Group 1: Financial Performance - In Q1 2025, the company achieved a revenue of 385 million CNY, representing a year-on-year growth of 5.23% [2] - The pesticide revenue was 249 million CNY, with a growth of 2.05%, while fertilizer revenue reached 120 million CNY, growing by 14.28% [2] - The overall gross margin was 46.25%, an increase of 2.42% compared to the previous year [2] - The net profit attributable to shareholders was 79 million CNY, reflecting a year-on-year increase of 16% [2] Group 2: Growth Drivers - The main reasons for sustained growth include the expanded influence of comprehensive crop regulation solutions, increased promotional areas, and enhanced marketing efforts for key products [3] - Price recovery in certain pesticides and fertilizers has stimulated consumer demand [3] - Rising grain prices have encouraged farmers to invest more in agricultural inputs [3] Group 3: Competitive Advantages - The company holds 142 registration certificates for plant growth regulators, accounting for approximately 8% of the total in China, making it the largest in terms of both registration and sales [3] - The establishment of the Crop Quality Regulation Technology Research Institute in 2017 has bolstered technical support, with over 100 researchers conducting trials nationwide [3] - The company has built a strong brand and distribution network, with over 6,200 dealers and more than 20 logistics warehouses across the country [3] Group 4: Market Outlook - Fluctuations in grain prices have a limited impact on the demand for essential agricultural inputs like pesticides and fertilizers [3] - The company plans to strengthen market promotion and expand into untapped markets to further increase revenue [3]

四川国光农化股份有限公司 投资者关系活动记录表 证券代码： 002749 证券简称：国光股份 四川国光农化股份有限公司投资者关系活动记录表 四川国光农化股份有限公司 投资者关系活动记录表 编号：2025-016 投资者关系 活动类别 ☑特定对象调研 □分析师会议 □媒体采访 □业绩说明会 □新闻发布会 □路演活动 □现场参观 □其他（） 活动参与人员 上海宁泉资产管理有限公司 邱炜佳 杭州恩宝资产管理有限公司 傅聪/潘宗德/周翔 国光股份 董事会秘书 颜铭 国光股份 证券事务代表 李超 时间 2025 年 6 月 6 日 地点 公司龙泉办公区 形式 现场调研 交流内容及具体问答记录 一、董事会秘书颜铭向投资机构简要介绍公司 2025 年第一季度经营情况 公司 2025 年第一季度营业收入 3.85 亿元，同比增长 5.23%。其中，农药营业收入 2.49 亿元，同比增长 2.05%；肥料营业收入 1.20 亿元，同比增长 14.28%。综合毛利率为 46.25%，同比上升 2.42%。公司实现归属于上市公司股东的净利 润 0.79 亿元，同比增长 16%。 二、沟通交流情况 问 1：公司业绩持续增长的主要原因 ...