新希望,000876,收入构成,报告日期,2021-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 猪产业,1018167,1084086,-65919,-6.47%,-28.2% 饲料,3282660,3055557,227103,6.92%,97.15% 食品,447350,442105,5246,1.17%,2.24% 商贸,450983,439149,11834,2.62%,5.06% 禽产业,920873,875230,45643,4.96%,19.53% 其他,31824,21975,9849,30.95%,4.21% 新希望,000876,收入构成,报告日期,2020-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 猪产业,2477687,1904564,573123,23.13%,49.19% 饲料,5164580,4791861,372719,7.22%,31.99% 食品,884456,788474,95982,10.85%,8.24% 商贸,557918,543919,13999,2.51%,1.2% 禽产业,1837940,1747211,90729,4.94%,7.79% 其他,59942,41487,18456,30.79%,1.58% 新希望,000876,收入构成,报告日期,2020-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 猪产业,694775,398781,295994,42.6%,50.92% 饲料,2258586,2080733,177854,7.87%,30.6% 食品,413521,366636,46885,11.34%,8.07% 商贸,172108,162873,9235,5.37%,1.59% 禽产业,907896,860117,47778,5.26%,8.22% 其他,22718,19183,3535,15.56%,0.61% 新希望,000876,收入构成,报告日期,2019-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 猪产业,748690,460191,288499,38.53%,29.14% 食品,714852,618529,96323,13.47%,9.73% 饲料,4243096,3899367,343729,8.1%,34.72% 商贸,285337,269194,16143,5.66%,1.63% 禽产业,2135858,1908340,227518,10.65%,22.98% 其他,77221,59385,17836,23.1%,1.8% 新希望,000876,收入构成,报告日期,2019-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 商贸,111636,102972,8664,7.76%,2.64% 食品,282146,245737,36409,12.9%,11.09% 饲料,1925680,1785078,140602,7.3%,42.82% 其他,38909,29678,9231,23.73%,2.81% 禽产业,978721,881876,96845,9.9%,29.49% 猪产业,192337,155709,36628,19.04%,11.15% 新希望,000876,收入构成,报告日期,2018-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 食品,543490,473273,70217,12.92%,11.64% 饲料,3941916,3641714,300202,7.62%,49.79% 商贸,170336,156744,13593,7.98%,2.25% 禽产业,1864678,1705455,159223,8.54%,26.41% 其他,63409,55998,7410,11.69%,1.23% 猪产业,322493,270149,52345,16.23%,8.68% 新希望,000876,收入构成,报告日期,2018-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 内部抵消,-1043634,-1044932,1299,-0.12%,0.5% 其他,67997,58211,9786,14.39%,3.77% 商贸,225898,219811,6087,2.69%,2.35% 肉食品,1072130,999787,72343,6.75%,27.9% 畜养殖,176722,169286,7436,4.21%,2.87% 禽养殖,353406,334501,18904,5.35%,7.29% 饲料,2311759,2168350,143409,6.2%,55.31% 新希望,000876,收入构成,报告日期,2017-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 禽养殖,576187,564397,11790,2.05%,2.31% 其他,76955,57010,19946,25.92%,3.91% 肉食品,2191698,2079418,112281,5.12%,22.02% 内部抵消,-1982761,-1976112,-6648,0.34%,-1.3% 商贸,517699,498391,19309,3.73%,3.79% 饲料,4570184,4287697,282487,6.18%,55.4% 畜养殖,306721,236021,70701,23.05%,13.87% 新希望,000876,收入构成,报告日期,2017-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,98815,85523,13292,13.45%,5.8% 分部间抵销,-817143,-819000,1857,-0.23%,0.81% 商贸,186009,179353,6656,3.58%,2.91% 养殖,370318,335875,34443,9.3%,15.04% 肉食品,1050775,1002769,48006,4.57%,20.96% 饲料,2090076,1965311,124765,5.97%,54.48% 