[年报]润丰股份(301035):2024年年度报告和2025年第一季度报告说明（英文版）
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时间：2025年05月08日 17:21:33 中财网 |
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原标题: 润丰股份:关于2024年年度报告和2025年第一季度报告说明（英文版）的公告
| 2025 2024 2023 2022
30.00
28.62
27.48
28.00
26.93
25.47
25.18
26.00
24.92
24.48
24.86
24.00
23.11
24.06
22.33
22.21
22.00
22.99
22.54
20.70 21.33
21.83
19.75
19.57
20.00
18.75
18.51
18.90
19.25
17.99
18.77
18.00 17.43
17.10
17.21
15.96
16.00
14.43
14.67
14.39 14.42
15.41
14.00
13.82
13.21
12.83
12.00
11.95
10.50
10.00
1 2 3 4 5 6 7 8 9 10 11 12 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 2025 2024 2023 2022
12.00
11.35
11.07
11.05
11.00
10.47
9.86
10.00
9.02
9.00
7.64
7.69 7.79
8.00
7.44 7.71
7.88
7.71
7.26 7.28
7.27 6.66
… 7.50
7.00 6.31
6.81
7.15
6.58
6.41
6.94
6.75 6.58
6.65
6.32 6.07
6.00
5.42
6.12
5.53
5.90
5.82
5.60
5.00 5.41
4.94
4.59
4.00
3.00
2.00
1 2 3 4 5 6 7 8 10 11 12
9 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
| he trend of the average export price of formulated products under China Customs HS Code 3
2025 2024 2023 2022
7.00
6.00
5.85
6.00
5.58
5.97
5.65
5.48
5.35 5.32
5.31
4.93
5.00
4.56
4.57
4.13
4.17
4.41
3.88
4.00
3.59
3.26 3.27
3.17
3.15
3.04
2.98 3.08
3.07
2.87
2.79
2.75
3.00
2.87
2.86
3.14
2.92 3.04 2.96
2.97
3.03 2.92
2.69
2.67
2.00
1.00
- | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Project | In 2024 | In 2023 | Increase Or
Decrease Rate | Note | | Sales
revenue | 13,296,203,422.72 | 11,484,792,643.38 | 15.77% | With the implementation of strategic
plans in various countries, the efforts to
expand the market have been
continuously intensified, and the
revenues of major regions have steadily
increased. | | Gross profit rate | 19.79% | 21.19% | -1.40% | Intensified market competition led to a
year-on-year decline in the gross profit
margin of Model A/B business, resulting
in a decrease in the overall gross profit
margin. | | Net profit
attributable to the
parent company
shareholders | 450,082,509.47 | 771,120,761.85 | -41.63% | The decline in gross profit margin and
the increase in expenses, especially the
growth of financial expenses and sales
expenses, have led to the decline in net
profit attributable to the parent company. | | Net business
activities generated
cash flow | 751,338,988.37 | -1,350,375,311.36 | 155.64% | The improvement of proceeds from
sales led to a year-on-year increase in the
net cash flow from operating activities. |
| Project | In 2024 | In 2023 | Increase Or
Decrease Rate | Note | | Sales expenses | 654,095,305.31 | 432,967,568.95 | 51.07% | This is mainly due to the increase in the
salaries of overseas employees,
information consultation fees related to
registration, advertising expenses,
export credit insurance and travel
expenses during the reporting period. | | Administrative
expense | 547,396,454.50 | 515,227,243.83 | 6.24% | It is mainly due to the increase in
consulting fees, amortization of
intangible assets and compensation of
overseas employees during the reporting
period. | | Research and
development
expenditure | 169,415,449.97 | 298,481,326.30 | -43.24% | The experimental expenses related to
registration have been capitalized and
amortized year by year. However, in the
same period last year, these
experimental expenses were directly
expensed, resulting in a decline in
research and development expenses
compared with the same period last year. |
| Project | In 2024 | In 2023 | Increase Or
Decrease Rate | Note | | Net interest income | 83,051,699.44 | 19,332,521.19 | 329.60% | The year-on-year impact on
