红太阳发布2014年半年度报告。报告期内,公司实现营业收入3,305,814,874.65元,比上年同期上升0.53%。其中,农药销售收入1,250,146,853.43元,比上年同期增长39.01%；化肥销售收入1,250,146,853.43元,比上年同期下降29.41%；农资大市场销售收入98,328,542.18元,比上年同期增长473.44%；其他销售收入23,791,531.82元,比上年同期下降45.63%。实现营业利润310,856,329.67元,比上年同期上升79.62%。实现归属于母公司净利润287,789,527.46元,比上年同期上升75.76%。
主要会计数据和财务指标
|
本报告期 |
上年同期 |
本报告期比上年同期增减 | |
|
营业收入(元) |
3,305,814,874.65 |
3,288,229,726.42 |
0.53% |
|
归属于上市公司股东的净利润(元) |
287,789,527.46 |
163,739,850.31 |
75.76% |
|
归属于上市公司股东的扣除非经常性损 益的净利润(元) |
282,087,491.64 |
160,184,753.15 |
76.10% |
|
经营活动产生的现金流量净额(元) |
241,750,241.98 |
306,323,137.37 |
-21.08% |
|
基本每股收益(元/股) |
0.5674 |
0.3228 |
75.77% |
|
稀释每股收益(元/股) |
0.5674 |
0.3228 |
75.77% |
|
加权平均净资产收益率 |
8.14% |
5.28% |
2.86% |
|
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) |
10,865,957,289.45 |
10,307,243,098.64 |
5.42% |
|
归属于上市公司股东的净资产(元) |
3,687,317,005.13 |
3,385,806,098.41 |
8.91% |
主营业务构成情况
单位：元
|
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 | ||||||
|
化肥销售 |
1,250,146,853.43 |
1,215,108,477.05 |
2.80% |
-29.41% |
-28.96% |
-0.62% |
|
农药销售 |
1,933,547,947.22 |
1,344,277,911.92 |
30.48% |
39.01% |
29.07% |
5.35% |
|
农资大市场 |
98,328,542.18 |
74,046,903.72 |
24.69% |
473.44% |
617.77% |
-15.14% |
|
分产品 | ||||||
|
化肥销售 |
1,250,146,853.43 |
1,215,108,477.05 |
2.80% |
-29.41% |
-28.96% |
-0.62% |
|
农药销售 |
1,933,547,947.22 |
1,344,277,911.92 |
30.48% |
39.01% |
29.07% |
5.35% |
|
农资大市场 |
98,328,542.18 |
74,046,903.72 |
24.69% |
473.44% |
617.77% |
-15.14% |
|
分地区 | ||||||
|
江苏地区 |
1,778,671,535.84 |
1,287,012,299.80 |
27.64% |
-17.02% |
-30.61% |
14.17% |
|
福建地区 |
18,613,776.39 |
17,433,545.53 |
6.34% |
-86.82% |
-85.45% |
-8.84% |
|
广西地区 |
49,070,649.48 |
47,122,102.47 |
3.97% |
8.71% |
13.63% |
-4.16% |
|
安徽地区 |
145,761,981.84 |
141,377,920.50 |
3.01% |
5.86% |
5.87% |
-0.01% |
|
湖北地区 |
6,370,558.62 |
4,650,838.09 |
26.99% |
-56.93% |
-62.80% |
11.52% |
|
陕西地区 |
16,974,129.62 |
15,314,787.33 |
9.78% |
-8.15% |
-8.71% |
0.55% |
|
其他地区 |
487,892,587.27 |
401,857,146.70 |
17.63% |
-3.52% |
-6.64% |
2.75% |
|
出口 |
778,668,123.77 |
718,664,652.27 |
7.71% |
227.22% |
224.42% |
0.80% |