新希望,000876,收入构成,报告日期,2016-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 内部抵消,-1112967,-1106074,-6893,0.62%,-1.42% 其他,94780,73743,21037,22.2%,4.34% 商贸,535722,524897,10825,2.02%,2.23% 养殖,384858,276384,108474,28.19%,22.36% 肉食品,2097910,1989748,108162,5.16%,22.29% 饲料,4087649,3844051,243598,5.96%,50.21% 新希望,000876,收入构成,报告日期,2016-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 减:内部抵消,-501511,-501060,-452,0.09%,-0.19% 其他,45226,37446,7780,17.2%,3.3% 贸易,263623,263677,-54,-0.02%,-0.02% 养殖,171709,116689,55020,32.04%,23.36% 肉食品,977275,918478,58797,6.02%,24.97% 饲料,1822584,1708171,114414,6.28%,48.58% 新希望,000876,收入构成,报告日期,2015-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 内部抵消,-986914,-989198,2285,-0.23%,0.47% 其他,72114,-- ,72114,--,14.76% 商贸,730490,737296,-6806,-0.93%,-1.39% 养殖,234195,217450,16745,7.15%,3.43% 肉食品,1933618,1819789,113829,5.89%,23.3% 饲料,4168461,3878013,290447,6.97%,59.44% 新希望,000876,收入构成,报告日期,2015-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 肉食品,942370,883818,58553,6.21%,28.05% 其他,30589,25823,4767,15.58%,2.28% 内部抵消,-490256,-492224,1968,-0.4%,0.94% 养殖,110382,106793,3588,3.25%,1.72% 其他(补充),9614,8015,1599,16.63%,0.77% 贸易,333272,327142,6131,1.84%,2.94% 饲料,2013842,1881724,132118,6.56%,63.3% 新希望,000876,收入构成,报告日期,2014-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,88642,70288,18354,20.71%,4.42% 肉食品,2137291,2075671,61620,2.88%,14.84% 减:内部抵消,-1203326,-1194847,-8479,0.7%,-2.04% 养殖,197998,185720,12278,6.2%,2.96% 商贸,840781,817688,23093,2.75%,5.56% 饲料,4939838,4631482,308356,6.24%,74.26% 新希望,000876,收入构成,报告日期,2014-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),9698,-- ,9698,--,5.19% 屠宰及肉制品,994839,961172,33667,3.38%,18.01% 养殖,95957,103243,-7287,-7.59%,-3.9% 饲料,2203781,2066075,137706,6.25%,73.68% 内部抵减,-510953,-510953,0,0%,0% 贸易,385954,380566,5387,1.4%,2.88% 包装物,1239,1134,105,8.47%,0.06% 其他,24114,16708,7406,30.71%,3.96% 化工产品,3180,2954,226,7.11%,0.12% 新希望,000876,收入构成,报告日期,2013-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),15631,8443,7187,45.98%,1.76% 其他,20647,10803,9844,47.68%,2.41% 贸易,101280,88562,12718,12.56%,3.11% 化工产品,6757,6488,270,3.99%,0.07% 包装物,518,452,66,12.72%,0.02% 养殖,178445,173475,4970,2.79%,1.22% 屠宰及肉制品,2005926,1944352,61574,3.07%,15.08% 饲料,4610320,4298565,311755,6.76%,76.34% 新希望,000876,收入构成,报告日期,2013-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),8296,-- ,8296,--,4.64% 内部抵减,-422004,-422004,0,0%,0% 其他,18080,16112,1968,10.88%,1.1% 贸易,324612,318102,6510,2.01%,3.64% 化工产品,3837,3657,180,4.69%,0.1% 包装物,1308,1108,200,15.31%,0.11% 养殖,99319,101003,-1684,-1.7%,-0.94% 屠宰及肉制品,949567,918605,30963,3.26%,17.31% 饲料,2107969,1975505,132464,6.28%,74.04% 新希望,000876,收入构成,报告日期,2013-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),3500,-- ,3500,--,3.79% 其他,22200,18600,3600,16.22%,3.9% 养殖,36800,36100,700,1.9%,0.76% 