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 | -19.94 | -1.48 | 51.77 | 50.12 |
Fri Dec 31 00:00:00 CST 2021 | -1.34 | 0.34 | 57.97 | 45.95 |
Thu Dec 31 00:00:00 CST 2020 | 96.38 | 36.4 | 16.12 | 9.43 |
Tue Dec 31 00:00:00 CST 2019 | 58.67 | 23.26 | 4.56 | 18.84 |
Mon Dec 31 00:00:00 CST 2018 | 13.06 | 13.61 | 3.59 | 2.54 |
Sun Dec 31 00:00:00 CST 2017 | -18.62 | 7.99 | 3.36 | 6.99 |
Sat Dec 31 00:00:00 CST 2016 | 25.17 | 22.33 | 19.03 | 16.37 |
Thu Dec 31 00:00:00 CST 2015 | 324.28 | 35.48 | 2.5 | 18.44 |
Wed Dec 31 00:00:00 CST 2014 | -81.16 | -22.48 | 0.32 | -1.01 |
Tue Dec 31 00:00:00 CST 2013 | 1.07 | 15.01 | 8.44 | 11.7 |
Mon Dec 31 00:00:00 CST 2012 | 18.27 | 11.69 | 6.03 | 7.31 |
均值 | 37.8 | 12.92 | 15.79 | 37.8 |
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 | 禽用生物制品 | 48955 | 49.8945 | 36.1382 | 63.5273 | 63.9487 |
2024-06-30 | 制剂及原料药 | 47999 | 48.9201 | 62.0198 | 35.9381 | 36.897 |
2024-06-30 | 其他主营业务 | 11785 | 10.7238 | 13.6829 | 7.5841 | 34.3137 |
2023-12-31 | 禽用生物制品 | 92823 | 41.2741 | 33.4274 | 58.4286 | 64.3709 |
2023-12-31 | 制剂及原料药 | 108378 | 48.1904 | 66.5726 | 41.5714 | 39.2262 |
2023-06-30 | 禽用生物制品 | 42616 | 47.1705 | 35.7955 | 57.1132 | 64.6068 |
2023-06-30 | 制剂及原料药 | 46925 | 51.9404 | 63.3864 | 41.9357 | 43.0815 |
2023-06-30 | 其他主营业务 | 9064 | 9.1185 | 8.4186 | 9.7215 | 57.2682 |
2022-12-31 | 禽用生物制品 | 89564 | 42.9721 | 35.3983 | 60.4463 | 62.9452 |
2022-12-31 | 原料药及制剂 | 97458 | 46.7596 | 64.6017 | 39.5537 | 37.8526 |
2022-06-30 | 禽用生物制品 | 40475 | 47.377 | 34.4212 | 61.0536 | 62.6899 |
2022-06-30 | 原料药及制剂 | 44152 | 51.6803 | 64.7111 | 37.9246 | 35.6985 |
2022-06-30 | 其他主营业务 | 5400 | 5.9452 | 6.4019 | 5.4582 | 44.432 |
2021-12-31 | 禽用生物制品 | 91050 | 45.3633 | 38.7138 | 58.5291 | 62.2014 |
2021-12-31 | 原料药及制剂 | 94610 | 47.1371 | 61.2862 | 41.4709 | 42.4144 |
2021-06-30 | 禽用生物制品 | 45744 | 47.5611 | 38.1369 | 56.0793 | 61.9319 |
2021-06-30 | 原料药及制剂 | 49360 | 51.3208 | 60.1985 | 43.2965 | 44.3122 |
2021-06-30 | 其他主营业务 | 7891 | 7.5825 | 6.7862 | 8.2905 | 57.8731 |
2020-12-31 | 禽用生物制品 | 96174 | 48.0776 | 40.7192 | 61.7165 | 64.0756 |
2020-12-31 | 原料药及制剂 | 88526 | 44.2542 | 59.2808 | 38.2835 | 43.1809 |
2020-06-30 | 禽用生物制品 | 47707 | 55.247 | 45.0286 | 63.5747 | 63.4024 |
2020-06-30 | 原料药及制剂 | 38645 | 44.753 | 54.9714 | 36.4253 | 44.8448 |
2020-06-30 | 其他主营业务 | 6080 | 6.578 | 3.7277 | 8.7791 | 75.3077 |
