财务增速表

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 16.0 22.77 10.26 30.62
Fri Dec 31 00:00:00 CST 2021 -36.45 42.56 6.52 29.5
Thu Dec 31 00:00:00 CST 2020 59.25 26.7 53.55 46.0
Tue Dec 31 00:00:00 CST 2019 20.59 12.94 18.46 8.57
Mon Dec 31 00:00:00 CST 2018 20.99 29.49 20.29 31.95
Sun Dec 31 00:00:00 CST 2017 40.56 19.76 17.71 27.92
Sat Dec 31 00:00:00 CST 2016 10.19 6.33 13.95 25.7
Thu Dec 31 00:00:00 CST 2015 43.83 21.23 15.8 6.77
Wed Dec 31 00:00:00 CST 2014 62.89 17.62 7.8 3.71
Tue Dec 31 00:00:00 CST 2013 -25.64 16.04 34.36 20.4
Mon Dec 31 00:00:00 CST 2012 23.87 29.02 17.57 45.3
均值 21.46 22.22 19.66 21.46

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 9120247 79.5826 80.9881 68.5608 9.7437
2024-12-31 农产品 1882647 16.4278 15.1364 26.5545 18.282
2024-06-30 饲料销售 4134089 79.052 80.2845 69.2262 9.7602
2024-06-30 农产品销售 842261 16.1057 15.0652 24.4012 16.8862
2023-12-31 饲料 9595623 82.6374 82.5885 83.1665 8.5255
2023-12-31 农产品 1549207 13.3418 13.6678 9.8191 6.2346
2023-06-30 饲料销售 4270482 80.9775 80.9952 80.7954 8.8409
2023-06-30 农产品销售 752284 14.2649 14.5574 11.257 6.9924
2022-12-31 饲料 8489241 81.0696 82.1661 70.3436 8.0474
2022-12-31 农产品 1245562 11.8947 10.8995 21.6305 16.8656
2022-06-30 饲料销售 3639307 78.5595 78.371 80.5226 8.98
2022-06-30 农产品销售 499356 10.7793 11.0444 8.0191 6.5176
2021-12-31 饲料销售 6982587 81.1942 80.6694 86.8523 9.0798
2021-06-30 饲料销售 3010293 78.8216 79.299 76.44 10.1121
2021-06-30 农产品销售 433351 11.3469 11.0409 14.2147 13.0626
2020-12-31 饲料销售 4876521 80.839 82.0661 71.5398 10.3162
2020-12-31 农产品销售 636808 10.5565 9.2725 20.2874 22.4028
2020-06-30 饲料销售 2033957 78.5739 79.3739 73.0781 11.819
2020-06-30 农产品销售 243490 9.4063 8.1288 18.1817 24.5633
2019-12-31 饲料销售 3898518 81.88 82.3232 78.408 10.8388
2019-12-31 农产品销售 274120 5.7573 5.031 11.448 22.5066
2019-06-30 饲料销售 1673304 79.4379 79.1787 81.3594 12.1749
2019-06-30 农产品销售 121034 5.746 5.8046 5.3114 10.9884
2018-12-31 饲料销售 3496519 82.9412 82.6954 84.9771 11.0362
2018-06-30 饲料销售 1469736 83.1257 82.852 85.2174 11.8625
2017-12-31 饲料销售 2653494 81.504 80.9829 85.7257 11.5563
2017-06-30 饲料销售 1125161 77.4246 76.9043 81.6331 11.6009
2017-06-30 贸易业务 243642 16.7656 18.1541 5.5339 3.6318
2016-12-31 饲料销售 2167387 79.7264 79.4824 82.0735 9.6937
2016-06-30 饲料销售 912845 78.5556 78.6458 77.8356 11.032
2016-06-30 贸易业务 188152 16.1916 17.2933 7.3984 5.0875
2015-12-31 饲料销售 2017011 78.89 77.3936 93.2813 11.1361
2015-06-30 饲料销售 865390 89.6736 89.1458 94.0586 11.2693
2014-12-31 饲料销售 1943504 92.1511 92.2431 91.3067 9.7324
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 饲料行业 9577457 83.5722 84.8636 73.4455 9.9396
2024-12-31 养殖行业 1882647 16.4278 15.1364 26.5545 18.282
