年份 | 利润增速(%) | 营收增速(%) | 净资产增速(%) | 资产增速(%) |
---|---|---|---|---|
Thu Mar 31 00:00:00 CST 2022 | -825.28 | 0.91 | -15.38 | 5.74 |
Fri Dec 31 00:00:00 CST 2021 | -262.5 | 14.97 | -9.52 | 21.28 |
Thu Dec 31 00:00:00 CST 2020 | -5.39 | 33.85 | 57.34 | 70.43 |
Tue Dec 31 00:00:00 CST 2019 | 127.08 | 18.81 | 19.44 | 33.94 |
Mon Dec 31 00:00:00 CST 2018 | -7.18 | 10.38 | 4.2 | 12.94 |
Sun Dec 31 00:00:00 CST 2017 | -6.39 | 2.77 | 2.68 | 13.55 |
Sat Dec 31 00:00:00 CST 2016 | 5.84 | -1.04 | 5.85 | 6.16 |
Thu Dec 31 00:00:00 CST 2015 | 13.25 | -12.13 | 10.27 | 5.44 |
Wed Dec 31 00:00:00 CST 2014 | 4.9 | 0.89 | 30.56 | 13.09 |
Tue Dec 31 00:00:00 CST 2013 | 13.56 | -5.25 | 15.73 | 19.58 |
Mon Dec 31 00:00:00 CST 2012 | -34.4 | 2.23 | 17.13 | 13.87 |
均值 | -88.77 | 6.04 | 12.57 | -88.77 |
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(%) |
---|---|---|---|---|---|---|
2024-12-31 | 饲料 | 6869817 | 66.6565 | 67.9456 | 48.7255 | 4.9028 |
2024-06-30 | 饲料 | 3288588 | 66.3324 | 100.0 | 100.0 | 4.2331 |
2023-12-31 | 饲料 | 8127917 | 57.3587 | 59.2437 | 116.155 | 5.2466 |
2023-12-31 | 食品 | 1167202 | 8.237 | 8.7329 | 8.7028 | 2.7374 |
2023-12-31 | 禽产业 | 1941488 | 13.7011 | 14.4494 | 17.1901 | 3.2506 |
2023-06-30 | 饲料 | 3915160 | 56.3715 | 57.9156 | 189.413 | 5.0212 |
2023-06-30 | 禽产业 | 965351 | 13.8994 | 14.3446 | 42.713 | 4.5922 |
2022-12-31 | 饲料 | 7917822 | 55.9533 | 61.2609 | 52.8788 | 6.4783 |
2022-12-31 | 食品 | 1085103 | 7.6682 | 8.1917 | 9.7863 | 8.7484 |
2022-12-31 | 禽产业 | 1814811 | 12.8248 | 14.5387 | 5.9229 | 3.1658 |
2022-12-31 | 猪产业 | 2239739 | 15.8277 | 16.0086 | 31.4119 | 13.6044 |
2022-06-30 | 饲料 | 3603715 | 57.8171 | 59.9436 | 3765.95 | 5.2627 |
2022-06-30 | 食品 | 491349 | 7.8831 | 8.4428 | 208.32 | 2.1351 |
2022-06-30 | 禽产业 | 828965 | 13.2997 | 14.1529 | 454.545 | 2.7614 |
2021-12-31 | 饲料 | 7081657 | 56.0871 | 58.1743 | 311.777 | 6.5066 |
2021-12-31 | 食品 | 904043 | 7.1601 | 7.7617 | 13.9877 | 2.2867 |
2021-12-31 | 禽产业 | 1822893 | 14.4374 | 15.7448 | 20.9507 | 1.6986 |
2021-06-30 | 饲料 | 3282659 | 53.3605 | 55.9936 | 107.087 | 6.9183 |
2021-06-30 | 禽产业 | 920873 | 14.969 | 16.0387 | 21.5224 | 4.9565 |
2020-12-31 | 饲料 | 5164579 | 47.0254 | 51.9043 | 32.9096 | 7.2168 |
2020-12-31 | 食品 | 884455 | 8.0533 | 8.5406 | 8.4748 | 10.8521 |
2020-12-31 | 禽产业 | 1837939 | 16.7351 | 18.9254 | 8.011 | 4.9364 |