2019-12-31 | 禽用生物制品 | 74094 | 50.5219 | 44.3233 | 63.2457 | 59.2441 |
2019-12-31 | 原料药及制剂 | 63442 | 43.2591 | 55.6767 | 36.7543 | 40.2092 |
2019-06-30 | 禽用疫苗 | 27818 | 42.5719 | 33.9393 | 51.0583 | 60.4792 |
2019-06-30 | 平衡项目 | 6376 | 9.7584 | 7.3456 | 12.1304 | 62.6841 |
2019-06-30 | 原料药及制剂 | 30543 | 46.7425 | 58.3391 | 35.3423 | 38.1281 |
2018-12-31 | 禽用疫苗 | 43519 | 36.5749 | 33.6746 | 41.1301 | 55.7169 |
2018-12-31 | 畜用疫苗 | 15397 | 12.9402 | 4.4377 | 21.8095 | 83.5056 |
2018-12-31 | 原料药及制剂 | 57266 | 48.1282 | 61.8877 | 37.0604 | 38.1523 |
2018-06-30 | 禽用疫苗 | 20694 | 35.4871 | 31.7526 | 39.4762 | 53.7869 |
2018-06-30 | 畜用疫苗 | 7074 | 12.1311 | 6.5679 | 18.0736 | 72.0371 |
2018-06-30 | 原料药及制剂 | 28863 | 49.4959 | 60.1232 | 38.144 | 37.2622 |
2017-12-31 | 禽用疫苗 | 41010 | 39.1573 | 38.6334 | 38.2175 | 49.9267 |
2017-12-31 | 畜用疫苗 | 16859 | 16.0979 | 8.101 | 23.4319 | 74.4596 |
2017-12-31 | 原料药及制剂 | 48859 | 46.6515 | 53.2656 | 38.3506 | 42.0522 |
2017-06-30 | 禽用疫苗 | 20701 | 43.7054 | 48.4824 | 39.7662 | 49.8666 |
2017-06-30 | 畜用疫苗 | 7555 | 15.9519 | 8.3978 | 22.181 | 76.2079 |
2017-06-30 | 原料药及制剂 | 21588 | 45.5792 | 58.4667 | 34.952 | 42.0277 |
2016-12-31 | 禽用疫苗 | 45457 | 46.8699 | 43.8597 | 47.7793 | 57.2471 |
2016-12-31 | 畜用疫苗 | 14959 | 15.4243 | 8.2799 | 20.73 | 75.4749 |
2016-12-31 | 原料药及制剂 | 38358 | 39.5504 | 47.8604 | 31.4906 | 44.7134 |
2016-06-30 | 禽用疫苗 | 20123 | 44.8204 | 41.7069 | 47.4431 | 57.4538 |
2016-06-30 | 畜用疫苗 | 6692 | 14.9066 | 8.2096 | 20.5481 | 74.8192 |
2016-06-30 | 原料药及制剂 | 18082 | 40.273 | 50.0835 | 32.0088 | 43.1397 |
2015-06-30 | 禽用疫苗 | 12711 | 37.7551 | 32.0533 | 41.8095 | 64.7186 |
2015-06-30 | 畜用疫苗 | 6144 | 18.2498 | 9.4928 | 24.4767 | 78.3836 |
2015-06-30 | 原料药及制剂 | 14811 | 43.9951 | 58.4539 | 33.7138 | 44.785 |
2014-12-31 | 禽用疫苗 | 21769 | 37.1997 | 33.0263 | 40.0426 | 64.0268 |
2014-12-31 | 畜用疫苗 | 10682 | 18.2551 | 10.5405 | 23.5103 | 76.6043 |
2014-12-31 | 原料药及制剂 | 27108 | 46.3239 | 62.2576 | 35.4697 | 45.544 |
2014-06-30 | 原料药及制剂 | 14930 | 52.6657 | 76.1714 | 36.6123 | 41.3072 |
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(%) |
---|---|---|---|---|---|---|
2023-12-31 | 兽用生物制品 | 107280 | 47.7023 | 32.7669 | 62.8256 | 65.44 |
2023-12-31 | 兽用制剂及原料药 | 111029 | 49.3694 | 59.4093 | 39.2032 | 39.4557 |
2023-12-31 | 其他 | 6585 | 2.9283 | 7.8238 | -2.0288 | -34.4257 |
2022-12-31 | 兽用生物制品 | 103121 | 49.4767 | 34.7971 | 65.1009 | 63.7385 |