2024-06-30 饲料行业 4387318 83.8943 84.9348 75.5988 10.0434
2024-06-30 养殖行业 842261 16.1057 15.0652 24.4012 16.8862
2023-12-31 饲料行业 10062509 86.6582 86.3322 90.1809 8.8156
2023-12-31 养殖行业 1549207 13.3418 13.6678 9.8191 6.2346
2023-06-30 饲料行业 4521380 85.7351 85.4426 88.743 9.1717
2023-06-30 养殖行业 752284 14.2649 14.5574 11.257 6.9924
2022-12-31 饲料行业 9225978 88.1053 89.1005 78.3695 8.2497
2022-12-31 养殖行业 1245562 11.8947 10.8995 21.6305 16.8656
2022-06-30 饲料行业 4133194 89.2207 88.9556 91.9809 9.0321
2022-06-30 养殖行业 499356 10.7793 11.0444 8.0191 6.5176
2021-12-31 饲料行业 7736929 89.9658 89.1229 99.0529 9.3456
2021-12-31 养殖行业 862926 10.0342 10.8771 0.9471 0.8012
2021-06-30 饲料行业 3385772 88.6531 88.9638 86.0368 10.3018
2021-06-30 养殖行业 433351 11.3469 11.0362 13.9632 13.0626
2020-12-31 饲料行业 5395577 89.4435 90.7275 79.7126 10.389
2020-12-31 养殖行业 636808 10.5565 9.2725 20.2874 22.4028
2020-06-30 饲料行业 2345101 90.5937 91.8712 81.8183 11.4769
2020-06-30 养殖行业 243490 9.4063 8.1288 18.1817 24.5633
2019-12-31 饲料行业 4487138 94.2427 94.969 88.552 10.6353
2019-12-31 养殖行业 274120 5.7573 5.031 11.448 22.5066
2019-06-30 饲料行业 1985394 94.254 94.1954 94.6886 11.9422
2019-06-30 养殖行业 121034 5.746 5.8046 5.3114 10.9884
2018-12-31 饲料行业 4041502 95.8687 96.0048 94.7418 10.6452
2018-12-31 养殖行业 174160 4.1313 3.9952 5.2582 13.7101
2018-06-30 饲料行业 1687221 95.4262 95.3919 95.6884 11.6031
2018-06-30 养殖行业 80868 4.5738 4.6081 4.3116 10.908
2017-12-31 饲料行业 3135032 96.2947 96.3444 95.8927 10.9413
2017-12-31 养殖行业 120630 3.7053 3.6556 4.1073 12.1794
2017-06-30 饲料行业 1392910 95.8491 95.9343 95.1596 10.9237
2017-06-30 养殖行业 60322 4.1509 4.0657 4.8404 12.8303
2016-12-31 饲料行业 2628064 96.6722 97.0562 92.9786 9.0567
2016-12-31 养殖行业 90466 3.3278 2.9438 7.0214 19.8681
2016-06-30 饲料行业 1118965 96.2934 96.8132 92.144 10.6543
2016-06-30 养殖行业 43072 3.7066 3.1868 7.856 23.5979
2015-12-31 饲料行业 2523205 98.6884 98.9598 96.0781 9.169
2015-12-31 养殖行业 33534 1.3116 1.0402 3.9219 28.1618
2015-06-30 饲料行业 962478 99.7341 99.8297 98.9403 10.6584
2015-06-30 其他(补充) 2565 0.2659 0.1703 1.0597 42.8232
2014-12-31 饲料行业 2105729 99.843 99.9197 99.1386 9.7531
2014-12-31 其他(补充) 3311 0.157 0.0803 0.8614 53.8828
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 境外地区 1433937 12.5124 12.2204 14.8023 13.3799
2024-12-31 合并抵消 -4177576 -36.4532
2024-12-31 华南地区 6739368 58.8072 59.4898 53.4548 10.2807
2024-12-31 华北地区 2743501 23.9396 25.6671 10.3927 4.91
2024-12-31 华中地区 3086513 26.9327 28.3864 15.5328 6.5228
2024-12-31 华东地区 1634359 14.2613 15.0961 7.7148 6.1183
2024-06-30 境外地区 741219 14.1736 13.9513 15.9459 12.5392
2024-06-30 合并抵消 -1887418 -36.0912 -40.3569 -2.0841