2020-12-31 | 猪产业 | 2477686 | 22.5603 | 20.6298 | 50.6045 | 23.1314 |
2020-06-30 | 饲料 | 2258586 | 50.5321 | 53.5123 | 30.5968 | 7.8746 |
2020-06-30 | 食品 | 413520 | 9.2518 | 9.4292 | 8.0657 | 11.3379 |
2020-06-30 | 禽产业 | 907895 | 20.3127 | 22.1205 | 8.2195 | 5.2625 |
2020-06-30 | 猪产业 | 694775 | 15.5444 | 10.2559 | 50.921 | 42.6029 |
2019-12-31 | 饲料 | 4243096 | 51.7132 | 54.0452 | 34.7184 | 8.1009 |
2019-12-31 | 食品 | 714851 | 8.7123 | 8.5728 | 9.7291 | 13.4745 |
2019-12-31 | 禽产业 | 2135857 | 26.031 | 26.4496 | 22.9805 | 10.6523 |
2019-12-31 | 猪产业 | 748689 | 9.1247 | 6.3783 | 29.1399 | 38.5338 |
2019-06-30 | 饲料 | 1925680 | 54.5607 | 58.1762 | 45.2846 | 7.3014 |
2019-06-30 | 食品 | 282145 | 7.9941 | 8.0086 | 11.7266 | 12.9044 |
2019-06-30 | 禽产业 | 978721 | 27.7303 | 28.7406 | 31.1917 | 9.8951 |
2019-06-30 | 猪产业 | 192337 | 5.4495 | 5.0746 | 11.797 | 19.0436 |
2018-12-31 | 饲料 | 3941916 | 57.0769 | 57.7744 | 49.7856 | 7.6156 |
2018-12-31 | 食品 | 543489 | 7.8695 | 7.5083 | 11.6448 | 12.9196 |
2018-12-31 | 禽产业 | 1864677 | 26.9996 | 27.0564 | 26.4056 | 8.5389 |
2018-06-30 | 饲料 | 2311758 | 73.058 | 74.6416 | 55.3138 | 6.2034 |
2018-06-30 | 肉食品 | 1072129 | 33.8823 | 34.4159 | 27.9031 | 6.7476 |
2018-06-30 | 禽养殖 | 353405 | 11.1686 | 11.5146 | 7.2915 | 5.3492 |
2017-12-31 | 饲料 | 4570184 | 73.0448 | 74.6099 | 55.4044 | 6.1811 |
2017-12-31 | 肉食品 | 2191698 | 35.0297 | 36.1838 | 22.0216 | 5.123 |
2017-06-30 | 饲料 | 2090075 | 70.1639 | 71.4702 | 54.4782 | 5.9694 |
2017-06-30 | 肉食品 | 1050775 | 35.2745 | 36.4666 | 20.9617 | 4.5686 |
2017-06-30 | 养殖 | 370317 | 12.4316 | 12.2144 | 15.0393 | 9.3008 |
2016-12-31 | 饲料 | 4087648 | 67.1432 | 57.9353 | 51.7128 | 5.9594 |
2016-12-31 | 肉食品 | 2097910 | 34.46 | 29.9883 | 22.9614 | 5.1557 |
2016-12-31 | 养殖 | 384858 | 6.3216 | 4.1655 | 23.0277 | 28.1855 |
2016-06-30 | 饲料 | 1822584 | 56.3362 | 56.8062 | 50.1427 | 6.2776 |
2016-06-30 | 肉食品 | 977275 | 30.2076 | 30.5445 | 25.7682 | 6.0164 |
2016-06-30 | 养殖 | 171709 | 5.3075 | 3.8806 | 24.1129 | 32.0425 |
2015-12-31 | 饲料 | 4168460 | 67.7582 | 58.2936 | 70.1198 | 6.9677 |
2015-12-31 | 肉食品 | 1933618 | 31.4309 | 27.3548 | 27.4807 | 5.8869 |
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(%) |
---|---|---|---|---|---|---|
2024-12-31 | 饲料 | 6869817 | 66.6565 | 67.9456 | 48.7255 | 4.9028 |
2024-12-31 | 猪产业 | 3039799 | 29.4946 | |||