2022-12-31 | 兽用原料药及制剂 | 101857 | 48.8701 | 58.1608 | 38.9815 | 38.6394 |
2022-12-31 | 其他 | 3445 | 1.6532 | 7.0421 | -4.0824 | -119.621 |
2021-12-31 | 减:内部抵销数 | -3733 | -1.8602 | |||
2021-12-31 | 兽用生物制品 | 106943 | 53.2817 | 42.172 | 62.6156 | 62.8478 |
2021-12-31 | 兽用原料药及制剂 | 94610 | 47.1371 | 57.828 | 37.3844 | 42.4144 |
2021-12-31 | 其他 | 2893 | 1.4414 | |||
2020-12-31 | 减:内部抵销数 | -4713 | -2.3562 | |||
2020-12-31 | 兽用生物制品 | 112386 | 56.1819 | 44.3906 | 65.3936 | 64.2731 |
2020-12-31 | 兽用原料药及制剂 | 88526 | 44.2542 | 55.6094 | 34.6064 | 43.1809 |
2020-12-31 | 其他 | 3841 | 1.9201 | |||
2019-12-31 | 减:内部抵销数 | -3192 | -2.1765 | |||
2019-12-31 | 兽用生物制品 | 83268 | 56.7776 | 46.9151 | 66.1019 | 59.7398 |
2019-12-31 | 兽用原料药及制剂 | 63442 | 43.2591 | 53.0849 | 33.8981 | 40.2092 |
2019-12-31 | 其他 | 3138 | 2.1399 | |||
2018-12-31 | 减:内部抵销数 | -3393 | -2.8519 | |||
2018-12-31 | 兽用药物 | 57266 | 48.1282 | 57.9278 | 38.0866 | 38.1523 |
2018-12-31 | 兽用生物制品 | 61239 | 51.4679 | 42.0722 | 61.9134 | 57.9957 |
2018-12-31 | 其他 | 3873 | 3.2558 | |||
2017-12-31 | 减:内部抵销数 | -6509 | -6.2152 | |||
2017-12-31 | 兽用药物 | 48859 | 46.6515 | 61.3142 | 36.4576 | 51.2662 |
2017-12-31 | 兽用生物制品 | 58680 | 56.0288 | 38.6858 | 63.5424 | 74.398 |
2017-12-31 | 其他 | 3702 | 3.5349 | |||
2016-12-31 | 减:内部抵销数 | -4793 | -4.9429 | |||
2016-12-31 | 兽用药物 | 38358 | 39.5504 | 47.0033 | 31.5254 | 44.7134 |
2016-12-31 | 兽用生物制品 | 61164 | 63.0654 | 52.9967 | 68.4746 | 60.907 |
2016-12-31 | 其他 | 2256 | 2.3271 | |||
2015-12-31 | 减:内部抵销数 | -1440 | -1.8168 | |||
2015-12-31 | 兽用药物 | 31604 | 39.863 | |||
2015-12-31 | 兽用生物制品 | 47522 | 59.9396 | |||
2015-12-31 | 其他 | 1596 | 2.0142 | |||
2014-12-31 | 器械 | 87 | 0.1487 | 0.2425 | 0.0848 | 33.9204 |
2014-12-31 | 减:内部抵销数 | -1471 | -2.5144 | -6.2219 | 0.0112 | |
2014-12-31 | 兽用药物 | 27108 | 46.3239 | 62.2576 | 35.4697 | 45.544 |
2014-12-31 | 兽用生物制品 | 32451 | 55.4547 | 43.5668 | 63.5529 | 68.1672 |
2014-12-31 | 其他(补充) | 343 | 0.5871 | 0.155 | 0.8814 | 89.3021 |
2014-06-30 | 器械 | 33 | 0.1185 | 0.2184 | 25.2213 | |
2014-06-30 | 减:内部抵销数 | -2112 | -7.4519 | -18.0482 | ||
2014-06-30 | 兽用药物 | 14930 | 52.6657 | 76.1714 | 41.3072 | |
2014-06-30 | 兽用生物制品 | 15403 | 54.3336 | 41.6175 | 68.9167 | |
2014-06-30 | 其他(补充) | 94 | 0.3341 | 0.0409 | 95.03 | |
2013-12-31 | 兽用药物 | 34763 | 46.0503 | 59.1633 | 47.7726 | |
2013-12-31 | 兽用生物制品 | 41841 | 55.4264 | 45.0765 | 66.9393 |