屠宰及肉制品,391000,368600,22500,5.73%,24.35% 饲料,997600,935500,62100,6.22%,67.21% 新希望,000876,收入构成,报告日期,2012-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),17659,9489,8170,46.27%,2.08% 其他,19326,11495,7830,40.52%,2% 贸易,95530,85199,10332,10.82%,2.63% 化工产品,8483,7650,834,9.83%,0.21% 包装物,547,477,70,12.74%,0.02% 房屋销售,-- ,-- ,0,--,0% 养殖,154374,151016,3359,2.18%,0.86% 屠宰及肉制品,2186972,2126884,60088,2.75%,15.32% 乳品,-- ,-- ,0,--,0% 饲料,4840941,4539427,301513,6.23%,76.88% 新希望,000876,收入构成,报告日期,2012-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 养殖,92829,83890,8938,9.63%,4.27% 饲料,2420984,2272290,148695,6.14%,71.12% 乳品,0,0,0,--,0% 其他(补充),18223,-- ,18223,--,8.72% 其他,10855,7023,3832,35.3%,1.83% 贸易,372365,363180,9185,2.47%,4.39% 包装物,1330,1170,159,11.97%,0.08% 内部抵减,-512859,-512859,0,0%,0% 屠宰及肉制品,1178683,1159111,19572,1.66%,9.36% 化工产品,4259,3777,482,11.32%,0.23% 房屋销售,0,0,0,--,0% 新希望,000876,收入构成,报告日期,2011-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),40097,31483,8614,21.48%,1.69% 其他,15095,8989,6106,40.45%,1.2% 贸易,92127,80738,11389,12.36%,2.24% 化工产品,9225,8229,996,10.8%,0.2% 包装物,838,777,61,7.33%,0.01% 房屋销售,19,6,13,66.74%,0% 养殖,186611,113203,73408,39.34%,14.42% 屠宰及肉制品,2209128,2091911,117217,5.31%,23.03% 乳品,153093,116047,37046,24.2%,7.28% 饲料,4457772,4203578,254193,5.7%,49.94% 新希望,000876,收入构成,报告日期,2011-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),5438,4523,915,16.82%,2.15% 内部抵减,-42350,-42350,0,0%,0% 贸易,49533,48506,1027,2.07%,2.41% 化工产品,4570,4107,463,10.13%,1.09% 包装物,1557,1400,158,10.12%,0.37% 房屋销售,1100,337,762,69.31%,1.79% 养殖,6469,5167,1301,20.12%,3.05% 屠宰及肉制品,139661,137080,2581,1.85%,6.05% 乳品,100537,79570,20967,20.86%,49.18% 饲料,200763,186308,14456,7.2%,33.91% 新希望,000876,收入构成,报告日期,2010-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),12256,10596,1660,13.55%,2.51% 其他,1,1,1,50.39%,0% 贸易,16032,14760,1272,7.94%,1.92% 化工产品,9286,8062,1224,13.18%,1.85% 包装物,1453,1352,100,6.9%,0.15% 房屋销售,5778,4718,1059,18.33%,1.6% 养殖,7174,7648,-474,-6.61%,-0.72% 屠宰及肉制品,220353,217534,2819,1.28%,4.25% 乳品,149410,119290,30120,20.16%,45.46% 饲料,356773,328293,28480,7.98%,42.98% 新希望,000876,收入构成,报告日期,2010-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 内部抵减,-27064,-27064,0,0%,0% 贸易,17025,16046,978,5.75%,3.45% 化工产品,4899,4163,736,15.02%,2.6% 包装物,1718,1635,84,4.87%,0.29% 房屋销售,2541,1459,1082,42.57%,3.81% 养殖,5284,6097,-812,-15.37%,-2.86% 屠宰及肉制品,90709,88764,1946,2.14%,6.86% 乳品,79173,65342,13831,17.47%,48.77% 饲料,169650,159136,10514,6.2%,37.08% 新希望,000876,收入构成,报告日期,2009-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,4,3,1,17.9%,0% 贸易,7192,6894,298,4.15%,0.43% 化工产品,4726,4026,700,14.82%,1% 包装物,1638,1565,72,4.42%,0.1% 房屋销售,9066,5871,3195,35.24%,4.57% 养殖,2244,2164,80,3.56%,0.11% 屠宰及肉制品,179046,177716,1329,0.74%,1.9% 乳品,138604,102002,36603,26.41%,52.32% 