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11.22亿元,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% |