2024-06-30 华南地区 2942626 56.2689 56.6983 52.8457 10.4675
2024-06-30 华北地区 1272614 24.3349 25.9936 11.1116 5.0892
2024-06-30 华中地区 1409764 26.9575 28.5307 14.4159 5.9602
2024-06-30 华东地区 750773 14.3563 15.1831 7.765 6.0284
2023-12-31 境外地区 1093531 9.4175 6.3299 14.9852 11.6503
2023-12-31 合并抵消 -4501349 -38.7656
2023-12-31 华南地区 6926538 59.6513 42.5477 50.8749 6.2444
2023-12-31 华北地区 3236147 27.8697 20.5415 11.8713 3.1187
2023-12-31 华中地区 3239463 27.8982 20.5465 12.1707 3.1941
2023-12-31 华东地区 1617384 13.9289 10.0344 10.0979 5.3079
2023-06-30 境外地区 443116 8.4024 8.1075 11.4364 12.0602
2023-06-30 合并抵消 -1755042 -33.2794 -37.4599 9.7199
2023-06-30 华南地区 3099392 58.7711 59.7064 49.1515 7.4105
2023-06-30 华北地区 1474752 27.9645 29.6326 10.8067 3.4242
2023-06-30 华中地区 1368640 25.9524 27.4888 10.1485 3.4649
2023-06-30 华东地区 642805 12.189 12.5246 8.737 6.3514
2022-12-31 境外地区 857840 8.1921
2022-12-31 合并抵消 -4274668 -40.8218
2022-12-31 华南地区 6320071 60.3547 44.2838 62.3877 9.2569
2022-12-31 华北地区 3262074 31.1518 24.341 11.7049 3.3648
2022-12-31 华中地区 2890106 27.5996 21.0816 17.0521 5.5329
2022-12-31 华东地区 1416117 13.5235 10.2935 8.8553 5.864
2022-06-30 境外地区 381233 8.2294 7.9769 10.8595 11.561
2022-06-30 合并抵消 -1820925 -39.3072 -42.8748 -2.1536
2022-06-30 华南地区 2888512 62.3525 62.9854 55.7613 7.8349
2022-06-30 华北地区 1394375 30.0995 31.6785 13.6557 3.9747
2022-06-30 华中地区 1189636 25.6799 26.9844 12.0951 4.1264
2022-06-30 华东地区 599719 12.9458 13.2496 9.782 6.6199
2021-12-31 境外地区 705884 8.2081
2021-12-31 合并抵消 -3406924 -39.6161
2021-12-31 华南地区 5514794 64.1266 47.9068 63.0646 7.6119
2021-12-31 华北地区 2690200 31.2819 24.3177 15.6171 3.8641
2021-12-31 华中地区 2031097 23.6178 18.4387 10.531 3.4512
2021-12-31 华东地区 1064803 12.3816 9.3369 10.7873 6.7434
2021-06-30 境外地区 326063 8.5376 8.6926 7.233 8.993
2021-06-30 合并抵消 -1531822 -40.1093 -44.1698 -5.9172
2021-06-30 华南地区 2481154 64.9666 65.2616 62.482 10.2091
2021-06-30 华北地区 1234034 32.312 34.3582 15.0814 4.9545
2021-06-30 华中地区 862950 22.5955 23.725 13.0845 6.1469
2021-06-30 华东地区 446744 11.6976 12.1324 8.0362 7.2925
2020-12-31 境外地区 558671 9.2612 6.621 8.5468 11.5689
2020-12-31 合并抵消 -2185480 -36.2291
2020-12-31 华南地区 3408974 56.5112 40.0084 56.0272 12.4286
2020-12-31 华北地区 2112827 35.0247 26.6688 16.2518 5.8168
2020-12-31 华中地区 1259100 20.8723 15.7442 11.1509 6.6973
2020-12-31 华东地区 878292 14.5596 10.9576 8.0233 6.9081
2020-06-30 境外地区 247804 9.5729 9.636 9.1394 12.1323
2020-06-30 合并抵消 -838504 -32.3923 -36.3053 -5.5132
2020-06-30 华南地区 1330735 51.4077 50.2223 59.5505 14.7207
2020-06-30 华北地区 935374 36.1345 39.1348 15.5249 5.4598
2020-06-30 华中地区 525207 20.2893 21.4253 12.4857 7.8202
2020-06-30 华东地区 387976 14.9879 15.8869 8.8127 7.472