饲料,330250,302564,27686,8.38%,39.57% 新希望,000876,收入构成,报告日期,2009-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),3998,3560,438,10.95%,1.3% 内部抵减,-20519,-20519,0,0%,0% 房屋销售,6644,3721,2923,44%,8.71% 养殖,975,1035,-61,-6.22%,-0.18% 屠宰及肉制品,79990,79274,716,0.89%,2.13% 贸易,8774,8417,357,4.07%,1.06% 乳品,77453,59425,18027,23.28%,53.75% 化工产品,3744,3251,493,13.17%,1.47% 包装物,1945,1820,125,6.42%,0.37% 饲料,147934,137411,10523,7.11%,31.37% 新希望,000876,收入构成,报告日期,2008-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 房屋销售,15401,8004,7396,48.03%,12.08% 养殖,1433,1027,406,28.33%,0.66% 屠宰及肉制品,243479,241693,1787,0.73%,2.92% 贸易,13201,12582,619,4.69%,1.01% 乳品,123867,98296,25571,20.64%,41.78% 化工产品,6152,5471,681,11.08%,1.11% 包装物,2460,2243,217,8.82%,0.35% 饲料,315829,291301,24527,7.77%,40.07% 新希望,000876,收入构成,报告日期,2008-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 内部抵减,-15644,-15644,0,0%,0% 屠宰及肉制品,130393,129631,762,0.58%,3.07% 贸易,14188,13574,613,4.32%,2.47% 乳品,67610,54403,13207,19.53%,53.13% 化工产品,5776,4993,783,13.56%,3.15% 包装物,2403,2215,188,7.83%,0.76% 饲料,152133,142829,9304,6.12%,37.43% 新希望,000876,收入构成,报告日期,2007-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 内部抵减,-33106,-33106,0,0%,0% 屠宰及肉制品,104628,103839,789,0.75%,1.89% 贸易,22680,21914,766,3.38%,1.84% 饮食服务业,83,15,67,81.41%,0.16% 乳品,110663,90079,20584,18.6%,49.45% 化工产品,22324,19669,2655,11.89%,6.38% 包装物,5111,4642,469,9.18%,1.13% 饲料,242179,225885,16294,6.73%,39.15% 新希望,000876,收入构成,报告日期,2007-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 内部抵减,-16193,-16193,-0,0%,-0% 其他,186,129,58,31.08%,0.29% 贸易,9597,9355,242,2.52%,1.21% 饮食服务业,83,21,62,74.41%,0.31% 乳品,53669,43053,10617,19.78%,53.11% 化工产品,17805,15554,2251,12.64%,11.26% 屠宰及肉制品,28983,29375,-393,-1.36%,-1.96% 包装物,2410,2187,223,9.24%,1.11% 饲料,103522,96593,6929,6.69%,34.66% 新希望,000876,收入构成,报告日期,2006-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 内部抵减,-34941,-35031,90,-0.26%,0.28% 咨询,33,-- ,33,--,0.1% 贸易,20827,20401,426,2.05%,1.31% 饮食服务业,386,78,308,79.76%,0.95% 乳品,104350,83858,20492,19.64%,63.18% 化工产品,71810,61077,10733,14.95%,33.09% 包装物,3569,3217,352,9.87%,1.09% 饲料,185243,169132,0,8.7%,0% 新希望,000876,收入构成,报告日期,2006-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 基本化学原料制造业,51615,43869,7746,15.01%,21.26% 乳制品制造业,77548,61950,15597,20.11%,42.81% 粮食及饲料加工业,128624,115532,13092,10.18%,35.93% 新希望,000876,收入构成,报告日期,2006-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 咨询,33,-- ,33,--,0.14% 贸易,5397,5150,247,4.57%,1.05% 饮食服务业,190,38,151,79.86%,0.64% 乳品,46945,36576,10369,22.09%,43.95% 化工产品,33572,29334,4237,12.62%,17.96% 包装物,543,370,173,31.91%,0.73% 饲料,77400,69020,8380,10.83%,35.52% 新希望,000876,收入构成,报告日期,2006-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 基本化学原料制造业,16408,14648,1761,10.73%,16.53% 乳制品制造业,22184,18007,4177,18.83%,39.22% 