年份 | 利润增速(%) | 营收增速(%) | 净资产增速(%) | 资产增速(%) |
---|---|---|---|---|
Fri Sep 30 00:00:00 CST 2022 | -6.05 | 5.63 | -17.91 | -1.77 |
Fri Dec 31 00:00:00 CST 2021 | 412.11 | 38.06 | 3.07 | -8.77 |
Thu Dec 31 00:00:00 CST 2020 | -79.63 | -9.06 | 29.9 | 23.58 |
Tue Dec 31 00:00:00 CST 2019 | -19.22 | 23.69 | 3.46 | 21.71 |
Mon Dec 31 00:00:00 CST 2018 | -7.05 | 4.67 | 5.03 | 13.55 |
Sun Dec 31 00:00:00 CST 2017 | -9.96 | -5.62 | 48.33 | 34.45 |
Sat Dec 31 00:00:00 CST 2016 | 3.64 | 6.34 | 9.49 | 0.06 |
Thu Dec 31 00:00:00 CST 2015 | 11.99 | 4.68 | 40.15 | 11.59 |
Wed Dec 31 00:00:00 CST 2014 | 88.83 | 21.08 | 15.21 | 13.24 |
均值 | 43.85 | 9.94 | 15.19 | 43.85 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2024-06-30 | 调制乳 | 10789 | 25.323 | 24.824 | 75.1602 | 16.2946 |
2024-06-30 | 发酵乳 | 8830 | 20.7263 | 22.1308 | 33.3201 | 8.8258 |
2023-12-31 | 调制乳 | 26854 | 28.1002 | 27.8767 | 47.2367 | 24.8473 |
2023-12-31 | 灭菌乳 | 41039 | 42.9426 | 52.13 | 23.3496 | 8.0371 |
2023-12-31 | 发酵乳 | 14943 | 15.6363 | 15.5581 | 26.0478 | 24.6234 |
2023-06-30 | 调制乳 | 13898 | 28.8958 | 28.6644 | 46.3232 | 26.0995 |
2023-06-30 | 灭菌乳 | 20026 | 41.6368 | 50.5743 | 24.3265 | 9.512 |
2023-06-30 | 发酵乳 | 7778 | 16.1711 | 15.7111 | 27.4367 | 27.6223 |
2022-12-31 | 调制乳 | 31278 | 29.7924 | 65.6717 | 63.929 | 26.4293 |
2022-12-31 | 发酵乳 | 13903 | 13.2433 | 27.8266 | 32.119 | 29.8715 |
2022-06-30 | 调制乳 | 13424 | 27.0398 | 26.8259 | 39.2747 | 26.8799 |
2022-06-30 | 灭菌乳 | 23647 | 47.6332 | 56.658 | 31.7437 | 12.3329 |
2022-06-30 | 发酵乳 | 7235 | 14.5751 | 13.1707 | 26.3041 | 33.3988 |
2021-12-31 | 调制乳 | 32051 | 31.3791 | 33.3043 | 37.9022 | 25.5824 |
2021-12-31 | 生鲜乳 | 11090 | 10.8581 | 7.7292 | 25.6792 | 50.0891 |
2021-12-31 | 灭菌乳 | 32037 | 31.3657 | 40.6782 | 13.4275 | 9.0668 |
2021-12-31 | 发酵乳 | 15341 | 15.0194 | 15.4405 | 19.7985 | 27.9186 |
2021-06-30 | 调制乳 | 15790 | 32.8416 | 33.4137 | 41.7273 | 35.5249 |
2021-06-30 | 生鲜乳 | 6423 | 13.3603 | 14.6528 | 14.573 | 30.4981 |
2021-06-30 | 灭菌乳 | 12347 | 25.6794 | 31.7816 | 19.8106 | 21.57 |
2021-06-30 | 发酵乳 | 8080 | 16.8063 | 17.3924 | 20.6886 | 34.4189 |
2020-12-31 | 调制乳 | 26731 | 36.1318 | 38.4894 | 43.2381 | 29.8481 |
2020-12-31 | 灭菌乳 | 20917 | 28.2741 | 34.9125 | 21.1788 | 18.6832 |
2020-12-31 | 发酵乳 | 17758 | 24.0032 | 25.1602 | 29.8046 | 30.9709 |
2020-06-30 | 调制乳 | 11811 | 36.343 | 37.7244 | 47.7707 | 32.5949 |