2019-12-31 境外地区 428518 9.0001
2019-12-31 合并抵消 -1567802 -32.9283
2019-12-31 华南地区 2604470 54.7013 79.6416 87.2981 12.4194
2019-12-31 华北地区 1658350 34.8301
2019-12-31 华中地区 1007574 21.1619
2019-12-31 华东地区 630147 13.2349 20.3584 12.7019 7.4686
2019-06-30 境外 186879 8.8719 8.9385 8.3781 11.2257
2019-06-30 合并抵消 -717052 -34.0412 -37.8139 -6.0767
2019-06-30 华南片区 1147730 54.487 53.7193 60.1775 13.1289
2019-06-30 华北片区 783553 37.1982 40.0555 16.0185 5.119
2019-06-30 华中片区 449943 21.3605 22.5299 12.692 7.0633
2019-06-30 华东片区 255375 12.1236 12.5706 8.8107 8.639
2018-12-31 境外 298243 7.0746 7.0737 7.0824 10.7837
2018-12-31 合并抵销 -1449799 -34.3908 -37.5777 -7.9924
2018-12-31 华南地区 2526833 59.9392 59.6772 62.1095 11.1619
2018-12-31 华北地区 1304825 30.9518 32.5584 17.6439 6.1404
2018-12-31 华中地区 941096 22.3238 23.5833 11.8909 5.7377
2018-12-31 华东地区 594463 14.1013 14.6851 9.2656 7.0779
2018-06-30 境外 124194 7.0242 6.9271 7.7659 12.7931
2018-06-30 合并抵消 -587992 -33.2558 -36.7027 -6.9148
2018-06-30 华南片区 1105348 62.5165 62.3972 63.4282 11.7401
2018-06-30 华北片区 477969 27.0331 28.6421 14.7372 6.3081
2018-06-30 华中片区 403603 22.8271 24.2221 12.1662 6.1672
2018-06-30 华东片区 244967 13.8549 14.5141 8.8172 7.3639
2017-12-31 境外地区 241868 7.4292 7.4534 7.2328 10.6967
2017-12-31 合并抵消 -1039012 -31.914 -34.3711 -12.0076
2017-12-31 华南地区 2143564 65.8411 65.4171 69.2763 11.5604
2017-12-31 华北地区 688240 21.1398 22.4381 10.6215 5.5204
2017-12-31 华中地区 766864 23.5548 24.7053 14.2338 6.6394
2017-12-31 华东地区 454138 13.9492 14.3572 10.6432 8.3832
2017-06-30 境外 119130 8.1976 8.2077 8.1158 10.893
2017-06-30 合并抵消 -449462 -30.9285 -33.3982 -10.9516
2017-06-30 华南片区 962222 66.2125 65.5422 71.6338 11.9037
2017-06-30 华北片区 319457 21.9825 23.4058 10.4706 5.2408
2017-06-30 华中片区 332233 22.8617 24.041 13.3221 6.4116
2017-06-30 华东片区 169652 11.6741 12.2014 7.4094 6.9833
2016-12-31 境外地区 301363 11.0855 8.9568 5.3782 5.1553
2016-12-31 合并抵消 -761514 -28.012
2016-12-31 华南地区 1818522 66.8936 50.7847 68.5055 10.8822
2016-12-31 华北地区 448678 16.5044 13.3482 7.8626 5.0623
2016-12-31 华中地区 604630 22.2411 18.0591 9.8083 4.6861
2016-12-31 华东地区 306850 11.2874 8.8511 8.4454 7.9507
2016-06-30 境外 160291 13.794 14.6982 6.5771 5.3088
2016-06-30 合并抵消 -290167 -24.9705 -27.1785 -7.348
2016-06-30 华南片区 759452 65.3552 64.2426 74.2354 12.6469
2016-06-30 华北片区 167540 14.4178 15.3098 7.298 5.6359
2016-06-30 华中片区 249891 21.5046 22.8115 11.0739 5.7335
2016-06-30 华东片区 115028 9.8989 10.1163 8.1636 9.1823
2015-12-31 境外 382301 14.9527
2015-12-31 合并抵消 -616279 -24.1041
2015-12-31 华南地区 1680261 65.7189
2015-12-31 华北地区 303859 11.8847
2015-12-31 华中地区 537501 21.0229
2015-12-31 华东地区 269096 10.525