profit from finance costs +
gains and losses from foreign
exchange locks was a
decrease in profit, mainly due
to a decrease in profit from
losses on foreign exchange
and foreign exchange locks, a
decrease in profit from an
increase in net interest, and a
decrease in profit from an
increase in surcharges. | | Service charge | 41,749,918.62 | 22,326,965.58 | 86.99% | | | Exchange gains and
losses (net loss with "+"
fill column) | 552,550,123.94 | -78,666,068.98 | -802.40% | | | Gains and losses arising
from exchange lock (Net
oss is represented by "+" | -112,127,909.61 | 175,410,040.39 | 163.92% | |
| Project | Quarter 1, 2025 | Quarter 1, 2024 | Increase Or
Decrease Rate | Note | | Sales
revenue | 2,686,285,834.39 | 2,693,191,98.95 | -0.26% | | | Gross profit rate | 19.27% | 20.10% | -0.83% | The gross profit margins of both Model
A/B and Model C have declined, resulting
in a decrease in the overall gross profit
margin. | | Net profit attributable
to the parent company
shareholders | 256,742,629.50 | 152,843,351.25 | 67.98% | The year-on-year impact on profit from
finance costs + gains and losses from
lock-ups was an increase in profit, leading
to an increase in net attributable profit. | | Net business
activities generated
cash flow | -66,760,267.05 | -297,983,503.10 | 77.60% | |
| Project | Quarter 1, 2025 | Quarter 1, 2024 | Increase Or
Decrease Rate | Note | | Sales expenses | 160,867,196.07 | 136,012,126.19 | 18.27% | It was mainly due to the increase in
salary and export credit insurance during
the reporting period. | | Administrative
expense | 126,256,414.43 | 95,232,946.97 | 32.58% | It is mainly due to the increase in
compensation and depreciation and
amortization during the reporting period. | | Research and
development
expenditure | 41,478,564.79 | 36,086,891.09 | 14.94% | It was mainly due to the increase in
salary during the reporting period. |
| Project | Quarter 1, 2025 | Quarter 1, 2024 | Increase Or
Decrease Rate | Note | | Net interest income | 21,039,185.87 | 10,085,118.39 | 108.62% | The year-on-year impact of
finance costs + gains and
losses from foreign exchange
locks on profit was an increase
in profit, mainly due to
increased profit from foreign
exchange and foreign exchange
lock gains. | | Service fee | 10,752,087.30 | 7,856,597.51 | 36.85% | | | Exchange gains and
losses (net loss with "+"
fill column) | -190,107,477.77 | 55,606,835.61 | 441.88% | | | Gains and losses arising
from exchange lock (Net
loss is represented by "+") | 27,246,355.68 | -13,729,994.95 | -298.44% | |
| Mode C
38.39%
Mode A
Mode B
61.61% | | Mode C
37.43%
Mode A +
Mode B
62.57% | | Mode C
37.17%
Mode A +
Mode B
62.83% | | | | | | | | | | | | | | | | | Mode C
Model C
33.82%
Model A+
37.73%
Mode A+
Model B
Mode B
62.27%
66.18% | | | | | | | |
| Quarterly gross margin ratio comparison on
different business models
35.00%
29.10%
30.00%
28.17%
27.92%
25.00%
20.00%
14.77%
13.72%
15.00%
12.36%
10.00%
5.00%
0.00%
Mode A + Mode B Mode C
2025Q1 2024Q4 2024Q1 | | 35.00%
28.99% 28.90%
30.00%
25.00%
20.00%
17.24%
14.23%
15.00%
10.00%
5.00%
0.00%
Mode A + Mode B Mode C
2024 2023 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other
Fungicide
1.10%
9.88%
Insecticide
15.83%
Herbicide
73.19% | | Other
Fungicide
1.25%
11.97%
Insecticide
13.44%
Herbicide
73.34% | Other
Fungicide
1.19%
10.78%
Insecticide
16.50%
Herbicide
71.53% |
| 35.00%
32.88%
30.00%
26.91%
25.00%
22.19%
22.05%
20.00%
18.46%
17.76%
15.00%
10.00%
5.00%
0.00%
2024 2023 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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