2020-06-30 | 灭菌乳 | 8143 | 25.0574 | 31.7945 | 17.7884 | 17.6039 |
2020-06-30 | 发酵乳 | 9208 | 28.334 | 30.4811 | 34.4409 | 30.1422 |
2019-12-31 | 调制乳 | 27975 | 34.3862 | 34.5294 | 43.5171 | 35.8796 |
2019-12-31 | 灭菌乳 | 19317 | 23.7451 | 30.3134 | 15.4794 | 18.4822 |
2019-12-31 | 发酵乳 | 25597 | 31.4638 | 32.7384 | 37.243 | 33.5588 |
2019-06-30 | 调制乳 | 13535 | 34.1038 | 33.607 | 41.1493 | 37.3344 |
2019-06-30 | 灭菌乳 | 10167 | 25.6163 | 30.7478 | 19.595 | 23.669 |
2019-06-30 | 发酵乳 | 12935 | 32.5911 | 33.7364 | 35.9942 | 34.173 |
2018-06-30 | 调制乳 | 10851 | 34.6019 | 31.3219 | 48.7981 | 48.1081 |
2018-06-30 | 灭菌乳 | 7700 | 24.5542 | 33.1058 | 16.346 | 22.7091 |
2018-06-30 | 发酵乳 | 10124 | 32.2824 | 35.5723 | 34.8559 | 36.8321 |
2017-12-31 | 调制乳 | 11784 | 18.7539 | 19.3452 | 20.2865 | 31.7324 |
2017-12-31 | 灭菌乳 | 22223 | 35.367 | 38.6986 | 33.2571 | 27.585 |
2017-12-31 | 发酵乳 | 22390 | 35.6322 | 35.7385 | 40.8392 | 33.6218 |
2017-12-31 | 其他(补充) | 3621 | 5.7626 | 6.2176 | 5.6171 | 28.5941 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2024-06-30 | 液体乳及乳制品 | 41454 | 97.2973 | 96.4085 | 108.552 | 8.1654 |
2024-06-30 | 其他(补充) | 1151 | 2.7027 | 3.5915 | -8.5522 | -23.1586 |
2023-12-31 | 液体乳及乳制品 | 91880 | 96.1425 | 95.8595 | 97.361 | 19.0912 |
2023-12-31 | 其他(补充) | 3686 | 3.8575 | 4.1405 | 2.639 | 12.8973 |
2023-06-30 | 液体乳及乳制品 | 46138 | 95.9262 | 95.3509 | 98.3666 | 19.5601 |
2023-06-30 | 其他 | 1959 | 4.0738 | 4.6491 | 1.6334 | 7.6478 |
2022-12-31 | 液体乳及乳制品 | 102198 | 97.3433 | 97.3197 | 97.4434 | 19.0587 |
2022-12-31 | 其他 | 2789 | 2.6567 | 2.6803 | 2.5566 | 18.3215 |
2022-06-30 | 液体乳及乳制品 | 48175 | 97.0388 | 96.8711 | 97.6623 | 21.3324 |
2022-06-30 | 其他(补充) | 1470 | 2.9612 | 3.1289 | 2.3377 | 16.7335 |
2021-12-31 | 畜牧养殖业 | 11090 | 10.8581 | 7.1104 | 22.868 | 50.0891 |
2021-12-31 | 液体乳及乳制品 | 88322 | 86.4689 | 90.2696 | 74.2889 | 20.433 |
2021-12-31 | 其他(补充) | 2730 | 2.673 | 2.62 | 2.8431 | 25.2966 |
2021-06-30 | 畜牧养殖业 | 6423 | 13.3603 | 13.478 | 13.0994 | 30.4981 |
2021-06-30 | 液体乳及乳制品制造业 | 40387 | 83.9962 | 83.9837 | 84.0238 | 31.1155 |
2021-06-30 | 其他(补充) | 1271 | 2.6436 | 2.5383 | 2.8768 | 33.8492 |
2020-12-31 | 液体乳及乳制品制造业 | 72215 | 97.6118 | 98.6855 | 94.8456 | 27.1707 |
2020-12-31 | 其他(补充) | 1766 | 2.3882 | 1.3145 | 5.1544 | 60.3509 |
2020-06-30 | 液体乳及乳制品制造业 | 31762 | 97.7351 | 98.5311 | 95.7684 | 28.2319 |