粮食及饲料加工业,38117,33405,4712,12.36%,44.24% 新希望,000876,收入构成,报告日期,2005-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 咨询,230,24,206,89.63%,0.4% 贸易,4799,4410,388,8.09%,0.75% 饮食服务业,410,88,322,78.61%,0.63% 乳品,85012,64417,20595,24.23%,39.92% 化工产品,60629,50296,10333,17.04%,20.03% 纺橡制品,24,18,6,24.59%,0.01% 包装物,939,559,380,40.48%,0.74% 饲料,157773,138417,19356,12.27%,37.52% 新希望,000876,收入构成,报告日期,2005-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 基本化学原料制造业,43631,36371,7261,16.64%,19.64% 乳制品制造业,66864,51936,14928,22.33%,40.39% 粮食及饲料加工业,121808,107033,14775,12.13%,39.97% 新希望,000876,收入构成,报告日期,2005-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 咨询,14,24,0,-70.59%,0% 贸易,1868,1730,0,7.35%,0% 饮食服务业,207,48,0,76.72%,0% 工业,144524,121925,0,15.64%,0% 新希望,000876,收入构成,报告日期,2005-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 乳业,18462,14280,0,22.65%,0% 化工,14538,12280,0,15.53%,0% 饲料(含矿物饲料),34438,30009,0,12.86%,0% 新希望,000876,收入构成,报告日期,2004-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 咨询,383,0,0,100%,0% 贸易,2613,2229,0,14.71%,0% 饮食服务业,417,74,0,82.16%,0% 工业,260940,220236,0,15.6%,0% 新希望,000876,收入构成,报告日期,2004-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 乳业,59479,46591,0,21.67%,0% 化工,34610,28702,0,17.07%,0% 饲料(含矿物饲料),91252,81955,0,10.19%,0% 新希望,000876,收入构成,报告日期,2004-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 化工,21542,18476,0,14.23%,0% 乳制品,36718,28218,0,23.15%,0% 饲料(含矿物饲料),51666,45871,0,11.22%,0% 新希望,000876,收入构成,报告日期,2004-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 乳业,16392,12437,3955,24.13%,51.34% 化工,10790,9268,1521,14.1%,19.75% 饲料(含矿物饲料),23083,20856,2227,9.65%,28.91% 新希望,000876,收入构成,报告日期,2003-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 咨询,271,18,0,93.35%,0% 贸易,1454,1360,0,6.49%,0% 饮食服务业,439,99,0,77.41%,0% 工业,196432,163867,0,16.58%,0% 新希望,000876,收入构成,报告日期,2003-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 乳业,50435,39987,0,20.72%,0% 化工,19443,16335,0,15.99%,0% 饲料(含矿物饲料),70236,61205,0,12.86%,0% 新希望,000876,收入构成,报告日期,2003-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 化工,10519,9045,0,14.01%,0% 乳制品,32223,25407,0,21.15%,0% 饲料,44960,39803,0,11.47%,0% 新希望,000876,收入构成,报告日期,2003-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 乳业,12150,8775,3375,27.78%,58.62% 饲料业(含矿物质饲料),22131,19748,2382,10.76%,41.38% 新希望,000876,收入构成,报告日期,2002-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 贸易,974,880,94,9.69%,0.52% 饮食服务业,346,103,242,70.15%,1.33% 工业,112759,94861,17898,15.87%,98.15% 新希望,000876,收入构成,报告日期,2002-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,288,184,104,36.14%,1.71% 化工,4229,3585,644,15.23%,10.57% 乳业,3493,2656,836,23.94%,13.72% 饲料,36620,32092,4509,12.37%,74% 新希望,000876,收入构成,报告日期,2001-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 贸易,1768,1024,0,42.11%,0% 工业,73611,63836,0,13.28%,0%