2024-12-31 | 其他 | 396678 | 3.8489 | |||
2024-06-30 | 饲料 | 3288588 | 66.3324 | 100.0 | 100.0 | 4.2331 |
2024-06-30 | 猪产业 | 1467286 | 29.5959 | |||
2024-06-30 | 其他 | 201862 | 4.0717 | |||
2023-12-31 | 饲料 | 8127917 | 57.3587 | 59.2437 | 116.155 | 5.2466 |
2023-12-31 | 食品 | 1167202 | 8.237 | 8.7329 | 8.7028 | 2.7374 |
2023-12-31 | 禽产业 | 1941488 | 13.7011 | 14.4494 | 17.1901 | 3.2506 |
2023-12-31 | 猪产业 | 2130184 | 15.0327 | 17.574 | -42.0482 | -7.2469 |
2023-12-31 | 商贸 | 707791 | 4.9949 | |||
2023-12-31 | 其他 | 95738 | 0.6756 | |||
2023-06-30 | 饲料 | 3915160 | 56.3715 | 57.9156 | 189.413 | 5.0212 |
2023-06-30 | 食品 | 580730 | 8.3615 | 9.2686 | -13.8536 | -2.4759 |
2023-06-30 | 禽产业 | 965351 | 13.8994 | 14.3446 | 42.713 | 4.5922 |
2023-06-30 | 猪产业 | 1063221 | 15.3085 | 18.4712 | -118.272 | -11.5454 |
2023-06-30 | 商贸 | 379829 | 5.4689 | |||
2023-06-30 | 其他 | 40994 | 0.5902 | |||
2022-12-31 | 饲料 | 7917822 | 55.9533 | 61.2609 | 52.8788 | 6.4783 |
2022-12-31 | 食品 | 1085103 | 7.6682 | 8.1917 | 9.7863 | 8.7484 |
2022-12-31 | 禽产业 | 1814811 | 12.8248 | 14.5387 | 5.9229 | 3.1658 |
2022-12-31 | 猪产业 | 2239739 | 15.8277 | 16.0086 | 31.4119 | 13.6044 |
2022-12-31 | 商贸 | 1023994 | 7.2363 | |||
2022-12-31 | 其他 | 69300 | 0.4897 | |||
2022-06-30 | 饲料 | 3603715 | 57.8171 | 55.0091 | 713.041 | 5.2627 |
2022-06-30 | 食品 | 491349 | 7.8831 | 7.7478 | 39.443 | 2.1351 |
2022-06-30 | 禽产业 | 828965 | 13.2997 | 12.9879 | 86.0629 | 2.7614 |
2022-06-30 | 猪产业 | 776468 | 12.4575 | 16.0234 | -819.613 | -28.0756 |
2022-06-30 | 商贸 | 495145 | 7.944 | 7.788 | 44.3401 | 2.3818 |
2022-06-30 | 其他 | 37308 | 0.5986 | 0.4437 | 36.726 | 26.1827 |
2021-12-31 | 饲料 | 7081657 | 56.0871 | 58.1743 | 311.777 | 6.5066 |
2021-12-31 | 食品 | 904043 | 7.1601 | 7.7617 | 13.9877 | 2.2867 |
2021-12-31 | 禽产业 | 1822893 | 14.4374 | 15.7448 | 20.9507 | 1.6986 |
2021-12-31 | 猪产业 | 1720312 | 13.625 | 18.3193 | -246.715 | -21.1951 |
2021-12-31 | 商贸 | 1014557 | 8.0354 | |||
2021-12-31 | 其他 | 82704 | 0.655 | |||
2021-06-30 | 饲料 | 3282659 | 53.3605 | 51.6307 | 97.1537 | 6.9183 |
2021-06-30 | 食品 | 447350 | 7.2718 | 7.4704 | 2.2442 | 1.1726 |
2021-06-30 | 禽产业 | 920873 | 14.969 | 14.789 | 19.526 | 4.9565 |
2021-06-30 | 猪产业 | 1018167 | 16.5506 | 18.3181 | -28.1998 | -6.4743 |
2021-06-30 | 商贸 | 450982 | 7.3308 | 7.4204 | 5.0625 | 2.624 |
2021-06-30 | 其他 | 31824 | 0.5173 | 0.3713 | 4.2135 | 30.9494 |