2020-06-30 | 其他(补充) | 736 | 2.2649 | 1.4689 | 4.2316 | 53.8307 |
2019-12-31 | 液体乳及乳制品制造业 | 79231 | 97.3893 | 97.7547 | 96.5838 | 30.9504 |
2019-12-31 | 其他(补充) | 2123 | 2.6107 | 2.2453 | 3.4162 | 40.8377 |
2019-06-30 | 液体乳及乳制品制造业 | 38807 | 97.777 | 98.2029 | 96.8906 | 32.1611 |
2019-06-30 | 其他(补充) | 882 | 2.223 | 1.7971 | 3.1094 | 45.3967 |
2018-12-31 | 液体乳及乳制品制造业 | 63174 | 96.0488 | 96.2231 | 95.6832 | 32.1603 |
2018-12-31 | 其他(补充) | 2598 | 3.9512 | 3.7769 | 4.3168 | 35.2707 |
2018-06-30 | 液体乳及乳制品制造业 | 30039 | 95.7834 | 94.9921 | 97.152 | 37.1592 |
2018-06-30 | 其他(补充) | 1322 | 4.2166 | 5.0079 | 2.848 | 24.7444 |
2017-12-31 | 液体乳及乳制品制造业 | 59216 | 94.2374 | 94.0615 | 94.6342 | 30.838 |
2017-12-31 | 其他(补充) | 3621 | 5.7626 | 5.9385 | 5.3658 | 28.5941 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2024-06-30 | 青海 | 3520 | 8.2631 | 9.3888 | -5.9929 | -5.308 |
2024-06-30 | 陕西 | 7579 | 17.7905 | 16.1509 | 38.5533 | 15.8603 |
2024-06-30 | 甘肃 | 26241 | 61.5912 | 59.1786 | 92.1444 | 10.9493 |
2024-06-30 | 其他地区 | 5264 | 12.3551 | 15.2817 | -24.7049 | -14.6343 |
2023-12-31 | 青海 | 8283 | 8.6677 | 9.1784 | 6.4695 | 14.0712 |
2023-12-31 | 陕西 | 17438 | 18.2472 | 17.6038 | 21.0168 | 21.7137 |
2023-12-31 | 甘肃 | 57100 | 59.7491 | 55.5617 | 77.7736 | 24.5394 |
2023-12-31 | 其他地区 | 12744 | 13.3359 | 17.6561 | -5.2599 | -7.4356 |
2023-06-30 | 青海 | 4355 | 9.0545 | 9.5763 | 6.8409 | 14.4114 |
2023-06-30 | 陕西 | 9562 | 19.8811 | 18.3036 | 26.5735 | 25.4958 |
2023-06-30 | 甘肃 | 28828 | 59.9375 | 57.1211 | 71.886 | 22.8774 |
2023-06-30 | 其他地区 | 5351 | 11.1269 | 14.999 | -5.3004 | -9.0865 |
2022-12-31 | 青海 | 5085 | 4.8436 | 7.5006 | -6.4549 | -25.3728 |
2022-12-31 | 陕西 | 18835 | 17.9408 | 16.1867 | 25.3997 | 26.9547 |
2022-12-31 | 甘肃 | 60969 | 58.0728 | 53.0731 | 79.3329 | 26.0093 |
2022-12-31 | 其他地区 | 20097 | 19.1428 | 23.2395 | 1.7223 | 1.7129 |
2022-06-30 | 青海 | 3248 | 6.5434 | |||
2022-06-30 | 陕西 | 9071 | 18.273 | 40.8138 | 89.602 | 26.76 |
2022-06-30 | 甘肃 | 27408 | 55.2085 | |||
2022-06-30 | 其他地区 | 9916 | 19.9751 | 59.1862 | 10.398 | 2.8408 |
2021-12-31 | 青海 | 7758 | 7.5954 | |||
2021-12-31 | 陕西 | 27845 | 27.2614 | 27.973 | 34.2151 | 28.4109 |
2021-12-31 | 甘肃 | 55052 | 53.8969 | 57.1051 | 62.0934 | 26.0794 |
2021-12-31 | 其他地区 | 11487 | 11.2463 | 14.9219 | 3.6915 | 7.4303 |
2021-06-30 | 青海 | 3982 | 8.2826 | |||
