双汇发展,000895,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 屠宰业,4826725,4480721,346004,7.17%,27.14% 肉制品业,2809810,1951562,858248,30.54%,67.32% 其他,519939,457994,61945,11.91%,4.86% 公司内部行业抵减,-770210,-778876,8667,-1.13%,0.68% 双汇发展,000895,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 屠宰业,2390513,2223545,166968,6.98%,27.08% 肉制品业,1399993,977205,422788,30.2%,68.57% 其他,252184,217809,34375,13.63%,5.58% 公司内部行业抵减,-407934,-400352,-7582,1.86%,-1.23% 双汇发展,000895,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 公司内部行业抵减,-737530,-716406,-21124,2.86%,-1.86% 其他,342170,264374,77796,22.74%,6.86% 肉制品业,2516307,1800270,716037,28.46%,63.18% 屠宰业,3910026,3549440,360586,9.22%,31.82% 双汇发展,000895,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 其他,136796,111827,24968,18.25%,5.03% 屠宰业,1503868,1346531,157337,10.46%,31.72% 公司内部行业抵减,-287587,-287881,294,-0.1%,0.06% 肉制品业,1190283,876927,313355,26.33%,63.18% 双汇发展,000895,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 屠宰业,2891677,2603883,287794,9.95%,27.56% 其他,257634,202093,55541,21.56%,5.32% 公司内部行业抵减,-593704,-591678,-2026,0.34%,-0.19% 肉制品业,2321133,1618067,703066,30.29%,67.32% 双汇发展,000895,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 肉制品业,1142204,799716,342487,29.98%,67.88% 减:公司内部行业抵减,-299407,-299212,-195,0.07%,-0.04% 屠宰业,1395247,1251847,143400,10.28%,28.42% 其他,124095,105228,18867,15.2%,3.74% 双汇发展,000895,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 其他,231619,183992,47626,20.56%,4.99% 肉制品业,2265940,1574751,691190,30.5%,72.45% 公司内部行业抵减,-493480,-494020,541,-0.11%,0.06% 屠宰业,3040654,2825991,214664,7.06%,22.5% 双汇发展,000895,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 屠宰业,1456709,1359794,96915,6.65%,21.72% 肉制品业,1093087,765101,327985,30.01%,73.49% 减:公司内部行业抵减,-257497,-258986,1489,-0.58%,0.33% 其他,107418,87508,19910,18.54%,4.46% 双汇发展,000895,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 抵销,-466582,-466457,-126,0.03%,-0.01% 其他,220070,160100,59970,27.25%,6.39% 屠宰行业,3171032,2997304,173729,5.48%,18.52% 肉制品行业,2257717,1553007,704710,31.21%,75.11% 双汇发展,000895,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:公司内部行业抵减,-212180,-213321,1142,-0.54%,0.25% 其他,100756,72919,27837,27.63%,6.06% 屠宰业,1568909,1493133,75776,4.83%,16.49% 肉制品业,1095382,740542,354840,32.39%,77.21% 双汇发展,000895,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 公司内部行业抵减,-416178,-417388,1210,-0.29%,0.13% 其他,177583,139345,38237,21.53%,4.12% 屠宰行业,2444359,2265562,178797,7.31%,19.26% 肉制品行业,2263904,1553816,710088,31.37%,76.49% 双汇发展,000895,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 其他(补充),7526,4038,3487,46.34%,0.8% 屠宰业,1053158,960360,92798,8.81%,21.2% 减:公司内部行业抵减,-203888,-205977,2089,-1.02%,0.48% 肉制品业,1111688,784479,327209,29.43%,74.76% 其他,66952,54870,12082,18.05%,2.76% 双汇发展,000895,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(补充),21382,11488,9894,46.27%,1.09% 肉制品业,2511952,1839672,672280,26.76%,73.82% 屠宰业,1963639,1748210,215429,10.97%,23.66% 其他,72600,59505,13095,18.04%,1.44% 双汇发展,000895,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),7299,-- ,7299,--,1.58% 