2020-12-31 | 饲料 | 5164579 | 47.0254 | 48.8093 | 31.9928 | 7.2168 |
2020-12-31 | 食品 | 884455 | 8.0533 | 8.0313 | 8.2387 | 10.8521 |
2020-12-31 | 禽产业 | 1837939 | 16.7351 | 17.7969 | 7.7878 | 4.9364 |
2020-12-31 | 猪产业 | 2477686 | 22.5603 | 19.3997 | 49.1948 | 23.1314 |
2020-12-31 | 商贸 | 557917 | 5.08 | 5.5403 | 1.2016 | 2.5092 |
2020-12-31 | 其他 | 59942 | 0.5458 | 0.4226 | 1.5842 | 30.7894 |
2020-06-30 | 饲料 | 2258586 | 50.5321 | 56.1409 | 31.2841 | 7.8746 |
2020-06-30 | 食品 | 413520 | 9.2518 | 9.8923 | 8.2469 | 11.3379 |
2020-06-30 | 禽产业 | 907895 | 20.3127 | 23.2071 | 8.4041 | 5.2625 |
2020-06-30 | 猪产业 | 694775 | 15.5444 | 10.7596 | 52.0648 | 42.6029 |
2020-06-30 | 商贸 | 172107 | 3.8506 | |||
2020-06-30 | 其他 | 22718 | 0.5083 | |||
2019-12-31 | 饲料 | 4243096 | 51.7132 | 54.0452 | 34.7184 | 8.1009 |
2019-12-31 | 食品 | 714851 | 8.7123 | 8.5728 | 9.7291 | 13.4745 |
2019-12-31 | 禽产业 | 2135857 | 26.031 | 26.4496 | 22.9805 | 10.6523 |
2019-12-31 | 猪产业 | 748689 | 9.1247 | 6.3783 | 29.1399 | 38.5338 |
2019-12-31 | 商贸 | 285336 | 3.4776 | 3.731 | 1.6305 | 5.6574 |
2019-12-31 | 其他 | 77221 | 0.9411 | 0.8231 | 1.8015 | 23.0974 |
2019-06-30 | 饲料 | 1925680 | 54.5607 | 58.1762 | 45.2846 | 7.3014 |
2019-06-30 | 食品 | 282145 | 7.9941 | 8.0086 | 11.7266 | 12.9044 |
2019-06-30 | 禽产业 | 978721 | 27.7303 | 28.7406 | 31.1917 | 9.8951 |
2019-06-30 | 猪产业 | 192337 | 5.4495 | 5.0746 | 11.797 | 19.0436 |
2019-06-30 | 平衡项目 | 139209 | 3.9442 | |||
2019-06-30 | 其他(补充) | 11336 | 0.3212 | |||
2018-12-31 | 饲料 | 3941916 | 57.0769 | 57.7744 | 49.7856 | 7.6156 |
2018-12-31 | 食品 | 543489 | 7.8695 | 7.5083 | 11.6448 | 12.9196 |
2018-12-31 | 禽产业 | 1864677 | 26.9996 | 27.0564 | 26.4056 | 8.5389 |
2018-12-31 | 猪产业 | 322493 | 4.6695 | 4.2858 | 8.6809 | 16.2313 |
2018-12-31 | 商贸 | 170336 | 2.4664 | 2.4867 | 2.2542 | 7.9798 |
2018-12-31 | 其他 | 63408 | 0.9181 | 0.8884 | 1.2289 | 11.6867 |
2018-06-30 | 饲料 | 2311758 | 73.058 | 74.6416 | 55.3138 | 6.2034 |
2018-06-30 | 肉食品 | 1072129 | 33.8823 | 34.4159 | 27.9031 | 6.7476 |
2018-06-30 | 禽养殖 | 353405 | 11.1686 | 11.5146 | 7.2915 | 5.3492 |
2018-06-30 | 畜养殖 | 176721 | 5.5849 | 5.8274 | 2.8682 | 4.2078 |
2018-06-30 | 商贸 | 225898 | 7.139 | 7.5666 | 2.3478 | 2.6945 |
2018-06-30 | 分部间抵销 | -1043633 | -32.9817 | -35.9699 | 0.5009 | |
2018-06-30 | 其他 | 67997 | 2.1489 | 2.0038 | 3.7747 | 14.3925 |