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(%) |
---|---|---|---|---|---|---|
2023-12-31 | 西南区 | 13475 | 5.9917 | |||
2023-12-31 | 西北区 | 7524 | 3.3457 | |||
2023-12-31 | 华南区 | 32114 | 14.2796 | 19.4056 | 17.52 | 50.0811 |
2023-12-31 | 华北区 | 55368 | 24.6197 | 23.4519 | 39.2109 | 65.0098 |
2023-12-31 | 华中区 | 25303 | 11.2513 | 16.2934 | 12.9019 | 46.8064 |
2023-12-31 | 华东区 | 61622 | 27.4004 | 40.8491 | 30.3673 | 45.2382 |
2023-12-31 | 出口 | 9948 | 4.4236 | |||
2023-12-31 | 东北区 | 19538 | 8.688 | |||
2022-12-31 | 西南区 | 13100 | 6.2856 | |||
2022-12-31 | 西北区 | 6883 | 3.3026 | |||
2022-12-31 | 华南区 | 33312 | 15.9831 | 20.601 | 20.5399 | 51.0701 |
2022-12-31 | 华北区 | 40516 | 19.4395 | 21.0582 | 28.8006 | 58.8771 |
2022-12-31 | 华中区 | 27949 | 13.4096 | 19.4801 | 15.1349 | 44.8531 |
2022-12-31 | 华东区 | 60171 | 28.8698 | 38.8608 | 35.5246 | 48.9006 |
2022-12-31 | 出口 | 7080 | 3.3971 | |||
2022-12-31 | 东北区 | 19409 | 9.3127 | |||
2021-12-31 | 西南区 | 11959 | 5.9584 | |||
2021-12-31 | 西北区 | 7543 | 3.7582 | |||
2021-12-31 | 华南区 | 31176 | 15.5326 | 18.6755 | 19.6565 | 54.4856 |
2021-12-31 | 华北区 | 45100 | 22.4702 | 28.5695 | 27.071 | 51.8701 |
2021-12-31 | 华中区 | 26586 | 13.2458 | 15.7597 | 16.9089 | 54.9611 |
2021-12-31 | 华东区 | 59533 | 29.6607 | 36.9953 | 36.3636 | 52.7844 |
2021-12-31 | 出口 | 3319 | 1.6537 | |||
2021-12-31 | 减:内部抵销数 | -3733 | -1.8602 | |||
2021-12-31 | 东北区 | 19229 | 9.5807 | |||
2020-12-31 | 西南区 | 12799 | 6.3985 | |||
2020-12-31 | 西北区 | 6421 | 3.2099 | |||
2020-12-31 | 华南区 | 31426 | 15.7102 | 17.8032 | 21.0155 | 58.4854 |
2020-12-31 | 华北区 | 42985 | 21.4881 | 30.2148 | 23.8312 | 48.4884 |
2020-12-31 | 华中区 | 26386 | 13.1908 | 15.3603 | 17.2999 | 57.3407 |
2020-12-31 | 华东区 | 59943 | 29.9659 | 36.6216 | 37.8534 | 55.2292 |
2020-12-31 | 出口 | 7118 | 3.5586 | |||
2020-12-31 | 减:内部抵销数 | -4713 | -2.3562 | |||
2020-12-31 | 东北区 | 17671 | 8.8342 | |||
2019-12-31 | 西南区 | 11213 | 7.646 | |||
2019-12-31 | 西北区 | 4759 | 3.2456 | |||
2019-12-31 | 华南区 | 22654 | 15.4469 | 18.9649 | 20.3951 | 52.9174 |
2019-12-31 | 华北区 | 32904 | 22.4361 | 30.4534 | 26.8411 | 47.9477 |
2019-12-31 | 华中区 | 18543 | 12.6438 | 14.1336 | 18.0238 | 57.1325 |
2019-12-31 | 华东区 | 40918 | 27.9007 | 36.448 | 34.7399 | 49.9031 |
2019-12-31 | 出口 | 4610 | 3.1435 | |||
2019-12-31 | 减:内部抵销数 | -3192 | -2.1765 | |||
2019-12-31 | 东北区 | 14246 | 9.7138 | |||
