财务增速表

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

主营构成分析

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