,282.94

1,185,910,817.13

33.37%

22.42%

20.50%

1.07%