2021-06-30 | 陕西 | 13077 | 27.199 | 34.5483 | 29.414 | 28.9062 |
2021-06-30 | 甘肃 | 26685 | 55.5008 | 65.4517 | 70.586 | 33.9945 |
2021-06-30 | 其他地区 | 4335 | 9.0175 | |||
2020-12-31 | 青海 | 8235 | 11.1316 | 13.1009 | 7.8947 | 19.0038 |
2020-12-31 | 陕西 | 16057 | 21.705 | 22.067 | 24.3264 | 30.0317 |
2020-12-31 | 甘肃 | 46445 | 62.7795 | 64.8321 | 67.7789 | 28.9294 |
2020-12-31 | 其他地区 | 3243 | 4.3839 | |||
2020-06-30 | 青海 | 4260 | 13.1098 | 15.1067 | 8.1758 | 17.968 |
2020-06-30 | 陕西 | 6887 | 21.1945 | 20.4866 | 22.9437 | 31.1895 |
2020-06-30 | 甘肃 | 20607 | 63.4102 | 62.0141 | 66.8595 | 30.3789 |
2020-06-30 | 其他地区 | 742 | 2.2855 | 2.3926 | 2.021 | 25.4773 |
2019-12-31 | 青海 | 10903 | 13.4023 | 15.1542 | 9.5407 | 22.2164 |
2019-12-31 | 陕西 | 16970 | 20.86 | 20.86 | 20.86 | 31.2085 |
2019-12-31 | 甘肃 | 51914 | 63.812 | 61.75 | 68.3572 | 33.4314 |
2019-12-31 | 其他地区 | 1566 | 1.9257 | 2.2358 | 1.2421 | 20.1306 |
2019-06-30 | 青海 | 5341 | 13.4592 | 15.8156 | 8.5551 | 20.6296 |
2019-06-30 | 陕西 | 9453 | 23.8182 | 20.3251 | 31.0878 | 42.3612 |
2019-06-30 | 甘肃 | 24137 | 60.8157 | 61.2721 | 59.8657 | 31.9484 |
2019-06-30 | 其他地区 | 756 | 1.907 | 2.5871 | 0.4914 | 8.3637 |
2018-12-31 | 青海 | 11123 | 16.9118 | 19.4543 | 11.5785 | 22.1024 |
2018-12-31 | 甘肃 | 49501 | 75.2612 | 72.4484 | 81.1614 | 34.814 |
2018-12-31 | 其他地区 | 5148 | 7.827 | 8.0973 | 7.2601 | 29.9449 |
2018-06-30 | 青海 | 5401 | 17.2219 | 20.8254 | 10.9893 | 23.3773 |
2018-06-30 | 甘肃 | 23451 | 74.7748 | 68.9387 | 84.8688 | 41.5812 |
2018-06-30 | 其他地区 | 2510 | 8.0034 | 10.236 | 4.142 | 18.9599 |
2017-12-31 | 青海 | 12352 | 19.658 | 21.114 | 16.3728 | 25.5768 |
2017-12-31 | 甘肃 | 46907 | 74.6495 | 72.7694 | 78.8917 | 32.4539 |
2017-12-31 | 其他地区 | 3576 | 5.6925 | 6.1166 | 4.7354 | 25.5458 |
2017-06-30 | 青海 | 6428 | 20.662 | |||
2017-06-30 | 甘肃 | 21597 | 69.4177 | |||
2017-06-30 | 其他(补充) | 1944 | 6.251 | |||
2017-06-30 | 其他 | 1141 | 3.6694 | |||
2016-12-31 | 青海 | 13856 | 20.8117 | |||
2016-12-31 | 甘肃 | 45945 | 69.006 | |||
2016-12-31 | 其他(补充) | 4059 | 6.0964 | |||
2016-12-31 | 其他 | 2720 | 4.086 | |||
2015-12-31 | 青海 | 14627 | 23.3615 | |||
2015-12-31 | 甘肃 | 43051 | 68.7562 | |||
2015-12-31 | 其他(补充) | 3753 | 5.9944 | |||
2015-12-31 | 其他 | 1182 | 1.8879 | |||
2014-12-31 | 青海 | 12184 | 20.3689 | |||
2014-12-31 | 甘肃 | 41353 | 69.1318 | |||
2014-12-31 | 其他(补充) | 5054 | 8.45 | |||
2014-12-31 | 其他 | 1225 | 2.0492 |