其他,43923,39204,4719,10.74%,1.02% 屠宰行业,817665,711132,106533,13.03%,23.03% 肉制品行业,1235425,891424,344001,27.84%,74.37% 双汇发展,000895,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),24184,-- ,24184,--,2.72% 其他,74115,61821,12294,16.59%,1.38% 屠宰行业,1874300,1661606,212694,11.35%,23.95% 肉制品行业,2522447,1883721,638725,25.32%,71.94% 双汇发展,000895,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),11032,-- ,11032,--,2.66% 其他,52331,42353,9978,19.07%,2.41% 屠宰行业,788692,694601,94091,11.93%,22.72% 肉制品行业,1178599,879564,299035,25.37%,72.21% 双汇发展,000895,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),29823,15605,14218,47.67%,1.99% 其他,96369,78894,17475,18.13%,2.45% 屠宰业,1543988,1381206,162782,10.54%,22.8% 肉制品业,2300275,1780657,519618,22.59%,72.77% 双汇发展,000895,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 肉制品加工业,1066503,968766,97737,9.16%,49.63% 其他(补充),44662,-- ,44662,--,22.68% 屠宰业,782775,755436,27339,3.49%,13.88% 其他,81087,53910,27177,33.52%,13.8% 双汇发展,000895,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 抵消,-613711,-612612,-1099,0.18%,-1.07% 其他,274162,259883,14280,5.21%,13.86% 养殖,15793,10867,4926,31.19%,4.78% 商业零售,18597,16862,1735,9.33%,1.68% 物流运输,57729,49546,8182,14.17%,7.94% 生鲜冻品,1386635,1367155,19480,1.4%,18.91% 高低温肉制品,1461794,1406306,55488,3.8%,53.88% 双汇发展,000895,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 其他,90655,67374,23281,25.68%,12.36% 生鲜冻品,869843,832641,37202,4.28%,19.76% 高低温肉制品,1187379,1059567,127813,10.76%,67.88% 双汇发展,000895,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 其他,43002,27393,15609,36.3%,17.33% 生鲜冻品,326966,315342,11624,3.55%,12.9% 高低温肉制品,522492,459646,62846,12.03%,69.77% 双汇发展,000895,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 其他行业,69065,52557,16508,23.9%,9.5% 屠宰及肉类蛋类加工业,1444038,1286776,157262,10.89%,90.5% 双汇发展,000895,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 其他行业,47908,36234,11674,24.37%,8.56% 屠宰及肉类蛋类加工业,1021659,896928,124731,12.21%,91.44% 双汇发展,000895,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 其他加工业,27717,20948,6769,24.42%,7.6% 屠宰及肉类蛋类加工业,632237,549888,82349,13.03%,92.4% 双汇发展,000895,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 其他行业,13514,10129,3385,25.05%,7.46% 屠宰及肉类蛋类加工业,315664,273653,42012,13.31%,92.54% 双汇发展,000895,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 其他行业,37173,29542,7631,20.53%,7.19% 屠宰及肉类蛋类加工业,925461,826948,98513,10.64%,92.81% 双汇发展,000895,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 其他,10198,6118,4081,40.01%,15.8% 商业连锁,5940,5564,376,6.34%,1.46% 生鲜及冻品,71058,64825,6233,8.77%,24.13% 低温肉制品,19031,16528,2503,13.15%,9.69% 高温肉制品,87115,74477,12637,14.51%,48.93% 双汇发展,000895,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 其他,13583,7313,6270,46.16%,13.14% 鲜冻猪产品,66268,62241,4027,6.08%,8.44% 低温肉制品,35431,29569,5863,16.55%,12.28% 高温肉制品,184433,152863,31570,17.12%,66.14% 双汇发展,000895,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 其他,18653,15338,3315,17.77%,12.99% 辅助材料,13860,11238,2622,18.92%,10.28% 生鲜及冻品,37617,31975,5642,15%,22.12% 低温肉制品,11131,9664,1467,13.18%,5.75% 高温肉制品,71127,58660,12466,17.53%,48.86%