西王食品,000639,收入构成,报告日期,2019-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 植物油,119986,85772,34214,28.51%,36.41% 营养补给品,136526,76977,59549,43.62%,63.38% 其他,20907,20706,200,0.96%,0.21% 西王食品,000639,收入构成,报告日期,2018-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 营养补给品业务,296449,169458,126991,42.84%,59.81% 分部间抵消,-117,-- ,-- ,--,0% 植物油业务,288172,202854,85318,29.61%,40.19% 西王食品,000639,收入构成,报告日期,2018-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,21227,20759,468,2.21%,0.45% 营养补给品,144575,82882,61693,42.67%,59.26% 植物油,110036,68100,41936,38.11%,40.29% 西王食品,000639,收入构成,报告日期,2017-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 营养补给品业务,316430,195886,120544,38.09%,60.28% 植物油业务,378149,296395,81754,21.62%,40.89% 分部间抵销,-132745,-130406,-2339,1.76%,-1.17% 西王食品,000639,收入构成,报告日期,2017-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 植物油,102176,68072,34104,33.38%,31.65% 其他,19454,18611,843,4.33%,0.78% 营养补给品,166464,93655,72809,43.74%,67.57% 西王食品,000639,收入构成,报告日期,2016-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,29199,24818,4381,15%,4.29% 营养补给品,52865,29860,23005,43.52%,22.52% 植物油,255458,180697,74762,29.27%,73.19% 西王食品,000639,收入构成,报告日期,2016-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),1529,1444,85,5.55%,0.26% 亚麻籽油,12,3,9,73.5%,0.03% 花生油,1639,1332,307,18.75%,0.94% 葵花籽油,8688,6431,2258,25.98%,6.88% 橄榄油,645,286,358,55.58%,1.09% 胚芽粕,8868,8348,520,5.86%,1.58% 散装玉米油,13163,12143,1020,7.75%,3.11% 小包装玉米油,82729,54480,28248,34.15%,86.11% 西王食品,000639,收入构成,报告日期,2015-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),3251,3156,95,2.93%,0.15% 葵花籽油,14665,10411,4254,29.01%,6.77% 橄榄油,1048,448,599,57.21%,0.95% 胚芽粕,18824,20017,-1194,-6.34%,-1.9% 散装玉米油,32441,30613,1828,5.63%,2.91% 小包装玉米油,154150,96894,57256,37.14%,91.12% 西王食品,000639,收入构成,报告日期,2015-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),1710,1646,64,3.73%,0.23% 胚芽粕,10043,10524,-481,-4.79%,-1.75% 散装玉米油,18281,16967,1314,7.19%,4.79% 葵花籽油,5681,3926,1755,30.89%,6.4% 橄榄油,254,102,152,59.72%,0.55% 小包装玉米油,66100,41466,24634,37.27%,89.78% 西王食品,000639,收入构成,报告日期,2014-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 葵花籽油,3636,2430,1206,33.18%,2.33% 橄榄油,2061,956,1104,53.6%,2.13% 小包装玉米油,112781,66955,45825,40.63%,88.59% 其他(补充),3498,3464,34,0.96%,0.07% 胚芽粕,30183,29328,855,2.83%,1.65% 散装玉米油,34874,32169,2706,7.76%,5.23% 西王食品,000639,收入构成,报告日期,2014-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),1690,-- ,-- ,--,0% 橄榄油,1258,548,710,56.46%,3.14% 胚芽粕,14807,14178,629,4.25%,2.79% 散装玉米油,10571,9400,1172,11.09%,5.19% 小包装玉米油,48759,28683,20076,41.17%,88.88% 西王食品,000639,收入构成,报告日期,2013-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),4709,-- ,-- ,--,0% 橄榄油,569,237,332,58.35%,0.55% 胚芽粕,33488,31230,2258,6.74%,3.77% 散装玉米油,54142,50546,3596,6.64%,6.01% 小包装玉米油,149824,96140,53684,35.83%,89.67% 西王食品,000639,收入构成,报告日期,2013-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),2125,-- ,-- ,--,0% 胚芽粕,16038,14991,1048,6.53%,4.61% 散装玉米油,23208,22146,1062,4.58%,4.67% 小包装玉米油,59657,39019,20638,34.59%,90.73% 西王食品,000639,收入构成,报告日期,2012-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),6176,-- ,-- ,--,0% 胚芽粕,26149,24605,1544,5.9%,2.93% 散装玉米油,55852,51536,4317,7.73%,8.19% 小包装玉米油,159868,113034,46834,29.3%,88.88% 西王食品,000639,收入构成,报告日期,2012-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),2977,-- ,-- ,--,0% 胚芽粕,13027,12101,926,7.11%,4.74% 散装玉米油,21425,19982,1443,6.73%,7.39% 小包装玉米油,60040,42891,17149,28.56%,87.86% 西王食品,000639,收入构成,报告日期,2011-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 胚芽粕,23578,20867,2711,11.5%,7.22% 