2017-12-31 | 饲料 | 4570184 | 73.0448 | 74.6099 | 55.4044 | 6.1811 |
2017-12-31 | 肉食品 | 2191698 | 35.0297 | 36.1838 | 22.0216 | 5.123 |
2017-12-31 | 禽养殖 | 576187 | 9.2091 | 9.821 | 2.3124 | 2.0462 |
2017-12-31 | 畜养殖 | 306721 | 4.9023 | 4.107 | 13.8665 | 23.0504 |
2017-12-31 | 商贸 | 517699 | 8.2743 | 8.6725 | 3.787 | 3.7297 |
2017-12-31 | 减:内部抵消 | -1982760 | -31.6903 | -34.3862 | -1.3039 | |
2017-12-31 | 其他 | 76955 | 1.23 | 0.992 | 3.9119 | 25.9185 |
2017-06-30 | 饲料 | 2090075 | 70.1639 | 71.4702 | 54.4782 | 5.9694 |
2017-06-30 | 肉食品 | 1050775 | 35.2745 | 36.4666 | 20.9617 | 4.5686 |
2017-06-30 | 平衡项目 | -718328 | -24.1143 | -26.6735 | 6.6146 | |
2017-06-30 | 商贸 | 186009 | 6.2443 | 6.5223 | 2.9063 | 3.5783 |
2017-06-30 | 养殖 | 370317 | 12.4316 | 12.2144 | 15.0393 | 9.3008 |
2016-12-31 | 饲料 | 4087648 | 67.1432 | 68.6101 | 50.2053 | 5.9594 |
2016-12-31 | 肉食品 | 2097910 | 34.46 | 35.5138 | 22.2921 | 5.1557 |
2016-12-31 | 商贸 | 535722 | 8.7997 | 9.3686 | 2.231 | 2.0207 |
2016-12-31 | 内部抵消 | -1112967 | -18.2815 | -19.7416 | -1.4206 | |
2016-12-31 | 养殖 | 384858 | 6.3216 | 4.933 | 22.3565 | 28.1855 |
2016-12-31 | 其他 | 94779 | 1.5568 | 1.3162 | 4.3357 | 22.1956 |
2016-06-30 | 饲料 | 1822584 | 56.3362 | 56.8062 | 50.1427 | 6.2776 |
2016-06-30 | 贸易 | 263622 | 8.1486 | 8.7687 | -0.0239 | -0.0207 |
2016-06-30 | 肉食品 | 977275 | 30.2076 | 30.5445 | 25.7682 | 6.0164 |
2016-06-30 | 养殖 | 171709 | 5.3075 | 3.8806 | 24.1129 | 32.0425 |
2015-12-31 | 饲料 | 4168460 | 67.7582 | 58.2936 | 70.1198 | 6.9677 |
2015-12-31 | 肉食品 | 1933618 | 31.4309 | 27.3548 | 27.4807 | 5.8869 |
2015-12-31 | 商贸 | 730490 | 11.8741 | 11.0829 | -1.643 | -0.9316 |
2015-12-31 | 内部抵消 | -986913 | -16.0423 | |||
2015-12-31 | 养殖 | 234195 | 3.8068 | 3.2687 | 4.0425 | 7.15 |
2015-12-31 | 其他 | 72114 | 1.1722 |
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(%) |
---|---|---|---|---|---|---|
2024-12-31 | 国外 | 2003439 | 19.439 | 18.8522 | 27.6017 | 9.5234 |
2024-12-31 | 国内 | 8302856 | 80.561 | 81.1478 | 72.3983 | 6.0274 |
2024-06-30 | 国外 | 1000629 | 20.1832 | 18.9046 | 72.5752 | 8.5665 |
2024-06-30 | 国内 | 3957108 | 79.8168 | 81.0954 | 27.4248 | 0.8186 |
2023-12-31 | 国外 | 2007854 | 14.1694 | 13.2869 | 45.3603 | 8.8088 |
2023-12-31 | 国内 | 12162470 | 85.8306 | 86.7131 | 54.6397 | 1.7517 |
2023-06-30 | 国外 | 949594 | 13.6725 | 12.8823 | 56.5643 | 7.4843 |
