責(zé)任編輯:邵姍姍 來(lái)源:農(nóng)藥工業(yè)網(wǎng) 日期:2015-07-31
7月31日,紅太陽(yáng)發(fā)布2015上半年度業(yè)績(jī)報(bào)告。報(bào)告期內(nèi),公司實(shí)現(xiàn)營(yíng)業(yè)33.12億元,比上年同期上升0.20%。其中,農(nóng)藥銷(xiāo)售收入20.84億元,比上年同期增長(zhǎng)7.80%;化肥銷(xiāo)售收入11.22億元,比上年同期下降10.26%;農(nóng)資大市場(chǎng)銷(xiāo)售收入2567.6萬(wàn)元,比上年同期上升53.04%;其他銷(xiāo)售收入7452.2萬(wàn)元,比上年同期下降8.62%。實(shí)現(xiàn)營(yíng)業(yè)利潤(rùn)1.77億元,比上年同期下降43.15%。實(shí)現(xiàn)歸屬于母公司凈利潤(rùn)1.76億元,比上年同期下降38.99%。
公司主要會(huì)計(jì)數(shù)據(jù)和財(cái)務(wù)指標(biāo)
單位:元
|
本報(bào)告期 |
上年同期 |
本報(bào)告期比上年同期增減 |
營(yíng)業(yè)收入(元) |
3,312,355,339.85 |
3,305,814,874.65 |
0.20% |
歸屬于上市公司股東的凈利潤(rùn)(元) |
175,591,770.98 |
287,789,527.46 |
-38.99% |
歸屬于上市公司股東的扣除非經(jīng)常性損益的凈利潤(rùn)(元) |
128,522,786.97 |
282,087,491.64 |
-54.44% |
經(jīng)營(yíng)活動(dòng)產(chǎn)生的現(xiàn)金流量?jī)纛~(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% |
稀釋每股收益(元/股) |
0.346 |
0.567 |
-38.98% |
加權(quán)平均凈資產(chǎn)收益率 |
4.56% |
8.14% |
-3.58% |
|
本報(bào)告期末 |
上年度末 |
本報(bào)告期末比上年度末增減 |
總資產(chǎn)(元) |
8,246,708,702.17 |
10,694,323,919.73 |
-22.89% |
歸屬于上市公司股東的凈資產(chǎn)(元) |
3,899,707,060.08 |
3,794,909,538.16 |
2.76% |
公司主營(yíng)業(yè)務(wù)構(gòu)成情況
|
營(yíng)業(yè)收入 |
營(yíng)業(yè)成本 |
毛利率 |
營(yíng)業(yè)收入比上年同期增減 |
營(yíng), 業(yè)成本比上年同期增減 |
毛利率比上年同期增減 |
分行業(yè) | ||||||
農(nóng)藥銷(xiāo)售 |
2,084,295,832.77 |
1,703,299,387.98 |
18.28% |
7.80% |
26.71% |
-12.20% |
化肥銷(xiāo)售 |
1,121,940,812.55 |
1,097,928,369.75 |
2.14% |
-10.26% |
-9.64% |
-0.66% |
農(nóng)資大市場(chǎng) |
25,676,131.00 |
18,677,967.37 |
27.26% |
53.04% |
70.46% |
-7.44% |
其他銷(xiāo)售 |
74,521,775.50 |
62,267,889.92 |
16.44% |
-8.62% |
-1.30% |
-6.19% |
分產(chǎn)品 | ||||||
農(nóng)藥銷(xiāo)售 |
2,084,295,832.77 |
1,703,299,387.98 |
18.28% |
7.80% |
26.71% |
-12.20% |
化肥銷(xiāo)售 |
1,121,940,812.55 |
1,097,928,369.75 |
2.14% |
-10.26% |
-9.64% |
-0.66% |
農(nóng)資大市場(chǎng) |
25,676,131.00 |
18,677,967.37 |
27.26% |
53.04% |
70.46% |
-7.44% |
其他銷(xiāo)售 |
74,521,775.50 |
62,267,889.92 |
16.44% |
-8.62% |
-1.30% |
-6.19% |
分地區(qū) | ||||||
江蘇 |
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% |
廣西 |
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% |
陜西 |
30,374,393.99 |
26,427,084.02 |
13.00% |
-9.14% |
-14.97% |
3.22% |
其他地區(qū) |
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% |
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