散装玉米油,46192,39459,6733,14.58%,17.94% 小包装玉米油,110171,82075,28096,25.5%,74.84% 其他(补充),4113,-- ,-- ,--,0% 西王食品,000639,收入构成,报告日期,2011-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,2443,223,2219,90.86%,12.14% 胚芽粕,10665,9370,1295,12.14%,7.08% 散装玉米油,32830,28186,4644,14.15%,25.4% 小包装玉米油,40567,30439,10127,24.96%,55.38% 西王食品,000639,收入构成,报告日期,2010-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,2587,484,2103,81.28%,9.42% 胚芽粕,18894,17837,1057,5.6%,4.73% 散装玉米油,50143,44268,5875,11.72%,26.3% 小包装玉米油,48665,35364,13301,27.33%,59.55% 西王食品,000639,收入构成,报告日期,2010-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 酒店行业,1177,830,347,29.51%,59.24% 阀门制造业,1796,1557,239,13.31%,40.76% 西王食品,000639,收入构成,报告日期,2009-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,183,44,140,76.21%,7.46% 酒店餐饮收入,1268,1059,209,16.45%,11.14% 酒店客房收入,1024,606,418,40.85%,22.35% 阀门管件收入,4561,3455,1106,24.24%,59.05% 西王食品,000639,收入构成,报告日期,2009-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,90,21,69,76.38%,6.69% 酒店餐饮收入,573,486,88,15.28%,8.49% 酒店客房收入,516,302,214,41.5%,20.76% 阀门管件收入,2443,1783,661,27.04%,64.05% 西王食品,000639,收入构成,报告日期,2008-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,164,45,119,72.63%,3.94% 酒店餐饮收入,1283,1096,187,14.57%,6.21% 酒店客房收入,1314,624,690,52.49%,22.9% 阀门管件收入,7865,5850,2016,25.63%,66.94% 西王食品,000639,收入构成,报告日期,2008-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,93,22,71,76.77%,4.29% 酒店餐饮收入,562,518,44,7.83%,2.66% 酒店客房收入,659,280,380,57.55%,22.92% 阀门管件收入,4703,3542,1161,24.69%,70.13% 西王食品,000639,收入构成,报告日期,2007-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,79,52,27,34.2%,0.92% 酒店餐饮收入,1161,980,181,15.6%,6.17% 酒店客房收入,1167,572,595,50.98%,20.28% 阀门管件收入,10457,8326,2131,20.38%,72.63% 西王食品,000639,收入构成,报告日期,2007-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 餐饮,546,467,79,14.55%,6.87% 客房,573,284,289,50.45%,25.01% 管件,4748,3961,787,16.58%,68.12% 西王食品,000639,收入构成,报告日期,2006-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,83,65,18,21.5%,0.46% 酒店餐饮收入,1237,1042,195,15.76%,5.06% 酒店客房收入,1065,565,501,47%,13% 阀门管件收入,12711,9573,3139,24.69%,81.48% 西王食品,000639,收入构成,报告日期,2006-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,46,32,14,30.07%,0.62% 酒店餐饮收入,579,491,88,15.16%,3.98% 酒店客房收入,546,276,270,49.49%,12.27% 阀门管件收入,6068,4238,1830,30.16%,83.12% 西王食品,000639,收入构成,报告日期,2005-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,130,64,65,50.45%,1.73% 酒店餐饮收入,1240,966,274,22.09%,7.25% 酒店客房收入,1326,581,745,56.17%,19.73% 阀门管件收入,12758,10067,2691,21.09%,71.29% 西王食品,000639,收入构成,报告日期,2005-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,72,32,40,55.81%,2.15% 酒店餐饮收入,574,458,116,20.24%,6.18% 酒店客房收入,720,281,439,61.01%,23.35% 阀门管件收入,6240,4954,1286,20.6%,68.32% 西王食品,000639,收入构成,报告日期,2004-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,102,57,44,43.55%,1.05% 酒店餐饮收入,1262,874,387,30.7%,9.21% 酒店客房收入,1329,508,821,61.8%,19.53% 阀门管件收入,11491,8538,2953,25.7%,70.21% 西王食品,000639,收入构成,报告日期,2004-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,61,25,36,58.62%,1.73% 酒店餐饮收入,606,401,205,33.84%,9.83% 酒店客房收入,699,243,456,65.29%,21.88% 阀门管件收入,5304,3916,1388,26.17%,66.56% 西王食品,000639,收入构成,报告日期,2003-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,268,51,217,81.1%,5.57% 酒店餐饮收入,1544,907,637,41.24%,16.33% 酒店客房收入,1414,469,945,66.82%,24.22% 阀门管件收入,9645,7544,2101,21.78%,53.88% 西王食品,000639,收入构成,报告日期,2003-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,103,23,80,77.86%,4.36% 酒店餐饮,858,489,369,43.04%,20.02% 酒店客房,704,239,465,66.1%,25.23% 金德阀门管件,4239,3310,929,21.91%,50.39%