2023-06-30 | 国内 | 5995693 | 86.3275 | 87.1177 | 43.4357 | 0.9102 |
2022-12-31 | 国外 | 1735852 | 12.2668 | 12.0538 | 15.2632 | 8.2609 |
2022-12-31 | 国内 | 12414920 | 87.7332 | 87.9462 | 84.7368 | 6.4124 |
2022-06-30 | 国外 | 780339 | 12.5196 | 11.5591 | 236.631 | 8.0655 |
2022-06-30 | 国内 | 5452613 | 87.4804 | 88.4409 | -136.631 | -0.6665 |
2021-12-31 | 国外 | 1386056 | 10.9776 | 10.1457 | 71.017 | 8.842 |
2021-12-31 | 国内 | 11240113 | 89.0224 | 89.8543 | 28.983 | 0.445 |
2021-06-30 | 国外 | 668113 | 10.8604 | 9.5726 | 43.4617 | 15.2061 |
2021-06-30 | 国内 | 5483744 | 89.1396 | 90.4274 | 56.5383 | 2.4101 |
2020-12-31 | 国外 | 1118922 | 10.1882 | 10.16 | 10.4256 | 10.855 |
2020-12-31 | 国内 | 9863599 | 89.8118 | 89.84 | 89.5744 | 10.5798 |
2020-06-30 | 国外 | 469626 | 10.5071 | 10.2357 | 12.323 | 15.2528 |
2020-06-30 | 国内 | 3999977 | 89.4929 | 89.7643 | 87.677 | 12.7413 |
2019-12-31 | 国外 | 909479 | 11.0844 | 11.1516 | 10.5944 | 11.5329 |
2019-12-31 | 国内 | 7295573 | 88.9156 | 88.8484 | 89.4056 | 12.1328 |
2019-06-30 | 国外 | 401447 | 11.3743 | 10.7344 | 17.6122 | 14.4066 |
2019-06-30 | 国内 | 3127982 | 88.6257 | 89.2656 | 82.3878 | 8.6492 |
2018-12-31 | 国外 | 662366 | 9.5907 | 9.1395 | 14.3074 | 13.0248 |
2018-12-31 | 国内 | 6243956 | 90.4093 | 90.8605 | 85.6926 | 8.2755 |
2018-06-30 | 国外 | 361371 | 11.4204 | 11.416 | 11.4694 | 8.2286 |
2018-06-30 | 国内 | 3846539 | 121.561 | 124.554 | 88.0297 | 5.9334 |
2018-06-30 | 分部间抵销 | -1043633 | -32.9817 | -35.9699 | 0.5009 | |
2017-12-31 | 国外 | 677575 | 10.8296 | 10.4855 | 14.7082 | 11.0677 |
2017-12-31 | 国内 | 7561870 | 120.861 | 123.901 | 86.5957 | 5.8388 |
2017-12-31 | 减:内部抵消 | -1982760 | -31.6903 | -34.3862 | -1.3039 | |
2017-06-30 | 平衡项目 | -817143 | -27.4315 | -29.7836 | 0.8108 | |
2017-06-30 | 国外 | 321008 | 10.7762 | 10.7202 | 11.4496 | 8.1685 |
2017-06-30 | 国内 | 3474984 | 116.655 | 119.063 | 87.7397 | 5.7825 |
2016-12-31 | 国外 | 508859 | 8.3585 | 8.0842 | 11.5257 | 10.9899 |
2016-12-31 | 国内 | 6692059 | 109.923 | 111.658 | 89.8948 | 6.5178 |
2016-12-31 | 减:内部抵消 | -1112967 | -18.2815 | -19.7416 | -1.4206 | |
2016-06-30 | 国外 | 230888 | 7.0384 | 6.7632 | 10.5891 | 10.8215 |
2016-06-30 | 国内 | 3049530 | 92.9616 | 93.2368 | 89.4109 | 6.9181 |
2015-12-31 | 国外 | 433947 | 7.0538 | 5.8739 | 9.3098 | 9.127 |
2015-12-31 | 国内 | 6704931 | 108.988 | 94.1261 | 90.6902 | 5.7543 |
2015-12-31 | 内部抵消 | -986913 | -16.0423 |