2018-12-31 | 西南区 | 7005 | 5.8876 | |||
2018-12-31 | 西北区 | 3629 | 3.05 | |||
2018-12-31 | 华南区 | 18051 | 15.171 | 18.5544 | 18.6397 | 49.463 |
2018-12-31 | 华北区 | 27910 | 23.4572 | 30.4134 | 27.0502 | 46.4246 |
2018-12-31 | 华中区 | 16211 | 13.6245 | 13.8233 | 19.6544 | 58.0756 |
2018-12-31 | 华东区 | 34895 | 29.3271 | 37.2089 | 34.6557 | 47.5731 |
2018-12-31 | 出口 | 3843 | 3.2302 | |||
2018-12-31 | 减:内部抵销数 | -3393 | -2.8519 | |||
2018-12-31 | 东北区 | 10832 | 9.1044 | |||
2017-12-31 | 西南区 | 6506 | 6.2121 | |||
2017-12-31 | 西北区 | 3737 | 3.5685 | |||
2017-12-31 | 华南区 | 15225 | 14.5377 | 15.8528 | 17.9148 | 52.9897 |
2017-12-31 | 华北区 | 30050 | 28.692 | 36.0783 | 30.5542 | 45.7916 |
2017-12-31 | 华中区 | 19546 | 18.6627 | 18.3294 | 25.0248 | 57.6595 |
2017-12-31 | 华东区 | 25365 | 24.2186 | 29.7395 | 26.5062 | 47.0622 |
2017-12-31 | 出口 | 3040 | 2.9028 | |||
2017-12-31 | 减:内部抵销数 | -6509 | -6.2152 | |||
2017-12-31 | 东北区 | 7772 | 7.4207 | |||
2016-12-31 | 西南区 | 5701 | 5.8787 | |||
2016-12-31 | 西北区 | 3711 | 3.8272 | |||
2016-12-31 | 华南区 | 15898 | 16.3923 | 19.5088 | 19.1295 | 54.4245 |
2016-12-31 | 华北区 | 23741 | 24.4797 | 30.9717 | 27.0583 | 51.5496 |
2016-12-31 | 华中区 | 19051 | 19.644 | 20.0883 | 25.6262 | 60.8393 |
2016-12-31 | 华东区 | 23679 | 24.4157 | 29.4312 | 28.186 | 53.8388 |
2016-12-31 | 出口 | 3235 | 3.3361 | |||
2016-12-31 | 减:内部抵销数 | -4793 | -4.9429 | |||
2016-12-31 | 东北区 | 6759 | 6.9691 | |||
2015-12-31 | 西南区 | 5260 | 6.6346 | |||
2015-12-31 | 西北区 | 3073 | 3.8763 | |||
2015-12-31 | 华南区 | 8015 | 10.1098 | |||
2015-12-31 | 华北区 | 17426 | 21.9803 | |||
2015-12-31 | 华中区 | 15001 | 18.9218 | |||
2015-12-31 | 华东区 | 23034 | 29.0535 | |||
2015-12-31 | 出口 | 3125 | 3.9426 | |||
2015-12-31 | 减:内部抵销数 | -1440 | -1.8168 | |||
2015-12-31 | 东北区 | 5786 | 7.298 | |||
2014-12-31 | 西南区 | 2456 | 4.1977 | 4.4477 | 4.0274 | 57.0677 |
2014-12-31 | 西北区 | 2247 | 3.8403 | 3.5462 | 4.0407 | 62.5847 |
2014-12-31 | 华南区 | 5308 | 9.0713 | 11.3747 | 7.5022 | 49.1926 |
2014-12-31 | 华北区 | 12871 | 21.9956 | 22.2065 | 21.852 | 59.0926 |
2014-12-31 | 华中区 | 12911 | 22.0635 | 19.6308 | 23.7207 | 63.9486 |
2014-12-31 | 华东区 | 17152 | 29.3115 | 30.2737 | 28.656 | 58.1509 |
2014-12-31 | 出口 | 2941 | 5.0267 | 9.29 | 2.1225 | 25.1152 |
2014-12-31 | 减:内部抵销数 | -1471 | -2.5144 | -6.2219 | 0.0112 | |
2014-12-31 | 其他(补充) | 343 | 0.5871 | 0.155 | 0.8814 | 89.3021 |
2014-12-31 | 东北区 | 3757 | 6.4207 | 5.2974 | 7.186 | 66.5702 |